HomeMy WebLinkAboutMINUTES - 10221985 - 1.3 (3) CONTRA COSTA COUNTY _
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Libr 6 0 .s
ORGANIZATION SUB-OBJECT 2. - �Ixtw ASSET <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. 1QUANTITY
0620 2461 Library Materials $ 960.00
0620 2100 Supplies $ 76.00
0991 6301 Reserve for Contingency $1,036.00
O99/ 630/ -Prr.rr jle A✓uv /fc ee '(' /D3G• 06
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER /? Tb set up account for purchase of library materials and
C ' supplies from donations received in Sept. 1985:
By:
295. Jay Bond Memorial (Misc. Donations)
COUNTY ADMINISTRATOR 115. Doris Crosby Memorial (14i.sc. Donations)
250. El Sobrante Friends
By: `6 /�� / 50. Friends of Concord (Summer Reading Program)
i 26. Misc. Project 3706
BOARD OF SUPERVISORS 100. Soroptimlist (San Ramon)
Supery?cors Powers, Fanden, 200. Eagles Auxiliary (San Pablo)
YES: "P,�?eak,Torlaksort
NO:
00 CT� 2/ 198
ph:' -r r f the Board of
SUPE,7iSGi. 4. Admin_ 5�7rs OffiC6 =g5
a �y �C
SIG Nl�T E TITLE DATE
By: zt''"'��T"��� APPROPRIATION Q POO 0,L5_
ADJ. JOURNAL NO.
(M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DE PARTNENT OR ORGANIZATION UNIT:
abrary '616
0RGANIZAT1011 REVENUE 2. REVENUE DESCRIPTION
ACCOUNT INCREASE . ,g�DECREASi
0620 9965 RESTRICTED DONATIONS-received during month
of Seotember 1985. $1,036.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-.CONTROLLER
�., Th Record the Following Donations From:
Dote�� r 295. Jay Bond Memorial (Misc. Donations)
115. Doris Crosby Memorial (Misc. Donations)
COUNTY.` ADMINISTRATOR -. .s 250. El Sobrante Friends
50. Friends of Concord (SLuTmer Reading Program)
B �y: 'Doi �C/�
Y: �;: e--�-- 26. 14isc. Project 3706
100. Soroptimist (San Ramon)
BOARD OF SUPERVISORS 200. Eagles Auxiliary (San Pablo)
A" IS anden,
Up.. � �.o �01,4'erS F
YES: S,;;tG ^
NO. � O te
C 2/1935
!'Inrk pf±he !'•^•arcs ofS ��- Admin. Svcs. Officer 10-1-3`
nSilGsr�'fS 4i' }.,Ai1r" r SIGNATURE TITLE DATE
BY:
REVENUE ADJ. R A 0 0
JOURNAL 10.
(M8134 Rev. 2/79)
i
Y
APPROPRIATION ADJ-Ar'5025
2. LIBRARY
CONTRA COSTA COUNTY t
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING LIBRARY 620
ORGANIZATION SUB-OBJECT 2. "'
OBJECT OF EXPENSE OR FIXED ASSET ITEM 'fIXED ASSET N0. QUANTITY CECREAS, INCREASE
0620 1011 P ent Salaries $47,300
0620 1042 FICA $ 3;600
0620 1044 Retirement $ 4,100
0620 1060 Employee Medical $ 3,400
:0620 1061 Retired Employee itiiedical $ 1,600
0991 6301 Reserve for Contingency $60,000
0991 6301 Appropriable Reserve $60,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR,&ONTROLLER 'Ib increase appropriations because of anticipated
By: ' Date
/y increase in Public Library Funds from the'--state.
COUNTY ADMINISTRATOR
By, (t,ti1•� C ii �G _ Date
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: S_
hr;,der, NIcNak,Torlakscrt
NO: 7,(x_—
F�:I OC i? 2 19 5
Clerk cf the Board o?n
-„r�:�:i,,'3;:;� �;•;`• a ,_ ,
� ., 4. Admin. Svcs. Officer 10/3 /85
URE TITLE DATE
By: APPROPRIATION A POO .'S�•L�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
:j
a
1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ti)
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING LiI27 f- :y`626 ?
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9435 Misc. State Aid $60,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRO-LER
Zb increase revenue account to $380,250 which is
�. e/jI/fes the revised estimate of Public Library rands
Ely: Dat
anticipated from the State for 1985-86.
COUNTY ADMINISTRATOR
gy: '�1' c`, '' Date
BOARD OF SUPERV..SORS
SunsrvisorS Ri1WerS, Fanden,
YES: Bch: h: -
v1 ""r •'e,l:, Tor(aksctt OCT 2 219f 5
NO: Date
#h'c 8c?rd of Actin. Svcs. Officer 10-3-85
URE TITLE DATE
By:.
REVENUE ADJ. R AOOsd2 G
JOURNAL N0.
(M 8134 'Rev. II/81)
9
1. APPROPRIATION ADJ AP 5026 {
2 LIBRARY
CONTRA COSTA COUNTYj�
APPROPRIATION ADJUSTMENT � -
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: LIBRARY 620
ORGANIZATION SUB OBJECT 2. 1 . OIED_..ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO.. IQUANTITY CECREAS> INCREASE
0620 5022 Cost Applied $15,000
0620 1013 'Ilernporary Salaries $15,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL LER Th increase temporary salaries account and cost applied
By 'JJ nate / /� to provide funds for increased level of library staffing
at the County Detention Facility.
COUNTY ADMINISTRATOR
gy. .1,2+ 2�y-- Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,NICPeak,Torlakson
NO: j6-q
00 CT/ 198
Phi( 82tche!Cr, C!er! rt th, Board of
4 Admin. Svcs. Officer lb-34-8E
� 1 RE 7171E DATE
By: APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
i
APPROPRIATION ADJ AP 5027
. 2. LIBRARY
r