HomeMy WebLinkAboutMINUTES - 03011988 - 1.19 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rvi
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Library 620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
. • '00 100
0620 1011 Salaries i 13,000:00
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0620 2100 Supplies and Office Expense I 500.'100
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0620 2110 Communications I 400.00
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0620 2303 Travel I 50.0.100
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0620 2461 Instructional Resources (Library Materials-
Books and Periodicals) i 4,000.100
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0991 6301 Reserve for Contingency 18,400.100 '
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0991 6301 Appropriable Reserves I 18,400. :00
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APPROVED ' EXPLANATION OF REQUEST 18400:00 36,800i 00
AUDITOR ONTR LER To set u a r0 riations in various accounts for Federal
FEB 1 � 1988 Funded portion of the Adult Literacy Project for fiscal
By: to year 1987/88. (Project Second Chance) Revenues will be
COUNTY AD TRAT deposited in account 3705-9569.
By: ote�
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlaksafl
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Atdministrator
Admin. Svcs. Officer 2/8/88
MAR 1 19807 C--' SI RE TITLE DATE
By: ate APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1o(
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0620 9569 Misc. Federal Aid 18,400. 100
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TOTALS 18,400. ;00
APP OVED EXPLANATION OF REQUEST
AUDITOR C NTR LER To record revenue for federal funded portion of the
FEB 11 1988 Adult Literacy Project for fiscal year 1987/88.
By: Date
COON Y I TR A
.7
By: of
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of Admin. Svcs. Officer 2/8/88
Supervisors and County Administrator S TITLE DATE
� MAR 1
988 REVENUE ADJ. RA00` t�/7
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)