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Home My WebLink AboutMINUTES - 01181994 - 1.23 • AUDITOR-CON RR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 117-71 T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY DAWIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 0620 2461 Library Materials 1 11551 00 1 I 0991 6301 Reserve for Contingency 1155 X00 1 0991 6301 Appropriable Reserves I 11551 00 I 1 I I 1 I I ' I I 1 1 I ' I ' I I I I I I I I I I 7 I I I I I 1 1 i I I I I 1 I I I TOTALS I I 1155100 2310!00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER September 1993 By: r Dote 4Friends of El Sobrante Lib. $500.00 COUNTY MINI TRATOR Sleepy Hollow 40.00 Carol Owens 150.00 By: Dater Pearl Fong 20.00 Bill MacKay 25.00 BOARD OF SUPERVISORS Michael McCutcheon 15.00 Ori. Valley Garden Club 330.00 YES: SUPERVISORS POWERS,S191TH, Katherine Stewart 25.00 BISHOP,MCPEAK,TORLAKSON Keith Taylor 50.00 NO. Phil Bptchetor, Clerk of the Board of Supervisors and County Administrator Adm.Svcs. Officer 12/16/93 -'SIGNATURE TITLE p DATE 3y: QDate APPROPRIATION A 200 6��/S ADJ. JOURNAL NO. • CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C.24 ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY OACANIZA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10C 0620 9965 Restricted donations received during the I I month of November 1993 1155 100 1 I ' I , I I � I 1 1 - I I I I � I I I I I I I I I I I I � 1 TOTALS 1155;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To record the following donations from: By: Date Friends of El Sobrante Lib. $500.00 Sleepy Hollow 40.00 COUNTY ADMINISTR TOR CarolOwens 150.00 4/ Pearl Fong 20.00 By: Datil L Bill MacKay 25.00 Michael McCutcheon 15.00 BOARD OF SUPERVISORS Ori. Valley Garden Club 330.00 Katherine Stewart 25.00 YES: SUPERVISORS POWERS,SMITH, Keith Taylor 50.00 BISHOP,MCPEAK,TORLAKSON Phil Batchelor, Clerk of the Board of .Svcs. Officer 12 $ TITLE DAT12/16/93 93 E Sup@rvisors nd County Administrator By Date REVENUE ADJ. RA00,5'W� r cM e1 4 Rev.>z/sea JOURNAL NO.