HomeMy WebLinkAboutMINUTES - 06241986 - 1.29 0
Cf)NTRA 'COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: ��
Library 620 ,
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT Of EXPENSE OR FIXED ASSET ITEM DECRE AS INCREASE
N0. QUANTITY Or;•:_,.
0620 2461 Library Materials 273.00
0620 2100 Supplies 10.00
0620 2463 AV Supplies 250.00
0991 6301 Reserve for Contingency 533.00
0991 6301 Appropriable New Revenue 533.00
APPROVED 3. EXPLANATION OF REQUEST
AUDI TQR NTROLLER To set up account for purchase of library materials and
supplies from donations received in April 1986:
e (1 ate
250.00 Friends of the Kensington Library
COUNTY ADMINISTRATOR 2.00 Bourbonnais Public Library Dist.
� C /3/Ft 2.00 The Russell Library Co.
By: Date 2.00 City of Pasadena Public Library
265.00 Friends of the Lafayette Library
BOARD OF SUPERVISORS 2.00 Charles N. OR Gloria idaity
Supervisors Powers,Fanden, 2.00 Misc. Donor
YES: Schroder,idc?eak,Torlaksci 5.00 Brenda Ash
3.00 Thomas Swearingen
NO:
=P&-�
QJUN/2 19 6
Phil Batchelor, Clerk Of the Board of
_ SuNeCJS '" u�ppntygdministrator4. Admin. Svcs. Officer 5 /17 86
SIGNATURE TITLE _ DATE
By: - p�f� APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING 4.5
Pk if r
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE ,l,. . . . <DECREASE>
0620 9965 Restricted Donations-received during month
of April 1986. 533.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR,
�90NTROLL R- To record the following donations from:
Bi Date Friends of the Kensington Library 250.00
Bourbonnais Public Library Dist. 2.00
COUNTY ADMINISTRATOR The Russell Library Co. 2.00
�lly City of Pasadena Public Library 2.00
By: / Date J/P Friends of the Lafayette Library 265.00
Charles N. OR Gloria Waity 2.00
BOARD OF SUPERVISORS Misc. Donor 2.00
SupervisorsBrenda Ash 5.00
YES: Ams, Fanden, homas Swearingen 3.00
./fSchroder, Mc?eak, Torlahsai JUN 2 4 986
N�
Date
Phil Bat '';•�� � / Admin._ Svcs. Officer 5112/8(
Batchelor, Clerk of the�Bo�of
o..,�..,�. .,ten_ SISNAT RE' TITLE DATE
L �•'•'�•S�•wWlii;iyAdministrata
By:
REVENUE ADJ. RA00 5 a/7
JOURNAL NO.
(M 8134 Rev. 11/81)
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