HomeMy WebLinkAboutMINUTES - 04231985 - 1.32 is CONTRA COSTA COUNTY 1-13M
APPROPRIATION ADJUSTMENT
~ T/C 2 T
ACCOUNT CODING + DEPARTMENT OR ORGANIZATION UNIT: LTSRARY 620
ORGANIZATION SUB-OBJECT 2. •ASSET44CREAS>OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY . INCREASE
0620 2461 Library Materials $1 ,734
0620 2100 Supplies 76
0991 6301 Reserve for Contingency $1 ,810
0991 6301 Appropriable Revenue 11810
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- NTROLLE
To set up account for purchase of library materials &
By. Dote y/ii supplies from donations received February & March 1985.
$200 E1 Sobrante Friends $200 El Sobrante Friends
COUNT ADMINISTRATOR 50 Danville Lioness Club 1100 San Pablo Friends
By: Date 4 X11/� 50 WC Garden Club 76 Mi sc. to Proj 3706
100 Bayview Aux.
34 Mrs. Ashe
BOARD OF SUPERVISORS
supe-visors Pow.,rs,FiWen.
YES: Sdguder,b:cPcak,Turlak;on
NO:
APR 2 3 1985
On
Phil Batchelor, NPA of fhp Raid of Admin.Svcs.Officer �4/8
S;Pervisors and Counl,,......isuator 4.
S16NATU TITLE DATE
LLi
By: _______,� APPROPRIATION APO 1.113//
ADJ. JOURNAL NO.
SEE INSTRUCTIONS ON REVERSE SIDE
<,• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOU!IT t001RS I.OFPARTH£;IT OR ORGAAIZATIOii UNIT:
LIBRARY" 620,
ORWI?A11011 RE4ENUf Z,
RCCOJ.tT RE�`E>GUE CFSCRI?TIOR INCREASE ��ECREASE`
0620 9965 RESTRICTED DONATIONS - received during months
- February & March 1985. $1 ,8TO.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER'
TO RECORD THE FOLLOWING DONATIONS FROM:
By: ' ,c. Date .�
$200. - E1 Sobrante Friends
COUNTY ADMINISTRATOR APR 50• Danville Lioness Chit)
11 J9 50. - WC Garden Club
x1rqxq�By: Dote g/l�l� 100, - Bayview Aux
34. - Mrs. Ashe
BOARD OF SUPERVISORS 200. - El Sobrante Friends
• Supervisors Powers,rsF.den, 1100. - San Pablo Friends
YES: sKhrsxttr.M%aiek7lorlakwn 76. - Misc. to Project 3706
APR 2-3 19 5
N0: Date / /
Phil Batchelor, Clerk of the Board of
SupervisorsrandCounty Adrministrator Admin. Svcs. Off. , 4/9/85
/ SIGNATURE TITLE DRTc
REVENUE AW. RAOO' A3�
W8134 Rev. 2/79) JOURNAL 10.