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Home My WebLink AboutMINUTES - 01101989 - 1.48 1-04g AUDITOR-CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DEC R E A SE> INCREASE SUB-ACCOUNT 100 100 5638 1013 Temporary Salaries 1 1,735100 1042 F.I.C.A. 1 140100 2100 Office Expense 1 450-100 2301 Auto Mileage Employees 1 100100 2310 Prof/Spelzd Svcs 450100 I I 5642 1013 Temporary Salaries 1 584100 1042 F.I.C.A. 1 47100 5654 2310 Prof/Speclzd Svcs. I 159,015: 00 I 5655 2310 Prof/Speclzd Svcs I 52,981 00 1 0990 6301 Reserve for Contingencies 215,504100 I 1 0990 6301 Appropriable New Revenue I 215,504100 I 1 I I 1 I 1 I 1 I 1 I I 1 I I I I I 1 1 I 1 TOTALS 215,504:00 431,008, APPROVED EXPLANATION OF REQUEST AUDITO -CONTOLLE 1) 100% Federal Funds i 2) To adjust appropriations to include identified By: Date 1��S Carry-in Funds. COUNT INIST AT R By. Date -` 2 � BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak.Torlakson N0: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator JAN 1 O 19 Exec. Director � SIONATURE TITLE DATE By: Date APPROPRIATION A 00 ADJ. JOURNAL NO. (N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE 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 5638 . 9555 Fed Aid Employment & Training I 11,000 Ido 1 ) 9560 Fed Aid HUD Block Grants 11,00010 I I , I � 1 1 I 1 I I r I 1 I 1 I l I I I I I I I I I I I i I I I I I TOTALS 11,000: 00 11,000 100 APPROVED EXPLANATION OF REQUEST AUDITO -CON ROLLER To correct the revenue account so that the appro- I priations will be in the correct revenue center. By: � Dote1Z��S 100% Federal Funds - CDBG Grant COUNTY ISTRTO 7 By: to -! BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Sc,•.oder,t, Fvak,Torlakson NO: Phil Batchelor, Clerk of the Board of Exec. Director Supervisors and CountyAdminis;;rator , s1�1vAT RE TITLE DATE JAN 10 1989 By: Dote REVENUE ADJ. RA00_6)! - JOURNAL NO. (M 8134 Rev. 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 5638 9560 FED AID HUD BLOCK GRANTS 2,8750 i00 I 5642 9555 FED AID EMPLOYMENT & TRAINING 6311 0 5654 159,015 0 I � 5655 52,9831 0 ' I I � I I ! I I I I ( I I I I I 1 I I I I I ( i I I TOTALS 215 504, 00 APPROVED EXPLANATION OF REOUEST AUDITO -CO TROLLE 1) 100% Fed Funds r By: Dote LZ'/S� 2) To include identified Carry-in Funds COUNTY -A STRAT BOARD OF SUPERVISORS Supervisors Powers,Fanden. YES: Schroder,McPeak,Torlakson NO: Phil Rateh0or, Clerk of the Board of u / Exec, Director Supervisors and County Administrator JAN SIGNATURE TITLE DATE 10 ) By: ote REVENUE ADJ. RA00 JOURNAL NO. (M 8134 Rev. 2/86)