HomeMy WebLinkAboutMINUTES - 12041984 - 1.28 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT O
T/C 27 l�h'`�t,l'*
ACCOUNT CODINA I. DEPARTMENT OR ORGANIZATION UNIT: PRIVATE INDUSTRY COUNCIL - BUDGET UNIT 0583 .
ORSANIIATION SUN-011ECT 2. FIXED ASSET -bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY
5650 2310 Professional Services $13,148
5650 2262 Occupancy Costs 888
5650 2110 Communications 715
5651 2310 Professional Services 7,343
5651 2110 Communications 1,600
5651 3316 Service Connected Aid 7,543
0990 6301 Reserve for Contingencies X4,775
0990 6301 Appropriable New Revenue 14,775
APPROVED 3. EXPLANATION OF REOUEST
UOITOR- TROLLER 1) Supplemental Title III (Dislocated Worker) JTPO
grant funds. $14,775
r: _ Dots 2) Adjustment between Actual & Estimate 83/84
>UNTY ADMINISTRATOR 3) 100% Federal Funds
` PAA -to dh4) Date J'lfi7/
IARD OF SUPERVISORS
YES: Superv6ws posers.Fuhden
Sefin�lrr,AtiPe.ii,Turlaktun
NO: DEC 10CA
on
test:
it Batchelor, Clerk of the Board a. `���11 f t' /�? Executive Director 1 1 84
Supervisors and County u•N�ru•c TITLE ocrc
ARTHUR C. MINER
Iministrator APPROPRIATION A POO S0'?Y
ADJ. JOURNAL NO.
Deputy Clerk _. _ SEE INSTRUCTIONS ON REVERSE SIDE
00 93
A
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING LCEPARTMENT OR ORCARRATION UNIT.
PRIVATE INDUSTRY COUNCIL BUDGET UNIT 0583
ORCAAI2ATION ACCOUNT E REVENUE DESCRIPTION INCREASE <DECREASE>
5651 9555 Federal Aid Employment and Training $ 1,800
5650 I I I I 12,975
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTF -
�� ;;I%N._.�IIT 1) Supplemental Title III (.Dislocated Worker) JTPO
P.I.cei9AkCs N(IV 4/ 1198 grant funds.. $14,775.
er
2) Adjustment between Actual & Estimate 83/84
COUNTY ADMINISTRATOR 3) 100% Federal Funds
6r. ORIGINAL SIGNED BV ooOV ? 7119 4
F. FERNANDEZBOARD OF SUPERVISORS
Suprmisws Rolan,
YES: Srhn.kr.htd'e.J:,i'url.k:.m DEC 4 19E 4
NO. Date
CL RK (ra �c i//'7r- Executive Director 11 13/84
SI BN ATURE TITLE DATE
a.• / `j��iao lOD/A ARTHUR C. MINER
If1E1BE AW. R AOOSO Jy
(M9134 Rev. 2/78) J1111AL 10.
t
00 94
I
I
1
CONTRA COSTA COUNTY )
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PRIVATE INDUSTRY COUNCIL—BUDGET UNIT 0583
IRCANIZATION SUN-OBJECT 2. FIXED ASSET �bECREASE> INCREASE
OBJECT OF EXPENSE ON FIXED ASSET ITEM 10. OUANTITT
5647 1011 Permanent Salaries 4,800
1042 F.I.C.A. 340
1044 Retirement 480
1060 Insurance 230
1063 Unemployment Insurance 25
1070 Worker's Comp. 5
2100 Office Expense 1,500
2102 Books & Subscriptions 50
2150 Food 100
2190 Publication of Notices 1,700
2262 Occupancy Costs-County Buildings 4,000
2284 Requested Maintenance 400
2303 Other Travel - Employees 40 I
2310 Professional Services 93,863
2315 Data Processing Service 1,000
2490 Miscellaneous Services & Supplies 300
2479 Other Departmental Expense 1,039
5623 2310 Professional Services 6,620
0990 6301 Reserve for Contingencies $116,492
0990 6301 Appropriable New Revenue 16,492
APPROVED 3. EXPLANATION OF REQUEST
UDITOR- NTROLLER 1) Supplemental 6% funds (Governor's Discretionary)
JTPA• Grant funds. Extension of two grants and
L Dote L&l/fl carryover funds FY 83/84. Reflects difference
between estimated and actual.
OUNTY AD NISTRATOR
2) 100% Federal Funds
Y: � -1 C-061--3 Date tf-&7191
OARD OF SUPERVISORS J
Super i—z powers.Pah&r,
YES: Schrodcr.McPrik.T,,Wksun
NO: DEC 41984
ttest: a
ii]. Batchelor, Clerk of the Board
Supervisors and County a. )j' Executive Director 11/11V84
*16HATUIPIE
TITLE DATE
dministrator �I�^�� ARTHUR C. MINER p
APPROPRIATION A POO S
ADJ. JOURNAL 10.
Deeuty Clerk
(N 12 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE 31DE
00 95
=f
9
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODINI I.DerAATAEAT oA o1DAAnAT1DA DANT: PRIVATE INDUSTRY COUNCIL-BUDGET UNIT 0583
OACAAIIATIOA REVENUE ACCOUNT 2 REVENUE DESCRIPTION INCREASE 4DECREASE>
5623 9555 FEDERAL AID EMPLOYMENT & TRAINING $ 6,620
I 5647 i 133,872
5658 l i 24,000
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROLLER 1) Supplemental 6% funds (Governor's Discretionary)
ORIGINAL KEDWRUSID Date 19)4 JTPA Grant Funds. Extension of two grants and
R K EDKkHu; /�+
By: carryover funds FY 83/84. Reflects difference
between estimated and actual.
COUNTY ADMINISTRATOR
ORIGINAL SIGNED BYn ) 100% Federal Funds
By: F rrPK'3I,1,•P7 AQ /19
BOARD OF SUPERVISORS
$Ven i—IPuwerS,Fallen,
YES:
,c Sdvmlrr,�lA'avk.1'ud.iks.m DEC 4 1
P. Date
4
CLERKS �' /�'�I Executive Director 11/14/84
aQ SIGNATURE TITLE DATE
By; / / ARTHUR C. MINER
IEtE1NE IN. RA00.5095
JNNINAL 10.
, (M61]4 Rev. 2/19)
. i
00 96