HomeMy WebLinkAboutMINUTES - 06052001 - C.38 AUDITOR-CONTROLLER USE ONLY
04
CONTRA COSTA COUNTY FINAL.APPROVAL NEEDED BY: •.3?
APPROPRIATION ADJUS BOARD OF SUPERVISORS
T/C 27 V
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❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0504-Employment and HM-an Services - Workforce Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
0504-54Io
5410 2310 NON-COUNTY PROFESSIONAL SPECIALIZED SVCS 761,425.00
422Q
0990 6301 APPROPRIABLE NEW REVENUE 761,425.00
0990 6301 RESERVE FOR CONTINGENCIES 761,425.00
TOTALS 761,425.00 1,522,850.00
EXPLANATION OFREQUEST
AUDITOR-CONTROLLER
To appropriate expenditures for contract expenditures for various
Ca1WORKs programs providing benefits to Ca1WORKs receipients as
allowable per policy for use of Incentive Funds in FY 00/01.
By: f/ I Date /
COUNTYIN TR.ATOR
i
By: - - 161
BOARD OF SUPE ISORS
Y E SUPERVISORS GIOIA,UILKEMA,
%GERBER,DESAULNIER,GLOVER
NO: NONE '
John Sweeten,Clerk of the Board of Assistant Director 5/11/2lxlt
Supervisors and County Administrator SIGNATUM. TITLE. DATEn I
r APPROPRIATION APOO NA/
By: Date June 5 r 001 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0504 Employment and Human Services- Workforce Services
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE J
ACCOUNT
0504-5410
5410 9459 ADMIN - FED FAMILY INC MAINTENANCE 761,425.00
TOTALS1 761,425.00 1 0.00
EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize revenue from TANF Performance Incentive Funds based
on Contra Costa County's performance in accomplishing Grant Savings
By: /�j � Date due to Exists Due to Employment, Increased Earnings and Diversion for
FY 00/01.
COUNTY ADMINIS RATOR
By: Date -2
BOARD
Q
BOARD OF SUPERISORS
SUPERVISORS GIOIA,UILKEMA,
YES: ,
C iBFNROESAULNIER,GLOVER Assistant Director 5/11/2W1
NO: John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
By: _ DateJune 5 , 001
REVENUE ADJ. RA00
(M8134 Rev.2/86) JOURNAL NO.