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1 ��36
AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
� BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Libra.ry 62
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECRE.AS> INCREASE
100 100
0620 1013 Temporary Services i 14,0001100
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0620 2100 Office Expenses I 117800.100
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0620 2251 Computer Software I 510001100
0620 2310 Professional Services 89,500100
0620 2461 Library Materials 249700.00
0620 4951 Equipment 99000.100
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0991 6301 Reserve for• Contingency 154,000. 100
0991 6301 Appropriable Reserves 1549000.00
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TOTALS I '
1549000LOO 308,000;.00
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTR LL To appropriate funds for various grants received: (1)
9v Families for Literacy-State Grant $28,000; (2) Major Urban
Date Resource Library (MURL)-State Grant $8,700; (3) Ethnic
Awareness-State Grant $11 800; (4) Project Second Chance-
couN Y INIST rFederal Grant $24,000; (5� Adult Learning Center-Federal
Grants (two)--$31,500; (6) Filipino Project-State Grant
By: $50,000.
BOARD OF SUPERVISORS
SuCcrvitOrS PDwors,Fanden,
YES: &,,twdar,NI"Peek,Tnrtaksoa
NO: 4"nz
Phi! Batchelor, Clerk at the Board of.
Supervisors and Couniy Adaiif%istrator
MAY 19 0 in. Svc 0 3/30/90
SIGNATURE TITLE DATE
By: Date APPROPRIATION A P0 ✓"��
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY 1-036
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNr coolNs BUDGET UNIT:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
.100 10(
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0620 9435 Misc. State Aid 98,500. 100 1
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0620 9569 Other Federal Aid 55,500. 00
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TOTALS 1549000.:00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLL R
B :
Date To To record revenue for State and Federal Funded Library
y Projects for Fiscal Year 1989-90.
COUNTY 7AI, ISTRA7
Bte
BOARD OF SUP VISORS
YES: SUpa-misors PowcrS,Parlden,
Schroder,Mcfeak,Turlakson
NO: 7"%e,
Admin. Svcs. Officer 3/30/9(
SIGNATURE TITLE GATE
Sl'•etc;;� ser�ane G;.�nly.��sr(;t� tra`itr
MAY 8 1990
By:. �� - ��p!-� Date REVENUE ADJ. RAO01!5 qS
JOURNAL NO.
(M 8134 Rev. 2/e6)