HomeMy WebLinkAboutMINUTES - 06271988 - 1.25 n�t—?
AUD NTR W L
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
1
0620 2461 Library Materials (Books and Periodicals) i 492.bO
0991 6301 Reserve for Contingency 492.00 i
0991 6301 Appropriable New Revenue I 492.00
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TOTALS 492. ;00 984. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR CONT OLLE To set up account for purchase of library materials from
/ donations received in May 1988.
Y:';4
: / Date b i3
Friends of the E1 Sobrante Library 432.00
OUNTY A I TRA Grace Sammet Memorial (Kens.) Janet Sage 50.00
y' Ms. J.D. Trow (Central) 10.00
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder, McPeak,Teriakso7n
0:
Phil Ba,Chelor, Clerk of the Eoard of
Supervisors and County Administrator _ Admin. Svcs. Officer 6/9/88
JUN 2 8 19 3B SIGNATURE --�
E TITLE DATE
Date APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) 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 10�
1 I
0620 9965 Restricted donations received during the I 1
month of May 1988. 492, 100 '
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TOTALS
499— M
APPROVED EXPLANATION OF REQUEST '
>UDIN ROLLE
TO -CO � To record the following donations from:
3y: '"� Dote G�
Friends of the E1 Sobrante Library 432.00
'DUNY A � ISTRA Grace Sammet Memorial (Kens.) Janet Sage 50.00
Ms. J.D. Trow (Central) 10.00
ly! Dote /
IOARD OF SUPERVISORS
Supervisors Powers,Fanden,
rE S: Schroder,McPeak,Torlakson
JO
r+ e n,,r,
Ph;1 B.:'�^c.�r, �,r,l, of ih ^, of Admin. Svcs. Off. 6/9/88
:'iF �I?t7COUr-" Ad;-rir,;strEa -SIGNATURE
AAJJ b6 TITLE GATE
2 JJ
r ` Datir 2 $ �G REVENUE ADJ. RA00
(M 8134 Rev. 2/88) JOURNAL NO.