HomeMy WebLinkAboutMINUTES - 07231996 - C26 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINL.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 too
3801 3565 Contribution .to Other Funds 1 40,716100
0991 6301 Reserve for Contingencies 40,710 00
0991 6301 Appropriable New Revenue � 40,7161100
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TOTALS 40,716: 00 81,432100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To release funds from equipment fund balance for purchase
/
By: Dote of two (2) new replacement delivery vehicles.
_7/319
CO ADMINISi TOR
By: Do
ww
BOARDFUPESVISORS
ERVISORS
SMITH,BISHOP
YES: DESAULNIER,TOR LAKSON,ROGERS
NO: A101VC
Phil Batchelor, Vr,4 n,,"d of
SUOMI= an(! Co.Librarian 6/6/96
i
SIONATU TITLE DATE
By: ate /a� APPROPRIATION Q 00
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:0620 LIBRARY
oacANIZATIDN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
too IOC
3801 8982 Equipment Replacement Release 40,716:00 1
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TOTALS1
40,716 AO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
D
By: Date
COUNT MINISTRA OR
By: D?e
BOARD 04UPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
No: NONE
Relot CkIt of the Board of Co. Librarian 6/6/96
Supe`
: ^".'nh k!mlalStraW S18HATU TITLE DATE
By:
• —a3^/ REVENUE ADJ. RA00
IN eta+ n.Y. e61
Date
JOURNAL 10.