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Home My WebLink AboutMINUTES - 06161987 - 1.38 1-o38 A D -CONTROLLER USE ONLY y. CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODINC BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORCANi2ATI0N EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 5615 1013 TEMPORARY SALARIES 100 5,280 100 I I 1042 FICA 1 378 100 I ' 1063 UI I 26 100 I I 1070 WC 1 21 1 00 I I 0990 6301 Reserve for contingencies 5,705 PO 1 1 0990 f Appropriable new revenue i 50705 100 I ' 1 ' I I 1 I I 1 I I I I 1 I ' I I I I I I I I I I I I 1 1 I I I I ToraLs 5,705 100 11,410 1 00 APPROVED EXPLANATION OF REQUEST IUDITO -CONT LLER 1) FY 86/87 portion of $30,000 Chevron donation to PIC ly: u^�Date 5 for 1987 Summer Youth Job Program Project. :OUNTY A IST TOR xe ly: Dated du 'BOARD OF SUPERVISORS ES: Supervisors Powers,Fanden, Schroder,tAcPeak,Torlakson 10: Phil Batchelor, Clerk of the Board of /M/x Supervisors and County Administrator o f / - JUN 1 610NATURE TITLE / DATE iy: G�'� Dote �""� APPROPRIATION A POO L 1OZf ADJ. JOURNAL N0. (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 IAGANIZA71pN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 5615 9965 Restricted donations 5,705 X00 I ' I I , I I I I I I I t I 1 I I I I I I ( I I I I I I I I I I I I I � I I I TOTALS 5,705 00 APPROVED EXPLANATION OF REQUEST AUOITO -CONT OLLER I} Chevron donation to PIC for Su:IL^.ier Youth Jobs 3y: Dote / Project :OUNT ADMINI TOR 3Y: Oat�� 30ARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak,Toriaksan NO: i Phil Batchelor, Clerk of the Board of — ' "" ` SIGNATURE TITLE CATE Supervisors and County Administrator 1I' 1 By: Date JUN 1 1987 REVENUE ADJ. RA00.5�7nZ/ JOURNAL NO. (M 8134 Rev. 2/06) AUDITOR-CON TROLLER Y �' ♦ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS r COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 - ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 5637 1013 Temporary Salaries 100 11,138 '00 1042 FICA I 7964 00 1 I I 1063 UI I 561 00 I 1070 WC 4411 00 1 I 2479 Other Spec. departmental expenses t 1,35Q 00 0990 6301 Reserve for contingencies 13,384 100 I I 1 11 Appropriable new revenue I 13,3841 00 1 I I I I I I I I I I 1 1 I I I I I I I I I I I I I I I 1 I I 1 TOTALS I I 13,384 100 26,768 ;00 APPROVED EXPLANATION OF REQUEST AUDITORM274-11-1* LLE 1) FY 86/87 portion of $27,000 Community Development p� Block Grant (CDBG) funds for the 1987 Summer Youth "� Date Jobs Program. COUNTYD INISTR OR 2) 100% Federal funds BY: Date BOARD OF SUPERVISORS YES: Supervisors Powers.Fandef% - Sd;roder,McPeak,Torlaksoo N0: Phil Batchelor, Clerk the Board of Supervisors and County tyAdministrator JUN 16 1987- SIGNATURE TITLE DA E By: Date APPROPRIATION A POO ,SjnS ADJ. JOURNAL NO. IN 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE ! ' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 DRCANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> 5637 9560 Federal Aid HUD Block Grants 13,3841100 100 I 1 I ' I r i I � I 1 l 1 r I I I 1 I I i I I I I I I I I I I I I I I I I TOTALS 13,334 p0 APPROVED EXPLANATION OF REQUEST AUDITO •CONT OLLER 1) Community Development Block Grant (CD-BG) fund for _ By: Date the Summer Youth Jobs Program. ��'�� 2) 1007 federal funds COUNTY QMINIST4OR. By: BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak,TorlakscM NO: Phil Batchelor, Clerk of the Board of ^ 81 NATURE TITLE DATE SLp;rvisers and County Administrator By: / IV Date JUN 16 1987 REVENUE ADJ. RA00 JOURNAL NO. (M 8134 now. 2/88) k ALIDITOR-CONTRO0� USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 � BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORGANIZATION EXPENDITURE sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE loo 100 5655 2310 Professional Specialized svcs 1 300,000 1 I I 5654 of " 1 1509-800 , 00 I I 0990 6301 Reserve for contingencies 450,800. 100 I " Appropriable new revenue i 450,800 b0 I ' I � I I I I 1 I I 1 I i " I 1 I I i 7 I � I I I 1 I I I I 1 I I ' I I I 1 I I I TOTALS 450,300 100 901,600 100 APPROVED EXPLANATION OF REQUEST 1UDITOR CONTR LLER 1) Supplemental funds - 73 program !y: Date 6- 41 2) 100% federal funds ,OUNTY NISTAYATOR ��{/ !y: n�C Data Li— IOARD OF SUPERVISORS 'ES: Supervisors Powers,Fanden, Schroder,McPea;:,TCr;aks.Zn 10: Phil Batchelor, Clerk the Board of . Supervi rs and County Administrator JUNSIGNATURE TITLE DATE ly: Date V 1 1987 APPROPRIATION APOO ADJ. JOURNAL N0. (M 129 Rev 2/66) SEE INSTRUCTIONS ON REVERSE SIDE � v CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE J <DECREASE> 5655 9555 Federal Aid Employment and 300,00600 too 5654 " Federal Aid Training 150,800 0 1 I ' 1 I , I � � I i 1 1 l I 1 I I I I I I I I I I I I I I I I I I I I I � I TOTALS 450,500 bo APPROVED EXPLANATION OF REQUEST AUDI70 -CON ROLLE 1) Supplemental funds — 78' program By: Dote ` 2 100 Federal funds COU Y ADMIIST ATOR By: Dote BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,McPeak,Torlakcen NO: Phil Batchelor, Clerk of the Board ofA T 1 TL E DATE AOLP Super Vis .sand County Ad By: Oats JUN 61987 REVENUE ADJ. RAOO - JOURNAL NO. (M 8134 Rev. 2/98)