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HomeMy WebLinkAboutMINUTES - 05222001 - C.23 AUDITOR-CONTROLLER USE ONLY a 3 CONTRA COSTA COUNTY INAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Ef BOARD OF SUPERVISORS Page 1 T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 85 Library Department 0620/0621 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 3752 2131 Minor Equipment 700 00 3753 2131 Minor Equipment 1,900 00 3754 2131 Minor Equipment 2,800 00 3762 2131 Minor Equipment 700 00 3763 2131 Minor Equipment 1,700 00 3764 2131 Minor Equipment 2,900 00 3765 2131 Minor Equipment 1,500 00 3771 2131 Minor Equipment 200 00 3773 2131 Minor Equipment 300 00 3782 2131 Minor Equipment 850 00 3783 2131 Minor Equipment 200 00 3784 2131 Minor Equipment 650 00 3792 2131 Minor Equipment 8,740 00 3793 2131 Minor Equipment 850 00 3795 2131 Minor Equipment 1,300 00 3796 2131 Minor Equipment 600 00 3798 2131 Minor Equipment 600 00 3702 4951 Office Furniture and Equip 26,490 00 TOTALS 26,490 00 1 26,490 00 AY'}uDUE� EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE Y©� Appropriate funds from Administration Org to the orgs COUNT D N RATOJ'' l where the expenditures were charged. BY: DATE-< rd BOARLGOPERVURS00 A,UILKEMA, GERBER,DESAULNIER,GLOVER YES: NO: None John Sweeten,Clerk of the Board of Supervisors and County Administrator SIGt,FATURE TITLE DATE APPROPRIATION APOO BY: DATE May Z Z ZOO ADJ.JOURNAL NO. (M129 Rev 2186)