HomeMy WebLinkAboutMINUTES - 01281986 - 1.15 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
1. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Library 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DE'CREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
0620 2461 Library Materials 610.00
0620 2100 Supplies 17.00
0991 6301 Reserve for Contingency 627.00
0991 6301 Appropriable New Revenue 627.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR CONTROLLER To set up account for purchase of library materials and
supplies from donations received in December 1985:
By: Date 250.00 Friends of El Sobrante
COUNTY ADMINISTRATOR 50.00 Genevieve A. Flynn
25.00 Ethel Gauss
By: Date 111716 17.00 Misc. Donations to Leading to Reading Project #370E
250.00 Harold Furst
BOARD OF SUPERVISORS 11.00 Elizabeth F. Dowling
3.00 Dorothy Walker
Supervisors Powers,Fanden, 11.00 Lois B. Rester
YES : v�S�cr:roder,McPeak,Torlakson 5.00 Eleanor L. Vineys
NO: 5.00 Ardeen J. Baresin
JoA N 2 8'985
Ph'I °Ttc!-Ebr, Clerk of the Board of5�
Admin. Svcs. Officer 1 / 6,t86
Sur iLlsDiJardCou7tyAinistrator 4. eE TITLE DATE
By: APPROPRIATION A P00.:/-//7
ADJ. JUURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
Y�
1-0115
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Library 620
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE _. <DECREASE>
0620 9965 Restricted Donations-received during month
of December 1985 627.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO CONTROLLER To record the following donations .from:
By Date / / 250.00 Friends of El Sobrante
50.00 Genevieve A. Flynn
COUNTY ADMINISTf ATOR 25.00 Ethel Gauss
17.00 Misc. Donations to Leading to Reading Project
By: DateLd / #3706
250.00 Harold Furst
BOARD OF SUPERVi.SORS 11.00 Elizabeth F. Dowling
3.00 Dorothy Walker
YES: Supervisors Powers,Fanden, 11.00 Lois B. Rester
Schrodec,McPeak,Torlakson JAN 2 8 198-D 5.00 Eleanor L. Vineys
NO: Date / / 5.00 Ardeen J. Baresin
'Phi" Of,
Batch ,n1 admin. Svcs. Officer 1-6-86
(,'IQ(1,
of the Board of —� SIGNATURE TITLE DATE
--
"r� �lSGi;aAu Vp(j„ty„�;ninistrator
By: �—
REVENUE ADJ. R A 0 0
JOURNAL N0.
(M 8134 IR4v. 11/81)
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