HomeMy WebLinkAboutMINUTES - 11091993 - 1.27 AUDI -CONTROLLER
NTR R Y
CONTRA COSTA COUNTY FINFLAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
LIBRARY 0620
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
0620 2310 Salary 1 9525 100
0620 2464- Children's Material 1 1000 100
0620 2464- Instructional Resources 1 150 100
0620 2100- Printing 1 325 100
0620 2301 Travel/Mileage 1 325 100
0620 2110 Phone Use 1 100 100
0620 2111 Phone Exchange 1 500 100
0620 2120 Utilities 1 200 100
0620 2262 Occupancy . 1 200 100
1 1
0991 6301 Reserve for Contingency 12325 100 1
0991 6301 Appropriable Reserves 1 12325 100
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TOTALS 12325 00 24650 1 00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER
G� Seb'tlember 1993
By: Date 6
COUNT N1 ATOR. Calif. State Library 12325.00
By: at v
BORD OF SUPERVISORS
YES: SUPERVISORS POWERS,AM
BISHOP,MCPEAK,TORLAKSON
NO: None
Absent: Supervisor Smith
Phil Batchelor, Clerk of the Board of
SU visors a County Administrator �y ---� Adm.Svcs.Officer 10/19/93
SIGNATURE TITLE L�. DATE
By: . `' Date APPROPRIATION Q P00 50�/
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: LIBRARY 0620
OACANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9435_ State Funding received during the month ;0 0 ;oc
September 1993 12,325 100 1
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1 �
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TOTALS '
12,325 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To record the following funding from:
By: Dote
CO UN INISTR R
Calif. State Library 12325.00
By: - Dote � .
BOARD OF SUPERVISORS
Y£S: SUPERVISORS POWERS,OW,
BISHOP,MCPEAK,TORLAKSON
NO: None
Absent: Supervisor Smith
.Svcs. Officer 10/19/93
Phil Batchelor, Clerk of the Board of 8I TURE TITLE GATE
perviso and Coun Administrator
By: 1 A.A O Date REVENUE ADS. RA00
JOURNAL 10.
(AA sl 4 R*r.2/80