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HomeMy WebLinkAboutMINUTES - 05132003 - C32-C33 AUDITOR CONTROLLER USE ONLY CONTRA COSTA COUNTY Final Approval Needed BY ' APPROPRIATION AC 3US*TMENf T/C 27 Board of supervisors County Administrator ACCOUNT CODING BUDGET UNIT s t Community Servk*s be rtmerrt-0588 .—6111 Pae 1 of 1 DENSE ORGN. SUB-ACCT. IXPENPrTURE ACCOUNT DESCRIPTION. ¢ DECREASE > INCREASE 4421 4467 Powers Head Start 611,780 4421 4465 Fair Oaks 180,000 4421 4481 Res Ctr 1203 W.Tenth ' 2,482 FF 4421 4234 CC College HS Mod Bldgs ;,:::: 109,564 0990 6301 Reserve for Contingency 903,826 0990 6301 Appropriated New Revenge 903,826 903,826.M 1,807 652 Approved EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust Appropriations for capital projects approved by Dept. of Health and Human Services{ACF} B ; Date: x� No:additional county general fund cost results from these adjustments. COUNTY ADMINIS7RAT R summary: VOTE OF SUPERVISORS Expenditure Increase 903,826 .00 xx UN , US Revenue Increase 943 826 00 (ABSENT��} County Contribution `-_uu AYES: NOES: ABSENT- ABSTAIN: DISTRICT Iii SEAT VACANT NO: NONE John Sweeten,Merk of the Board ofCSD Fiscal Officer y'tt o3 Supervisors=Coudministtrator AT-URE TITLE DATE Date: MAY ' 200aig PORMENTO Appropriation AP'4O apral02CAs Adj. Journal No. 4/15/03 12:00 AM i CONTRA COSTA COUNTY ESTIMATED REVENUE A03USTMENT TJC 2,4 ACG(?UNT CODING BUDGET UNIT(0:,: Communi Services De rttwent- Page-1 of 1 REVENUE C3RG`N. SUI-ACCT. REVENUE DESCRIPTION INCREASE < DECREASE > 4421 9552 Federal Aid Community Services Admin 903,826 Kq 903,826 < '`':<: 0 Approved EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 2002-2003 for Capital Project Revenge. B : Date'-z' v3 No additional county general fund cost results from these adjustments. COUNTY ADMINISTRATOR B Date` Revenue Increase $9034826.00 VOTE OF SUPERVISORS US (ASSENN�i`4r AYES: LADES: ABSENT: ABSTAIN: DISTRICT fit SEAT VACANT NO: NONE CSD Fiscal Officer ,john Sweeten,Clerk Of the Bard Of 10 AlbRE TITLE DATE Stlprlsors and E Pormento BV: tutee: MAY 31 2003 ApprWiation moo 6153 aprad02c.xis Adj. Journal No. 4115/03 12:00 AM CONTRA COSTA COUNTY AUW0R-C0NT'RZ)1„L9R usp nm Y APPROPRIATION ADJUSTMENTFINAL APPROVAL✓��ev: BOARD OF SUPERVISORS TIC 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT,- CACi Q{103 DSMTCES_ {� OSa4 oa ►TM SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREA E> INCREASE 1200 2310 Professional Services 4,000 00 5410 2310 Professional Services 4,000 00 APROVED Tonal s 4,13 300 4,000 00 EXPLANATION OF i REQUEST AUDIMR-CONTROLLR: Transfer aPPropriation to EHSD to cover an Arts BY: DATE+! n �t � Commission after school Project under the k UNTY'AOMINISTRATO ; Afterschaol4All Program. Funds raem originally : DATE c r received from San Franclsco Foundation In July 200©. VOTE OF SUPERVISORS XX U US (ASSENT ) AYES: NOES: ASSENT: ABSTAIN: DISTRICT III SEAT VACANT NO: NONE John Sweeten,Clerk of the Board of ' Supervisors and County Administrator Co.Adm'. 515 BY: DATE MAY i 3, 2rIATM Aug.,�ouraut No. A'PGCJ (Dep*) (M129 Rev 2186)