HomeMy WebLinkAboutMINUTES - 06281994 - 1.34 ' AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI•L APPROVAL NEEDED BY:
/ APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY APMINISTRATOR
ACCOUNT .CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT <ECREASE INCREASE
100 100
0620 2461 Library Materials (Books & Period.) 1 13001100
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0620 2464 Summer Reading Program 440;00
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0991 6301 Reserve for Contingency 13441 100 1
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0991 6301 Appropriable Reserves 1 13441 ' 00
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TOTALS 13441 i00 2688200
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER MAY, 1994
Friends of P.H.' Lib. $8000.00
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BY: Date c. 9 Friends of Ken. Lib ($60. SRP) 1060.00
Friends of E.S. Lib. 500.00
COUNT DMINI ATOR Friends of Ant..Lib. 500.00
Dorothea Bell Greene 50.00
B .
Date4 Friends of Y.V. Lib. (SRP) 115.00
Friends of W.C. Lib. (SRP) 75.00
BOARD OF SUPERVISORS Chevron Co. 500.00
YES: supmOR ,BIHP, Friends of Pit.
it. Lib. (SRP) 75.00
M,,ULn;ER,TORLASONPOWERS Friends of S.P. Lib. (SRP) 115.00
Project Second Chance 2226.00
NO: Asp kK_, Kathleen C. Driscoll 100.00
Joanne Gordon 125.00
Phil Batchelor, Clerk of the Board of
Supervisors and County Ad inistratoP � Adm. Svcs. Officer 6/9/94
SIGNATURE TITLE DATE
v
By: A 4,4 Al Date APPROPRIATION A
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
G:)NTRA, COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1
ACCOUNT CODING BUDGET UNIT:
LIBRARY 0620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0620 9965 Restricted donations received during the 13441 io.o ioo
month of May 1994 I I
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TOTALS
13441 1 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record the following donations from:
' Friends of P.H. Lib. $8000.00
By: Dote-( , Friends of Ken. Lib. 1060.00
Friends of E.S. Lib. 500.00
COUNTY MINISTR OR Friends of Ant. Lib. 500.00
Dorothea Bell Greene 50:00
By: Dote Friends of Y.V. Lib. 115.00
Friends of W.C. Lib. 75.00
BOARD OF RVISORS Chevron Co,' 500.00
Friends of Pit Lib. 75.00
YES: �P�,r, RsH.BtSHOF� Friends of S.P. Lib. 115.00
DES'::., r ER,TORLAB R p0M Project Second Chance 2226.00
NO: iV0 AA4_ _ Kathleen C. Driscoll 100.00
Joan Gord � 125.00
E;ni1 Batchelor, Clerk of the Board o} ATURE Arlin I ':rs of f ieer�W�—
S- rvisors an County Adminis rator /
By: 0 C-) DateREVENUE ADJ. RAOO�
JOURNAL NO.
(M 813 Rev.2/86)