HomeMy WebLinkAboutMINUTES - 03171987 - 1.22 AUDITO'R-C6N' TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
1R6ANIZATIOM EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0 EXPENDITURE INCREASE
100 100
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0620 2461 Library Materials 1,852. X00
,
0991 6301 Reserve for Contingency 1,852. 00,
0991 6301 Appropriable New Revenue I 1,852. '00
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TOTALS_jr I I
1,852.00 3 70.4. ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To set up account for purchase of library materials from
% donations received in January 1987:
By: Eleanor C. Sivesind 3.00
COUNTY D INISTfR T R Karen C. Johnson 4.00
Palmira Jakobsen 100.00
Ruth E. Belfils 4. 00
By: °rem Friends of the Pleasant
BOARD OF SUPERVISORS Hill Library 1,341.00
T. A. Murray 100.00
Supervisors Powers,Fandee, Friends of the El
YES: Schroder,McPeak,TorlaksoR Sobrante Library 300.00
NO:
(,GcakL &Af4vp
Phil Batchelor, Clerk of the Board of
SuPenWrsand County Aui7aioistrator - Admin. Svcs. Officer 3/2/87
agMAR 1 1 SIGNATURE TITLE DATE
By: Date APPROPRIATION APO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 100
0620 9965 Restricted Donations received during month I I
of .January 1987. 1,852. 100 1
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TOTALS 1,$52. 00:
APPROVED EXPLANATION OF REQUEST
AUDITOR__-CONTROLLER TO record the following donations from:
0
B Dot*?—f- G, Eleanor C. Sivesind 3,00
Karen C. Johnson 4.o0
COUNTY D INISTRAT Pa]mira Jakobsen 100.00
Ruth E. Belfils 4-00
By: " Date Friends of the Pleasant
Hill Library 1,341.00
BOARD OF SUPERVISORS T.A. Murray 100.00
Friends of the El
Supervisors Pewwa,Fanden, Sobrante Library 300.00
YES: &-hrnder.alePoak,Tortakson
N0:
N Admin. Svcs. Officer 3/2/87
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
MAR 17 1987 REVENUE ADJ. R AOO ;
By. Dote
JOURNAL NO.
(N 8134 Rev. 2/86)