HomeMy WebLinkAboutMINUTES - 11081994 - 1.52 AUDI -CONTROLLER'`6SE ONLY
CONTRA COSTA COUNTY FINI•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
®
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION E E%PENDITUR
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0620 246 Library Materials (books & periodicals) loo 1538��00
0620 24L �` Sumer Reading Program ' 30: 00
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0991 6301 Reserve for Contingency 1568100 1
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0991 6301 Appropriable New Revenues I 1568100
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TOTALS, I I
1568 ! 00 3136 1100
APPROVED EXPLANATION OF REQUEST
ITOR-CONTROLLER SEPTEMBER 1994
2� Friends of Danville Lib. $131.00
413,: Dote Friends of Lafayette Lib. 148.00
cou MI
ATO Dorothea Bell Green 50.00
City of San Jose Pub. Lib. 9.00
Friends of Martinez Lib. 30.00
By: °a4° Friends of El Sobrante Lib. 500.00
BOARD UPERVISORS SRV Jr. Women's Club 25.00
San Ramon Lions Club 500.00
YES: �,TOI AKSOKlMN Danville Lioness Club 75.00
George Sutton 50.00
N0: kiDA,6 Women's Club of Dublin 50.00
r4SSE.k : S UL9 e a v%sot 06 5AVc ul7 i 15 A_
L ... Admin. Svs. Officer 10/13/94
1 E TITLE DATE
By: J Dote APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA.COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODIRC BUDGET, UNIT: 0620 LIBRARY-
0 R C A K I Z A T 10 N-—FE V E NACCOUNT--UE REVENUE DESCRIPTION INCREASE <DECREASE>
too too
0620 9965 Restricted donations received during the
month of September 1994 1568100
TOTALS 1568V',00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations:
By. Dote Friends of Danville Lib. $131.00
Friends of Lafayette Lib. 148.00
COUNT MINI Z�ROR
Dorothea Bell Greene 50.00
City of San Jose Pub. Lib. 9.00
By: Friends of Martinez Lib. 30.00
Friends of El Sobrante Lib. 500.00
BOARD OF SUPERVISORS SRV Jr. Women's Club 25.00
San Ramon Lions Club 500.00
SUPOMMOMBIM. Danville Lioness Club 75.00
YES: nm =A=Kwm George Sutton 50.00
Women's Club of Dublin 50.00
Ad-min. Sv r In 1131-Q
-S U R E- � TITLE 0 TT
phis 8atche4ar, (!pr.� of the Board of
Su rvisors 8 di County Adtlix–afor
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0 REVENUE ADJ. RAOQ : �
By: Date JOURNAL NO.
(r' e e
M 813 Rev.2/86)