HomeMy WebLinkAboutMINUTES - 02151994 - 1.39 1.3�. AUDITOR
C NTRA COSTA COUNTY FINAL APPROVAL NEEDED By
'ARP OPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY
)RCANI2ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
0620 2461 Library Materials 100 6173 100
1 1
0991 6301 Reserve for Contingency 6173 100
0991 6301 Appropriable Reserves l 6173 100
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TOTALS 6173 100 12346 1 00
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER December 1993
Y. Date 9 J.J. & D.C. Loper $ 50.00
Sanders Ranch Homeowners Assoc. 100.00
OUN ADMINIS RATOR Marion Andesen 50.00
a Friends of E1 Sobrante Library 500.00
y Date Pacific Bell 200.00
Ygnacio Valley Republic Women 23.00
DARD OF SUPERVISORS Friends of Lafayette Library 5000.00
SUPERVISORS POWERS,SWTH, William R. Allen 250.00
ES: BISHOP,MCPEAK,TORLAKSON
0: �t9'►1rc..
Phil Batchelor, Clerk of the Board of
aA'M
County dmini"rator Adm.Svcs. Officer 1/14/94
SIQ RE TITLE DATE
r: 0 Oote APPROPRIATION A PQO �L
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SFF INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
• - ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
0620 LIBRARY
OACANI2ATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
0620 9965 Restricted donations received during the 1
month of December 1993 6173 100 1
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TOTALS '
6173 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
Y. Dated J.J. & D.C. Loper $ 50.00
l_� o .
Sanders Ranch Homeowners Assoc. 100.00
COU Y ADMI RATOR Marion Andesen 50.00
Friends of El Sobrante Library 500.00
By: �—�! Dote L Pacific Bell 200.00
Ygnacio Valley Republic Women 23.00
BOARD OF SUPERVISORS Friends of Lafayette Library 5000.00
William R. Allen 250.00
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
N0:
81 URE Adm•Svcs. Officer 1/14/96
_
Phil Batchelor, Ct,Prk of the Board ofDATE
S rvisors an ounty �inistratOr
BY- Date REVENUE ADJ. R A00
JOURNAL NO.
(M 813 Rev.9/84