HomeMy WebLinkAboutMINUTES - 05061986 - 1.25 I
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CONTRA COSTA COUNTY 011W
APPROPRIATION ADJUSTMENT
T/C 2,r
ACCOUNT CODING P17NEI� i51�CAN �ITIO1 UNIT: Library 620
ORGANIIATION SUB-OBJECT 2.' - �pr�� 66 FIXED ASSET gECREAS� INCREASE
•NBJ C- hSE ON FIXED ASSET ITEM NO. QUANTITY
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0620 2461 Library Materials 71,J.00
0620 2100 Supplies 10.00
0991 6301 Reserve for Contingency 721.00
0991 6301 Appropriable New Revenue 721.00
APPROVED 3. EXPLANATION OF REQUEST
To set up account or purchase of library materials
AUDITOR•CONTROLLER and supplies from donations received in March 1986.
B ;L;z L L Dote /� / �
El Sobrante Friends 200.00
COUNTY ADMINISTRATOR City of Brampton Public Library 2.00
Boise Public Library 2.00
By: - Dote 4./2�b Anita Gordon-Gilmore 2.00
Burlington County Library 2.00
City of Appleton 2.00
BOARD OF SUPERVISORS Lorraine M. Humes 4.00
Supervisors Powers,Fanden, Jerome J. Meyer . 4.00
YES: 6-hroder,McNak,Torlakson
Patricia Ann Keeler 3.00
The Treasurer of the City of South S.F. 500.00 _
No: MAY 6198
On
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator 4. Admin. Svcs. Officer 4 /14 8E
�(I NATUIIE TITLE DATE
By: y APPROPRIATION A POO 2z2
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
z ESTIMATED REVENUE ADJUSTMENT
T/C 24
b
ACCOUNT C trk$17 tj jgR ORGANIZATION UNIT:
Library 620
ORGANIZATION REVENUE a°.TA COUNrY
ACCOUNT `1__F REVENUE DESCRIPTION INCREASE 4RECREASE'-
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0620 9965 Restricted Donations-received during month of
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March 1986. 721.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR CONTROLLER To record the following donations from:'
By:4' - Dote ! I El Sobrante Friends 200.00
City of Brampton Public Library 2.00
COUNTY ADMINISTRATOR Boise Public Library 2.00
Anita Gordon-Gilmore 2.00
By: Date ! ! Burlington County Library 2.00
City of Appleton 2.00
BOARD OF SUPERVISORS Lorraine M. Humes 4.00
Supervisors Powers,Fanden, Jerome J. Meyer 4.00
YES: 'Schroder,McPeak,Torlakson Patricia Ann Keeler 3.00
MAY 6 186 The Treasurer of the City of South
NO: Dote ! ! San Francisco 500.00
Phil Batchelor, Clerk of the Board of
Jupervi=Sand Coun_t),Administrator Admin. Svcs. Officer 4/14/86
�n, �, // SIGNATURE TITLE
By:_� F yLG�tG IJJ OAT E
REVENGE AO,I._RAOO ,�9
W9134 R*y. 2/70) JOURNAL NO.
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• CONTRA' COSTA COUNTY 1—U25
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I'DURRTIgNT QJt Q1CANIZ#ION UNIT:
ORGANIZATION REVENUE 2, z
ACCOUNT REA1fUV0*gRIPTI0N INCREASE <DECREASE>
0620 9435 Misc. State Aid 1,850.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT NTROLLE -
To increase revenue account for revenues received
ey Dote ��•�� for the Young Adult Needs Assessment Project.
(LSCA Funded Project) Project #3761
COUNTY ADMINISTf ATOR
By: Dote /
BOARD OF SUPERWSORS
Supervisors Powers,Fanden,.
YES: Schroder,MCPsak,Torlakson
NO: Dote / 1 86
Phil Batchelor, Clerk of the Board of
Sui+c:►acrsa�:•? os1tyAdmini5trator Admin. Svcs. Officer 4-1-86
GNATURE TITLE DATE
By:
REVENUE ADJ. RA00 vr,Z/3
JOURNAL NO.
(N 6134 Rev. 11/81)
1
;
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT :-
T/C 2 T
�J
ACCOUNT CODING I. DEPAK 1 NT ?R O"ANIIATION UNIT:
'- 121 PH !86 Library 620
ORGANIZATION SUB-OBJECT 2. r, FIXED ASSET <, EASE> INCREASE
ONJECT.OF EXPE"Pk7N FIXED ASSET ITEN
: 10. IQUANTITY
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0620 2314 Temporary Help 1 ,100.00
0620 2100 Office Expense 650.00
0620 2301 Professional JServices 100.00
0991 6301 Reserve for Contingency 1,850.00
0991 6301 Appropriable Reserve 1,850.00
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APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To set up accounts for the Young Adult Needs Assessment
ey �� Date /3 / Project. (LSCA Funded Project) Project #3761
COUNT,Y�,ADMINISTRATOR
. l
e • ��-- 9rZ�
YDate
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mcpeak,TorlaksOn
NO: lox-e-
MAY619116
On
Phil Batchelor, Clerk of the Board of dmin. Svcs. Officer 4 /1/ 86
SUpervisors aild COU.ity Administrator 4.
�i NATURE TITLE DATE
BY: � APPROPRIATION A POO X2/3
ADJ. JOURNAL N0.
(N 129 Rev. 7/TT) SEE INSTRUCTIONS ON REVERSE SIDE
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