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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