HomeMy WebLinkAboutMINUTES - 12141993 - 1.44 AUDI -CONTROLLER
NTR R Y
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C Z7
COUNTY ADMINISTRATOR
AccouNt CODING BUDGET UNIT:
LIBRARY 0620
"ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
100 100
0620 2461 Library Materials i 25541 00
0620 2310 Professional Svcs. I 8234 : 00
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0991 6301 Reserve for Contingency 10788 X00
0991 6301 Appropriable Reserves i 10788 00
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TOTALS I I
10788 100 21576 ! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER October, 1993
ey: Date // a Friends of El Cerrito Lib. $ 604.00
Laurence & Beverly Pratt 25.00
COUNTY D IVIS R OR Friends of Brentwood Lib. 750.00
Hodgson 40.00
By: Co. Kennel Club 500.00
BOARD 0 E VISORS Reba Kilgo 10.00
Orinda Sr. Village Assoc.. 100.00
SUPERVISORS POWERS,SMITH, B. Quin 25.00
YES: WHOP,KPEpK,TORLAKSON Friends of El Sobrante Lib. 500.00
NO:
Project Second Chance 8234.00
�lq,h,��
Phil Batchelor, Clerk of the Board of
Supe visors a d County Adm'nistrator _ Arlm_.qvrG_ nff;rPr 11 /15/93
!` SIGNATURE TITLE DATE
Y. ' Date�a' i APPROPRIATION A P00_-505?
ADJ. JOURNAL NO.
i
(> CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
-\f T/C 24
ACCOUNT COOING BUDGET UNIT
LIBRARY 0620
OACANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> .
100 IOC
0620 9965 Restricted donations received during the I I
month of October, 1993 10,788 100 1
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TOTALS
10,788 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
By: Dote Friends of El Cerrito $ 604.00
Laurence & Beverly Pratt 25.00
COUNTY ADMINIS TOR Friends Of Brentwood 750.00
5Hodgson 40.00
By: Dote Co. Kennel Club 500.00
eba Kilgo 10.00
HOARD OF S ERVISORS Orinda Sr. Village Assoc. 100.00
SUPERVISORS POWERS,SMITH, B. Quinn 25.00
YE S: BISHOP,MCPEAK,TORLAKSON Friends of El Sobrante 500.00
Project Second Chance 8234.00
NO: t9�hc_
Adm. Svcs. Officer 11/15/93
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Sup r ors a llunty,,A�'^�i i�tratorREVENUE AOJ. RAOO g0By: Dote
JOURNAL 10.
(M 8134 Rev.9/84
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