HomeMy WebLinkAboutMINUTES - 04211987 - 1.52 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7I El
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Private Industry Council 0583
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
<DECREAS>SUB-ACCOUNT INCREASE
'00 100
5645 23101 Professional/ Specialized Svc. 94,299 I I
5656 2310
94,299 ;o0
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56 .3 1011 Permanent Salaries I 4,708 1
1
1042 FICA 348
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1044 Retirement Expense i 555
1060 Employee Group Insurance I 298 I
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1063 Unemployment Insurance I 26 1
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,5613 1070 Workers Compensation Insurance I 20
SG S�,' 2310 Professional/ Specialized Svcs + 166,068 X00
0990 6301 Reserve for Contingencies 172,023 joo y
0990 6301 Appropriable New Revenue I 172,023 Ipp
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TOTALS 266,322 IQp 438,345 oc_>
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLE 1) Supplemental II-B Grant Funds
_Z_g 2) Carry-in Grant Funds from 85-86 program
By: Date 3) 100 % Federal Funds
COUNTY A MINIST A R
4
flo
By: Dae esr��
BOARD OF SUPERVISORS
SnerAa6rS Pews,FQhdek
YES: ,�;twliW0i.1rG�3k lVilikSOl1
NO:
Phit Bafchebr, Cleric of the Board of
SupervisuisvniiCriur;iy;,urllims;raior 1)ew
l� - I'�,�/./lG�► ���'
. APR 2 � ?987 SIGNATURE TITLE DATE
By. Date APPROPRIATION Q Pio 01�1
�
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
Y
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Private Industry Council 0583
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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5645 9555 Federal Aid Employment & Training I 94,299 ,bp
5656 9555 94,299 IIS I
4I
9555 172,023 'iV0
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TOTALS 266,322 ,00 94,299 CO
. APPROVED EXPLANATION OF REQUEST
AUDITO -CO TROLL R
11-2)
2 8 1) Supplemental II—B Grant Funds
By: Date
2) Carry-in Grant Funds frc.m 85-86 Program
COU AD TRATOR
' �1 '� 3) 100 % Federal Funds
By: Dat
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: JSchrsdet,ldl UU.Torlak ao _
NO:
Phil BatChebr, Clerk of the Board of NAT URE TITLE DATE
Superaws and County Administrator �e
By:
�� Dote~rR r�� REVENUE ADJ. RA00jg43
JOURNAL NO.
(M 4134 Rev.2/86)