HomeMy WebLinkAboutMINUTES - 05261987 - 1.13 x_--01 4
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PRIVATE INDUSTRY COUNCIL 410583
ORGANIZATION EXPENDITURE111-ACCOACCOUNNT
U8
$ EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
5623 2100 Office Expense I 900 AO
I I
2150 Food ' 70 1100
1
2301 Auto Mileage Employees I 1,000 100
I
5657 2310 Professional/Specialized Services 1 26,166 100
I I
0990 6301 Reserve for Contingencies 28,136100 '
I
6301 Appropriable New Revenue I 28,136 100
I '
I '
I
I I
I I
I I
I I
I 7
1
I I
I I
A I
I
I 1
I 1
i I
1 '
I
( I
TOTALS 1 1
28,136100 56,272 UO
APPROVED - EXPLANATION OF REQUEST
AUDITO CONTRO LER 1) New 8% Grant Funds
By: ate 2) 100% Federal Funds
COUNTY ADMI ISTR R
By: Dates 7`%J
BOARD OF SUPERVISORS
Supervisors Powers,Fandae,
YES: Schroder.MCPeak,Torlaksap
N 0: LI--,
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator v
Executive Director S
MAY 2 6 1987 SIGNATURE TITLE DATE
By: Date APPROPRIATION A POO ,SAS-7
ADJ. JOURNAL N0.
(M 129 Rev.2/8e) I SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PRIVATE INDUSTRY COUNCIL 41 0583
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
5657 9555 Federal Aid Employment and Training 28,136 p0 1
I 1
I
I ,
I �
I 1
I 1
I
i r
I
I 1
I
I I
I �
I I
I I
I �
I I
� I
TOTALS 28,136 60
APPROVED EXPLANATION OF REQUEST
AUDITO ONT LLER
1) New 8% Grant Funds
By: Date
2) 100% Federal Funds
COUNTY AD IST AT
By: Date
BOARD OF SUPEVISORS
YES, Supervisors Powers,Fanden,
Schroder,Weak,Toriaksaq
N 0: l �1��
Phil Batchelor, Clerk of the Board o9 �, (�( Executive Director
Supervisors and County Administrator I G N A TUR E TITLE A T E
By: `,/ ` Dote MAY 2 198' REVENUE ADJ. RAOO ry�
JOURNAL N0.
(M 8134 Rev. 2/86)
1 -040
TO BOARD OF SUPERVISORS
FROM: Arthur C. Miner, Executive Director Contra
Contra Costa County Private Industry Council , IN.7lQ
DATE: April 30, 1987 Co^
SUBJECT: Approving Certain Appropriation Adjustments for Contra
Costa County Private Industry Council
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION .
I. RECOMMENDED ACTION:
Appropriate an additional $28,136 in Job Training Partnership
Act (JTPA) Title II-A 8% SECG funds to the Contra Costa County
Private Industry Council budget for fiscal year ending June
30, 1987.
II. FINANCIAL IMPACT:
None. 100 percent federal funds.
III. REASONS FOR RECOMMENDATION/BACKGROUND:
On February 24,1987, the Board authorized execution of the
County's State Education and Coordination Grants (SECG) 8%
Funds Cooperative Agreement (County 419-8063-0) for a program
to be carried out through June 30, 1987 in the amount of
$28,136.
On February 24, 1987, the Board further authorized contract
negotiations with Acalanes Union High School District.
By its Order dated March 31, 1987, the Board authorized
execution of the contract for a term beginning March 1, 1987
and ending June 30, 1987, with a maximum payment limit of
$26,173. Subsequent execution has occurred.
Departmental administration costs for the program are budgeted
at $1,963.
These requested appropriation adjustments will enable revenue
to match the expected expenditures.
CONTINUED ON ATTACHMENT: _ YES SIGNATURE; r-xlf
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
S I GNATURE I S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER _
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TARN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
cc: County Administrator ATTESTED _
County Auditor-Controller
Private Industry Council PHIL BATCHELOR, CLERK THE BOARD OF
y SUPERVISORS AND COUNTY
ADMINISTRATOR
M382/7-83 BY DEPUTY