HomeMy WebLinkAboutMINUTES - 11091993 - 1.26 AUDI -CON
NTR R Y
CONTRA COSTA COUNTY F:NALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
LIBRARY 0620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0620 2461 Library Materials 1 2690 b0
0620 2310 Professional Svcs. I 5700 ,00
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1
0620 1042 FICA 2000 100
0991 6301 Reserve for Contingency 10390 '00
0991 6301 G Appropriable Reserves - I 10390 , 00
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TOTALS 10390 100 20780 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
September 1993
By. gn== Date �� �3
Century Cable of No Cal. 1765.00
COUNTY TRATOR Delta Informal Gardeners 25.00
Bankamerica Foundation 250.00
By: Date Eva H. Einstein 100.00
Trial Behavior Consulting Inc. 50.00
BOARD OF SUPERVISORS Friends of E1 Sobante 500.00
PSC Grant FFL 2000.00
YES: SUPERVISORS POWERS,Imo, PSC Stulsaft Grant 5700.00
BISHOP,MCPEAK,TORLAKSON
N0: None
Absent: Supervisor Smith
Phil Batchelor, Clerk of the Board of
Sup sors a ounty Ad 'ni "'or -- -- Adm. Svcs. Office 10/14/93
q:pSIGNATURE TITLE DATE
By: b Date APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
• -f ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: LIBRARY 0620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
I 1 1
0620 9965 Restricted donations received during the 10 390 100 I
month of September 1993 ,
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TOTALS 10,390:001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
Dte�oCentury Cable of No. Cal. .1765.00
Delta Informal Gardeners 25.00
COUNTY ZDI 7TRATOR Bankamerica Foundation 250.00
Eva H. Einstein 100.00
Dote Trial Behavior Consulting Inc. 50.00
By' Friends of E1 Sobrante 500.00
BOARD OF SUPERVISORS Project Second Chance Grant FFL 2000.00
Project Second"Chance Stulsaft Grant 5700.00
YES; SUPERVISORS POWERS,SM,
BISHOP,MCPEA&TORLAKSON
NO: None
Absent: Supervisor Smith � J�---� Adm.Svcs.Officer 10/19/93
Phil Batchelor,Clerk of the Board 0't EIBNATURE TITLE DATE
V4fRto4rV-
CoREVENUE ADJ.By; Dote JOURNAL NO.
I80