HomeMy WebLinkAboutMINUTES - 03251986 - 1.24 CONTRA COSTA COUNTY
A P`-P R.C7FrR1'/AT'N -ji Sir M E N T
T/C 27
'I. IftPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING QI Prot �- Library 620
ORGANIZATICN SUB-OBJECT 2. 1 FIXED ASSET <DECREASE> INCREASE
OBJECI.OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
0620 2461 Library Materials 440.00
0991 6301 Reserve for Contingency 440.00
0991 6301 Appropriable New Revenue 440.00
Contra Costa Coy+^'
RECEIVE^
MAR 1 3 .11986 /p m
Office of
County Administrator
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -6pNTROLLER To set u account for y
p purchase of library materials
By: Date
3//t/f/l from donations received in January 1986:
Tom Katona 10.00
COUNTY ADMINISTRATOR Louis Bohlen 10.00
11 Sobrante Friends 200.00
By: ��}' o Date Brentwood Friends 200.00
Dalna S. Archibald 9.00
BOARD OF SUPERVISORS Daryl W. Walters 4.00
Supervisors Powers,Fanden, F. J. Dowling 7.00
YES: Schroder, roci,oal,Torlakson
N 0: ___z____
111,3 ,� 19,36
On
Phi! P:1chOnr, Clerk of the Board of _ Admin. Svcs. Officer 3/3 /86
4.
SLI 4,and CoUrj�y'iid'riin:straior SIGNATURE TITLE DATE
By: '« APPROPRIATION A_PQ 3/9'
ADJ. JOURNAL NO.
(M!29 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY .!'`
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I:OEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING S PIP M Library 620
ORGANIZATION ACCOUNT 2. ;. .: REVENUE DESCRIPTION INCREASE <DECREASE>
4624 9965 Restricted Donations-received during month
of February 1986 440.44
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR NTROLL R'
/y To record the following donations from:
By Dote
Tom Katona : .14.40
COUNTY ADMINISTRATOR
Louis Bohlen 10.00
�j El Sobrante Friends 200.00
't �' '�`�� Dote / Brentwood Friends 200.00
By: t Dalna S. Archibald 9.00
BOARD OF SUPERv.SORS Daryl W. Walters 4.00
F.J. Dowling. 7.40
Sapnrrisors Powers,Fanden,
YES: Schroder,tr,csca;,Torla�s,� MAR 2 5 986
NO: ��—''r` Date
Phil P_'r`'elcr, Clerk of the Board of Q Admin. Svcs. Officer 3/3/86
llpP.y'r'1„r;3;i L;,Uatyi�Gir.k,.:Strai4r SIGNATURE TITLE DATE
REVENUE ADJ. R A00,57f?
JOURNAL NO.
(M 8134 !Rev. 11/81)
i