HomeMy WebLinkAboutMINUTES - 11091993 - 1.25 s
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I,1 AUDI -CONTROLLER USE ONLY
J/J CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
4,u BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
LIBRARY 0620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
100 100
0620 2/461 Library Materials I 6500 100
1 1
991 6301 Reserve for Contingency 6500 '00 ;
I
0991 6301 Appropriable Reserves I 6500 100
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TOTALS 6500 ;00 13000 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER August 1993
By• �� Date/�' "9-3 San Ramon Library Foundation 6500.00
COUNTY MI STRATOR
This is an addition to T/C 27 submitted on 9/23/93
By:-77
Dare
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,MW
BISHOP,WEAK,TORLAKSON
NO: None
Absent: Supervisor Smith
Phi' Batchelor, Clerk of the Board of
visors County Ad i 'strator Adm.Svcs. Officer 10/19/93
61/ S ONATURE TITLE DATE
By: Date APPROPRIATION Q POC) --60.33
ADJ. JOURNAL NO.
_ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
1 T/C 24
ACCOUNT CODING BUDGET UNIT:
LIBRARY 0620
ORGANIZATION ACCOUREVENUE NT REVENUE DESCRIPTION INCREASE �DECREASE>
0620 9965 Restricted donations received during the IDS ioc
month of August, 1993 6500100 1
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TOTALS 6500 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To record the following donations from:
By: ;0 �/ x Dare��' 9 San Ramon Library Foundation 6500.00
COUNTY A STRATOR
This is an addition to T/C 24 submitted on 9/23/93.
By: Oa�
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS„O
BISHOP,MCPEAK,TORLAKSON
NO: None
Absent: Supervisor Smith Adm. Svcs.Officer 10/19/93
Phil Batchelor, Clerk of the Board Of I ATURE TITLE GATE
Su .'visors County Administrator
a REVENUE ADJ. RAOOw.3-
By: Date
JOURNAL N0.
OMA sla Rev.>z/s4