HomeMy WebLinkAboutMINUTES - 05171988 - 1.3 (2) AUDITOR
-CONTROLLER USE ONLY
CONTRA COSTA COUNTYFINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0 1'O3
T/C 27 BOARD OF SUPERVISO S
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Board of Supervisors #0001 Library #0620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
General Fund 100300
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0001 2310 Professional Specialized Services 25,000100 '
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0001 3565 Contribution to other funds 1 25,000100
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Library 120600 , I
0620 2461 Library Material/Periodicals I 25,000: 00
0620 6301 Reserve for Contingencies 25,000100 1
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0620 6301 Appropriable new Revenue I 25,000100
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TOTALS I t
50,000100 75,000;00
APPROVED EXPLANATION OF REQUEST
AUDITO CON ROLLE
s P Transfer $25,000. of Challenge Grant funds to the
By: Date County Library for library materials pursuant to
COON Y AD INISTRATOR Board Order #10.5 dated April 19, 1988.
By: 'L'4 — Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES- Wer,Weak.Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator A C4'u
Administrative
1NATURE
" Dote SAY t ry p APPROPRIATION 1��1POO
���3 A E
By: ( 19e
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
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DEC.REASE>
100 100
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0620 9967 Contributions from other Funds 25,000 b0 '
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TOTALS '
APPROVED EXPLANATION OF REQUEST 1
AUDITO -CONTROLLER C _
To appropriate $25,000 challenge grant pursuant
By: f'— Date to Board Order #10.5 4/19/88.
COUNT AD INISTRATOR
By: Date S S
BOARD OF SUPERVISORS
Supervisors Powers,Fande%
YES: Schroder,Weak,Torlakson
N 0:
Phil Batchelor,Clerk of the Board of Administrative
Supervisors and County Administrator SIGNATURE TITLE DATE
Analyst
MAY 1 171988 REVENUE ADJ. R AOO
By: _ Date
JOURNAL NO.
(M 8134 Rev. 2/86) �
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