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Home My WebLink AboutMINUTES - 11271984 - 1.51 ..J CONTRA COSTA COUNTY 1/T S APPROPRIATION ADJUSTMENT r t " T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL - BUDGET UNIT 0583 ORGANIZATION SUB-OBJECT 2. FIXED ASSET -bECREASE> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY 5645 2310 Professional Services $162,531 5656 $200,000 5623 I 1 I 14,002 0990 6301 Reserve for Contingencies 51,471 0990 6301 Appropriable New Revenue 51,471 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER 1) Supplemental Title IIB Summer Youth Employment By: Date ��/�l/v Training Program) JTPA grant funds - $51,471 _ � 2) Adjustment 83/84 - 84/85 Program Years COUNTY ADMINISTRATOR 3) 100% Federal Funds By: CA da QffiQ Date BOARD OF SUPERVISORS Supervivus Powers,Fuhden, YES: Schruder,McP,,k.Tuf lukwn No: - N 0 V 9 7 io 3 4 Attest: n" Phil Batchelor, Clerk of the Board 4 �� /� Executive Director 17/ oQ 84 of Supervisors and County ONAT NE TITLE DATE Administrator ARTHUR �IMIUNER BY ADJ. JOURNAIL NO. Deputy Clerk . . ._ SEE INSTRUCTIONS ON REVERSE SIDE 00 112 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 L OEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL - BUDGET UNIT 0583 ORGANIZATION REVENUE 2. ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 5645 9555 Federal Aid Employment and Training $162,531 5656 $200,000 5623 I I I I 14,002 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER- 1) Supplemental Title IIB Summer Youth Employment B . S �teP/JS/Iy Training Program) JTPA grant funds - $51,471 7 2) Adjustment 83/84 - 84/85 Program Years COUNTY AD INISTRATOR 3) 100% Federal Funds By: Date i1/IW BOARD OF SUPERVISORS $upenir.rs Pow rrs,rahsn, ES: NOVN 8/J q 7 19 5ihnµler,MrPc�k,'Purla:wn yo NO: Oats / / Attest: Executive Director 11/9/84 SIGNATURE TITLE DATE Phil Batchelor, Clerk of the Board ARTHUR C. MINER of Supervisors and Co my Administrator,D REVERRE ADJ. RAOO 00 BY ( JODANAE A0. Deputy Clerk 00 113 CONTRA COSTA. COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODINC 1 DEPARTNENT OR ORCANIZATION UNIT: PRIVATE INDUSTRY COUNCIL BUDGET UNIT 0583 ORGANIZATION SUN-OBJECT 2. FIXED ASSET -bECREASE> INCREASE OBJECT OF EXPENSE ON FIXED ASSET ITEM 10. QUANTITY 5659 2310 Professional Services $61,731 5659 3316 Service Connected Aid 793 5649 2310 Professional Services 1,300 5649 3316 - Service Connected Aid 2 5623 2303 Other Travel - Employees 2,631 0990 6301 Reserve for Contingencies $66,457 0990 6301 Appropriable New Revenue 665457 APPROVED 3. EXPLANATION OF REOUEST AUDITOR-CONTROLLER 1) Supplemental 3% (Older Worker Grant Funds) $3,906 By: Aoa rAkcoADate /�s/t" 2) Carry-in of unexpended 83/84 -3% funds of $62,551 3) 100% Federal Funds COUNTY ADMINIS�TTRAT�O�R� By:-t= J.��C�S:0&-, Date BOARD OF SUPERVISORS l� Supervivws Pu.vers.Fuhden, YES: 5,hruder,M.Peuk,Turlaksun No: NOV 2 7 19 4 On `-,, d R -6�SS9N CLERK 4. `� r� ,� EXECUTIVE DIRECTOR r SIGNATURE TITLE DATE By. ARTHUR C. MINER // APPROPRIATION A POO J�3 ADJ. JOURNAL 10. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE RIDE 00 114 JI •� j CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 L DEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATEgTMCT ORGANIZATION REVENUE ACCOUNT z REVENUE DESCRIPTION INCREASE 4DECREASE> 5659 9555 FEDERAL AID EMPLOYMENT AND TRAINING $62,524 5623 I I I I I I 2,631 5649 1,302 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER- 1) Supplemental 3% Older Worker Grant Funds of $3,906 2) Carry-in of unexpended 83/84 3% funds of $62,551 Fty: Date 3) Distribution to Administrative & Program Accounts 4) 100% Federal Funds COUNTY ADMINISTRATOR EtV: Datell /16 BOARD OF SUPERVISORS Superv{s�ro Poxtr.1°andcn, - YES: sd,aa• ,a�d ,�.i•�::,ix.:, NOV 7 19 4 NO: — Dote / LERK / : `/l/�� / 2r EXECUTIVE DIRECTOR 11/7/84 SIGNATURE TITLE DATE ey: ARTHUR C. MINER REVENUE AIIJ. R A O O ,�3 JOURNAL NO. (V8174 Rev. 2/79) 00 115 C.CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1/ ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PRIVATE INDUSTRY COUNCIL, BUDGET UNIT 0583 - ORGANIZATION SUB-OBJECT 2. FIXED ASSET <IECREASE> INCREASE OBJECT OF EXPENSE OA FIXED ASSET ITEM 10. OUANTITT 5658 2310 Professional Services $274,000 5658 3316 Supportive Services 26,593 0990 6301 Reserve for Contingencies $300,593 0990 6301 Appropriable New Revenue 300,593 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLER 1) Supplemental 6% funds (Incentive funds awarded for By: Date /f/ N successful operation of program, 9/1/83 - 6/30/84) 2) 100% Federal Funds COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS Superv7s„rs P„wcrs.FAdcn, YES: Sthnntrr,:.:d':A.7or; kson No: NOV 2 7 198 Attest: Phil Batchelor, Clerk of the Board fel( EXECUTIVE DIRECTOR 17/ Ox 84 of Supervisors and County 4' $14HATURE TITLE PATE Admin i a /)�� APPROPRIATION ARTHUR C. MINER / By / ,,,,:[.I.11� Deputy Clerk ADP. JOURNAL NO. iMI2u KEv. I/ n/ SEE INSTRUCTIONS ON REVERSE SIDE 00 116 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING (.DEPARTMENT OR ORGANIZATION UNIT: PRIVATE INDUSTRY COUNCIL BUDGET UNIT 0583 ORGANIZATION REVENUE ACCOUNT Z REVENUE DESCRIPTION INCREASE 4DECREASE> 5658 9555 Federal Aid Employment and Training $300,593 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER' 1) Supplemental 6% funds (.Incentive funds awarded for By: Date( / fl successful operation of program, 9/1/83-6/30/84) COUNTY ADMINISTRATOR 2) 100% Federal Funds BY: Tt 14n AN I'd W4010 Dete� //� BOARD OF SUPERVISORS Super,;a,rs Power,,F:huvn. _ YES: SchrWe,.A W,,k.Turlakx,n NOV 1127194 NO: Dote Attest ; / lL-? r EXECUTIVE DIRECTOR 11/7/84 Attest: Phil Batchelor, Clerk of the Board SIGNATURE TITLE GATE of Supervisors and County ARTHUR C. MINER Admi tra or By / ��_ NEyENNE AN1. RAOO Deputy Clerk JOURNAL NO. 00 117 CCONTRA •COSTA COUNTY APPROPRIATION ADJUSTMENT oil n� T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL— BUDGET UNIT 0583 ORGANIZATION SUN-OBJECT 2. FIXED ASSET <bECREASF> INCREASE OBJECT OF EXPENSE OA FIXED ASSET ITEM NO. QUANTITY 5646 2310 Professional Services $98,371 5623 I I I 5,591 5657 2310 Professional Services 5,417 0990 6301 Reserve for Contingencies 98,545 0990 6301 Appropriable New Revenue 98,545 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER 1) To add supplemental 8% (_Local Educational Agency 8y: Date //S'&41 JTPA Grant Funds) $99,601 2) Less reduction of (1,056)difference of the actual COUNTY ADM NISTRATOR grant from planned grant. 3) Adjustment of PIC Administrative distribution to reflect By: Date III i(Is carry-in of $1,230 and the $4,361 difference between estimated and actual. BOARD OF SUPERVISORS 4) 100% Federal Funds I•.:«<s.F YES: Sttr,.!rr,91iPuk.Tu 13L,!n NO: Nov 2 7198 Attest: On A/ EXECUTIVE DIRECTOR 1 0 84 Phil Batchelor, Clerk of the Board 4. EIYN TUNE TITLE OTE of Supervisors nd County ARTHUR C. MINER Administr)tor APPROPRIATION APO POO 9 BY &�_ ADJ. JOURNAL 10. Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE 00 118 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 L DEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL - BUDGET UNIT 0583 ORGANIZATION REVENUE 2. ACCOUNT REVENUE DESCRIPTION INCREASE 4DECREASE> ACCOUNT 5646 9555- Federal Aid Employment and Training $98,545 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER- 1) To add supplemental 8% (_local Education Agency 2P�I -�� /�/✓�`� Dote /INS1Yy DTPA Grant Funds) $99,601 By: 2) Less reduction of (1,056)difference of the actual COUNTY ADMINISTRATOR grant from planned grant. 3) 100% Federal Funds By: Dote It//� g BOARD OF SUPERVISORS Super%:,rs 1'rrwars.r,ah.len, YES: S,hrudrr,SlWeak,lbrlakwn NOV 2 7 4 NO: Dots Attest: ✓///L/1 r&-,0lExecutive Director 11/8/84 Phil BatcYdor, Clerk of the Board SIGNATURE TITLE DATE of Supervisors and County ARTHUR C. MINER Administr ` r REVENUE ADJ. R AOO,h�O�� By Deputy Clerk JOURNAL No. 00 119