HomeMy WebLinkAboutMINUTES - 04191994 - 1.85 IJK
IPO AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:WIL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
ILl BOARD OF SUPERVISORS
TQC 27
ElCOUNTY ACMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
0620 2461 Library Materials loo 116200
0991 6301 Reserve for Contingency 1162 100
1 '
0991 6301 Appropriable Reserves 1 1162:00
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TOTALS 1162 ! 00 2324 ;00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER February 1994
By: �^ _ Date�-Z`/�
Concord Library League $1000.00
COUNT INISTRA R AAUW 25.00
Anonymous 15.00
By: �-E�,--Date Curtis Gray 25.00
Karen Stone 32.00
BOARD of SUPERVISORS Carol Moody 40.00
Richard VanLuft 25.00
YES: SUPERVISORS WK BISHOP.
DEV %qER,TORUXWKWW
NO: J0VN0
WeOrl SuPwru tsoL p6w 6RS
Phil Batchelor, C'p,4 of t`c c;,,;a of
Sup "SOrS and ,,�:.,iV -! , —a� Svcs. Officer 3/17/94
1 SIGNATURE TITLE DATE
By: (/ Date APPROPRIATION AP 05��AAm All
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
0
_ r
CON'rRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODINC BUDGET UNIT:
0620 LIBRARY
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 Restricted donations received during the i o o i o 0
month of February 1994 1162 100 1
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TOTALS 1162 1001 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
41Z VA; Concord Library League $1000.00
By: Date.r ^ Anonymous 15.00
Curtis Gray 25.00
COUNTY,�A MINIS A R Karen Stone 32.00
AAUW 25.00
By: DD4 Carol Moody 40.00
Richard VanLuft 25.00
BOARD OF SUPERVISORS
YES. SUPEMSORS8IQTH OW.
DESAULMER,TORtA=KMW
N0:
Wun, S1�PtrRt��SoQ Qow�
Adm. Svcs. Officer 3/17/94
Phil Batchelor, C!erk of the Board of SIGNATURE TITLE DATE
S ervisors d County Ad i strator
By: Date REVENUE ADJ. R AOO
JOURNAL N0.
(M 8114 Rev.2/86)