HomeMy WebLinkAboutMINUTES - 10121993 - 1.22 1 . 2 2 '
AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
LIBRARY 0620
ORGANIZATION EXPENDITRE
SUI
EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUE-ACCOUNT
0620 2461 Library Materials 1o0 7286. ',0o
1
0991 6301 Reserve for Contingency 7286 100 '
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0991 6301 Additional Financing I 7286 , 00
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7286 00 14 , 572 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LLER
August 1993
By: Date Molly Monheit $ 50.00
Friends of Pinole 1000.00
COUNT DMINIS TOR Howard Kates 25 .00
Stella Baker 45.00
By: Elizabeth White 90.00
Barbara Ulfeldt 50.00
BOARD OF SUPERVISORS Friends of E1 Cerrto 873.00
SUPERVISORS POWERS,SMITK Century Cable Of No. CA 4628.00
YES: MSHOP.MCPEAK,TORLUSON David Samson 25 .00
Michael Baublitz 500.00
NO:
Phil Batchelor,Clerk of the Board of
Supervisors a County Administrator Adm.Svcs.Officer 9/2 3/9
S19NATURE TITLE DATE
By: o Date APPROPRIATION Q POO 0 2 3
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
1 . 22
T/C 24
ACCOUNT COMIC BUDGET UNIT:
Library 0620
OACANIZATION ACCOUNREVENUE T REVENUE DESCRIPTION INCREASE �DECREASE>
100 10C
0620 9965 Restricted donations received during 1 I
the m6nth of August 1993 72861 0 1
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TOTALS 7286 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To record the following donations from:
By: Date
Molly Monheit $ ' 50.00
COUNT DMINIS ATOR Friends of Pinole 1000.00
Howard Kates 25 .00
By: Dat Stella Baker 45 .00
Elizabeth White 90.00
BOARD OF SUPERVISORS Barbara Ulfeldt 50.00
Friends of El Cerrito 873.00
YES: SUPWSORSPOWER$SMITH, Century Cable of No. CA 4628.00
BISHOP,MCPEAK,TORUAKSON David Samson 25 .00
N0: Michael Baublitz 500.00
I�Is-►�.�,
s .--� Adm.Svcs. Officer 9/23/93
PhlBatchelor,Clerk of the Board Of - B1 ONATURE TITLE DATE
erviso nd County Administrator
By. Date REVENUE ADJ. RA00,5`Q�3
JOURNAL NO.
(M 913 Raw.2/86