HomeMy WebLinkAboutMINUTES - 10251994 - 1.22 /1, • + AUDI -CON TROR USE ONLY
CONTRA COSTA COUNTY FIN/-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
lC� BOARD OF SUPERVISORS
T/C 2T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
0620 2461 Library Materials (books & periodicals) 1 1060 100
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0991 6301 Reserve for Contingency 1060 i00
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0991 6301 Appropriable New Revenues I 1060 100
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TOTALS 1060 100 2120100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER AUGUST 1994
By: Date 3 Carolyn Wells $ 25.00
COUNTY ADMINIST ATOR Earl Maben 200.00
Nancy Brown 5.00
By: Date Cerrito De Oro #306 10.00
Cash (anonymous) 20.00
BOARD OF SUPERVISORS Friends of E1 Sobrante 500.00
Friends of San Pablo 300.00
YES:
N0: A90M-e,
Pial Batchelor. C'�A of the Board of
Su isnr� lj t Admin. Svs. Officer 9/19/94
IGN RE TITLE DATE
By: AMA Date APPROPRIATION AAPOO,r7/�/.%7
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 too
0620 9965 Restricted donations recived during the I I
month of August 1994 . 1060100 1
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TOTALS 1060 ,00
APPROVED EXPLANATION OF REQUEST
%UDITOR-CONTROLLER
To record the following donations from:
3y: Dote io3 ` Carolyn Wells $ 25.00
Earl Maben 200.00
:OUNTY A STIR Nancy Brown 5.00
Cerrito De Oro #306 10.00
3y: Dot Cash (anonymous) 20.00
Friends of E1 Sobrante 500.00
3DARD OF SUPERVISORS Friends of San Pablo 300.00
9191VIMS1 K81S ..
YES: f'
NO:
-- Admin. ,SvG Officer 9/19/94
phil Batchelor, C!pA of the Board of lGN URE TITLE DATE
Sa ervisors d County Administrator
3y: J Dote REVENUE ADJ. RA00 ,�Q/'�
9
JOURNAL NO.
(M 813 Rev. 2/86