HomeMy WebLinkAboutMINUTES - 08091994 - 1.24 FY 1993-94 ,
l - AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY Fitll.L APPROVAL NEEDED BY:
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APPROPRIATION ADJUSTMENT
T/C 2 7 LCJI BOARD OF SUPERVISORS
ElCJ'JNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
0620 2461 Library Materials (Books & Period.) 1 5474 1
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0620 2464 Simmer Reading Program 410 pO
1
0991 6301 Reserve for Contingency 5884 100 1
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0991 6301 Appropriable -nese rv�eeo tJeu.,` ?e,ven u e S I 5884 1 00
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TOTALS I 1
5884 100 11768 ; 00
APPROVED EXPLANATION OF REQUEST
�1DITOR- ROLLE JUNE 1994_ _ _
rafetna -Otg -q f--Ea les $
By Date?ZG� NO. "
olcoiol ora y eagueltSRP)
yyrt sie u a ac i
COUNTY ADMINISTRATOR glen g,ers ln0lle LLlbbrar 17
-��5 ewavnAs 6 o inoIe L1 rar� (SRP)
By: Dat. orryaIne enK
aap�� orra ne u on, ..
ri.en s o er� ington Library 10
BOARD OF SUPERVISORS nue arl
opffivmSAATR,ow. once Q y League Library 5�
oro�ie E6ieeany eague 2 :
YES: D6AOl� � a ]_ce laAchard
roaZet COn nCfs Club 3
FFrian SS o 'oeRnUbrar (SRP)
No: �pN� Fridni oo T Mritoo (SRP) :
r„ `_:!c:. C': o`the Board of
Ccwl,fy Administrator5LOP�� AdmSvcs,Offi rer 71141
SIGNATURE TITLE DATE
gy: J Date APPROPRIATION A POO.
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
FY 1993-94
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: LIBRARY 0620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 100
0620 9965 ReLstricted donations received during the I I
month of June 1994 5884 100 1
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TOTALS 5884 ;00 1
APPROVED EXPI ANATInN nF REOUEST
AUDITO TROLLE T r cord t eddfolQQl w'n donations from:
kles
on orsl �ise�aL,fff RP)
B . Date a=0ris l�uc iyi
h
alp
�:� �u a a
yers
COUNTY ADMI ISTRATOR iNn s o pp notle LL rar 17
ewanAs a oPr noIe Lr�rar� (SRP)
orr�aflao
eng
By: " - - Dote orra u £on.
riene� ington Library 10
n e ri
rien Y otrante Library 59
BOARD OF SUPERVISORS E brary eague
oro�riere n 2
a ,ce laicfiard
s atg3mm�ow.. a a ett con nO�s Club 3
ro to 1
YES. p13AtMI�t,TOR POrY6Is riiln s o 'oc i �Tbrary (SRP) b
Fiienis oo Nrrito (SRP)
N0: .U`O A9 ti
Adm. Svcs. Officer 7/14/94
of the Board of % SIGNATURE TITLE DATE
� ner�iso-=_ �' C�.�rty A .��istrator
Dote
REVENUE ADJ. RAOO
By;
JOURNAL N0.
(M 81 4 Rev. 2/86)