HomeMy WebLinkAboutMINUTES - 09011987 - 1.27 /QrZ=l�>��
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT IR BOARD OF SUPERVISORS
T/C 2 7
IDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Library 620 (, wo 12.06)
RGANIZATION EXPENDITURE
sue-AceouNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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0620 2461 Library Materials (Book and Periodicals) 1 1,465',00
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0991 6301 Reserve for Contingency 1,465. 100 '
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0991 6301 Appropriable New Revenue I 1, 51.00
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TOTALS / �/�-S,loo I
2,930400
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER To set up account for purchase of library materials
from donations received in June 1987:
B YA, Date � v
x/�999 Alexander N. Bickham 45.00
COUNTYr
NISTRA R Friends of El Cerrito 585.00
Friends of E1 Cerrito 485.00
By: to Friends of El Sobrante 300.00
County of Alameda C/O Rose-Marie
BOARD OF SUPE VISORS Kennedy 50.00
S"Pe'�'iscrs powers,Fanden,
YES: �..
Weak,Torlaks
N O:
�cerd Cf
JLIJC'YIS
' Admin. Svcs. Off. 7/27/87
SEP 987 SIGNATURE TITLE DATE
By: �� Date v APPROPRIATION A 00
ADJ. JOURNAL NO.
(M129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
i. A-
CONTRA COST4 COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9965 Restricted Donations received during month of I i
June 1987. 1,465.013 1
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TOTALS 1 46 .0
APPROVED EXPLANATION OF REQUEST
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AUDITO -CONT OLLER
To record the following donations from:
By: Dote��O
Alexander N. Bickham 45.00
COu ADMINISTjR�TOR Friends of El Cerrito 585.00
// Friends of E1 Cerrito 485.00
By: t - DoteI Friends of E1 Sobrante 300.00
County of Alameda C/0
BOARD of Su ERVISQRS Rose-Marie Kennedy 50.00
Supervlso-s Pow:rs, Fanden.
YES 's
cre6 M �
GLiP zS�
,,
N0: '1
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Phil Batchelor, Clerk of the Beard of Admin. Svcs. Off. 7/27/87
Supervisors and Go-0ty Administrator SIGNATURE TITLE DATE
S E P 11987
By: `� '� V Dote REVENUE ADJ. RAOO ', ;
JOURNAL NO.
(M 8134 Rev. 2/88)