HomeMy WebLinkAboutMINUTES - 01211986 - 1.19 p CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
LIBRARY 620_
ORGANIZATION SUB-OBJECT 2. ;FIrq PS§Spr
OBJECT OF EXPENSE OR FIXED ASSET ITEM M0. QUANTIT1 CECREAS> INCREASE
0620 2100 Office Expense 2,799.
0620 2110 Communications 2,500.
0620 2310 Professional Services 71,900.
0620 2461 Library Materials 4,000.
0991 6301 Reserve for Contingency 81,199.
0991 6301 Appropriable Reserve 81,199.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLEj2
//J To set up accounts for state funded Adult Literacy
B Date Project.. Revenues oto account 3700-9435.
COUNTY ADMINISTRATOR
Date
BOARD OF /SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
JAN 21 1986
On
Phil Batchelor, Clerk r_.f the Board of
SupervlsorSOr,,uCounty Administrator 4. Admin. Svcs. Officer 12/30/ 85
RE TITLE DATE
B APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
�s
{
CONTRA rOSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING LIBRARY 620 53 PN �R
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION . INCREASE'": <DECREASE>
0620 9435 Misc. State Aid 81,199.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR; TROLLER
-- �NTo record revenue for state funded Adult Literacy
BY6�� Date
Project for fiscal year 1985-86.
COUNTY ADMINIST;ATOR
Date
BOARD OF SUPERWSORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksct►
`� JAN 2 11986
NO: z4m Dote
Phi? Batchelor, Clerk of the Board of Admin. Svcs. Officer 12-30-8E
S
pernvisors anc���� 1iy Administrator TITLE DATE
By: j� „ 7-ec-c9
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. II/81)
t
r:
t .
:
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Library 620
)RGANIZATION SUB-OBJECT 2.
FIXED,. AS,SET DECREAs> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
0620 2461 Library Materials 415-00
0620 2100 Supplies 50.00
0991 6301 Reserve for Contingency 465.00
0991 6301 Appropriable New Revenue 465.00
APPROVED F 3. EXPLANATION OF REQUEST
AUDIT9,R--CONTROLLE R To set up account for purchase of library materials and
—Date supplies from donations received in November 1985:
E9 y: C/ 50.00 Misc. Donations to Leading to Reading Project 3706.
COUNTY ADMINISTRATOR 50.00 M. Henderson Memorial (Shirley B. Kerr)
25.00 Charles Offen Memorial (Thomas D. Bond)
By: -Date 25.00 Walter Henry Memorial (Robert Kahn)
250.00 El Sobrante Friends
BOARD OF SUPERVISORS 35.00 Sleepy Hollow Book Review Club
30.00 Stanford Third Monday Book Club
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
NO- 'JAN 21 198
On
Phil Batchelor, Clerk of the Board of �Admin. Svcs. Officer lW3/85
4
,Rupervism and CountyAdminl:Krzitor �&111..T E TITLE DATE
By: ADJ. JAPPROPRIATION O.ALREDOW 115)60.20
OURNAL N
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
4 1_019
y CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPOTMENT OR O"ANIZATIO-N UNIT:
ACCOUNT CODING LIBRARY 620
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 RESTRICTED DONATIONS-received during month
of November 1985. 465.00
APPROVED 3. EXPLANATION OF REQUEST
AUD/ITO-R-CONTROL ER' To record the following donations from:
eye` Date Al 50.00 Misc. Donations to Leading to Reading Proj . 3706
50.00 M. Henderson Memorial (Shirley B. Kerr)
COU TY -A;DMINIST;ATOR 25.00 Charles Offen Memorial (Thomas D. Bond)
25. 00 Walter Henry Memorial (Robert Kahn)
?`�t.�^ �1 e 250.00 El Sobrante Friends
V 35.00 Sleepy Hollow Book Review Club
BOARD OF SUPERv:SORS 30.00 Stanford Third Monday Book Club
Supervisors Powers,fanden,
YES: Schroder,MCPeak,Torlakson .JAN 21 198
NO: Date
Phil Batchelor, Clerk of the Board of Admin. Svcs. Officer 12-23-85
SUUPErvizorszn..dCCourt) min;strator sr URE TITLE DATE
B y:
REVENUE ADJ. RAOO
,S 07
JOURNAL NO.
(M 8134 Rev. 11/81)