HomeMy WebLinkAboutMINUTES - 06081993 - 1.55 CONTRA COSTA COUNTY FMAL APPROVAL RSt[D[D •r:
APPROPRIATION ADJUSTMENT
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PRIVATE aTDDSTRY COUNCIL 0583
�tnrlt�tlor 0►Eroltu�E EXPENDITORE ACCOUNT DESCRIPTION <01MASt> 11CRE4SE
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5653 1011 PERMANENT SALARIES i00 20,000 0�.
1042 F I C A 1 1,750 1
1044 RETIRIIMENT EXPENSE r 3,515 '
1060 EMPLOYEES GROUP INSURANCE 1 2,090
1070 WORKERS COMP INS 1 170
2100 OFFICE EXPENSE , 1 2,500 1
2102 BKS, PERIODCLS, SUBSC 1 950 1
2301 AUTO MILEAGE EMPLOYEES r 75 1
2303 OTHR TRVL EMPLOYEES 1 50 '
2310 PROF. SVC 1 5,500 '
3505 RETIRE 0TH LONG TERM DEBT 250 1
3515 INT ON 0TH LANG TERM DEBT 50 r
5645 2310 PROF SVC 435,000
5651 2100 OFFICE EXPENSE 4,000
2270 MAINT EQUIPT 350 1
2310 PROF SVC 20,000 1 ,
2477 ED SUPPLIES & COURSES 55,000
3316 SVC CONNECTED AID 1 4,250
5648 2270 MAINT.EQUIPT 1 5,500 '
5654 2310 PROF SVC 1 75,000 1
S 2477 ED SUPPLIES & COURSES i 20,000
3316 SVC CONNECTED AID 5,000 1
5655 2310 PROF SVC 100,000 1
( 2477 ED SUPPLIES & COURSES 1 60,000
1 3316 SVC CONNECTED AID 1 30,000
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5623 2100 OFFICE SUPPLIES 4,600
S 2102 BKS, PERIODCLS, SUBSC 1 1,000 '
I
TOTAL: 1 '
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1) 100% Federal Funds
or: -- -' Dote " 2) To adjust planning levels to actual Grant allocations.
COUNTY ADMINISTRA OR
Bly- Dote
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30ARD OF SUPERVISORS
PES. SUPERVISORS POWERS,SI'dITK
BISHOP,MCPEAK,TORLAKSON
4x�)
Phil Batchelor, Clerk of the Board of
Supervisors and County Adm' s rator / �'L `,(�
xec. Director
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UDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY MAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
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•
COUNTY ADMINISTRATOR
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PRIVATE IND.USTRY COUNCIL 0583
u�rlt►tlor oPeroltuRe CIPEYDITYRE ACCOUNT DESCRIPTION <1 ECREISE> INCREASE
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5623 2111 PHONE XCHNGE 500 500 100
i 2150 FOOD R 2,000 I /
2200 IDIBERSHIPS 200 1 I
2251 COMPUTER SOFTWARE COST 1 2,500 Oil
2260 RENTS, LSES-PROPERTY 1 200
2270 MAINT EQUIPT 1 1,000 1 `
2276 MAIN`T RADIO-ELECTRON EQUIPT I 1,000
I 2284 REQUESTED MAINT t 15,000 1
2301 AUTO MILEAGE EMPLOYEES I 500
2303 OTHR TRVL EMPLOYEES 1 7,400
2310 PROF SVC 10,000
2315 DATA PROCESSING 500
3505 RETIRE OTHR LONG TMJ DEBT I�' 6,500
3515 IN'T ON 0TH. LONG TERM DEBT I! 1,500
4951 OFFICE EQUIPT & FURNITURE 1$,500
0990 6301 RESERVE FOR CONTINGENCIES 903,900 i
J APPROPRIABLE NaT REVENUE
1 , I � 903,900 1
• I 1
11
1 1
1
I ' I
1
1' 1
TOTALS 913,900.. 1,817,800 . �
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL LE R
1) 100% Federal Funds
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2) To adjust planning levels to actual Grant allocations.
COUNTY ADMINIST TOR
9r: Dote
30ARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPU&TORLAKSON
40: ✓�2 I!�� �
Phil Batchelor, CIP0. of the P^nd of
Supervisors and County Adr„iaisir2!or ��,,�wL /A'
81INATURF ��„ exec. Director TITLE OAT[
Deter_ ' AIPROPAIAI 90�
IoM A PO0
-
tM 129 Re. [/ii) err INsTRucTione ow Rrvrw%r sena roe JOURNAL ro.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583
ICANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
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1 00 t
5653 9555 FEDERAL AID EMPLOYENT & TRAINING 36,900 1 1
5645 435)000
5651 83,600
5648 5,500
5654 100,000
5655 190,000
5623 52,900 1
TOTALS
903,900
APPROVED EXPLANATION OF REQUEST
hUDITOR-CONTROLLER 1) 100% Federal Funds
Date 2) To adjust planning levels to actual Grant allocations.
:OUNTY ADMINI T A OR
Dot
;OARD OF SUPERVISORS
YES. upwin"
80W.MwKyou"
YO: It/eltiL O_ZA44a YIU'�'q
Phil Batchelor,Clerk of the Board of Executive Director
Supervisors and County Administrator SIGNATURE 0 TE
ly. (NW, Dote REVENUE ADJ. RAOO J7/- /.�
001 8f34 Aov.2/86) JOURNAL NO.