HomeMy WebLinkAboutMINUTES - 07121994 - 1.59 AUDITOR-CONTROLLER USE ONLY
CONTRA C, COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ❑X BOARD OF SUPERVISORS
T/C 27 El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: County Service Area-Library
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
7702 3530 Taxes&Assessments 446 00
7702 6301 Reserve for Contingencies 446 00
7702 6301 Appropriable New Revenue 446 00
7713 3530 Taxes&Assessments 146 00
7713 6301 Reserve for Contingencies 146 00
7713 6301 Appropriable New Revenue 146 00
TOTALS 5921001 1,184 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate additional amounts to cover unanticipated
BY: DATE G-7--f-4t,t expenses.
COUNTY NIST
BY: DATE
BOARD OF SUPERVISORS:
SUPERVISORS SMITH,BISHOP,
YES: DESAULMER,TORiArM4POM
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE DATE
APPROPRIATION APOO
BY: CL 01 00 DATE ADJ.JOURNAL NO.
( 29 Rev 2186)
AUDITOR-CONTROLLER USE ONLY
CONTRA G COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATIOid ADJUSTMENT ❑X BOARD OF SUPERVISORS
T/C 27 rI COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: County Service Area-Library
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
7702 3530 Taxes&Assessments 446 00
7702 6301 Reserve for Contingencies 446 00
7702 6301 Appropriable New Revenue 446 00
7713 3530 Taxes&Assessments 146 00
7713 6301 Reserve for Contingencies 146 00
7713 6301 Appropriable New Revenue 146 00
TOTALS 5921001 1,184 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To appropriate additional amounts to cover unanticipated
BY: DATE G -� expenses.
COUNTY A NIST `
BY: DATE >s
BOARD OF SUPERVISORS:
SUPERVISORS M01,81SAOP,
YES: DESAULHER,TORLAKSON,POWMS
N0:
R9 Batchelor, Clerk of the Board of
SL'Dervisors and County Administrator SIGNATURE TITLE DATE
APPROPRIATION APOO ,,S6c")
BY: HO DATE ADJ.JOURNAL NO.
A29 Rev 286)