HomeMy WebLinkAboutMINUTES - 11291988 - 1.47 1-047
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD. OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PRIVATE INDUSTRY COUNCIL 0583 _
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
5615 1013 Temporary Salaries 1 18,5811
1 I
1042 FICA I 1,3961
I
1070 Worker's Comp i 901
I
1081 Labor received/provided 5441 I
I I
5653 1081 Labor received/provided 1 5441
2190 Publications & Legal Notices 5441
0990 6301 Reserve for contingencies 1 19,5231
1 I
0990 6301 Appropriable New Revenue 19,523 1
I
I
I 1
I 1
I 1
I 1
I 7
I I
I 1
I
I
� I
I �
� I
I 1
I
I 1
TOTALS 20,611 40,134,
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER ;\ 1) FY88-89 portion of Chevron donation to PIC for
3y: Date �� 1988 Summer Youth Jobs Program Project.
'OUNJY ISTRA
3y: to Z
30ARD OF SUPERVISORS
Supervisors Powers,Fanden,
rES: Schroder,McPeak,Torlakson
u 0: �r
Phil Batchelor, Clerk c` t`;� Board of
Supervisors and Canty Mministrator /
CV(J�� 9 1Qpp r` ��" o'l� - Exec. Director
OO SIGNATURE TITLE GATE
3y: Date APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 _
DRGANIZATION REVENUE INCREASE �DECREASE>
ACCOUNT REVENUE DESCRIPTION
loo loo
5615 9965 Restricted Donations 19,523 100
I I
I '
I
I
I I
I I
I
I
I
I
I
I i
I I
I
I
I
I
I
I
� I
� I
I m
TOTALS 19,523 ,00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CONTPOLL RI,
/ 1) Chevron donation to PIC for 1988 Summer Youth
By:
� Dote `�
Jobs Program project. F'Y88-89 portion.
COU IST AT
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
i(1�/
Phil Batchelor, Clerk of the Board of ,� ��`. ., Exec. Director
��C ,., SIGNATURE' TITLE DATE
Supervisors a.. o_,,t"Adm;oistrator
NOV 2 9 1988
/
By: Date
REVENUE ADJ. RA00S6Q
�L-
JOURNAL N0.
(M 8134 Rev. 2/66)
d
1-04;
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT KI
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
5623 1011 Permanent Salaries 100 5,735'00
1044 Retirement Expense I 2 ,0001
1060 Employee Group Insurance I 1,000,
2200 Memberships I 100,
2270 Maintenance-Equipment I 2,0001
2303 Other Travel- Employees I 1,000
I
5650 2262 Bldg. Occupancy Costs I 5,5651
2310 Professional/speclzd Services I 54,000,
2477 Ed. Supplies and Courses 5,000
3316 Service Connected Aid I 2,5001
I I
0990 6301 Reserve for Contingencies I 78,9001
0990 6301 Appropriable new Revenue 78,9001
I
I 1
I 1
I I
7
I ,
I I
I I
I
I
I I
I
I I
I I
1
I 1
TOTALS I 1
78,9001 157,800
APPROVED EXPLANATION OF REQUEST
4UDITOR CONT LLER 1) 100% Federal Funds
3y: ate 2) To appropriate additional Title III Funds Unilaterall:
allocated into our grant by State Job Training
:OUN Y A ISTRATOR Partnership Division (JTPD)
3y:
30ARD OF SUPERVISORS
Supervisors Powers,Fanden,
(ES: Schroder,McPeak,Torlakson
90:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator . �pp
I��OV � 9 �JOv Exec. Director �
C SIGNATURE TITLE DATE
3y: Date
y APPROPRIATION A POO SIV
ADJ. JOURNAL NO.
(M )29 Ray.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
t
v
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
I
5650 9555 Federal Aid�mployment & Training 78,9001oO 1
I
' I ,
I �
I 1
I 1
I r
I I
I I
I I
I
I
I
I I
I I
I I
I �
� I
. I
TOTALS 78,900 ;00
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLL
J 1) 100% Federal Funds
B Dote,/
2) Additional Title III Funds allocated into
COUNT -ADRATQR Grant by JTPD.
By: o
Ir
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
_ Exec. Director
Phil Sat6elor, Clerk et the 9o2rd of s N TORE TITLE DATE
Supervises and Count,Administrator 2 9 19N
: REVENUE ADJ. 00,07
O
By Dore
JOURNAL NO.
(M 8134 Rev. 2/86)
i