HomeMy WebLinkAboutMINUTES - 11061984 - 1.27 z CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT I
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: LIBRARY 62O^T
RGANIZATION SUB-OBJECT 2. FIXED ASSiq p
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY gCREAS> INCREASE
0620 2461 Library Materials $2,974.00
0991 6301 Reserve for Contingency $2,974.00
0991 6301 Appropriable Revenue 2,974.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To Set up account for purchase of library materials from
��/� donations received during July, Aug. & Sept. 1984:
By: Date Friends of ES Library 200.00
No.CA Grantmakers 1499.52
COUNTY ADMINISTRATOR SP Eagles Aux. 200.00
OCT 2 3 198 Kennedy & staff 45.00
By: �Date / Friends of ES Lib. 200.00
W. Mandel , MD 90.00
BOARD OF SUPERVISORS Friends of ES Lib. 200.00
Supvrv;.+.rs Friends of Laf. Lib. 480.00
YES: $rhh:dcr,Md'ctk,'l':.:L:i1�n L. Bohlen 10.00
No: �JG'Uut �� 6 b 1<,I✓'oJI.,e� S-V,ao
On
Administrative 10 10/84
Attest: 4. Services Officer /
Phil Batchelor, Clerk of the Board __aLJI+ DRE TITLE DATE
of Supervisors and County APPROPRIATION
Admi?tr"or ADJ. JOURNAL NO.
By 66///7 SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
0004'7
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
-T
OR
r; ^
ACCOUNT CODING I.DE PARTNENT OR ORMIZA(IOR VPrft: }� �`r LIBRARY 620
REVENUE
056AlIIZATiOtI ACCOUNT 2 REVENUE HSCRIPrICN INCREASE
,., CER E A
0620 9965 Restricted donations received July, Aug. & Sept. 1984 $2,974.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- TROLLER TO RECORD THE FOLLOWING DONATIONS FROM:
Friends of ES. Library 200.00 )
By: Dot�yj/bNo.CA Grantmakers 1499,52 ) Recd. July 84
SP Eagles Aux. 200.00 J
COUNT ADMINISTRATOR OCT 2 3 1981 Kennedy & Staff 45.00 )
By: Date / I Friends of ES Lib. 200.00 )Recd. Aub. 84
W. Mandel , MD 90.00 )
BOARD OF SUPERVISORS K. Proving 50.00 )
Friends of ES Lib. 200.00 ) Recd. Sept. 84
YES: ;,,- ,� ; ,,� 1/ 6 pS�' Friends of Laf. Lib. 480.00 )
/ /No: Dare / / L• Bohlen 10.00 )
Administrative
, CLERK 9 Services Officer 1OJ10/84
St GNWTURE TITLE DATE
REVENUE AO). RAOO SV T
JOURNAL NO.
tM8134 anv. 2/79)
000 .43