HomeMy WebLinkAboutMINUTES - 09091986 - 1.36 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
16AN12ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
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0620 2461 Library Materials 35300
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0620 6301 Reserve for Contingency 353.00
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0620 6301 Appropriable New Revenue l 353100
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TOTALS 353J00 353100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CDTROL ER To set up account for purchase of library materials from
donations received in July 1986.
I�, Dat
Ruth Cannon 2.00 Nancy B. Novero 6.00
;OUNTY ADMINISTRATOR Bernard Kreft 11.00 The Folkman
Alice Lester 2.00 Family Trust 7.00
!y: ?/Vri'j' Date '3 ' Walnut East Home-
owners Assoc. 50.00
IOARD OF SUPERVISORS Alexander N. Bickham 45.00
Sapenisors Powers,Fanden, El Sobrante Friends 200.00
'ES: Sdiroder,M.,Feak,Torlakson Patsy Wood 3.00
✓f Thomas Swearingen 6.00
40: G"✓L - Doris N. Kroger 3.00
Joan C. Baugh 12.00
Ph"BatctrPlor, of 010 Board of Cecily Atkins 6.00
Supervisor,and%- , ;1;,; ;nistrator
9 ,198 Admin. Svcs. Officer
SEP
S ONATURE TITLE DATE
Dater APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODINC Library 620 _^ _
ORGANIZATION REVEACCOUNNUE
REVENUE DESCRIPTION INCREASE <DECREASE>
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0620 9965 Restricted Donations received during month I I
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of July 1986 353 100
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TOTALS 353',00 11
APPROVED EXPLANATION OF REQUEST
AUDITO.R- NTROL To record the following donations from:
ByK ',//' Date Ruth Cannon 2,00 Cecily Atkins 6.00
Bernard Kreft 11.00 Nancy B. Novero 6.00
COUNTY ADMINISTRATOR Alice Lester 2,00 The Folkman
Walnut East Home- Family Trust 7.00
By: �r � Date owners Assoc. 50.00
Alexander N. Bickham 45.00
BOARD OF SUPERVISORS El Sobrante Friends' 200.00
St!pearvisars Powers,Fanden, Patsy Wood 3.00
YES: Thomas Swearingen 6.00
Doris N. Kroger 3.00
NO: G'ji(1�r.R Joan C. Bau 12.00
Admin. Svcs. Officer 8/18/86
TOI.RE TITLE DATE
Phil Bafc..�.akr. C'1'0. of the Board of
SuGBi'diSCii ai c i O;;i iy r; i;ni7istrator SEP 9 1986 REVENUE ADJ. R A00 4 ,Z0
By. �CE Dote JOURNAL NO.
(M 8134 Rev. 2/86)