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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
A-.RRR:O P R:1=A-T-'I O`N=A•D J:U:S T M E N T
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT: V LIBRARY FUND 1206
TCANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE,> INCREASE
100 100
1 1
0113 4257 Pinole Library Carpet Replacement i 5800 : 00
1
0991 6301 Reserve for contingencies 5800 100 1
1
0991 6301 Appropriable new financing 5800 X00
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TOTALS 5800 100
APPROVED EXPLANATION OF REQUEST '
AUDITO -CONT LLER
To Set up account for the replacement of water
3y: Date damaged carpet at Pinole Library.
F.ncumhrances released on`the unused balance of
COUN,YIJ, ADMIZITRATOR funds allocated for th�c'�ompleted Pinole Library
By. J "� r� Date o ^T Roof Repair project #4131.
BOARD OF SUPERVISORS
Supervisors Powers,Fabden.
YES: Schroder,McPeak,TDrIakSDn
NO:
Phil B2tche!01, Clerk Of the 803rd of
Supervisors Got i'i"y Admi:-,istrator L3
FEB 10 1 87 SI ATURE TITLE DATE
By: Date APPROPRIATION AIPOO -6113
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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LGPr$E "Gr FSS
CONTRA COSTA COUNTY
PlEpL.P.CZ►-t CIA�T
ESTIMATED REVENUE ADJUSTMENT
J Zo T/C 24
ACCDUNT CDD119 BUDGET UNIT. LIBRARY FUND 1206
CAN12ATION ACCOW REVENUE DESCRIPTION INCRFASE `DECREASE'
100 100
'008 8981 Fund Balance Appropriable 58001 1
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TOTALS 5800 00 1
. APPROVED EXPLANATION OF REOUEST
JDITO -CONTROLLER
Encumbrances released on Pinole Library Roof Repair
Dote ! Project #4131. Work Completed.
AUNTY D INISTRAT
-7t p/►� „n
Do1e�
)ARD OF SUPERVISORS
ES: Supervisors Powers,Fanden,
Schroder,McPeek,Toriaksoft
!bQ bre Clot of the Board of i G N A T U R—E TITLE DAY E
Supervisors and County Administrator
REVENUE ADJ. RA005-113
! JGL'F1AL A0.
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