HomeMy WebLinkAboutMINUTES - 08111992 - 1.55 _ 11 s5
H •M �
AUDITOR
-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTCK
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET OMIT:
-_ A IiBRARY 620
;ONCANI2ATION 11KNOITURE
SUE-ACCOUNT
N T EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
T
100 100
0620 2461 Library Materials-(Books & Period.)
1 2225 00
I . 1
0991 6301 Reserve for Contingency 222500 ;
I
0.991 6301 Additional Financing I 2225 00
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TOTALS 2225100 4450 100
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER
June, 1992
By: Dote
Diablo Book Club $ 60.00
COUNTY T TOR Friends of the E1 CErrito Lib. 2165.00
By-,q: 17
a e
BOAROF UPERVISORS
SUPERVISORS POWERS,FAHDEB,
YES: /X HRpp�j,KnA TORMSS M
NO: %pw al4uj-, � ''T
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Admin. Sevcs. Off 7/13/92
STGNATURE TITLE DATE
By: /Dote APPROPRIATION A P 0 0
_
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
• - ESTIMATED FEVENUE ADJUSTMENT ,
1%C 24
ACCOUNT ooNlNo BUDGET UNIT: - '
LIBRARY 620
'OICAIIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION __ - - INCREASE <DECREASE>
:0620 9965 Restricted donations received during the 100 10C
month of June, 1992 222500
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TOTALS '
2225 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLERTo record the following donations from:
Bp Dote 7zi�9
Diablo Book Club $ 60.00
COUNT MINI T o Friends of the E1 Cerrito Lib. 2165.00
By: Dote �J
BOARD OF SU RVISORS
SUPERVISORS POWERS,FAHDEN.
YES:%�Oq SCHRODEK MCCPEAX ORLAKSON
NO: ax'el'!/i ;
Admin. Svcs. Off. 7/13/92
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
upervisors and County Administrator
By; Dote
REVENUE ADJ. RA00
JOURNAL 10.
a 8134 Nov.2/94