HomeMy WebLinkAboutMINUTES - 11011983 - 1.25 CONTRA COSTA COUNTY - w,
APPROPRIATION ADJUSTMENT
f T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: LIBRARY '
ORGANIZATION SUB-OBJECT 2. FIXED 'ASSET pECREAS� INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY \\
0620 1011 Permanent Salaries $269400
11 1042 FICA 11300
11 1044 Retirement 12800
11 1060 Medical 19000
11 2100 Office Expense 29600
11 2110 Telephone 200
11 2301 Mileage 29000
11 2310 Professional Service 29000
11 2461 Library Books 5,000
11 2463 Audio Visual 25500
11 4951 Projector 19200
0991 6301 Reserve for contingency $469000
0991 6301 Appropriable Revenue 469000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER
OCT 2 5 1983
By: Dote / / To set up account for charges to be incurred on
Teenage Outreach Service to Seniors (TOSS) project,
COUNTY A NISTRATOR 100% reimbursed by State from LSCA (Library Service
and Construction Act) funds.
By: Date% /26/23
Revenue to account: 3704-9435.
BOARD OF SUPERVISORS
,,uMmia,rs A en,Fande4
YES: Schndrr,Mcpeak.Turlakmin
NO:
lll� ' .S.cyruLY.1l.2 � �c o XL/1-/_19-83
J.R. OLSS , CLERK 4, Admin.Svcs.Officer 10/20/83
8181 RE TITLE DATE
APPROPRIATION A P00 X039
ADJ. JOURNAL NO.
(N 129 Rev. 7/7y) SEE INSTRUCTIONS ON REVERSE SIDE
1
I
1
120
f
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT: LIBRARY "'J, •' A,
• 3
ORGANIZATION REVENUE ACCOUNT 2. REVENUE DESCRIPTION 1N;CREASE c�DECREAc
0620 972 t' �e ( `1 $469000 .
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON TR LLER'
)l�,2 To record revenue to be incurred on Teenage Outreach
By: Dote Service to Seniors Project, 100% reimbursement by
COL17 ADMINISTRATOR State from Library Service & Construction Act (LSCA)
I
fund.
By: 401 C,Jp Q Dote
r
BOARD OF SUPERVISORS
.
YES:Sulrrvmin Peers.Fandeq
&'hn.ier.M&,,k.T-wlakvm
NO- DofeoV/ J 9
J.R. OLSSO , CLERKAdmin.Svcs.Officer 10/20/8
^ RE TVTITLE DATE
By: x0
REVENUE ADJ. RA00,5039
JOURNAL NO.
(148134 Rev. 2/793
121