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TO: BOARD OCH'SUPERVISORS
=
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
BUDGET UNIT: EHSD DEPT.0501 -ADMINISTRATIVE SERVICES
EHSD DEPT.0502 CHILDREN&FAMILY SERVICES
EHSD DEPT.0503 AGING&ADULT SERVICES
ACCOUNT CODING EHSD DEPT.0504 WORKFORCE SERVICES
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0501-5230
5230 1011 PERMANENT SALARIES 130,728 00
5230 1042 FICA 9,799 00
5230 1044 RETIREMENT EXPENSE 35,712 00
5230 1060 EMPLOYEE GROUP INSURANCE 14,675 00
5230 1063 UNEMPLOYMENT INSURANCE 263 00
5230 1070 WORKERS COMPENSATION INS 4,915 00
5230 2132 MINOR COMPUTER EQUIPMENT 4,500 00
5230 2340 OTHER INTERDEPARTMENTAL CHARGES 15,000 00
i
5230 5022 INTRAFUND-TRANS-SERVICES 215,592 00
0502-5240
5240 2340 OTHER INTERDEPARTMENTAL CHARGES 71,864 00
0503-5260
5260 2340 OTHER INTERDEPARTMENTAL CHARGES 71,864 00
0504-5410
5410 2340 OTHER INTERDEPARTMENTAL CHARGES 71,864 00
0990 6301 RESERVE FOR CONTINGENCY 215,592 00
0990: 6301 APPROPRIATE NEW REVENUE 215,592 00
431,184 00 646,776 00
AUDITOR-CONTROLLER..://^�,,,,, ' /J /
BY: dIOPU DATE l7�atOL O To increase appropriation levels in Dept.0501 Administrative Services to fund
five positions(one Fiscal Compliance Accountant,3 Accounting Technicians and
1 Account Clerk Supervisor to support all EHSD Departments in terms of
COU T-Y DMINISTRATOR: monitoring internal security and financial compliance for FY 05/06.
DATE_��f/�J
BOARD OF SUPERVISORS:
YES: SUPERVISORS UIUTA,UTA, ,�..
figil VIER,GLOVER
Jim Takahashi Fiscal Division Mgr. 12/13/2005
r9�r"•1Q,�.�L�,'`aii�� F�6�1 S NATURE TITLE DATE
N0: NONE 7� L_
ohn Mew, Clerk of the Board of APPROPRIATION APOO 70:J I
Silpervi�om god County Administrator ADJ.JOURNAL NO. ,
BY: DATE FEBRUARY 07/06
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
TrUDMT UNIT: EHSD DEPT.0501 -ADMINISTRATIVE SERVICES
EHSD DEPT.0502 CHILDREN&FAMILY SERVICES
EHSD DEPT.0503 AGING&ADULT SERVICES
ACCOUNT CODING EHSD DEPT.0504 WORKFORCE SERVICES
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0502-5240
5240 9435 MISCELLANEOUS STATE AID 42,841 00
5240 9255 ADMIN ST CHILD OTHER SOC SVC-OCSS 29,023 00
0503-5260
5260 9244 ADMIN STATE MCAL HEALTH CARE 42,841 00
5260 9435 MISCELLANEOUS STATE AID 29,023 00
0503-5410
5410 9435 MISCELLANEOUS STATE AID 42,841 00
5410 9455 ADM FED GAIN IVA 29,023 00
TOTALS 215,592 001. 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
To recognize reallocated prior year revenue from State of
BY: DATE l 5-a�IO�p CA Health and Human Services and departmental program
funds to fund five positions for internal security,fiscal
COUNTY �MINISTP�_�TOR: compliance to benefit EHSD programs for FY 05/06.
YDATE d-7 6
BOARD OF SUPERVISORS:
YES:
SUPERVISORS RIUTA,UILKKEMA,
PIEPRO,UE Nt-,UIER,GLOVER
N0: NONE
Bohn Sweeten,Clark of the Board of Jim Takahashi Zscalivision Mgr. 12/13/2006
SIGNATTITLE DATE
ervst�r�and County Administrator OR
REVENUE ADJ. RA00
BY: DATEFEBRUARY 070 JOURNAL NO.
(M 8134 Rev.2/86)