HomeMy WebLinkAboutMINUTES - 07211992 - 1.31 1 , 31
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINFL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
®
TQC Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCDECREASE INCREASE
SUS-A000U NT
0620 2461 Library Materials (gooks & Period.) 100 1686 '00
0991 6301 Reserve for Contingency 1686 ,00
0991 6301 Additional Financing I 1686 b0
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TOTALS 1686 ;00 3372 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER May, 1992
By: _ Dote �7 9 Friends of the El Sobrante Lib. 500.00
Contra Costa Co. Kennel Club 500.00
COUNT I S R OR Richard D. Reid 10.00
1 �z San Pablo Eagles Aux. Aerie #3028 300.00
By: Date E1 Cerrito Toastmasters Club 50.00
Friends of the San Pablo Lib. 250.00
BOARD OF RVISORS Danville Lioness Club 76.00
YES: SUPERVISORS POWERS,FANDEN,
UNWAMMAMMSOP
Phil Batchelor, Clerk of the Board of
Supervisors and County AdministratDr dmin. Svcs. Off. 6/4/92
SIGNATURE TITLE DATE
Sy: — Date APPROPRIATION A-P 0 53bS'
ADJ. JOURNAL NO.
CONTRA COSTA,COUNTY
.� ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
LIBRARY 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
t00, IOC
0620 9965 Restricted donations received during the I I
month of May, 1992 1686 b0
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TOTALS 1686 ;00
11
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
By: � Dote '�4 7-9z-
Friends of the El So brante Lib. 500.00
Contra Costa Co. Kennel Club 500.00
COUNT MI TOR Richard D. Reid 10.00
San Pablo Eagles Aux. Aerie #3028 300.00
By: E1 Cerrito Toastmasters Club 50.00
Friends of the San Pablo Lib. 250.00
BOAR UPERVISORS Danville Lioness Club 76.00
YES: SUPERVISORS POWERS,FAHDEK
BWRODER MCPEA&TORLAKSM
Phil Batchelor, Clerk of the Board of in. Svcs. Off. 6/4/92
Supervisors and County Administrator _ uRE TITLE DATE
By. DateI a f REVENUE ADJ. RA00_5'30
JOURNAL 00.
(N W34 Roy.2/80