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Home My WebLink AboutMINUTES - 06251996 - C31 CONTRA COSTA COUNTY C ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT. 0620 LIBRARY ORGANIZATION DECREASE REVENE INCREASE ACCOUNT REVENUE DESCRIPTION 100 10C 3868 9965 Restricted donations received from the 4310C 3814 9965 1 month of November 1995 1 246 0 3855 9965 600100 3863 9965 100q 3849 9965 200 00 3833 9965 434100 TOTALS 2523 00 APPROVED EXPLANATION OF REQUEST AUDITOR•CONTROLLER See attached. By: 7Dole COUNT� MIN17STR R By- Dcte�/4 IBOARD 6ASUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: Poo E Acim.Svs.officer 5/28/96 TITLE BATE NATURE B*hft,clerw of the Board of Supt Imm and County Adminjistrft r1- 1 REVENUE ADJ. RAOO 0- .............. BY; JOURNAL 10. (111A 01134 Rev. $6 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 3854 9965 Restricted donations received in .the 7050 �O 1 month of October 1995 3848 9965 5000 p0 3855 9965 600 00 ; 3814 9965 225 00 ' 3853 9965 250 bO 1. 3868 9965 50 b0 ; 3869 : 9965 15 b0 I I I I I I I I I I I I I i 1 I I I _ I I TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See Attached By: Date COU! MINIST A OR By: D4 BOARD 0 SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: NONE Admin.Svs.Officer 5/28/96 SIGNATURE TITLE DATE Phil Batchelor, Clerk of the Board of nervisnrs and Co ty Administrata By. Date Ap ,+�5-91D REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev. 06) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT. 0620 LIBRARY OACANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 3841 9965 Restricted donations received for the month 500100 i o c 3858 9965 of September 1995 500100 1 3859 9965 2362 X00 3855 9965 600100 3860 9965 25100 ' 3868 9963 50100 I I I I I i I I 1 I I I I I I I i I I I I I TOTALS 4037 p0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER /�/� See Attached. By: 7;7rjif,e�� 6-1 Dote CO ADMIN S ATOR t 77 By: Dot BOARD SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: uovc '-- Adm.Svs.Officer 5/28/96 p¢1} Iggehefor, Gert of the Board of SIGNATURE TITLE DATE Supervisors and County Administrate By: I Dote�O- REVENUE ADS. RA00 E)III JOURNAL NO. ttw 6134 R.• /w ~ CONTRA COSTA COUNTY C 31 ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: 0620 LIBRARY ORQANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> too IOC 3854 9965 Restricted donations received for the month 105 p0 3855 9965 of August 1995 600 p0 ' 3858 9965 7000 b0 3866 9965 800 100 ' 3868 9965 38 bO 1 3885 9965 10 00 . I � I 1 I I 1 ( I I I I 1 I l I = I I I I I TOTALS 8553 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached. By: Date 9L COU ADMI TRATOR By: Dat BOARtAF SUPERVISORS SUPERVISORS SMITH,BISHOP YES. DESAULNIER,TORLAKSON,ROGERS No: AJO N gfthelor,Clerk Of the Board of Admin.Sys.Offi_cPr ___0_A /E(� _ swerwhon and County AdministfaW — 'SIGNATURE TITLE E By: Date9 REVENUE ADS. RA00 15 JOURNAL NO. (M 6134 Rw. S6) f ' CONTkA COSTA COUNTY C 3 ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: 0620 LTBRARY ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE> 100 IOC 3862 9965 Restricted donations received during the 1224800 3869 9965 month of July 1995 1791100 1 3852 9965 133100 3814 9965 50100 3868 9965 69100 �. 3853 9965 2505100 1 3849 9965 300100 3855 9965 600100 3861 9965 538 00 i 3850 9965 729100 I 1 I i I I i I I I I I I I I TOTALS F 19,585;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached. By: Dote 9� COUNT MINITft TOR By: Dot BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP q DESAULNIER,TORLAKSON,ROGERS p4t{I Rtcbefar,clerk Of the Board of Amin. Sys-_ Office�e 8/: _ $iperiWa and County Administrator SIGNATURE TITLE A, REVENUE AOS. RA00 By: dL�Dote — (w 8134 a... /e� JOURNAL N0. 3 � AUDI -CONTROLLER NTR R ONLY s CONTRA COSTA COUNTY FIN4LAPPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT (,7'I T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION EXPENDITURE sUII-ACCOUNT-�GcouNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE too loo 3866 2461 Library Materials, (Adult) 1 1860 100 i I 3857 2461 1 420 t00 3862 2461 49 i00 3851 2461 I 50 i00 3869 2461 1 1755 100 3814 2461 I 25 100 3853 2461 I 15 :00 3869 2461 I 20 100 3864 2464 Library Materials (Children) i 100 ,00 3862 2310 Professional/Specialized Services I 130 :00 3870 2310 1 1500 100 1 3885 2490 Miscellaneous Services/Supplies 1 497 100 0991 6301 Reserve for Contingency 642100 0991 6301 Appropriable New Revenue I 6421 106 I I I I 1 � 1 1 I I I TOTALS 6421 ,'00 12842, 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See- Attached By: Dote�•L�� COU DMIN T TOR Ay: Dote BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS R9 Bachelor, Clerk of the Board of Suroridsm and County Administrator /_ Adm.Sys.Officer 5/28/96 _ SIGNATURE TITLE DATE 3y:" �e�1 Date d-°�5 �� APPROPRIATION A �/1 c.3 r AUDI -CONTROLLER USE ONLY CONTRA COSTA COUNTY F!NAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 Library ORGANIZATION EXPENDITURE SUIT-RECOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE SUQ- 100 100 3860 2461 Library Material (Adult) . 1 300100 3862 2461 1 100 ,00 3866 2461 25100 1 3867 2461 I 500100 3853 2461 i 100100 3855 2461 I 600100 I 3468 2461 1 25100 3814 2461 1 5000100 3824 2464 Library Material (Children) 1000100 3862 2131 Minor Equipment 1 500100 0991 6301 Reserve for Contingency 8150 00 1 1 0991 6301 Appropriable New Revenue 1 8150100 - I 1 i 1 I 1 I I I I 1 - I I I 1 1 I 1 TOTALS 8150 ; 00 16300 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER r�See attached By: Date COUNT DMINIS OR Sy: --� 0 BOARD 0 SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS i rlo_ NONE php ggchdor, Clerk of the Board of Surtervl m and County Administrator Adm.Svs.Officer 5/28/96 • NATURE TITLE DATE 9y: �_ Date -as_9 APPROPRIATION A POO 519, ASI IMIDNA1 WA I C..3 AUDITOR-CON RR USE ONLY CONTRA COSTA COUNTY F:Nt-L APPROVAL NEEDED BY: a APPROPRIATION ADJUSTMENT T/C 2T BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: 0620 Library ORGANIZATION EXPENDITURE SUQ-A000ll N T EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE 3848 2461 Library Material (Adult) 100 127 00 3814 2461 ; 275 b0 3853 2461 I 100 p0 3855 2461 t 600 00 3857 2461 1 9500 00 i 3866 2464 Library Material (Children) 150 00 0991 6301 Reserve for Contingency -10752 00 0991 6301 Appropriable New Revenue 1 10752100 . I ' I ' I I I I 1 I I I 1 y I I I I I �1 ' I I I i I 1 1 I i I TOTALS 10754 00 21504;00 APPROVED EXPLANATION OF REQUEST 1 AUDITOR-CONTROLLER See Attached ` By: Date J&#k ky COUN ADMINISTR OR By: Dat BOARD 0 SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS ND: NONE p�rlt Batchelor,Gert of the Board Of Suneratsors and County Administrator Adm.Svs.Officer 5/28/96 - - ATURE TITLE DATE 9y: Date LE 25-9 APPROPRIATION A P 0v .n, inuDuu un C .3t AUDIT -CON TROLL R USE ONLY _ CONTRA COSTA COUNTY FIN4L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 Library OiiCANiZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE sue too loo 3869 2461 Library Material _(Adult) 50'00 3862 2461 ' 9768;00 - I 3868 2461 I 4300 3855 2461 I 600100 3811 2461 700100 3858 2464 Library Materials (Children) t 200'00 3852 2131 Minor Equipment I 155100 3854 2131 500;00 3863 2131 I 2788'00 3878 2100 Office Supplies I 250100 3885 2490 Miscellaneous Service/Supplies i 6321100 0991 6301 Reserve for Contingency 15686 PO I t 0991 6301 Appropriable New Revenue I 15686100 I ' I I 1 _ I I - I I I 1 � I TOTALS 15686 00 31372 100 APPROVED EXPLANATION .OF REQUEST AUDITOR-CONTROLLER See Attached By: —Date CO ADWMINI R f By: Date p BOARD SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS Nv NONE Phil Batchelor,Clerk of the Board of Saoerylrors and County Administrator Adm.Svs.Officer 5/28/96 v S I WATU RE TITLE DATE a„• _._.._ Doted_°75_9 APPROPRIATION C•31 AUDITOR-CON TROLLER USE ONLY CONTRA COSTA COUNTY F:NL.L APPROVAL NEEDED BY: ` APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: .0620 LIBRARY ORGANIZATION SUBEXPENDITURE-ACCOUNT SUB EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 3868 2461 Library Material (Adult) 1 43100 3814 2461 246, 00 3855 24611 600100 3863 2461 1 1000100 3849 2461 200100 3833 2461 1 434100 I 0991 6301 Reserve for Contingency 2523100 0991 6301 Appropriable New Revenue 1 2523100 I ' 1 I 1 1 i I I I I 1 7 I I I I I —1 I I I I 1 i I I i i 1 1 I i TOTALS 2523 ;00 5046 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached 00, By: Date COU ADMIN RATOR r� Ry: Date BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULN IER,TORLAKSON,ROGERS No: A)00 C— phis gatchelor, Clerk of the Board of Su»ervlsors and County AdministraWlr Adm.Svs.0fficer 5/28/96 SIONASitR� TITLE DATE Date ` APPROPRIATION A POO C Ani MUCY/I un x•31 AUDI -CONTROLLER NTR R USE ONLY CONTRA COSTA COUNTY F1NL.LAPPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 07f T/C 27 L--,J BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 Library ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 3848 2461 Library Material (Adult) . 1 5000100 1 I 3855 2461 1 600100 3814 2461 225100 3854 2461 I 50 ;00 3868 2461 50'00 3867 2461 I 15100 3853 2464 Library Material (Children) I 25000 3854 2131 Minor Equipment 1 7000100 0991 6301 Reserve for Contingency 13190i00 1 0991 6301 Appropriable New Revenue I 13190',00 I I 1 1 I I 'I i I I 1 �1 I I I I ' I I I I I I I I TOTALS 13190 1100 26380100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL LE R See attached. ` By: Date�1L COON ADMIN;FOR / /( Ry: at�l BOAR F SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: /VONT P"P*hefor,Clerk of the Board of Sunprvisors and County Administrator Adm.Svs.Officer 5/28/96 - n p SIONAT-VRE TITLE DATE 3y: �A �.� /1 U/ n L Date W§ I APPROPRIATION A PO Ani irm DYAI w C•3 AUDITOR-CON ROLLER USE ONLY CONTRA COSTA COUNTY F;NFL APPROVAL NEEDED BY: ' APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ED COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE loo 100 3814 2461 Library Material (Adult) , 500 100 , I 3858 2461 , 500 100 3859 2461 2362 i00 3855 2461 1 600 100 3860 2461 I 25 100 3868 2461 I 50 j00 0991 6301 Reserve for Contingency 4037100 1 0991 6301 Appropriable New Revenue ' 4037100 I ' 1 i I I I 1 1 I I 1 'I I I I I �I I � I 1 ' I I I , i I 1 TOTALS 4037 ;00 8074 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See Attached By: Date COZYD MINIS TOR By: SOAREC�lSUPERVISORS SUPERVISORS SMITH,BISHOP YES: .DJESAULNIER,TORLAKSON,ROGERS pit BatChetot,melt of the Board of .,ut,pr*nm and County Administrater Adm.Svs.Officer 5/28/96 S TUBE TITLE DATE 3y:\ A Ootej0—.?59APPROPRIATION APOO �51 A n I innouAi WA C-31 AUDITOR-CON ROLLER USE ONLY CONTRA COSTA COUNTY F:NAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC 27 �! BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 3854 2461 Library material (Adult)- i 1000 3855 24611 1 6000 1 38568 2224446611 I 7000, 00 08 24b1 1 5 $i 88 3866 2464 Library Material (Children) i 300 00 3885 2131 Minor Equipment I 10, 00 0991 6301 Reserve for Contingency 8553100 1 i I 0991 6301 Appropriable New Revenue I 855100 I � I I I ' I t ! I I I I 'I I ' I I I I I 1 - I I 1 I I ! TOTALS 8553i00 17106100 APPROVED EXPLANATION OF REQUEST 1 AUDITOR-CONTROLLER See attached. By: Date - 0 COON DMINIS R TOR Ry: Da BOARD WSUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS tuo: NONE pW 119chefor,Clerk of the Board of Suanrvtsnrs and County Administrator Admin.Svs.Officer 5/28/96 S4-4-NATURE TITLE DATE 3y' x� � Date& APPROPRIATION A POO ' A.1oull Uri " C •31 AUDITOR-CONTROLER USE N Y CONTRA COSTA COUNTY FINI:L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT I.�i T/C 27 �l BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 3862 2461 Library material (Adult) 1 12248 '00 3869 2461 1 1791 100 3852 2461 133 100 3814 2461 I 50 100 3868 2461 1 691 X00 3853 2461 1 2505 '00 3849 2461 1 300 100 3861 2461 1 538 X00 3855 2461 i 600 100 1 3850 2131 Minor Equipment I 729 100 0991 6301 Reserve for Contingency 19585 100 0991 6301 Appropriable New Revenue 1 19585 ti100 I _ I 1 I I I I I I I I � I I 1 I I 1 TOTALS. r 19585 I I I00 19170 I no APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER See attached. By: Date .T�t� '4 C T ADMI I TR TOR By: Da BOAR SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: 0 PW Batchelor,Clerk of the Board of 4unphr«nrs anr' Covn±, Adninistratfx Admin.Svs.Offi rer = 19819A _ SIG TITLE DATE By: Date —0�5 APPROPRIATION 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 ORCANIZATION REVENUE <DECREASE> ACCOUNT REVENUE DESCRIPTION INCREASE 100 10C 3870 9965 Restricted donations received during the 1500100 3866 9965 month of March 1996 1860100 3857 9965 420100 3862 9965 179100 1 00 3851 9965 501 3869 9965 1755 25 X00 00 3814 9965 3864 9965 100 00 3853 9965 15100 3869 9965 20100 3885 9965 497100 —7 TOTALS 6421�1 ',0 0 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER See Attached By: COU�YADMI TRATOR Dot BOARD F SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: NOPC Adm.Svs.0fficer 5/28/96 PIM Rdebefor,Berk of ff*Board of �ATU TjTLE aA T E sunovisnn and County AdminiSUAW REVENUE Aon. RA005al BY. JOURNAL NO. (M 0134 Rev. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT •CODING BUDGET UNIT: 0620 LIBRARY ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 3860 9965 Restricted donations received during the 300100 1 month of February 1996 1 1 3862 9965 600 00 , 3868 9965 25100 3867 9965 500100 3853 9965 100100 3814 9965 5000100 1 3824 9965 1000100 3855 9965 600100 1 3868 9965 25100 i I I I 1 1 I 1 I I I I 1 1 I TOTALS 8150 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See Attached. By: Dote.6 `/ COUNTI ADMINIS IOR By: Dot15�' BOARD CUPIERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: �j E Adm.Svs.Officer 5/28/96 p"I B�tchetor,Clark of the Board of SIGNATURETITLE DATE Superwbm and County Adm!aL4ratG By: Date —,?5 REVENUE ADJ. R A 0 0 JOURNAL NO. (M 8134 Raw. A8) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT jCODING BUDGET UNIT. 0620. LIBRARY ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IOC 3848 9965 Restricted donations received during the 12�. 0 � . 3814 9965 month of January 1996 2751 0 I 3853 9965 100 0 3855 9965 600 0 ' 3857 9965 950d 0 1 3866 9965 15d 0 - I I I I I I I I I I I I 4 I I � I � I TOTALS 10752 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached By: Date 9L COUN MINIS TOR 8y: Dote BOARD �QSUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS N0: AJONP W gstebefor,MerR of the Board of ' Adm.Svs.Officer 5/28/96 gullervism and County Administrft SIGNATURE TITLE DATE By. Date�_a�_ REVENUE ADJ. RA00 JOURNAL 10. (M 8134 R• /88) CONTRA COSTA COUNTY E'STIMAYED REVENUE ADJUSTMENT C„•31 T/C 24 ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY ORCANIIAYION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> '00 IOC 3869 9965 Restricted donations received during the 5000 I month of December 1995 I 3852 9965 155100. I 3862 9965 9768100 3854 9965 500100 ' 3863 9965 2788100 1 3885 9965 632100 ; 3868 9965 43100 3858 9965 _ 200100 3878 9965 250100 i 3855 9965 600100 I 3811 9965 700100 I I 1 1 1 I 1 i I _ I 1 I I I I TOTALS 15686 '00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER See attached By: Dote COON M IS TOR _ By: Dot BOARD 0 SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS .PITA ji*hetor,Med of the Board of Adm.Svs.Officer 5/28/96 Supervi50rS and County Administrate SIGNATURE TITLE OAT By: DateG�°5_9 REVENUE ADJ. RA00 JOURNAL NO. (M 6134 R .12/00 To record the MARCH 1996 donations from: Tosca Corp. $1500.00 Century Cable 2280.00 Susan L. Rolandelli 176.00 Gene L. Osofsky 3.00 City of Concord 50.00 Friends of Ygnacio Valley Library 1806.00 Kevin Shea 25.00 Friends of Pittsburg Library 100.00 Oak Tree Animal Hospital 15.00 Oakland Camera Club 20.00 Friends of the San Pablo Library 25.00 Concord Library League 71.00 Friends of the Danville Library 130.00 Clayton Community Library Foundation 82.00 San Ramon Library Foundation 138.00 S To record the FEBRUARY 1996 donations from: Moraga Garden Club $ 300.00 Barr& June Rosenberg 100.00 Leland Greene 25.00 Orinda Jr. Women's Club 500.00 Dennis Kammerer 100.00 Mail Boxes Etc. 400.00 P.H. Haynes 100.00 Friends of the Pleasant Hill Library 6000.00 Friends of the El Sobrante Library 600.00 Leland Greene 25.00 L' To record the JANUARY 1996 donations from: Friends of the Antioch Library $ 127.00 Claire Snell 25.00 Town of Danville 100.00 Friends of the San Pablo Library 150.00 Lee-Wolfe Assoc. 250.00 Friends of the El Sobrante Library 600.00 Friends of the Kensington Library 9500.00 JUN 12 '96 01:09PM CCC LIBRARY ADMIN. P.1/2 To record the DECEMBER 1995 donations from: Diablo Tourin' Turtles S 50.00 United Way-Pac Telesis#155 18.00 Leland Greene 25.00 Lafayette Women's Club 200.00 American Pres. Co. 250.00 Friends ofthe El Sobrante Library 600.00 Douglas Johnson 700.00 Friends of the Crockett Library 155.00 Friends of Onnda Library 9768.00 ThomStark 500.00 Friends of the.Pinole Library 2788.00 Marilyn Millis 104.00 Friends of the El Ceritto Library 105.00 Friends of the Walnut Creels Uwwy 64.00 Friends of the Martinez Library 46.00 Friends of the Pinole Library I05.00 Friends of the Kensington Library 106.00 Friends of the El Sobrante Library 51.00 Friends of the Pittsburg Library 51.00 JUN 12 '96 01:09PM CCC LIBRARY ADMIN. P•2/2 To record the following NOVEMBER 1995 donations f ioni Leland Greene $ 25.00 Dolores Loper 60.00 Friends of the El Sobrante Library 600.00 Friends of the Pinole Library 1000.00 M,cCampbell Analytical 100.00 Sleepy Hollow Book Review 50.00 Anonymous Givers,Foundation 200.00 Cal. State Library Foundation 434.00 United Way 54.00 To record the following OCTOBER 1995 donations from: El Cerrito Rotary Club $7000.00 Friends of the Antioch Library 5000.00 Friends of the El Sobrante Library 600.00 Autism Society of America 200.00 Asset Management Group 250.00 El Cerrito Kiwanis 50.00 CCC Genealogical Society 25.00 Leland Greene 50.00 Hulda Meinheit 15.00 TOTAL 13190.00 To record the following SEPTEMBER 1995 donations from: J.W. Lautenberger $1000.00 Friends of Martinez Library 2362.00 Friends of the El Sobrante Library 600.00 Lillian Lance 25.00 Dorothea Greene 50.00 TOTAL 4037.00 C;To record the following AUGUST 1995 donations from: Cash/anonymous $ 5.00 Friends of the El Sobrarte Library 600.00 Friends of the Lafayette Library 7000.00 Fraternal Order of Eagles 500.00 Friends of the San Pablo Library 300.00 K. Steinbrugge 100.00 Lynn Hogarth - United Way 38.00 Young America 10.00 TOTAL 8553.00 e , 31 P To record the following JULY 1995 donations from: Friends of the Ygnacio Valley Library $ 1791.00 Friends of the Crockett Library 133.00 Earl Hautala 50.00 Friends of the Walnut Creek Library 691.00 Friends of the Danville Library 2505.00 June/Robert Batterman 25.00 Marilouise Lewis 40.00 Friends of the Brentwood Library 300.00 Friends of the Oakley Library 538.00 Friends of the El Sobrante Library 600.00 Clayton Community Library Foundation 729.00 Friends of the Orinda Library 12183.00 TOTAL 19585.00