HomeMy WebLinkAboutMINUTES - 06211988 - 1.29 AUDITOR-CON TROLLER USE ONLY
CONTRA COSTA COON I Y FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1171
T/C 27 BOARD OF SUPERVISORS
9
1 El COUNTY ADIAIST R
ACCOUNT CODING BUDGET UNIT: Library 620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
'00 100
0620 2461 Library Materials i 10,000.100
0991 6301 Reserve for Contingency 10,000.00 '
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0991 6301 Appropriable Reserves I 10,000.100
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TOTALS 10,000.!00 20,000.00
APPROVED EXPLANATION OF REQUEST
1
WDITO ONTRALL R
�, JUN U2 jggg To set up appropriations in various accounts for
3y: Date purchase of older adult's books. $10,000.00 in Federal
Grant Funds received and deposited in account # 3700-9569
'0UNTY ADMINISTRATOR
3y: Date'
IOARD OF SUPERVISORS
Supervisors Powers,Fanden.
'ES' Schroder,McNak,Toriakson
Phil Batchelor, CSeT4 of the Board of
Supervisors aro County Administrator
Admin. Svcs. Officer 5/25i8f
JUN 21 1 NATURE TITLE DATE
Date I 00/
Y: APPROPRIATION POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
0620 9569 Misc. Federal Aid 10,000.100
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TOTALS 10,000. '00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
_�ur� 0 2 Asea
BY: Date To record revenue for purchase of older adult's
COUNT ADMINISTRATOR materials from Federal Grant. Funds deposited in
May 1988.
By: Date_
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Tortakscm
NO:
Phi! Batchelor, Cler!c of the Board of - Admin. Svcs. Officer 5/25/88
Supervisors and County Administrator SIGNATURE TITLE DAT E
BY: Dote
REVENUE ADJ. R AOOS,301
�
(M 8134 Rev. 2/86) JOURNAL NO.