HomeMy WebLinkAboutMINUTES - 01311984 - 1.27 CONTRA COSTA COUNTY
l
APPROPRIATION ADJUSTMENT
T/C 2 7 0�
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
0583 ERIVATE 14DUSTRY COUNCIL
ORCANIIATION SUB-OBJECT 2. FIXED ASSET -bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET [TEN 10. IDUANTITY
0583 1013 TEMPORARY SALARIES 23,000
1042 F.I.C.A. 1 ,550
1063 UNEMPLOYMENT INSURANCE 100
1070 WORKERS COMPENSATION 20
2310 PROF. & SPEC. SERVICES 2,261 ,680
0990 6301 RESERVE FOR CONTINGENCIES 2,286,350
0990 6301 APPROPRIATE NEW REVENUE 2,286,350
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1) TO ADD ADDITIONAL JTPA REVENUE FROM STATE NOT
Sy: Date / ANTICIPATED AT THE TIME OF BUDGET PROJECTIONS
$722,000.
COUNTY AD INISTRATOR 2) CETA REVENUE, 4TH QTR FFY 8283 $1 ,539,680.
JAN 2 1984 3) TO ADD CHEVRON DONATION TO SALARY ACCOUNTS, SUMMER
By: Date / / YOUTH JOB PROGRAM $24,670.
4) 100% FEDERAL FUNDS
BOARD OF SUPERVISORS 5) REVENUE #8145
SuPerVlsors Powers,FAden,
YES: Sd- der M&C-k.T.,bksun
NO: "
JAN 31 198
j.R. OLSSON, CLERK 4. DIRECTOR _1/9 /�4
11iNATU11 r TITLE PAT[
By.-�` -�� 1,120 �� A ARTHUR C. f�1IM APPROPRIATION A POO.h�/3�
ADJ. JOURNAL NO.
IM 129 Rev. 7/77) _ ......_. __. _ ..... .SEE INSTRUCTIONS. ON REVERSE„SIDE
.._.r.._ _..,...Tw..._ .,_.; .__ .....,- „
085
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR ORGANIZATION UNIT:
n 23 Accourr coolRe PRIVATES Y COUNCIL `
ORCANIIATION RVACCOUNT Z REVENUE DESCRIPTION INCREASE 4DECREASE>
0583 9555 FEDERAL AID EMPLOYMENT & TRAINING $2,261,680
0583 9965 Restricted Donations 24,670
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER'
1) TO ADD ADDITIONAL JTPA REVENUE FROM STATE NOT
B Dote ANTICIPATED AT THE TIME OF BUDGET PROJECTIONS
$722,000.
COUNTY ADMI TRATOR
JAN 2 5 PA 2) CETA REVENUE, 4TH QTR FFY 8283 $1 ,539,680. (/-r7- QTR 41
By: Dote
3) TO ADD CHEVRON DONATION TO SALARY ACCOUNTS, SUMMER
BOARD OF SUPERVISORS YOUTH JOB PROGRAM $24,670.
ujwrviwors Powers,Fanden•
YES:;_„ �.r �1rPcak Turlaksm 4) 100% FEDERAL FUNDS
No: oa N
RK I C-"_0'/;l?RECTOR 1 9J.R. OLSSON, CLE84
I I
S18NATURE TITLE GATE
Br: v ARTHUR C. MINER
REVENUE AIJ. RA00 ,s/3l
JOURNAL R0.
(M8134 Rev. It/78I
06 6