HomeMy WebLinkAboutMINUTES - 06021987 - 1.42 AUOR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 T
V COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
DRGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
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0620 2461 Library Materials 1 335100
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0991 6301 Reserve for Contingency 335.0 I
0991 6301 Appropriable New Revenue I 335200
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TOTALS I I
335. 100
APPROVED EXPLANATION OF REQUEST
XU _AONTROLLER To set up account for purchase of library materials from
7 / -��2 donations received in December 1986:
jy
DoteBarbara Christian 16.00
Gladys C. Casper 8.00
:OUNTY MINISTR OR Meriel J. Schunemann 8.00
Paulette Y.U. Tom 8.00
ly: & Dat Friends of Brentwood Library 200.00
Rose-Marie Kennedy 20.00
Supervisors Powers,F
WARD OF SUPERVISORSanden, Genevieve A. Flynn 50.00
SuEthel Gauss
'ES: Schroder, McPeak,Torlaksmi 25.00
40.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator ((�gyAdmin__ Svr�G_ nff;rPr
y• ell
JUN 0 2' 178 SIGNATURE TITLE AT
I �r� Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(Y 120 Rwv.2/881 QCF ImeTourTInua nu ervrcer 0-
a
1 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
OR6AMIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 Restricted Donations received during month I 100 o 0
of December 1986. 335. 100 I
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TOTALS 335.00 1
APPROVED EXPLANATION OF REQUEST
AUDI T ONTRr'�' Lkf
ER To record the following donations from:
ay. C Dote S�✓ Barbara Christian 16.00
Gladys C. Casper 8.00
BOUNTY D I S T R toR Meriel J. Schunemann 8.00
Paulette Y.U. Tom 8.00
3y: -IrlDat �^ Friends of Brentwood Library 200.00
Rose-Marie Kennedy 20.00
30ARD OF SUPERVISORS Genevieve A. Flynn 50.00
Ethel Gauss 25.00
M,Nervisors Powers,Fand®fl,
YES: Weak,Torlakson
N0: V �
Phil Batchelor, Clerk of the Board ofAdmin. Svcs. Officer 3/2/87
Supervisors and County Administrator SIGNATURE TITLE GATE
JUN 0 1987
3y: ` , Date
REVENUE ADJ. RAOO
(M 8134 Rev. 2/88) JOURNAL NO.