HomeMy WebLinkAboutMINUTES - 12131994 - 1.48 r
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AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNc BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0620 2461 Library Materials (Books & Period.) 1 4570 :00
0991 6301 Reserve for Contingency 4570 X00
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0991 6301 Appropriable New Revenues 4570 i00
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TOTALS 4570 100 9140 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER See Attached
By: Date
COU DMINI ATOR
By: Date
BOARD OF SUPERVISORS
YES: MPEIMSORS SMITH,BISHOP,
DESAULNIER.TORLAKSOR POWERS
NO:
pW1 Batchelor, Ierk of the Board of Adm. Svcs. Officer 11/25/94
ors a d ounty A i 'stratot
SIGNATURE TITLE DATE
By: Date„ APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9965 Restricted donations received during the 1 I
month of October 1994 - 4570 i00
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TOTALS ,
;00
4570
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
See Attached
By: Date
COUNT MINISTRA R
By: Dot
BOARD OF SUPERVISORS
YES: SOTMMOESAUW iER, ORSMIAI(.SON,POtN6tS
NO: MOAf,2..
Adm. Svcs, Officer
SIGNATURE TITLE
MW Batchelor Clerk of the Board of
cors n County n&atW
_ r
By: Dote REVENUE ADJ. R A 0 0 1—'�
JOURNAL NO.
0011814 Rev.2/86)
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To record the following donations
from:
Lucky Stores $ 625.00
Evelyn Cook 5.00
Clayton Garden Apts. 10.00
Charles Cox 25.00
Douglas Johnson 700.00
Lillian Sommers 10.00
Janet Turner 25.00
Henrietta Freitas 10.00
City of Hercules 7.00
Past Pres. Assoc. #2 5.00
P.H. Cham. of Comm. 154.00
Bernice Livermore 25.00
Ruth Gibson 10.00
Hawkins Center of Law 15.00
Ruth Harrington 30.00
Walnut Creek Homes Assoc. 35.00
Thomas White 175.00
BALIS 204.00
Friends of El Sobrante 500.00
Rotary Club of W.C. 2000.00