HomeMy WebLinkAboutMINUTES - 03011994 - 1.41 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: L?
ORGANIZATION EXPENDUB-ACITU .T
SUB-ACCOUNNEXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
S
100 100
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0620 1011 Regular. Pay I 54, 980 ',00
0620 1013 Temporary Pay - 13, 22600
0620 1042 FICA 5 , 145 '00
0620 1044 Retirement 7, 189 '00
0620 1060 Medical- Insurance I 7,040100
0620 1063 SUI 296 100
06.20 1070 Work Comp 445100
0620 2262 Occupancy I 7, 291 100
0620 2461 Adult Materials I 14, 500 100
0620 2464 Youth Materials 1 4, 100 100
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-0991 6301 Reserve for Contingency 114, 212100 '
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0991 6301 Appropriable Reserves j 114, 212100
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TOTALS
114) 212 !00 228, 424 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Increase amounts for cost Of library services
�/7 9y purchased by the City of Concord and various
By: Date - Friends groups in FY 93/94.
COUNT ADMIN2 GATOR City of Concord $100,000
E1 Sobrante Friends
$ 2, 652
By: Dated 'E1 Cerrito Friends $ 3, 273
Lafayette Friends $ 4,433
BOARD OF SUPERVISORS MOraga Friends $ 3, 854
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
N 0:
ph11 Batchelor, C!erk of the Board of
Supervisors and County Administrator Q Administrative
Services Officer 2/10/91
SIONATURE TITLE 2p� DATE
By: Doted. APPROPRIATION A POO, 1233
/ r ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY,
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNs BUDGET UNIT: 01oo20 Lt 6-6�(`
LA
ORGANIZATION A000UNT REVENUE DESCRIPTION 0 INCREASE `DECREASE>
__ .. 100 100
0620 9965 Restricted donations. received 14, 21200
during FY 93/9.4 for additional hours
of library service from Friends-- : I
groups -
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0620 9595 Miscellaneous . _Governmental Agencies I t
charges for additional hours of I I
library service during FY 93/94 100,000 p0 I
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TOTALS114, 212 X00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
City of Concord $100,000
By: v Date- -17-9� E1 Sobrante Friends $ 2, 652
COUNTY IQDMINISTRAT R El Cerrito Friends $ 3: 273
Lafayette Friends $ 4,433
By: Date 1 Moraga Friends $ 3, 854
BOARD OF SUPERVISORS 1
SUPERVISORS POWERS,SMITH,
YE S. BISHOP,MCPEAK,TORLAKSON
NO: � .
Administrative
Phil Batchelor, Clerk of the Board of Services Officer 2/10/94
SIGNATURE TITLE DATE
,ypervisors a0
Administrator
By: Date REVENUE ADJ. R Q00-j/_33
JOURNAL NO.
{M 81 4 Rev. 2/86)