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F CONTRA COSTA COUNTY
APPROPRIATION .ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: P�
LIBRARY 620 JUN 49
ORGANIZATION SUB-OBJECT 2. FIXED .ASSET'•.sl' �':r:r'
OBJECT OF EXPENSE OR FIXED ASSET ITEM Np- ' " X11?ITT ' pfitEArS-> INCREASE
0620 2461 Library Materials $716.00
0991 6301 Reserve for Contingency $716.01
0991 6301 Appropriable Reserve 716.^kf
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO set up account for purchase of books from donations
i of: Friends of E.S. Lib 175.00; Volquardesen (TOSS)15.00;
By: Dote 6�/ Creative Initiative 100.00; Ross Valley Bk Store 100.00;
Friends/Brentwood Library 250.00; Chevron Wives Club
COUNTv ADMINI T TOR 20.00; Ruth Turner 15.50; Amer.Assn.Univ. Women 41.13.
By: la
teJU N E/ • 84
BOARD OF SUPERVISORS
Snporvisnrs Powers,Ft hdcn,
YES: Schn�ivr, .T,:t is z
N0' _ JUN 12 198
Admin. Svcs. Officer 5/31/84
J.R. OSO , CLERK 4. D /StAW11 TITLE �i DATE
BY: APPROPRIATION AP 0 J5 7
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
. 00 - 35
CONTRA COSTA COUNTY
ESTIMATED REVENUE. ADJUSTMENT
T/C 24
I.DEPARTHEVT OR 04 GA91ZATl0ii UNIT:
ACCDUNT CODING _ LIBRARY INN � f t.9 FM
19
ORGANIZATION REVENUE 2. I.��: ASE ��JECP,EASES
ACCGUiT REVENUE OESIRIPTIDH _� E
0620 9965 Restricted donations received April & May 1984 $716.00
APPROVED 3. EXPLANATION OF REQUEST
AU[)ITO CONTROLLER'
J TO RECORD THE FOLLOWING DONATIONS FROM:
Date/S/YJ Friends of E.S. Lib. 175.00
:�. Volquardesen for TOSS Proj. 15.00
COUNT ADMIrI ATOR Creative Initiative 100.00
SUN G/ j 84 Ross Valley Bk Store 100.00
By: Dote _ Friends/Brentwood Library 250.00
Chevron Wives Club 20.00
BOARD OF SUPERVISORS Ruth Turner 15.50
Amer.Assn.Univ.Women 41 .13
su�r.•ii,rs t�:wrs.r:,ti:�:,. 716.63
YES: SCirruJar , I,"k Turlskwr� JUN 12 19 4
N0: s „� Dote
J�
JRSOE R K Admin. Svcs. Officer 5/31/84
B. .� ��
SGNA E TITLE DATE
REVENUE ADJ._RA005�4
JOURIAL NO.
CIA8134 Rev. 2/79)
QO 36