HomeMy WebLinkAboutMINUTES - 10131987 - 1.21 14
AUDITOR- TROLL Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJU%TMENT M
T/C 27 Lai BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
iGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
SUB-ACCOUNT
'00 100
0620 1011 Salaries I 27,100100
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0620 1042 FICA 1,800;00
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0620 1044 Retirement I 2,5001,00
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0620 1060 Medical .'(--,. �� =��� � 90000
0620 2110 Communications I 2,90000
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0620 2303 Travel I 1,0001`00
0620 2310 Professional Services i 30,500,00
;; 6301 Reserve for Contingency 66,700j00 1
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6301 Approriable Reserves 66,700100
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TOTALS I I
-J66,700100 133 400.00
APPROVED EXPLANATION OF REQUEST
JDITO -CONTROL R TO set up appropriations in various accounts for State
SEP z 8 1981 Funded Portion of Adult Literacy Project. Revenues will
Date be deposited in account 3700-9435.
)UNTY ADMINIS R TOR
I
Date%��'��
)ARD OF SUPERVISORS
S: Supervisors Powers,Fande(+,
,Schroder,McFeak,Torlakson
`Z
Phil Batchelor, Clerk of the Board of
Supervisors and County Admil-hstrafor
r >Admin. Svcs. Officer 9/22/87
OCT 1 3 19 ONATURE TITLE DATE
Dote APPROPRIATION
ADJ. JOURNAL NO.
(N 129 ROV.2/88) ccc INCTDIIPTI/.IQ n.. ..
CONTRA COSTA COUNTY 1_009-1.
ESTIMATED REVENUE• ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9435 Misc. State Aid 66,700. 100
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TOTALS 66,700. ,00
APPROVED, EXPLANATION OF REQUEST
4U01T0 -CONTROL R To record revenue for State Funded Portion of
b, SEP 2 8 1987 Adult Literacy Project for fiscal year 1987-88.
3y, l.l;(. l; f Date
:OUNT ADM ISTRATOf�
3y: Dater' t�
30ARD OF SUPERVISORS
YES: Supervisors Powers,Faliden,
Schroder,MCPeak,Torlakson
V0:
I �----,_ � Admin.
/ Svcs. Officer 9/22/87
Phil Batchetr, Cleft of the Board o URE TITLE DATE
Superu;scrs acid Gowity Administrator
0 CT 13 1987
Y; l2�' �'-` g Date REVENUE ADJ. R AOO ;-
JOURNAL NO.
(M 8134 Rev. 2/86)
1-0"1
AUDITOR NTR R USE ONLY
.CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY.
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
I I
0620 2310 Professional Services 7,8001.00
0620 4951 Computers 4,000600
�fC_i
6301 Reserve for Contingency 11,800100
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.� 6301 Appropriable Reserves ' 11,80000
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TOTALS I I
11 800!00 23,600!00
APPROVED EXPLANATION OF REQUEST
JDITO -CONTROLLE
/; SEP 8 198! To set up appropriations in various accounts for
!rDate Federal Funded Portion of Adult Literacy Project.
Revenues will be deposited in account 3700-9569.
)LINTY ADM ISTRAT
Date
)ARD
)ARD OF SUPERVISORS
:S: Supervisors Powers,Fanden,
Schrader.,McFeak,Torlakson
Phil Batchelor, C104, of the Board of
Supervisors aadCoLintyAdm ir stator q 7:72-0 Admin. Svcs. Officer 9/22/87
/ 1 OCT 1 3 19 -SIGNATURE TITLE DATE
Date APPROPRIATION A POO - ,f
ADJ. JOURNAL NO.
(M 129 Rev.ZJ88) ¢cc lwerollnrinuc
A.--(1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTIQN INCREASE <DECREASE>
100 100
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0620 9569 Misc. Federal Aid 11,800E00 1
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TOTALS 11,800;00
APPROVED i EXPLANATION OF REQUEST
►UDIT R-COPITROLL 7
8Ew' b 19Bi To record revenue for Federal Funded Portion Adult Literacy
1y: � � ,. i !° i Dote
Project for fiscal year 1987-88.
OUNTY A ISTRA 0
Y: at
OARD OF SUPERVISORS,�-
SODMisSrs Powers,Fanden,
'E S: &Airoder,Weak,Torlakson
10:
Admin. Svcs. Off. 9/22/87
Phil Batchelor, Clerk Of the Board of TITLE DATE
Supervisors and County hdMir=strai