HomeMy WebLinkAboutMINUTES - 09271994 - 1.28 _ AUDI CONTR•O• rl..USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED.-BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD- OF SUPERVISORS
�e COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
0620 2461 Library Materials (books & periodicals) ,00 2030
I I
0991 6301 Reserve for Contingency 2030 100
I '
0991 6301 Appropriable New Revenues I 2030 ; 00
I I
I I
I I
I �
i
I I
I I
I I
I '
I
I I
I I
I I
I I
I '1
I I
I I
I I
I I
I
I I
I I
I I
I I
r
I I
TOTALS 203000 4060 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: /^ Date
CWUT ADMINI TRATOR
By: Date
BOARD OF SUPERVISORS
YES: Swummumem.
DESAULMEKTORtMKOWD
NO: oc)Aje
AeSsA( ; Su?Vt u,_V A� how�2,vs
?`i'6-tche'or, Clerk of the Board of
SLD,,.+'isors and County AdministratorAL4,4- County Librarian 8/12/94
SIGN E TITLE DATE
By: A Oh Date APPROPRIATION _kP00
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY _
• ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9965 Restricted donations received during the I I
month of July 1994 2030100 1
I '
I
I ,
I �
I ,
I 1
I
� r
I I
I �
I
I I
I
I i
I I
I I
I (
I I
I
I I
I i
,
TOTALS 2030 X00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
By. Date C.C.Co. Kennel Club $ 500.00
United Way 26.00
COUNTY ADMINISTRATOR Dorothea Bell Greene 25.00
Orinda Woman's Club 479.00
By: Dote Suburban Woman's Club of Lafayette 1000.00
BOARD OF SUPERVISORS
arum RSmml
YES: GM&t Bi,TnRLAKSWbnM
NO: 49UN 6
A855tff': 5uosR.utsofL Povowts County Librarian �
SIGNA TITLE DATE
c.`thr Bnrd of 77
By: Date REVENUE ADJ. R A 0 0 6'o-r�) i5---
JOURNAL NO.
(M 81 Rev.2/86)