HomeMy WebLinkAboutMINUTES - 03151994 - 1.34 AUDI -CON TROLLER USE ONLY
CONTRA COSTA COUNTY FIWtiL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUS-ACCOUNT
0620 2461 Library Materials 1
00 4099 X00
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0991 6301 Reserve for Contingency 4099 100
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0991 6301 Appropriable Reserves I 4099 :00
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TOTALS 4099 1100 8198 100
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER Jane 1994
Br: Date San Ramon Women's Club $ 100.00
Douglas Johnson 500.00
COUNTY MI IST ATOR riends of E1 Sobrante Library 500.00
H. Krenzelok 4.00
BY: D e Orinda Jr. Women's Club 355.00
Autism Society of America 350.00
BOARD OF SUPERVISORS Beverly Gorman _60.00
YES: SUPERVISORS POVNERS,SMITH, American Assoc. of University Women 180.00
BISHOP,:ACPEAK,TORiAKSON Friends of Oakley Library 1000.00
NO: � Modern Poetry Assoc. 1050.00
Phil Batchelor, Clerk of the Bond of
S ervisor d Courty Administrator Svcs. Officer 2/14/94
SIGNATURE TITLE DATE
O
By: Dat APPROPRIATION
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:
0620 LIBRARY
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9965 Restricted donations received during the I I
onth of January 1994. 4099100 I
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TOTALS 4099 i 001 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO record the following donations from:
San Ramon Women's Club $ 100.00
By: Dote P Douglas Johnson 500.00
Friends of E1 Sobrante Library 500.00
COUNT DMI"T ATO R H. Krenzelok 400
..,, ��� Orinda Jr. Women's Club 355:00
By: Dote -v l Autism Society of America 350.00"
Beverly Gorman 60.00
BOARD OF. SUPERVISORS American Assoc. of University Women 180.00
SUPERVISORS POWERS,SNUTH, Friends of Oakley Library 1000.00
YES: BISHOP,MCPEAK,TORLAKSON Modern Poetry Assoc. 1050.00
NO: �
. Svcs. Offi�Pr
Phil Batchelor, Clerk of the Board of ;: 18NATURE TITLE 0-2/ E�
pervise and Coun dministrator
By: Date
REVENUE ADJ. RAOO
� � � -
JOURNAL NO.
(M 8134 Rev. 2/86)