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Home My WebLink AboutMINUTES - 06102003 - C.34-C.36 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: F� APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS •+ TfC27 ® COUNTY ADMINISTRATOR f i ACCOUNT CODING BUDGET UNIT:0501,0502,0503,0504 EMPLOYMENT AND HUMAN SERVICES DEPTS. EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0504 5410 1011 PERMANENT SALARIES 470,000 00 5411 1011 PERMANENT SALARIES 1,000,000 00 5413 1011 PERMANENT SALARIES 500,000 00 5415 1011 PERMANENT SALARIES 266,000 00 5416 1011 PERMANENT SALARIES 948,000 00 5417 1011 PERMANENT SALARIES 892,000 00 5420 1011 PERMANENT SALARIES 200,463 00 5410 2340 OTHER INTERDEPARTMENT CHARGES 362,602 00 0501 5230 1011 PERMANENT SALARIES 1,201,463 00 5230 5022 INTRAFUND TRANS SERVICES 1,201,463 00 0502 5211 1011 PERMANENT SALARIES 775,000 00 5259 1011 PERMANENT SALARIES 600,000 00 5240 2340 OTHER INTERDEPARTMENTAL CHARGES 461,482 00 0503 5261 1011 PERMANENT SALARIES 300,000 00 5266 1011 PERMANENT SALARIES 700,000 00 5268 1011 PERMANENT SALARIES 500,000 00 5290 1011 PERMANENT SALARIES 200,000 00 5260 2340 OTHER INTERDEPARTMENTAL CHARGES 377,379 00 APPROVED 5,477,9261 00 5,477,926 00 AUDITOR-CONTROLLER: d > TO ADJUST PERMANENT SALARIES IN EHSD BUREAUS- BY: r DATE�+'�ry ADMINISTRATIVE SERVICES,CHILDREN AND FAMILY SERVICES,AGING& ADULT,AND WORKFORCE SERVICES BASED ON ACTUALS AND PROJECTIONS FOR FY 02103. MI`NIISS.,TRATOR: 8Y: S s+Ly,.< /' C DATE VOTE OF SUPERVISORS x UNAS {ABSENT 1 L ) AYES; NOES: ABSENT: ABSTAIN: DISTRICT III SEAT VA.CAIdT NO: NONEAt 4 JOhfl Sweden,Clerk o!the Board of N URE I ITLt DA E SIt�!eMsoCS and County Administrator APPROPRIATION APOO ADJ.JOURNAL NO. BY: RDATE: J JNE 10 2003 (MI 29 Rev Z'86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY � APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR. ORGAN#ZATiON EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BIT 0465 (HOSPITAL SUBSIDY) 0465 3570 CONTRIB TO ENTERPRISE FUND 204,087.00 BU 0016 (ASSESSOR) 1600 .1011 PERMANENT SALARIES 102,044.00 BIT 0111 (PLANT ACQUISITION) 4445 4363 ADA COMPLIANCE 91,281.00 4419 4199 205 41" ST REMODEL 299969.00 0990 6341 RESERVE FOR CONTINGENCIES 223,293.00 0990 6301 APPROPRIABLE NEW REVENUE 223,293.00 BU 08.53 (HLTH SVCS PLANT ACQ) 6973 4624 LEASE IMPS 1320 ARNOLD DR 204,087.00 0995 6301 RESERVE FOR CONTINGENCIES 2049087.00 0995 6301 APPROPRIABLE NEW REVENUE 244,087.00 TOTALS: 5 529,424.00 $ 956,804.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE SUBSIDY TO FILTH SVCS AUDITOR-CONTROLLER FOR TENANT IMPS AT 1320 ARNOLD DR FOR By: ; Date: `� THE PAYROLL & PERSONNEL DIVS FROM THE ASSESSOR AND ALSO REVENUE FROM COUNTX ADMINI TOR THE SALE OF THE CtOUNTY'S SHARE IN 61323 1)77ji ° ;�: f . MANILA AVE EL CERRITO. TO ALSO ATE OF SUPERVISORS APPROPRIATE FUNDS FOR 205 41ST IMPS ISENT MF FOR PUBLIC DEFEND R MOVE. AYES NOES: _ ABSENT: ABSTAIN: �� tt/ #✓r f�� `S �';� DISTRICT III SEAT VACANT SIGNATU TITLE DATE NO• NONE Joh.Sweeten,Clark of the Rna rd of APPROPRIATION a upervisore"ild aOV",t AdF0i0l5tMt0r ADJ. JOURNAL NO, APOO 1 } BY: DATE: JUNE 10, Wp CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 PLANT ACCO-GEN FD) 4405 9965 SALE OF REAL ESTATE 223,293.010 BLT 0853 HEALTH SVCS CAPITAL 6973 8381 HOSPITAL SUBSIDY 2049087.00 TOTALS: $ 4275380.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE By: ate: SALE OF THE COUNTY'S SHARE OF 6323 MANILA AVE, EL CERRITO AND A COST COUNTYINISTRA O CONTRIBUTION FROM THE ASSESSOR By: Date: TOWARD THE COST OF RELOCATING HEALTH SERVICES PAYROLL AND VOTE OF SUPERVISORS PERSONNEL FROM 2530 ARNOLD DR TO 1320 xx UN S (ABSENT ARNOLD DR, MT AYES: NOES: ABSENT: ABSTAIN: DISTP.ICT III SEAT VACANT NO: NONE SIG TRE TITLE DATE REVENUE ADJ. Slipitv1sors and CounW Addolstrator JOURNAL NO. RAOO � BY: - _. DATE: JUNE 10, 2003 $ AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT INALAPPROVAL NEEOEL7BY. TIC 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 PLANT ACC?-GEN FUND) 4403 4499 100 37h ST NEW COURTROOM 1729839.00 0990 6301 RESERVE FOR CONTINGENCIES 172,839.00 0990 6301 APPROPRIABLE NEW REVENUE 172,839.00 TOTALS: S 1721,839.00 $ 345,678.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS RECEIVED FROM By: "~ Date:V�t .7 THE TRIAL COURT OPERATIONS FUND FOR A NEW COURTROOM AT 100 37 ST, COUNTY ADMINISTRATOR RICHMOND (100 % COURT FUNDED PROJ). B HCl. Date: Vg,Tk OF SUPERVISORS UNA� ffS {ABSENT ii�� } AYES. NOES: ABSENT: ABSTAIN: DISTRICT III STAT'VACANT NO: NONE SIGNATbAV TITLE DATE John Sweeten,Clerk of the Beard of tunaru!$Ors aad Crown Admit lstmtor __. APPROPRIATION ADJ. JOURNAL NO. APOO f BY: DATE: JUNE 10, 2003 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACQ-GEN FD) 4403 9967 CONTRIB FROM OTHER FUNDS 172,839.00 TOTAM $ 172,839.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CON LLER TO APPROPRIATE REVENUE FROM THE BY: � Data: . a 9 COURTS FOR THE 100 37Th ST, RICHMOND NEW COURTROOM PROJECT. COUNTY ADMINISTRATO le I-D BY: Date: �2t VOTEOF SUPERVISORS XX UNANIMOUS {ASSENT NOTE ) AYES: NOES: ASSENT: ABSTAIN: - DISTFJCT III SEAT VACkNT NO.4. . NONE4— SEG TURE TITLE DATE 4�r ^wrq . 4';ji i' � r��Gr��ttt�Gaun�y�t1mI stlat4l" REVENUE ADJ. JOURNAL NO. RAOO X1717 BY: DATE: JUNE 10, 2003 7 s