HomeMy WebLinkAboutMINUTES - 06051984 - 1.32 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING LIBRARY 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET -CIECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
620 4951 Microcomputers 2 $4,000
620 4951 Printers 2 19100
620 2100 Office Expense $3,100
991 6301 Reserve for Contingency 2,000
991 6301 Appropriable Revenue 2,000
APPROVED 3. EXPLANATION OF REQUEST
AUDI TOR-CONTROL LE R
' To set up account for purchase of two microcomputers
e . Dare r/ '/ (Apple IIe and MacIntosh) and printers. Funds provided
partially by state grant $2,000 (Rev 620-9435).
COUNTY ADMIN[ ATOR
By: Date / '
BOARD OF SUPERVISORS
YES: 5C:
$c,hervisors Powers,I'Adm
r:uciur,Atcl'r.,'(utt:iksun. .
NO: JUN 5198
On / /
Administrative
J.R. OL N LERK 4. (,erWjrAS Officer 5fP2/84
9 URE TITLE �C DATE
By: APPROPRIATION A POO S�✓�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING L'iBRARY QO
OAGANI7.ATION ACCOUNT EVENUE 2. REVENUE DESCRIPTION IIN ORE ASE DECREASE'
620 9435 Misc. State Aid $ 2,000-op
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR,-,CONTROLLER
By: ,L. ''' Date= /2�� To record revenues received for Computer
COUNTA ADMINIST TOR Literacy Project.
By: Date /
BOARD OF SUPERVISORS
SuM-n•iyn puwers,fah�on. JUN
YES: khrcd„r,A1cPc.,k Turl ieua vv 5 19 4
NO: Date
J.R. OL ON CLERK _ Administrative 5/22/84
yt�-A URE S-VesT I DATE
By: `
REVENUE ADJ. R A O O
(M8134 Rev. 2/79) JOURNAL NO.
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