HomeMy WebLinkAboutMINUTES - 08061991 - 1.6 (2) 1-060
(' AUDITOR-CONTROLLER USE ONLY
� CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY
I. APPROPRIATION ADJUSTMENT f41
TQC 27 �i BOARD OF SUPERVISORS
2 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Library 620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECREAS> . INCREASE
loo 100
0620 2100 Office Expenses (Supplies) i 20, 200.00
0620 2461 Library Materials (Books & Period. ) 18 , 528.;00
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0620 2303 Travel I 500.100
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0620 2310 Professional Services 10, 240100
0991 6301 Reserve for Contingency 49 ,468 .100
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0991 6301 Appropriable Reserves I 49 ,468100
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TOTALS
49 ,468400 98, 936 j 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate funds for various grants received:
By:
vC__ D01e 7-//- 19 (1) MURL - State Grant $9,028.00; (MURL = Major
Urbar Resource Library, Concord Library)
COUN AD N RATOR (2) Filipino Project - State Grant , Pinole Librar
fly/ $28 , 350. 00.
By: " 0e (3) Project Second Chance , Families for Literacy-
State Grant $12 ,090. 00
BOAR UPERVISORS
SUPERVISORS POWERS,FARDEL
YES:
SOHRODER,MCPEAI(,TORUIKSON
N0.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator L� -
AUG � j SIGNATURE Admin. Svcs . Off . 7/B/91
TITLE DATE
By: Dote APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/B6) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY ter.
ESTIMATED REVENUE ADJUSTMENT" J�.VVo
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620 _
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
1 1
0620 9435 Misc. State Aid 49 ,468!00
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TOTALS 49 468. OG
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To record revenue for State Funded Library
By: �� �^ Dote 7-ii 9i Projects/Grants for Fiscal Year 1990/91.
COUNTY I T TOR
By:
BOARD U E VISORS
SUPERVISORS POWERS,FAIIM
YE S; SCHRODER,MCPEAK TORIARSON
NO:
Phil Batchelor,Clerk of the Board of ���G�Ix Admin. Svcs. Off. 7/8/91
Supervisors and County Administrator SIGNATURE TITLE DATE
By:
AUG 61991— __.... Dote REVENUE ADJ. RAOO
(M 8134 Rev. 2/86) JOURNAL NO.