HomeMy WebLinkAboutMINUTES - 06071988 - 1.59 AUDITOR
-CONTROLLER USE ONLY
CONTRA COSYA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Z BOARD OF SuplwToIa9l
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION E DIT
EXPENUR
SUB-ACCOUNT EXPENDITURE ACCOUNT DES(3(TPT,4 ; <DECREASE> INCREASE
100 100
0620 2461 Library Materials (Books and Periodicals) i 710. 00
0991 6301 Reserve for Contingency 71(.00
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0991 6301 Appropriable New Revenue 710.100
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TOTALS 7104 0 1,4201.00
APPROVED EXPLANATION OF REQUEST
AUDITO C NTR LER To set up account for purchase of library materials from
donations received in April 1988.
By: Avzelll Date
Grace Sammet Memorial (Kensington)
LINTY ADMINISTRATOR Elizabeth Helmholz 100.00
Terry White 50.00
By: —Dates/ZG Dorothy Bell Memorial (Pittsburg)
William Nickerson 50.00
BOARD OF SUPERVISORS
Linda Greer French (Central) 10.00
YES. Supervisory Powers,Fander►,
Schroder,Weak,Torlakscn Pinole Library Friends (Pinole) 500.00
N 0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
C _ Admin. Svcs. Officer 5/12/8f
JUN 7 ION E TITLE DATE
By: ° ate V19 ( APPROPRIATION Q POO �a
ADJ. JOURNAL N0.
(M129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION IJICARTASE <DECREASE>
100 10(
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0620 9965 Restricted donations received during the I I
month of April 1988. 710.100 1
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TOTALS 710.,00
APPROV EXPLANATION OF REQUEST
AUDIT R-CO TROLL To record the following donations from:
By: Dar61� Grace Sammet Memorial (Kensington)
Elizabeth Helmholz 100.00
OUNTY ADMINISTRATOR Terry White 50.00
e Doted Dorothy Bell Memorial (Pittsburg)
William Nickerson 50.00
BOARD OF SUPERVISORS Linda Greer French (Central) 10.00
YES: Supervico.s I'cv erc, Fanden, Pinole Library Friends (Pinole) 500.00
Schroder,McNak,Torlakson
Admin. Svcs. Officer 5/12/81
SuD��YiS"ufS 2R:�COL x;11:�jymlrllJl aIOC URE TITLE DATE
JUN 7 1988
By. Date REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)