HomeMy WebLinkAboutMINUTES - 06251985 - 1.52 i
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* 4 A.9
CONTRA COSTA COUNTY
APPROPRIATION ADJU§TMENT
T/C 2 7
ACCOUNT CODING
I. DEPARTMENT OR ORGANIZATION UNIT:` �� Library 620
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED r153ET' IECREAS INCREASE
r: ,. �• NO. QUANTITY
0620 2100 Office Expense $1168.
0620 6301 Reserve for Contingency $1168.
0620 6301 Appropriable Reserve $1168.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up funds for purchase of miscellaneous
By: 4'+`'' Date A/ non-capital equipment items for the. Martinez
Library. Funds furnished by City of Martinez
COUNTY ADMINISTRATOR from Joseph Tavan Fund.
By. Date
BOARD OF SUPERVISORS
Supervisors mss,Fanden,
YES: Schrader,Weak,Toriakso.,
NO:
DAN 2 I 5
Phi! Batchelor, C!e-k of the Board of Admin. Svcs. Officer p+
S rvisrrs and County AdminUtator 4
JJ - Si ATURE TITLE DATI
By: /�'�/ APPROPRIATION A PQQ,P�0p
ADJ. JOURNAL NO. .
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
M CONTRA COSTA, COUNTY
ESTIMATED K'LVENUE ADJUSTMENT
T/C 24
1.OfPAATHF9� DA'IlIATt0E1R
ACCOUNT CODtRS Library 620
ORSARIZATICR SECEAUE 2.
ACCOURT ly WOE'ENUE OfStRRTIOY INCREASE Z,'JECREAS
ep
0620 9965 Restricted Donations $1168.
N
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER-
To record donation received from City of
By.
Date
Martinez from Joseph Tavan Fund for purchase
cOUNT'Y ADMINISTRATOR of equipment for the Martinez Library.
By: � �� Date
BOARD OF.SUPERVISORS
Supervisors Fanden,
YES: Schroder,Mc?eak,Torlakscn. JUN 2�5
1985
N0: Dose
64MV11 Admin. Svcs. Officer 6/6/f
Phi! Batchelor5 NA RE TITLE DATE
, Clerk c�f the Board of
�y' Supervisors ar, ouniynQrliristrator
REVERUE ADJ. R0 30)q
W8234 Rev. 2/79) JOURNAL RD. /'
~ CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27` '
ACCOUNT CODING I. DEPARTMENT OR OR IZA IONIT: LIBRARY 620
ORGANIZATION 5U8-OBJECT 2. � Ff ;"' .=ate
FIX ASSET �D
OBJECT OF EXPEN6E�Q rAl�ju AS ITEM NO. QUANTITY .D CREASE> INCREASE
0620 2461 Library Materials $1270.
0520 2100 Supplies 313•
0991 6301 Reserve for Contingency $1583.
0991 6301 Appropriable Revenue $1583.
APPROVED 3. EXPLANATION, OF REQUEST
AUDITOR-CONTRO..LER
rTo set up account for purchase of library materials and
By: C- '� ` Dote AIY91 supplies from donations received April. & May, 1985.
$200 El Sobrante Friends 200 E.S. Friends
COUNTY ADMINISTRATOR 245 Lafayette Friends 25 Maksel
p` 15 Edna Vetter 100 E. Holley
By: DateLLA 100 O'Neill Foundation 25 M. Newburger
25 Mary Kelley 45 A. Bickham
BOARD OF SUPERVISORS 166 Lead-td-Read.Proj . 290 E.C. Friends
Supervisors P9uess,Fanden, 147 Lead-to-Read Pro j.
YES: Schroder,Mcl'eak,Toriakse:i•
/y N0: P(1"'W(/ JUN 2 5 M5
On
phi► RatGh �^r, Clerk of the Board of Admin. Svcs. Officer. /6/6i
suparwlsors andcounty;,dministrator 4
eNAT11RE TITLE DATE
By: I Q � (, APPROPRIATION A P00 ✓` 3017
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C - 4 '
I.DEPARTHENT p5G/j1IAT10i1 uN1i
Accouyt CODlNS ' LIBRARY 620
03SAN1?ATICtI ACCOUNT 2. �WSENUE DESCRIMON INCREASE <DECREASr'
ACCOUNT J
,OCLfp.�Y:t
0620 9965 RESTRICTED DONATIONS - received during $1583
months of April & May, 1985
APPROVED 3. EXPLANATION OF REOUE:ST
AUDITOR-CONTROLLER' C TO RECORD THE FOLLOWING DONATIONS FROM:
By; Dole
$200 E.S. Friends $200 E.S. Friends
245 Lafayette Friends 25 Maksel
COUNTY ADMINISTRATOR 15 E. Vetter 100 E. Holley
� / 100 O'Neill Foundation 25 M. Newburger
By: DateZ / '� 25 Mary Kelley 45 A. Bickham
166 Lead-to-Read Proj. 147 Lead-to-Read Proj .
BOARD OF SUPERVISORS 290 .E.C. Friends
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlaksuil JUN 2/5 985
N0: ��z�e Dote / /
Admin.Svcs. Officer 6/6/8!
tL�/V Phli � �h^��G�'r`¢�E BOard Of SIGNATURE TITLE DATE
Fc:i`l;i�i C:'� :vl:aiiJ flC illtillS�:a�pr - .
By:
REVENUE ADJ. RAOOg 3
JOURNAL 10.
(M8134 Ren. 2/79)