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Home My WebLink AboutMINUTES - 03251986 - 1.26 {( CONTRA COSTA COUNTY 1 APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNI ACCOUNT CODING PRIVATE INDUSTRY ORGANIZATION SUB-OBJECT 2. HXEC ASSET <CECREA4 (NCP.'td.SE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. CUANTT'1 5623 1011 Permanent salaries 29,681 1014 Permanent Overtime 1,890 1042 FICA 156 1044 Retirement 125'701 1060 Ins 2,029 1063 UI 205 1070 WC 154 1081 Labor rec/appl 17,353 2100 Office Expense 2,271 2102 Books, periodicals, subscription 668 2110 Communications 49 2150 Food 562 2190 Publications/legal notices 4,217 2270 Equipment maintenance 511 2284 Requested maintenance 921 2302 Use county equipment 1,181 2310 Prof/specialized services 264 2324 Microfilm 50 2477 Educ supplies & courses 100 2479 Other departmental expenses 38,619 2490 Misc services & supplies 86 4951 Equipment & furniture 789 5022 Oper. transfer 13,924 5655 2303 Other Travel employees 559 2310 Prof/specialized services 59,016 2477 Educ. supplies & courses 15,605 2479 Other departmental expenses 1,933 3316 Service connected aid 20,.110 0990 6301 Reserve for Contingencies 26,374 0990 6301 Appropriable New Revenue 26,374 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER (1) Carry—in Grant Funds from 84-85 Program ey Date (2) 100% Federal Funds COUNT ADMINISTRATOR r e�'�� . ✓�/VyL2 By: �; Date V BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,tacFcak,Torlakson NO: -�--- MAR On Phil �3�'^ e'er, C[Qrk of the Roerd of p '1 4. -� TITLE DATE SUH iVIJVi$aiiJ(�U li ilCillii)1$jl jlt7f s NATUeE By: APPROPRIATION A POO 026 ADJ. JOURNAL 40. (AI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE • CONTRA COSTA COUNTY }� APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING i DEPARTMENT OR ORGANIZATION UNIT: _ ~`�.'-_._.._....v__.__...-.,._..._.. PRIVATE INDUSTRY COUNCIL 40583 ORGANIZATION SUB-OBJECT 2. FIXED ASS.1 �DECAEASEi~~ -�N�'I;EASE ABJECT OF EXPENSE OR FIXED ASSET ITEM NO &UANTIT� - 5626 1081 Labor provided 1,566 2102 Books, periodicals, subscriptions 300 2150 Food 300 2301 Mileage - employee 50 2310 Professional/specialized .services 284 2479 Other departmental expenses 1,200 5633 1081 Labor provided 2,600 2100 Office expenses 1,500 2102 Books, periodicals, subscriptions 600 2200 Memberships 500 5652 1011 Permanent salaries 1,055 1013 Temporary salaries 9,364 1042 FICA 709 1044 Retirement 2,546 - 1060 Insurance 612 1063 Unemployment 52 1070 W. C ins 41 2100 Office Expenses 1,065 2102 Books, periodicals, subscriptions 1,136 2310 Prof/specialized services 540 5653 1011 Permanent salaries 6,302 1042 FICA 447 1044 Retirement 615 ! 1063 Unemployment ins 361 1070 W. C. ins 32 1081 Labor provided 13,975 2100 Office expenses 900 2190 Publication/legal notices 331 2301 Mileage - employee 30 2303 Other travel - em loyee 20 `. �'��' ••'_ - t.Vt1!RM VVwl 7M APPROPRIATION ADJUSTMENT T/C 2 7 !. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING - PRIVATE INDUSTRY COUNCIL #0583 ORGANIZATION SUB-OBJECT 2. FIXED ASS" �'GECREASE> � W.HASE OBJECT OF EXPENSE OR FIXED ASSET ITEM _kv. CJAq�•,T, 5646 2310 Professional/specialized services 30,000 5657 2310 it " " 35,537 5649 2310 it " it 21,416 5659 2310 it " 58,547 5649 3316 Service Connected Aid 1,416 5659 3316 if " 6,866 5651 3316 if 712 It 2110 Communication 196 5650 2110 it 1,900 5650 2111 Phone Exchange 100 5651 2262 Occupancy Costs 18,310 5650 2262 it 17,000 5651 2310 Professional/Specialized Services 99,033 5650 2310 it it it 118,260 5647 2310 It " 356,750 5647 2100 Office Expense 138 5658 2100 it 1,500 1013 Temporary Salaries 2,030 1042 FICA 144 1063 Unemployment Insurance 11 1070 W. C Ins 8 . 1081 Labor provided 200 2102. Books, Periodicals, subscriptions 300 2110 Communications 140 2310 Prof/specialized services 137,732 2477 Ed. supplies and courses 71,232 3316 Service connected aid 37,341 5645 2310 Prof/Specialized Services 1,216,723 5656 2310 it11 it 925,783 CONTRA COSTA COUNTY APPROPRiAT iON ADJUSTMENT T/C 2 7 E. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL #0583 ORGANIZATION SUB-OBJECT 2. ftXE� ASS' T �GECREkSE :NtEEkSE OBJECT OF EXPENSE OR FIXED ASSET ITEM NG. :UAIiTiTY —3b531— 0 Prof. /specialized services 6,000 + 5634 1044 Retirement 1,481 1081 Labor provided 9,016 2310 Prof/specialized services 24,746 5643 1011 Permanent salaries 13,858 1042 FICA 989 1044 Retirement 1,427 1060 Ins 1,199 1063 Unemployment ins 69 1070 Workers comp 54 1081 Labor provided 836 2102 Books, periodicals, subscriptions 14 2301 Mileage - emloyee 297 2303 Other travel - employee 559 2310 Professional/specialized services 160,631 2477 Educ, supplies & courses 11,961 3316 Service connected aid 44,042 5644 2310 Prof/specialized services 86,670 2477 Educ supplies & courses 16,517 3316 Service connected aid 60,818 5654 2310 Prof/spec services 59,637 2477 Educ supplies & courses 44,529 3316 Sery connected aid 27,772 5655 1011 Permanent salaries 16,370 1042 FICA 1,157 1044 Retirement 1,523 1060 Insurance 1,199 1063 Unemployment ins 82 1070 Workers camp 64 1081 Labor provided 836 2102 Books, periodicals, subscription 14 2301 Mileage - employee 297 s r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 L OEPAATNENT ON 019ANIZATION UNIT: ACCOUNT CODING PRIVATE INDUSTRY COUNCIL #0583 OACANIiAT10N ACCOUNT 2 REVENUE DESCRIPTION INCREASE 4DECREASE> 5646 9555 Federal Aid employment and training 30 000 5657 ' 5649 35,537 , 20,000 5659 65,413 5651 116,435 5650 137,260 5647 355,750 5658 249,500 5652 14,848 5653 15,499 5634 14,249 5643 89,464 5644 9,335 5654 131,938 5655 117,093 5623 12,139 5645 1,216,723 5656 925,783 APPROVED 3. EXPLANATION OF REQUEST i AUDITOR- NTROLLER* (1) Carry-in Grant Funds from 84-85 Program By p1�7ole (2) 100% Federal Funds COUNTY ADMINISTRATOR Br: /�/� Dote /l i V BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder, blcPeak,Toriakson MAR 2 5 1986 NO: �L---� Dare PH Batchcf-or, Clerk of the Board of S18NAT RE TITLE DATE uN'y"-':0iTiistrator REVERIE Au. RA00.5� JIIRIAL 10. ,V B!3• Rev. 2/T9)