HomeMy WebLinkAboutMINUTES - 07231985 - 1.24 • _ �
CON':RA ..CGSTIA COUNTY 1984/85
APPROPRIATION ADJUSTMENT ..�
ZI
-.Li
I_ DEPARTMENT OR OFCANIZATION UNIT: 1:.w 'a g Y
ACCOUNT CODING r 620
@RCANIZATICN SUE-OBJECT 2. _ FIXED ASSET �DECRE�ISE} INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM.- �., _C','"Y
• ._� . N0. OliAI;TlTT
0620 2100 Office Expense $2,400.64
0620' 6301 Reserve for Contingency $2,400.o I►
0620 6301 Appropriable Reserve 2,400.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To increase expenditure account to cover cost of
Dote , /qtr/ Literacy Resource Directory charged to Alameda
County, Oakland and Richmond. $2,400 to be received
COUNTY ADMINISTRATOR as revenue in 84-85 to account 3705-9975.
By: '� i '1�In Date /v g5
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: 6e*Ps4er,Mc Peak.Tortakson
NO:
Ph;! Pa';t''?`,r Clerk c`Vie Burd of Admin. Svcs. Officer 6�20�8
Super'wisor Ccuc
s and ty n u:ilI"sifctOF 4.
Slat.AT TITLE DATE
O J/
BY. .43jJ.d__>
1 APFFCPFIAT,ON � -POd
ADJ_ JOURNI.! 10.
{N 129 Ray. 7/77} SEE INSTRUCTIONS ON REVERSE 310E
CONTRA COSTA COUNTY 1984/85
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR ORGANIZATIPNU54:
ACCOUNT CODING
pp RE LIBRARY 620
GR6ANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASEj
0620 9975 Misc. Non Taxable Revenue $2,400,00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Dote g4?j,1p1 To record revenue to be received from County of
Alameda , City of Richmond and City of Oakland as
COUNT�TY'. ADMINISTRATOR Altheir share of cost of Literacy Resource Directory.
By: ✓`� � ..j' A �!/1"✓.2— Dote /A
BOARD OF SUPERVISORS
Supervisors Powers,Fandm
YES: r,Weak,Todakson
t9
Phil Bat-:helor, Clerk of the Board of Admin.Svcs. Officer 6/20/85
Super:ii-s"I j a0 j
B y: SIG E TITLE DaT E
n A O
�;Qo C�X Q{o
REVENUE ADJ. R A00
JOURNAL NO.
(M 8134 Rev. 11/81)