HomeMy WebLinkAboutMINUTES - 06151993 - 1.34 i
- AUDI CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:NL.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
AccouNT COD lNs BUDGET UNIT:
Library 0620
D#CANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0620 2461 Library Materials 7,765, i00
0620 2100 Library Supplies � 8,059. 100
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0620 2150 Food 1,160. ;00
0620 2251 Software/Maintenance i 2,329. i00
0620 2310 Professional Services I 3,500. ,00
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0620 2131 Minor Equipment 1 825. 100
0620 1011 Library Salary i 3,280. 100
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0620 4951 Library Equipment 14,087. X00
0991 6301 Reserve for contingency 41,005.E 00
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0991 6301 Approriable' Reserves I 41,005. 100
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rorAls 41,005. 00 82,010. 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL_ER To appropriate funds for Matching Fund Grant -
By: ��� �--� Date Project Second Chance.
COUNTY? A NIS RA oR J Deposited to 3836-9435
By: 0, Dote C
BOARD OF SUPERVISORS
SUPOINISM POIrERS,SMRR,
Y E S: BISHOP.IICPEJIK,TORLAKSON
ABSENT: None
NO: None
ABSTAIN: None
rhil 3atchelor, Clerk of the Board of
Supervisors and County Administrator Admin. Svcs. Officer 5/4/93
SIGNATURE TITLE DATE
3y: Dote / 3 APPROPRIATION APO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED RJEVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT. Library 0620
ORCANIZATION ACVVAENU REVENUE DESCRIPTION INCREASE +�DfCREASf>
100 i0C
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0620 9435 Misc. State Aid 41,005. bO
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TOTALS 41,005.
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To set up appropriations in various accounts for
the Matching Grant. Project Second Chance - Adult
Deis Literacy Project.
C .
COUNT ADMIN STRATO Deposited to 3836-9435
By:
BOARD OF SUPER ORS
YES: �OpSUPERVIMWK
MCPF�TO�AKSON
Abstain: None
NO: None
Absent: None .—Z Admin. Svcs. Officer 5/4 3
Phil Batchelor, Clerk of the Board of si ATU E TITLE DATE
Supervisors and County Administrator
NEYENUE ADJ. RA00 ,�/�"�
BIf { �.---- Dots f JOORIA4 NO.
(Wo! 4 Iter. 2/90