HomeMy WebLinkAboutMINUTES - 11271984 - 1.48 i
CONTPA COSTA, COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: —
LIBRARY 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET "'
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY
0 620 2461 Books & Periodicals $2,360
0ggj 6301 Reserve for Contingency $2,360
09L71 6301 Appropriable Reserve 2,360
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
!�/�2 To set up account for charges to be incurred for
By Dote the purchase of automotive manuals funded by
Library Service & Construction Act (LSCA) grant.
COUN ADMINISTRATOR
By: Date I //6/sy+
BOARD OF SUPERVISORS
YES: Sthru rr,Jid'c.k, T.al k:nn
NO: NOV. 2 7 1984
On
Attest: Administrative
4. �.�- --� Services Officer 11 / 7/84
Phil Batchlor, Clerk of the Board S16NA- TITLE DATE
of Supervisors and County
Admi r r APPROPRIATION APOO
ADJ. JOURNAL NO.
By —
eputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE
00 104
i .
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR OAGANI2ATION UNIT: •,
ACCOUNT CODING LIBRARY 620
ossAnizAn°N ACCOUNT 2. REVENUE DESCRIPTION INCREASE �D[CREA
0620 9435 Misc. State Aid $2,360
APPROVED 3. EXPLANATION OF REOVEST
AUDITOR-CONTROLLER'
By: Date To record revenue incurred for Library Service
and Construction Act (LSCA) grant to purchase
COUNTY ADMINISTRATOR automotive manuals for the Concord Branch Library.
By: 1�p Dote
BOARD OF SUPERVISORS t( Q
' YES: cdin.lcr...�Id'cik,T,rlakwn
NO: Dote
Administrative
Attest: — -- Services Officer 11/7/84
Phil Batchlor, Clerk of the Board SicNATURe TITLE DATE
of Supervisors and County
Admini atgf _
REYErUE A91. �AQQ
By ya! j
Deputy Clerk JOURNAL NO.
00 105
r
• 1. CONTRA COSTA COUNTY 1
li
APPRbPRIATION ADJUSTMENT
T/C 2 T
I. DEPARTMENT OR ORGANIZATION UNIT: '
ACCOUNT CODING LIBRARY 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /nECREAS> INCREASE '
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY
0620 1011 Permanent Salaries $21 ,500
0620 1013 Temporary Salaries 6,300
0620 1042 FICA 1 ,950
0620 1044 Retirement 1 ,500
0620 1060 Medical 11000
0620 1063 Unemployment 100
0620 1070 Worker' s Compensation 200
0620 2461 Books & Periodicals 8,950
0620 2463 Audio Visual 2,000
0620 2310 Professional Services 11500
0620 2301 Mileage 2,400
0620 2100 Office Expense 8,900
-0991 6301 Reserve for Contingency $56,300
0 99/ 6301 Appropriable Reserve $56,300
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up accounts for charges to be incurred for
By: Date ��/ /�S Leading to Reading Project; 100% Federally Funded
from Library Service & Construction Act (LSCA) funds.
COUNPADbdjNISTRATOR
By: Date
BOARD OF SUPERVISORS
Supur•'ienn Po..vrss,F:d,den,
YES: $i6n ler,A1d'cuk,T ulukwn
NO:
NOV 2 7 198
On
Attest: ' Admin. Svcs.
Phil Batchelor, Clerk of the Board 4. `��'� — _ Officer 11/5 �4
of Supervisors and County 310NATUaE TITLE ` q DATE
Admilfra. APPROPRIATION APOO JO�/
By //,�/��s� � ADJ. JOURNAL N0.
Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE
00 106
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
s
ACCOUNT COD4NG I.DEPARTHENT 03 ORGANIZATION UI;T
LIBRARY 620
014CAl11iAT1011 REVENUE
ACCOUNT 2 REVENUE CESCRIPTIOR INCREASE /0ECREA
0620 9435 Misc. State Aid $56,300
APPROVED 3. EXPLANATION OF REQUEST
AUDIT -CONTROLLER'
By: oota /�.SBy To record revenue to be incurred for Leading to
Reading Project. 100% funded from Library Service
COUNTY ADMINISTRATOR and Construction Act (LSCA) funds .
By: Dote'
BOARD OF SUPERVISORS
r,,., r,.r,I:aen. `�
YES: Sdu,hl.r,t4 d'cok,Tuh:aS°fit IN U'✓ 2 7
198
NO: Dote / /
�I Admin. Svcs.
Attest: Officer 11/5/84
Phil Batchlor, Clerk of the Board Ste-19ATUR.E TITLE DATE
of Supervisors and County
Adrn'ost for REVENUE ADJ. RAO0
By —�� JOURNAL NO.
DeD'Ity Clerk
00 1,0'7