HomeMy WebLinkAboutMINUTES - 08051986 - 1.24 CONTRA COSTA COUNTY `.• k rrf
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Library 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY
0620 2461 Library Materials 685.00
0991 6301 Reserve for Contingency 685.00
0991 6301 Appropriable New Revenue 6.85.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR; ONTRO I To set up account for purchase of library materials from
i AL2 3 1986 donations received in June 1986.
ey: ` / Date
El Cerrito Friends 570.00
COUNTY ADMINISTRATOR Nancy Clark 5. 00
Beatrice M. Albert 37.00
By: Vx_t�__Date �/ Elizabeth R. O'Neill 16. 00
Misc. Donor 11.00
BOARD OF SUPERVISORS Thomas Swearingen 6. 00
Supervisors Powers,Fanden, Diana H. Hobbs 40.00
YES: Schroder,Weak,Torlaksoa
NO:
AUG 5 19 6 On-
Phil
n Phil Batchelor, Clerk of the hoard ofge=zt��� Admin. Svcs. Officer 7 /15/ 86
pupal .'Zoo-San-ano W"IJ i Administrator 4
SIGNATURE TITLE DATE
By: APPROPRIATION A P00D3ur
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Library 620
ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 Restricted Donations received during month
of June 1986. 685.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL R' To record the following donations from:
By:
-Date— / / El Cerrito Friends 570.00
Nancy Clark 5.00
COUNTY ADMINIST;ATOR Beatrice M. Albert" 37.00
/ Elizabeth R. O'Neill' 16. 00
By: Dote Misc. Donor 11.00
Thomas Swearingen 6.00
BOARD OF SUPERV,.SORS Diana H. Hobbs 40.00
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
A 5 1986
N0: Date
Phil Batche!er, Clerk of the Board 045�� Admin. Svcs. Officer 7/15/8E
SUperVisor$and C;,U�ty Administrator SIGNATURE TITLE DATE
By:
REVENUE ADJ. R A 0 0 S33S"
JOURNAL NO.
(M 8134 Rev. II/81)
. , , .. . _ 'fir ..; ', . I •,• . ._ v,
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Library 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS INCREASE
0620 2461 Library Materials 347.00
0620 2100 Supplies 254.00
0991 6301 Reserve for Contingency 601.00
0991 6301 Appropriable New Revenue 601.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR�ONTROLLER To set up account for purchase of library materials and
2 3/B8� supplies from donations received in May 1986.
BY Date E1 Sobrante Friends 75.00 Charliece Hillery 23.00
Gray Panthers of West Hazel M. Sneden 3.00
COUNTY ADMINISTRATOR Contra Costa County 72.00 Roland Feldman 4.00
/Z� The City of Edmonton 2.00 D.M. Shackelford 5.00
BY Date Phyllis I. Turnbloom 10.00 Peggy Anne Davis and
Frances C. Orput 10.00 William E. Davis 2.00
BOARD OF SUPERVISORS Pittsburg Woman's Marilyn Pennebaker 25.00
Supervisors Powers,Fanden, Community League 250.00 Lillian D. Headley 25.00
YES: Schroder,41CPeak,Torlaksan County of Monterey 2.00 Linda Affolter 30.00
NO: Misc. Donor 23.00 Phyllis I. Turnbloom 11.00
AUG 5 1986 Barbara Belle Barnes 3. 00
On / / Diana Franceschi 21.00
Phil 8atch!71c-, CIQ..k.of the Board of EleanS'vesind 5.00
6uNervlsors E;;o'Coujty;,drnioi;>tratot 4. Admin. Svcs. Officer 7 /15/ 86
SIGNATURE TITLE DATE
BY: �.' - - - APPROPRIATION A P00 S33`J�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY -0~'
�. ESTIMATED REVENUE ADJUSTMENT ,
T/C 24
ACCOUNT CODING I..DEPARTNENT OR OR6AN12ATIOM UNIT: Library 620
OR6AN11ATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 Restricted Donations received during month
of May 1986. 601.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLER' To record the following donations from:
dUUGL2/3 X98 El Sobrante Friends 75. 00 Charliece Hillery 23. 00
e Dote Gray Panthers of West Hazel M. Sneden 3.00
COUNTY ADMINIST;ATOR Contra Costa County 72.00 Roland Feldman 4. 00
f The City of Edmonton 2.00 D.M. Shackelford 5.00
By: Date 7 /1Y Phyllis I. Turnbloom 10.00 Peggy Anne Davis and
Frances C. Orput 10.00 William E. Davis 2.00
BOARD OF SUPERv:SORS Pittsburg Woman's Marilyn Pennebaker 25.00
Community League 250.00 Lillian D. Headley 25.00
Supervisors Powers,Fanden, County of Monterey 2.00 Linda Affolter 30.00
YES: Schroder,hlcPeak, Torfaksc9 AUC 5 19 ise. Donor 23. 00 Phyllis I. Turbloom 11.00
NO: Date / / Barbara Belle Barnes 3.00 Eleanor C. Sivesind 5.00
Diana France chi 21.00
Phil Batchelor, Clerk of the Board of dim n. Svcs. Officer 7/1 5/RF,
Supervisor;;:(w4 G;,t;nty;;dmiristrator GNATURE TITLE DATE
By: '
REVENUE ADJ. R A00 Srjjfl
JOURNAL NO.
(M 8134 Rev. II/81)