HomeMy WebLinkAboutMINUTES - 10281986 - 1.13 1-013
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
;Library 620
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUR-ACCOUNT
100 100
0620 2461 Library Materials i 292.100
0620 2100 Supplies 787.130
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0620 6301 Reserve for Contingency 1,079. 100 1
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0620 6301 Appropriable New Revenue 1,079.130
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TOTALS I I
1,079. 100 1,079;00
APPROVED EXPLANATION OF REQUEST
AUDNTROLL To set up account for purchase of library materials and
l supplies from donations received in September 1986.
ey(�?IT -1 Date E1 Sobrante Friends 100.00 Greta F. Hayton 8.00
Margaret Dougherty 2.00 Mary A. Hendricks 8.00
COUNTY ADMINISTRATOR Contra Costa Reading Diane J. Rogers 8.00
ho� 10, 17 Association 785.00 Janet G. Hoffman 8.00
By: Date Megan Leuteneker 8.00 Valerie 0. Cooper 8.00
Dora G. Good 8.00 Janie T. Stoker 8.00
BOARD OF SUPERVISORS Jacqueline H. Bullock 8.00 Florence Lloyd 8.00
SUaervlsors PowerS,Fanden, Roger D. O'Connor 8.00 Misc. Donors 52.00
YES: Schroder,tdcPeak,Torlaksoo H. Clark Lamb 8.00 Susan Derana 4.00
,/J Barbara Christian 8.00 Elizabeth Wade 8.00
NO: Gfjtiy(,� Judith A. Teegarden 8.00
Deanna M. Bone 8.00
Phil Batchelor, Clerk of the Board of Elean T. Scott 8.00
Supervisors and CountykdministratOr Admin. Svcs. Officer 10/13/86
OCT 2 8 198 S_LG RE TITLE DATE
By: Date APPROPRIATION Q POO _m /
ADJ. JOURNAL N0.
(M 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
• ESTIMATED REVENUE ADJUSTMENT
T/C 24
'BUDGET UNIT:
AccouwT coolNs
c. Library 620
ORGANIZATION ACCOUNT REVENUE .DESCRIPTION INCREASE <DECREASE>
100 10
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0620 9965 Restricted Donations received during month of I I
September 1986. 1,079. 00 1
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TOTAL
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APPROVED EXPLANATION OF REQUEST 1 '
AUDIZ14'1
ONTROLLER To record the following donations from:
�y E1 Sobrante Friends 100.00 Greta F. Hayton 8.00
By �Date�a-/L�l Margaret Dougherty 2.00 Mary A. Hendricks 8.00
gre Contra Costa Reading Diane J. Rogers 8.00
COUNT ADMINISTRATOR Association 785.00 Janet G. Hoffman 8.00
Megan Leuteneker 8.00 Valerie 0. Cooper 8.00
By: Date�61�1 Dora G. Good 8.00 Janie T. Stoker 8.00
Jacqueline H. Bullock 8.00 Florence Lloyd 8.00
BOARD OF SUPERVISORS Roger D. O'Connor 8.00 Misc. Donors 52.00
H. Clark Lamb . 8.00 Susan Derana 4.00
YES: Supervisors Powers,Fanden, Barbara Christian 8.00 Elizabeth Wade 8.00
Schroder,McPeak.Torlakson Judith A. Teegarden 8.00
NO: 2�a M p Deanna M. Bone 8.00
Elea T. Ott 8.00
Admin. Svcs. Officer 10/13/8(
Phil Batchelor, Clerk Of the Board of SIGNATURE TITLE DATE
Supervisors avidCo//u//nty Administra�grCT 2 8 1986
By:
L llm4i��-�-�? BUJ Dote REVENUE Aon. RA00 :00
JOURNAL N0.
(M 8134 Rev. 2/66)