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HomeMy WebLinkAboutMINUTES - 07171984 - 1.25 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: LIBRARY 620 - ORGANIZATION SUB OBJECT 2 t; FIXED ASSET pp OBJECT OF EXPENSE OR FIXED ASSET ITEMS NO. QUANTITY '\ECHAS> INCREASE 0620 2461 Library Materials $737.00 0991 6301 Reserve for Contingency $737.00 0991 6.301 Appropriable Reserve 737.00 APPROVED 3. EXPLANATION OF REQUEST AUDI TOR-CON TROLLER To set up account for purchase of books from donations By� Date 7 4V of: Friends of E1 Sobrante Library 200.00 Linda Gibbs 10.00 COUNTY ADMINISTRATOR Friends of E1 Cerrito Library 427.00 Lafayette Women's Club 100.00 By: Dare ��/�� /�� 737'.00 BOARD OF SUPERVISORS Donations received in 83/84 FY (June). Supen•ipn Nuwen,Pahclt:TM YES Ydin.ler,MoUwALTurlaksro NO: G �e1r�t �L��.L,•• r�k, On pd 7/. o X Admin. Svcs. J.R.YSO CLERK 4. Officer 7 / 5/84 k-efeNATURE TITLE DATE By: n APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE -• - - _yam _ _. -. . . _ .._ .- -- --. .. _. .. -- - - I ~ A' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING I.'DEPAR7HENT'0t7�OP}6PNfZA[rl0i� UNIT: LIBRARY 620 ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE -DECREASE' 0620 9965 Restricted donations received June 1984: $737.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO RECORD THE FOLLOWING DONATIONS FROM: By: � Dole ? Friends of E1 Sobrante Library 200.00 Linda Gibbs 10.00 COUNT DM ISTRATOR Friends of E1 Cerrito Library 427.00 Lafayette Women's Club 100.00 By: "`a/U�Cf% Doge 7/����� 737.00 BOARD OF SUPERVISORS Donations received June 1984. 5ult•rri.�,rs Powers,Fanden. YES: jJrc„1vr. k.T rlakson JUL 17 198 0_a Nc : � '�' k+_CLL Dote Admin. Svcs. J.R. OCLSSON /JCLERKDE 7�5J84 SIGNA E TITLE DATc By: REVENUE ADJ. RAOO j3�d JOURNAL NO. (MB134 Rev. 2/79) 0 0.0 0.419