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Home My WebLink AboutMINUTES - 02141995 - 1.36AB t• J leap 1-T AUDI -CONTROLL E R USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: S j J APPROPRIATION 2ON7 DJUSTMENT �P ® BOARD OF SUPERVISORS ' ,• COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ' 0620 LIBRARY ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT CECREASE INCREASE 100 100 0620 2461 Library Materials (Books & Period.) 1 10509 'I00 . I 0620 2464 Library Materials -(Children Books) i 2000 ,00 I I I 0620 2131 Minor Equipment I 500100 0991 6301 Reserve for Contingency 13009 100 0991 6301 Appropriable New Revenues 1 13009 : 00 I 1 i I ' I ' I I I i I I 1 ( I I 7 I ' 1 1 I � I � I i 1 I I I I I 1 I I TOTALS 13009100 26018 100 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER See attached. By: Date COUNT A I IS ATOR By: 1 Dat BOARD SUPERVISORS SUPERVISORS SMITH,BISHOP YES: . DESAULNIER,TORLAKSON;ROGERS NO: lVt�My pW Batchelor, Clerk of the Board of Adm. Svcs. Officer 1/23/95 7.' 4v-4— ounty Ad Ill al,- - SIGNATURE TITLE DATE BDate APPROPRIATION A PO ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT CO1 T/C 24 ACCOUNT CODING BUDGET UNIT: 620 LIBRARY ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> - Iva 100 0620 9965 Restricted donations received during the I I month of December 1994 130091oo I I I � I I , 1 l , I I I I I 1 I I I I I I I I I I I I � I I � I TOTALS1 13009 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached. By: Date COUNT MINI T ATOR By: Dat 6�4 BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON;ROGERS Adm. SVCS. Officer -1 23.19_ unty nialoe 5 I "�-- pbtl Batchelor, Clerk of the Board of GNATURE TITLE DA7E iSOrs a oi ' Date REVENUE ADJ. R A00 JOURNAL N0. (M 8134 Rev. 2/86) To record the following December 1994 donations from: Joy H. South $ 10.00 George Paganelli 15.00 Dorothea Bell Greene 25.00 Ellen J. Heche 25.00 United Way 35.00 Adelaide M. Hughes 50.00 Diablo Valley JACL 100.00 Moraga Garden Club 150.00 Friends of El Sobrante Library 500.00 Chevron Co. 725.00 Lafayette Jr. Womens Club 2000.00 Friends of Orinda Library 7601.00 Pacific Mutual 3.00 Charlotte E. Juwells 20.00 Stephen Philibosian 100.00 C.C. Certified Farmers Market 150.00 Stark Realities 500.00 Sandy Jordan 1000.00 • AUDITOfj-CONTROLLER USE ONLY jfr CONTRA COSTA COUNTY FIWLL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY OACANiZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 0620 2461 Library Materials (Books & Period.) I 3667 100 I I 0620 2464 Library Materials (Children) 96 ; 00 I 0991 6301 Reserve for Contingency 3763 b0 1 I 0991 6301 Appropriable New Revenues i 3763 ' 00 I I 1 I I I I I I I I I ) l { i ! I I I ti i I I I I I I i I I I I I I I I I I I I TOTALS 3763p0 752600 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER See attached. By: 1 t Date 4z3j4 COUNT ADMINISTRATOR By: Dat BOARD SUPERVISORS SUPERVISORS SMITH,BISHOP YES: OESAULNIER,TORLAKSM,ROGERS N0: kV PM Batchelor, Of the Board of County nizatot Adm. Svcs. Officer 1123/95 R d J � _ ONATURE TITLE By: Date APPROPRIATION a Po ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE 1. 310 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT O— T/C 24 ACCOUNT . CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> IC* 10 0 0620 9965 Restricted donations received during the I I month of November 1994 376310a I 1 I � 1 I 1 l � I I I � I I I I I I I I I I 1 I I I I I I i I I _ I TOTALS 3763 b0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date 3I 9r See attached. COU AD 1N TRATOR By: kjvAk Oat BOARD 0 SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROURS NO: IVO N Adm. Svcs, Offirar 1� SIGNATURE TITLE MR Batchelor, Clerk of the Board of rvisors a d Count ministratK By: a Dote REVENUE ADJ. R A 0 0 5�1� JOURNAL NO. (M 8134 Rev. 2/86) To record the following November 1994 donations from: Rosemarie Roen $ 51.00 Betsy Ruszel 15.00 Arlene Fiel 5.00 Teri Wells 5.00 Pamela Billeci 5.00 Christine Hohenstein 15.00 Sleepy Hollow Book Review Club 40.00 Anne Walker 15.00 Friends of El Sobrante Lib. 500.00 J.W. Lautenberger, Jr. 1000.00 New Ways to Work 17.00 Louis Rivara 20.00 Dorothea Bell Greene 25.00 Dolores C. Loper 50.00 Friends of Pinole Library 2000.00