HomeMy WebLinkAboutMINUTES - 10191993 - 1.34 1 . 34 �
y/� v AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
014ANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUE-ACCOUNT
+00 100
1 1
0620 2461 Library Materials 1 1,225. 100
1
0620 2110 Cotraminications I 360. i00
I 1
0991 6301 Reserve for Contingency 1,585. 100 I
I I
0991 6301 Additional Financing 1 1,585. 100
1
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1 1
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TOTALS I
1,585.100 3,?70. Ot9
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
July 1993
By: Date a
American Asso. 25.00
COUNTY DMINIS ATOR Willis Seely 50.00
11 Soroptimist 100.00
El Sob. Friends 1,000.00
By: Date`
Roger Morgan 50.00
BOARD OF SUPERVISORS Danville Sycamore 360.00
SUPERVISORS POWERS,SMITH.
YES: BISHOP.MCPEAK.TORLAKSON
N 0: �Iy �
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator. Admin. Svcs. Off. 8/5/93
SIGNATURE TITLE DATE
Sy: ° Date APPROPRIATION Q 200-5
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY 1. 34 n
�.. ESTIMATED REVENUE ADJUSTMENT 1 • `t
T/C 24
ACCOUNT COOING BUDGET UNIT. Li]2raLy 620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
_ 100 IOC
0620 9965 Restricted donations received during the
month of July 1993 1,585. 100
1
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TOTALSF 1,5$5. ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To record the following donations from:
By% Dote
American Asso. 25.00
COU DMINIST OR Willis Seely 50.00
Soroptimist 100.00
By: Dot 1 El Sob. Friends 1,000.00
Roger Morgan 50.00
BOARD OF SLVRVISORS Danville Sycamore 360.00
YES: ��SO POWER W.PEKAMMI N
N0:
---�__ Admin. Svcs. Off. 8/5/93
Phil Batchelor,Clerk of the Board of s1 sa E TITLE DATE
perviso and Coun Administrator
By: ° Date REVENUE ADJ. RAOQ,,0a �
JOURNAL NO.
(W ! 34 Rev.1/80