HomeMy WebLinkAboutMINUTES - 11061984 - 1.28 ' CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT 4
T/C 2 7 lSS''
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
PRIVATE INDUSTRY COUNCIL
ORGANIZATION SUR-OBJECT 2. FIXED ASSET <IECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY
5615 1013 TEMPORARY SALARIES $26,900
1042 F.I.C.A. 1,940
1063 UNEMPLOYMENT INSURANCE 145
1070 WORKERS COMPENSATION 15
0990 6301 RESERVE FOR CONTINGENCIES $29,000
0990 6301 APPROPRIATE NEW REVENUE $29,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER TO ADD CHEVRON DONATION TO SALARY ACCOUNTS, SUMMER
By —Date 1041A YOUTH JOB PROGRAM, 1984 - $29,000.
COUNTrDNVNISTRATOR
By: I 4iA AA A 4A Date A
30ARD OF SUPERVISORS
Supe"iu yrs 11 '"'.Fa6deq
YES: $enra rr,ntet'cik.TurtpksW�
on
Attest: q =f& C2ZeY= EXEC. DIRECTOR 10/9 /B4
Phil Batchelor, Clerk of the Board 214NAT°RE TITLE DATE
of Supervisors and County ARTHUR C. MINER APPROPRIATION A POO �`�/ 0
Administrator / ADJ. JOURNAL 10.
By f A� SEE INSTRUCTIONS ON REVER 3E SIDE
Deputy Clerk
000L
CONTRA COSTA COUNTY
PRIVATE MUSTRY COUNCIL
2425 BIS50 I14E, SUITE too
CONCORD. CA 94520 671-4239
DATE October 10, 1984 cc:
to Dean Lucas, Management Analyst
CoAur
Jddmiinnissttra�toor
FROM Art <i.nd "` "xecutive Director
SUBJECT APPROPRIATION ADJUSTMENT - $29,000.
The Appropriation Adjustment this memo is attached to is to appropriate
a $29,000. donation from Chevron to the County for the operation of a
Summer Youth Work Experience program. This donation was made by Chevron
after our budget had been submitted to the Board.
This Appropriation Adjustment is to recognize the revenue accepted by
the County.
ACM:tm
Attachment
OOOg�O
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING PRIVATE INDUSTRY COUNCIL
ORGANIZATION ACCOUNT E REVENUE DESCRIPTION INCREASE 4DECREASE,
5615 9965 Restricted Donations $29,000.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON TROLL R'
1) TO ADD CHEVRON DONATION TO SALARY ACCOUNTS,
By: Oote%/(�/Py SUMMER YOUTH JOB PROGRAM 1984 — $29,000.
COUNTY ADMINISTRATOR •
By: Date/6/
BOARD OF SUPERVISORS
Sa!u rvirm
YES: &h.Jrr,Alu'caA,Tor!:J:aw Q�
NO• /` Dote
'
CLEJyG1/�' ���'/
//7£ EXEC. DIRECTOR 10/9/84
p/�. ppRK
7
Ci' /p SIGNATURE
ARTHUR C. MINER TITLE DATE
By: p'
REVENUE ADL RA00 S 00
J4011AL 10.
(N8134 Rev. 2/79)
000151