HomeMy WebLinkAboutMINUTES - 03211995 - 1.34 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
J APPROPRIATION ADJUSTMENT i�71
T/C 2 7
1�=1 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUB-ACCOUNT
100 100
0620 1011 Regular Pay 211,256100
0620 1013 Temporary Pay , 125,827. 00
0620 1042 FICA 1 26,764 00
0620 1044 Retirement 1 26,196' 00
0620 1060 Medical Insurance I 26,196100
0620 1070 Work. Comp. 1 2,651100
0620 2262 Occupancy , 41,293100
0620 2461 Adult Material I 21,193100
0620 2464 Youth Material 1 5,978, 00
I
1
0991 6301 Reserve for Contingency 487,354 100
0991 6301 Appropriable New Reserves 487,354, 00
1 I
I r
I I
I 1
I I
I I
I 1
I 1
I
i 1
I I
- I i
I 1
I
I I
TOTALS I I
487,354 100 978,708!00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Incream amounts for cost of library services purchased
BY; Date % by various cities and Friends groups in FY 94/95.
cOUN rYINI R OR See attached.
By:
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: ,�JpAIZ
%R Batchelor, lerk of the Board of _ Admin. Svs Officer 2/22/95
$ ors an linty ".�IStfatG� ATUR E _ TITLE DATE
v rr-�cr—
By: _ Date APPROPRIATION POO-
6,1
JOURNAL NO.
(M 129 Rev.2/88) 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 I I
TY-9-4F95 for additional hours of library I I
service from Friends groups 99,296 100 1
I
0620 9595 Miscellaneous Governmental Agencies
charges for additional hours of library
services during FY 94/95 388,058100 1
I 1
I
I r
I I
1
I
I I
I
I I
I t
I t
I
I
1
I
I
TOTALS 487 354 �0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
See attached
By: _Date -;
Increase amount for cost of library services purchased
COUNTY DM OR by various cities and Friends groups in FY 94/95.
By: D
17
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,RO('xERS
NO: NOS.
Arimin- wg_ nffirAx 2
1S191 TORE TITLE DAT
%R Batchelor. C erk of the Board of
$ rs anunty A i strator _
By: _ Dote
REVENUE ADJ. RAOO._,11'—)i)
JOURNAL NO.
(M 813Rev. 2/86)
Increase amounts for cost of library services purchased by various
cities and Friends groups in FY 94/95.
City of Antioch 83,900
City of Concord 169,818
City of Danville 55,300
City of El Cerrito 3,320
City of Orinda 24,625
City of Pittsburg 23.400
City of Walnut Creek 27,695
Brentwood Friends of Library 2,780
El Cerrito Friends 5,000
El Sobrante Friends 8,580
Kensington Friends 6,160
Lafayette Friends 9,500
Moraga Friends 9,300
Orinda Friends 24,625
Rodeo Friends & BAAQMD 5,656
Walnut Creek/Ygnacio Valley Friends 27,695