HomeMy WebLinkAboutMINUTES - 06141994 - 1.34 i 3y
AUDITOR-CONTROLER USE ONLY
CONTRA COSTA COUNTY FIPa•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT CECREASE INCREASE
0620 2461 Library Materials 100 1680 ;00
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0991 6301 Reserve for Contingency 1680 100
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0991 6301 Appropriable Reserves I 1680
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TOTALS 1680 ;00 3360 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER April 1994
By: Dote Filipino American Chamber of Commerce $1000.00
Friends of El Sobrante Library 500.00
COUN MIN RATOR Kent Taylor 30.00
E1 Cerrito Toastmasters Club 5000
By: Dat16 Cash - Anonymous 100.00
BOARD UPERVISORS
YES: ORLAKSONr
NO: NOuL
kbSeur; suvdQAjISOK vowa.vs
Phil Batchelor, Clerk of the Board of Adm. Svcs. Officer 5/17/94
Sup 1sorS a CountylatistratorIGNATURE TITLE DATE
J
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev 2/86) 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
month of April, 1994 1680 100 1
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TOTALS '
1680 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
By: Dote Filipino American Chamber of Commerce $1000.00
Friends of El Sobrante Library 500.00
COUNT DMINISTRATOR Kent Taylor 30.00
E1 Cerrito Toastmasters Club 50.00
By: Dot Cash - Anonymous 100.00
BOARD OF SUPERVISORS
YES: DDEESAUL 9�,TORLAOM MM,
NO: A90Ali
QgSa:v�' sc.(ncsR,,tso(�Pe��ue.r Adm. Svcs. Officer 5/17/94
Ph11 a�chelor, Clerk of the oardof S NATURE TITLE GATE
S isors and County Ad in' trator
By: Dote REVENUE ADJ. RAOO,
JOURNAL NO.
(M 8134 Rev. 2/86)