HomeMy WebLinkAboutMINUTES - 11191991 - 1.45 AUDITOR N TROL E R USE QNLY _
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
t,
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT:;DESCRIPTION . CECREASE INCREASE
SUB-ACCOUNT
100 100
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0620 2310 Professional Services 8,500-�0
0991 6301 Reserve for Contingency 8,500. 00 1
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099jt 6301 Appropriable Reserves 8,500.b 0
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TOTALS 8,500.00 17,000. 00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER
^� �� To appropriate funds for State Funded Library Project
By: Date/2 -7t Grant for Fiscal Year 91/92 (Youth at Risk Grant)
COUNTYMINI=1'24.
Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,WWII.
YES: SOMER,MM K,TORLALSON
NO:
Phil Batchelor, Clerk of the Board of Admin. Svcs. Off. 9/27/91 '
Sup rvisors and County Administrator —�
19 91 IONATURE TITLE GATE
NOV
By: !� - Dote APPROPRIATION A P00 0,15
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
'l
CJDNTRA.. COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIP_1:01- :- INCREASE <DECR EASE>
100 101
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0620 9595 Misc. State Aid 8,500. 100 1
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TOTALS 8,500. 00 1
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER TO record revenue for State Funded Library Project
Grant for Fiscal Year 91/92 (Youth at Risk Grant)
Date fa
COUNTYMINIST A OR
By:_70 / A8 9
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDK
YES: SWWDK MCPEK TOWKS(W
N0:
. Svcs. Off. 9/27/91
Phil Batchelor, Clerk of the board of E TITLE DATE
Supervisors and County Administrator OV 9 199
By: �-Via`-'g' Dote
REVENUE ADJ. RA00�0,
JOURNAL N0.
(M 8134 Rev. 2/86)