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C-5 J- 22-
CONTRA COSTA COUNTY _
APPROPRIATION ADJUSTMENT
T/C 27
I. DEPARTNENT ON ORGANIZATION BRIT; "; G!.! !�n
ACCOUNT CODING �'. %7 RY 620
ORGANIZATION SUR-OBJECT Ul FIXED ASSET OECREASI> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM.-
,..s 10. IQUANTITY I — -
0620 2479 Special Department Expense $ 9,500
0620 2262 Occupancy 7,376
0991 6301 Reserve for Contingency $16,876
0991 6301 Unrealized Revenue 16,876
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER "
By- Date 13)IY To reduce expenditure accounts necessary because
/ of reduced funding by State of Public Library
COUNTY AD INISTRATOR Fund for 1983-84.
By: Daf9 /
BOARD OF SUPERVISORS
YES: ;.-,-,s 1L
Powers,Vah&1
Sthnklcr,DlcPealc,Tntalw,rt
NO:
19 4
Administrative
J.R. OLSSON, CLERK4, ServicesOfficer 1 5 4
•I�NATYN[ TITLE DATE
Pey: APPROPRIATION A PO
• ABJ. JOBNNAL N0. .
(M 129 Rev. 1/TT) SEE INSTRUCTIONS ON REVERSE SIDE
_ 18�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C .24
' r:
77
ACCOUNT CODING LOEPARTNENT OR ORGAN[ZATION"UNIf:
55 LIBRARY 62.0
ORGANIZATION ACCOUNT 2. RE,1a(y 9,;�`�D.ESCRIPTION f INCREASE �DECREASE>
0620 9435 Misc. State Aid $16,876.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date lQ1/�y To reduce estimate of revenue to be received from
Public Library Fund for 1983-84 based upon final
COUNTY ADM ISTRATOR figures released by State Librarian. Original
estimate was $154,000, actual $137,124.
By: Date /
BOARD OF SUPERVISORS
YES-Supervisors Powers,Fifiden,
SehrWer,McPeak.Torlakson
NO: — D Administrative
Services Officer 1/25/84
J.R. OLSSON, CLERK ^
GNATURE TITLE GATE
By:
REVENUE ADJ. RA00 Siy3
(M8134 Rev. 2/79) JOURNAL 10.
189