HomeMy WebLinkAboutMINUTES - 12111984 - 1.2 (2) CONTRA COSTA COUNTY 1
APPROPRIATION ADJUSTMENT I
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT: LIBRARY 620
ACCOUNT CODING
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY DECR"EAS> INCREASE
0620 2461 Library Materials $1 ,457.00
0991 6301 Reserve for Contingency $1 ,457.00
0991 6301 Appropriable Revenue 1 ,457.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLER To set up account for purchase of library materials from
ey: Dore 2,/ /p donations received during Oct. & Nov. 1984:
$200.00 - ES Friends $ 30.00 - L. Schwarzhoff
25.00 - K. Ratcliff 200.00 = ES Friends
COUNT A INISTRATOR 23.00 - J. Reber 15.00 - Mrs. D. Liu
/ 10.00 - E. Kaufman 50.00 - G. Flynn
By: Date 414.00 - Laf.. Friends 30.00 - G. Webb
200.00 - Bre. Friends 30.00 - Chev.Oil Wives Bk.Cl .
BOARD OF SUPERVISORS 10.00 - E. Roberts 25.00 - Women of Moose,SP
'gupe�' xs 25. 00 - B. Norris 60.00 - L. Bi c kham
YES: � 4 '•a;n 10.00 - R. Clark 100.00 - R. Agee
917.M - October 540.00 - September
No: -- D E C 1 ION
Total : 1 ,457.00
On
Phil Batchelor, Clerk of the Board of Administr iye
S:,��rrisor;andCejr:t1 d��;ini5tr2tor 4. Services Oficer 11 /30/84
aSIGN TITLE DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
OW 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00 045
CONTRA COSTA COUNTY
ESTIMATED' REVENUE ADJUSTMENT
T/C 2 4
r.
ACCOUNT i.ODINS I.DEPARTNERT OR ORGAYIZATI03 UNIT: LIBRARY 620
03SAN1?AT10fl REVENUE 2. J-----
ACGOUI{T REVENUE DESCRIPTION IN_C'RIASE 411DECHAS E
0620 9965 Restricted donations received during October &
November, 1984 $1 ,457. 00
APPROVED 3. EXPLANATION OF P.EOUEST
AUDITO -CONTROLLER' TO RECORD THE FOLLOWING DONATIONS FROM:
$200.00 - ES Friends $30.00 - L., Schwarzhoff
By Dow/Z/y/ 25.00 - K. Ratcliff 200.00 - ES Friends
23.00 - J. Reber 15.00 - Mrs. D. Liu
COUNTY ADMINISTRATOR 10,00 — E. Kaufman 50.00 - G. Flynn
414.00 - Laf. Friends 30.00 - G. Webb
By: �6Date 414.00
200.00 Bre. Friends 30.00 - Chev.Oil Wives Bk.Cl
BOARD OF SUPERVISORS 10.00 - E. Roberts 25.00 - Women of Moose, SP
25.00 - B. Norris 60.00 - L. Bickham
{ . . ,.,5 I.,t' n• 10.00 - R. Clark 100.00 - R. Anee
YES:, DEC 11 19 . 917, - October 540.00 - September
NO: Dote / / T $1 ,457.00
Phil Batche!o , �' ;Y cf the Poe.►d of Administrative
�. ! Services Officer 1 U30/84
„JaSvi$ylr .- ( — SIG URE TITLE DATE
B y:
REVENUE ADJ. R A 0 0
JOURNAL RD.
VA8134 Rev. 2/73)
00 046
ti
1 . APPRiPRL.`MON. A DJ AP .5110
2 . LIBRARY