HomeMy WebLinkAboutMINUTES - 11271990 - 1.7 (3) 1�0 !0 AUDITOR-CONTROLLER Y
4, CONTRA COSZA COUNTY FINAL APPROVAL NEEDED BY:
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APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Library 620
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
SUR-ACCOUNT
0620 2310 Professional Services 100 -25,0004,88
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0620 2303 Travel I 500100
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0620 2461 Library Materials (Books and Periodicals) I 6,000;00
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0620 2110 Communications I 800J00
0991 6301 Reserve for Contingency 32,300.(JO
0991 6301 Approriable Reserves I 32,300!00
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TOTALS
32,300.00 64,600.00
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLE
/ To set up appropriations in various accounts for State
By Dotjf?�t Funded Portion of Families for Literacy Project.
Revenues will be deposited in account 3705-9435.
COUNT A STIR R
By: Dot l?—/—
BOARD OF S ERVISORS
YES: Svper0sors Powers,FandBn,
Sd rWK,McPsak,TDrtakwn
NO: `J E,
PhA F*Iietir, C!erllc at the Board of Armin. Svcs. Officer 10/221
-c;:psmsors and t�u;;ty : triustrai�ar
NOV 2 7 990SIGNATURE— TITLE DATE
By: /` �b Dote APPROPRIATION Q P00„���
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA .COUNTY 1- 070
r ESTIMATED REVENUE ADJUSTMENT
i T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
0620 9435 Misc. State Aid 32,300.00
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TOTALS 32 30000
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER
To set up appropriations in various accounts for
By: Date" State Funded Portion of Adult Literacy Project.
Revenues will be deposited in account 3700-9435.
COUNTY STRATO ;
By: Dat
BOARD OF SU ERVISORS
Supervisors Powers,Fandert
YES: Schrodar,McPcak,Toria�:_cn
NO: *,w y{w
Admin. Svcs. Officer 10/22/90
PAP Babes t of"1 90 rd of G NAX.WKE T VT L E DATE
S:fj2BfYtSQfb 8✓7d L`pUfi�r i ritltSt'il5tf�!!f
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199QBy: dC�(���� DafREVENUE ADJ. RA00 ,SD
JOURNAL NO.
(M 8134 Rev. 2/86)