HomeMy WebLinkAboutMINUTES - 02251986 - 1.35 CONTRA COSTA COUNTY
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APPROPRIATION ADJUSTMENT
T/C 2 7
': ..
~ I. DEPARTMENT OR ORGANIZATION UNIT: Librart�1?6�u L 3fl 1 r� ��'
ACCOUNT CODING -
ORCANIZATION SUD OBJECT 2. - ; :T,.. c Irf"(ED ASSET <0 CREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET .ITEM7';; k8. ' QUANTITY
0620 2461 Library Materials 765.00
0991 6301 Reserve for Contingency 765.00
0991 6301 Appropriable New Revenue 765.00
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APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To set up account for purchase of library materials
from donations received in January 1986:
By Date
Friends of El Sobrante 200.00
COUNTY ADMINISTRATOR nn nn Dean S. Lesher Foundation 500.00
U od Dr. Harlan N. Head 10.00
By: Date Harcourt Brace Jovanovich 25.00
Women of the Moose 30.00
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder.McPeak,Torlakson
N 0: 2—�'
FEB9S �
On. Iva
Phil 9atchelor, Clerk of the Board of Admin. Svcs. Officer 2 /4 / E
Sup-erlisors and County.;dr,inistrator 4•
SI!. E TITLE DATE
By: �.� L�(1(s( `( ��� A_PPROPRIAT!ON A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
1-035
4 CONTP,A" COSTA COU"{TY
1 ESTIMATED REVENUE ADJUSTMENT
T/C 24 -
t
I.DEPA'RTNENT 09 ORGANIZATION UNIT:
ACCOUNT CODING
Library-62,0. -
ORGAIiIZAT10!{ REVENUE 2.
ACCOUNT REVENUE DESCRIPTION INCREASE z�D[ P,EI
0620 9965 Restricted Donations - received during month of
January 1986. $765.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR7� TROLLER'
- '/ To record the following donations from:
By: C Dote Friends of El Sobrante 200.00
Dean S. Lesher Foundation 500.00
COUNTY ADMINISTRATOR Dr. Harlan N. Head 10.00
Harcourt Brace Jovanovich 25.00
By: Dote Women of the Moose 30.00
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson FEB/2 51985
NO: ---?z Date
Pail Batchelor, Clerk of the Board at - dmin. Svcs. Officer 2-4-86
SIGMA TITLE DATE
Suparvlsurs a;,d County Administrator ,
By:
REVENUE ADJ. R A 0 0 —5173
JOURNAL No.
(M8134 Rev. 2/79)