HomeMy WebLinkAboutMINUTES - 04171984 - 1.21 • CONTRA COSTA COUNTY •
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING, I. DEPARTMENT OR ORGANIZATION UNIT:
Lgl,),RARY 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
520 2461. Library Materials $455.00
991 6301 Reserve for Contingency $455.00
991 fini Appropriable Resorve 4555.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED BY APR 1 Q 1984
R R EDWARDS
By: Date / / T4 set up 1CrrQ1<.9Y1t for purchase of b00kS fY'4im donation
of Rosetlood Convalesc6nt hospital of $202.00 (TOSS Pro3.)
COUNTY ADMINISTRATOR Friends of El Cerrito Library $239.00 and donation of
APR 7 84Judy Knox $14.00 Nnaicio Library).
By; F'�.�F/Z1121� - Date
BOARD OF SUPERVISORS
Superviu rs Powers,Fawell,
YES: Md'eak,Turlak5uq
NO: SPR 17 1984
On ' Aloin. Svcs.
J.R. OL SON, CLERK 4. � g1�(`�?1^ 74 /x$
-.Si'GWATURE TITLE DATE
By: APPROPRIATIONA POO `J212
ADJ. JOURNAL NO.
(M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE 00 069
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
[-DEPARTMENT OR H GANIZATION UNIT:
ACCOUNT CODING
_ _—LIBRARY 62()
ORGANIZATION REVENUE ACCOUNT 2. —� REVENUE DESCRIPTION INCREASE ��DECREASEj
620 9965 Restricted donations $455.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER- APR Z
ORIGINAL SIGNED 8V O 1984
R.K EOWA= / / To record donations:
By: Date Rosewood Conv. Hospital $202.00
COUNTY ADMINISTRATOR Friends of E.C. library 239.00
J
APR ;. :i 9984Judy Knox 14..00__,_
By:�/SZ C`' 4 #A11 l4-1 Date / / 455.00.
BOARD OF SUPERVISORS
Supervk(lrs'Powers,Fanden,
YES: fir,N101cak,Tutl4,ksuQ.. APR 17 i,98
NO: Date
_. Admin. Svcs.
J.R., 0 ON CLERK _ fbT6fJ r Q
SIGNATURE �Tt`� U TE
By. �•
REVENUE ADJ. R A00,52/-:?
JOURNAL NO.
(M8134 Rev. 2/79)
00 070