HomeMy WebLinkAboutMINUTES - 12041984 - 1.26 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Library 620 - r
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS> INCREASE
OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. OUANTITT
0620 1013 Temporary Salaries $3,000.
0620 2100 Office Expense 49200,
0620 2110 Telephone 1 ,000.
0620 2310 Professional Services 369500.
0620 2461 Library Materials 3,000.
0 49/ 6301 Reserve for Contingency $47,700,
O 919/ 6301 Appropriable Reserve $47,700.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
r Dare To set up accounts for charges to California Library
Services Act (CLSA) funded Adult Literacy Project which
OUNT INISTRATOR, picks up funding for nine months after ex iration of
Y: Dater Library Services & Construction Act (LSCA grant.
BARD OF SUPERVISORS
9,^r.r6urs i'owcn,I'anden,
YES: SdcuSc i,A:d'cuk,1'arlaksort
NO: 41984
On / I
st: - f Admin. Svcs. 4
Batchelor, Clerk of the Board 4. Officer 11/19/84
upervisors and County 81Btl pE —'� TITLE DATE
iinistrat APPROPRIATION AP00 P �Yo
ADJ. JOURNAL N0,
Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE
1
r
00 87
• i
3
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I.DEPAP,TNENT 03 ORC0,I1ATION UNIT: Library 620
0GAUIZATIOR REVENUE 2.
ACCOUNT REVENUE DESCRIPTION INCREASED ECP,EA.-
0620 9435 Misc. State Aid $47,700.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER'
�,,r� To record revenue incurred for California
BY ��ti'x 'DDre 1/C.�/P/ Library Services Act (CLSA) grant for Adult
Literacy Project.
COUNTY AyyD//��-��pp(())INISTRATOR
By: �+>✓I/V�E Dote!I/
BOARD OF SUPERVISORS
YES: Sopen;s,,r:Puorrs.
SC6ta.!cr,Nti'c:,k,i'orl!c;u:: D L(a A 198
„Flo
Dote to Admin. Svcs.
J �Lti;-9tSS9N, CLERK __ Officer l�$4
NA' VRE TITLE DATE ^
By:
REVEIIitE ADJ. RA00 5090
JOURJAL N0,
W8134 Rey. 2/79)
00 88
1
i� ` ONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT COOING I. DEPARTMENT OR ORGANIZATION UNIT: LIBRARY 620
RGANIZATION SUB-OBJECT 2. FIXED ASSET /nECREAS INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
0:620 2100 Office Expense $1 ,100.
0620 2110 Telephone Expense 400.
0620 2310 Professional Services 100000.
0620- ?461 Library Materials 19,500.
0991 6301 Reserve for Contingency $31 ,000.
0177/ 6301 Appropriable Reserve 31 ,000.
5
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By
C �`? Date A�/�y To set up accounts for charges to Library Service and
— Construction Act (LSCA) funded Adult Literacy Project.
COUNTY ADMINISTRATOR
t
By: 'llvti Date / /2 /34
BOARD OF SUPERVISORS
YES: Su•.crvivKs Puv cs,P,ihdcn,
�n NVl,bhi'c,i..lurlisn
No: DEC 419$
On
ttest: AdmW46s' 11 /19/84
iii Batchelor, Clerk of the Board 4•
816 E TITLE DATE
Supervisors d County
Jministrator APPROPRIATION A POOLS
ADJ. JOURNAL NO.
Deputy Cler SEE INSTRUCTIONS ON REVERSE SIDE
00 89
LIj�RY 620 . ' 1NCRE.ASE—'',
UNIT: FIXED ASSET /pECREAS
6ANIlA /
N0. OUANiITi
Ei Ii EK $} ,100•
OR f 11ED AS / 400-
101000
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
— I.DEPARTNENT OR ORGANIZA110111 UNIT:
ACCOJNT CODING Library 620
OR:Ri1l?ATIC11 ACCOUNT VENUE Z REI'ENUE DESCRIPTION INCREASE / DECREASE'
0620 9435 Misc State Aid $31 ,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER-
ByLd ' 6�4/. ,4, L ( / Dote/ a/yh
To record revenue incurred for Library Service and
COUNTY ADMINISTRATOR Project. Act (LSCA) grant for Adult Literacy
Project.
By: Dote f A RIF/
BOARD OF SUPERVISORS
" YES- Su;cr':it�,r:Y,rcrC:.F;6dn�, '
�te
C 4 M4
No: _ d
Admin. Svcs.
Officer 11/19/84
Attest:
Phil Batchelor, Clerk of the Board SSIGN TITLE DATE
of Supervisors and County
Administrator
REVENUE ADJ. RA00k
By Deoutv Clerk JOURNAL N0,
00 90