HomeMy WebLinkAboutMINUTES - 01241984 - 1.3 (3) CONTRA COSTA COUNTY `� Q
APPROPRIATION ADJUSTMENT ) `�
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION.UNIT: Library /(3?0 a
na
ORGANIZATION SUB-OBJECT 2. F1XE.D ASS DECREAS INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM ♦FD: ;.6UAi(T1,TT
-
0620 2100 Office Expense $6,800
0620 2303 Travel 800
0620 2310 Professional services 39,900
0620 2461 Books & Periodicals 12,500
D620 2463 Audio Visual 2,000
0991 6301 Reserve for Contingency $62,000
0991 6301 Appropriable Revenue 62,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date /�'�/� To set up account for charges to. be incurred on
Adult Literacy Project; 100% reimbursed by State
COUNTY D ISTRATOR from LSCA.
By: Date /
BOARD OF SUPERVISORS
YES: Supervisors Pawns,I andcn,
SchrWkr,McPeak,Torlakson
NO:
oA N 2/4)984
Administrative
J.R. OLSSON, CLERK 4, J Ot kers 1 /10/84
\ TURE TITLE DATE
By�� / L APPROPRIATION APOO
ADJ. JOURNAL NO.
(NI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE 910E
tea- --• . ._ ... .. ......... .. .. ... . -. .. - ._ _- �., ,. - T - .. .. . z° . .: .. ., ..
295
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT,
T/C 2 4
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
R€V€NUE 2. Library = 62'0 .::. .
ORGANIZATION ACCOUNT REVENUE DESCRlPTtON '�" `�`
r INCREASE 4DECREAS
T962-5.1 9435 Misc State Aid $62,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRO LER
By: pafie /f�g To record revenue to be incurred on Adult
Literacy Pro,ject. 100% reimbursed by State
COUNTY AMSTRATOR from Library Service & Construction Act Date funds.
(LSCA)
By: f/T 3f,
BOARD OF SUPERVISORS
YES: Su"WrVisurs P,iurrs.1'ahJcu.
Sfhn,Jrr,Mdl—k.T1,riak.,,z
N0: -- � r
Administrative 2/4/95-4
J.R. OLSSON* CLERK ` Services Officer 1/10/84
TITLE DATE
REVENUE ADa._RAOO,�- /
(M8134 Rev. 2/79) JOURNAL NO.
296