HomeMy WebLinkAboutMINUTES - 07301985 - 1.26 CONTRA COSTA COUNTY Io.,.O'A."oG
APPROPRIATION ADJUSTMENT
T/C 2 7
s ..
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATIWN AINffl
SoRARY 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /nECREASr` INCREASE
OBJECT OF EXPENSE OR Fix ED:;AS.'$;fr0tj.E)k• N0. QUANTITY
�.
0620 2461 Library Materials 400.00
0620 2100 Supplies 692.00
0991 6301 Reserve for Contingency 1092.00
0991 6301 Appropriable Revenue 1092.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO&�CONTROLLER To set U account for purchase of library
j P P y materials and
Date //( / supplies from donations received in June, 1985.
COUNTY ADMINISTRATOR $250 El Sobrante Friends
150 H.W. Wilson
By: T04"— Date ���/ 387. Misc. to Proj . 3706 (Leading to Reading)
305 Misc. Friends (YV, Laf,E.C. ,W.C. ) Summer Reading
BOARD OF SUPERVISORS $ 1092
Supervisors Nwers,Fanden,
YES: -6ehfeder,McPeak,Torlaksc:
NO: "fvr�
3v
4x/cw/X, ",r4
Gi on
Phil Bachelor, Clerk of the e.ard of Admin. Svcs. Officer 7/8/85
NATURE
TITLE DATE
By: l� Z y'P'� APPROPRIATION APOOa 3?�
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY 0r
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION'VVI T: I
RARY 620
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 RESTRICTED DONATIONS - received during $1 ,092.00
month of June, 1985
APPROVED 3. EXPLANATION OF REQUEST
AUDIT - NTROLLER TO RECORD THE FOLLOWING DONATIONS FROM:
BY iiDote $250 E1 Sobrante Friends
150 H.W. Wilson
COUNTY ADMINISTRATOR 387 Misc. to Proj 3706 (Leading to Reading)
305 Misc. Friends .(YV,Laf,EC,WC)(for Summ r Reading
ByDoted //F/� Program
$1092
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Sep McPeak.Torlaksun.
NO: Dote
Ate, Admin.Svcs. Officer 7/8/85
Phi! Batchelor, -f f711 I?^ard of
SU ervisx�iE::i'`v.; RE TITLE SATE
P ����rI;.;trator
By:
REVENUE ADJ. RA0011513�/13
(M 8134 Rev. II/81) JOURNAL NO.