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HomeMy WebLinkAboutMINUTES - 08201985 - 1.22 CON'rRA COSTA COUNTY y APPROPRIATION ADJUSTMENT T/C 2 7 Page 1 of 3 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Public Works - within agency ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE 0060 1011 90.00 0060 5022 22,090.00 0060 2110 11 ,890.00 0060 2262 11000.00 0062 2110 6,520.00 0062 5022 147,260.00 0062 5024' 2,450.00 0062 1011 83,200.00 0062 1019 12,770.00 0062 1042 7,850.00 0062 1044' 4,800.00 0062 1060 7,500.00 0062 1070 5,620.00 0062 1013 6,300.00 0063 5022 346,050.00 0063 2271 173,000.00 0063 2272 173,050.00 4083 3515 13,900.00 4040 3530 1 ,440.00 4034 5022 74,450.00 4034 1011' 6-650.00 4070 2120 33,400.00 4031 4956 2,400.00 4580 2310 1� 13,190.00 4522 5022 128,000.00 4542 5022 92,500.00 4548 1 5022 1 1 1 1 1 194,000.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT TIC 2T Page 2 of 3 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING OACANIZATION SUB-OBJECT 2. FIXED ASSET /HCREASE>, INCREASE OBJECT Of EXPENSE OR FIXED ASSET ITEM N0, 4UANTITY 4549 5022 " 229,000.00 4551 5022 229,000.00 4543 5022 128,000.00 4544 5022 30,770.00 4500 1011 86,180.00 4548 1011 80,000.00 4549 1011 60,000.00 4572 1011 66,000.00 4549 1019 18,000.00 4551 1019 21 ,000.00 4500 1044 13,000.00 4522 1044 7,000.00 4525 11044 7,000.00 4547 11044 8,000.00 4548044 10,000.00 4549 044 10,000.00 4550 044 11 ,000.00 4551 044 `13,000.00 4527044 81000.00 4543 044 81000,00 4500 060 51000.00 4522 0 0 4,000.00 4525 1060 4,000.00 4547 1060 4,000.00 4548 1060 9,000.00 4549 1060 91000.00 4550 1060 3,000,00 4551 060 ` 4,000.00 0473 1310 33,430.00 0472 1310 6,730.00 APPROVED 3. EXPI ANATMN na aarvIIPCT ��� IM CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 3 of 3 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: I ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECREAS> INCREASE 4580 3580' 7,530.00 4500 4951 ' 4,020.00 4530 4951 '' 3,700.00 4522 4951 -8,200.00 4541 495111 _ 4,000.00 4547 49511 2,700.00 4527 4955 780.00 4547 4955' 81000.00 4551 49561 240.00 0360 2310 170.00 0361 10131l 1 ,530.00 0361 2310,; 10,050.00 0361 502211 8,520.00 4405 4178'' 9,600.00 4425 4127; 9,600.00 0990 6301 Reserve for Contingency 577,040.00 0990 6301' Appropriable New Revenue 577,040.00 APPROVED 3. EXPLANATION OF REQUEST :DIT11;10N TROLL E R Final Year End Appropriation adjustments for fiscal year Dare 1984-85, within the Public Works Agency: Appropriations Provided From COUNTY ADMINISTRATOR Budget Unit Shortage Provided From Additional Revenue By: �2!' � � "iw-a Date / "'/ 0060 $( 9,290) 0472 6,730 0650 577,040 0062 ( 23,290) 0473 33,430 BOARD OF SUPERVISORS 0079 ( 47,340) 577,040 0650 (537,110) 40,160 YES-Supervisors Powers,Fanden, 0360 _( 170) '384P**MCPeak, Torlaksun NO: til o.A.;L. $(617,200) y85rc�( '. 5,,.�1,r�I,Sc.• -t.��..c�,.p�� 2/0185 /� p� J cPhN Bachelor, Cler'k d the Bord n( SIGNATURE TITLE / DATE By: APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE ' T CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 1.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE> 4522 9660 Planning & Eng Svcs 279,450.00 ij 4543 9660 180,720.00 4580 9755 Misc Road Svcs 116,870.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTROLLER /P Fiscal Year 1984-85 year end Appropriation adjustment. Date COUNTY ADMINIST;ATOR SIGUED 6Y AUG 2 0 1 85 BY: 1 ERR'4 EDate / BOARD OF SUPERVISORS Nb rvIsors Powers,Panden, Y E S:lighbM,Weak,Toaska o NO:.vn1. _ AUG10 trA.S� ;S u(J.Qr✓.Svi,^ J!'h''�(�'�'.e../ l � X l Phil BatCheW. Clerk ad the Beam! � Supervises and County Admi ISirAdf S 1 GNAT U fl ZI T L E T E ey: REVENUE ADJ. RA00 JOURNAL NO. (M 8134 IRay.1I/81) CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 T 1984-85 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner II ORGANIZATION SUB-OBJECT 2. OBJECT Of EXPENSE OR FIXED ASSET ITEM <DECREAS>E INCREASE 2503 1011 Permanent Salaries $ 6,190.00 2505 3550 Judegements & Damages 13,500.00 2545 2270 Maintenance - Equipment $ 4,610.00 2500 2310 Professional/Specialized Services 20,000.00 2500 4951 Office Equipment & Furniture 2,980.00 2501 4951 It 11 11 750.00 2505, 4951 11 It it 250.00 2545 4951 11 11 " 2,400.00 2527 4954 Medical & Lab Equipment 8,520.00 2510 4955 Radio & Communication Equipment 510.00 2516 4955 11 11 II 500.00 2500 5022 Oper. Transfer to Services 1 ,040.00 2510 5022 11 11 It 80.00 2511 5022 15,615.00 2515 5022 245.00 2545 5022 280.00 2578 1011 Permanent Salaries 67,980.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CO TROLLER 1984-85 Year End Adjustment C ) Short Provide Rev. By -- Date �/ / 300 (212,800) 0255 38,110 0255 124,480 COUNTY ADMINISTRATOR 359 ( 920) 0257 24,540 0257 (10,070) By: ,f��l L %-�' Date / / '� 0111-410 0300 9,890 t 7,310 0359 (540) BOARD OF SUPERVISORS Supervisors Powers, Fahati, YES : 4@h9vWr,MCPeak,Torlaksurr 213,720 89,960 123,760 NO: h1c:!� A X35 u,A7! 5��,. 2/0 1965 Phil Batchelor, Clerk of the Board cf 4 ASA III 8/19/85 SU isors end County Adminishator SIGNATURE TITLE DATE By:=7."j APPROPRIATION A POO 6 ADJ. JOURNAL NO. (M 129 Pev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1984-85 ACCOUNT COOING 1. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB';iOBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS> INCREASE 2578 2100 Office Expense $ 17,100.00 2585 21'00 91500.00 2578 2150 Food 25,000.00 2585 2150 45,000.00 2578 2160 Clothing 23,490.00 2585 2160 16,000.00 2578 2170 Household Expense 14,780.00 2585 2170 32,400.00 2578 2262 Occupancy County Owned Buildings 54,400.00 2585 2262 It " " " 29,200.00 2590 2262 " it " 3,500.00 2578 2110 Communications Expense 11 ,900.00 2578 4951 Office Equipment & Furniture 1 ,390.00 2578 4952 Inst. Equipment & Furniture 30.00 2578 4955 Radio & Communication Equipment 70.00 0257 1060 Employee Group Insurance 22,030.00 0257 4951 Office Equipment p; Furniture 410.00 0257 2270 Maintenance of Equipment 4,900.00 0257 5022 Oper. Transfer to Services 2,800.00 0359 1014 Overtime 2,390.00 0359 2140 Medical & Lab Supply 1 ,450.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 1984-85 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Sheriff-Coroner ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM ' 0359 4951 Office Equipment &Furniture 20.00 4411 4101 New Detention Facility &127,310.00 0990 6301 Reserve foriCbntingencies 123,760.00 0990 6301 Appropriable Revenue 123,760.00 APPROVED a cvci AKI AT i n ni nr 0V^IIV PT CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 1984-85 ACCOUNT CODING I DEPARTMENT OR ORGANIZATION UNIT. Sheriff-Coroner ORGANIZATION REVENUE ACCOUNT Z REVENUE DESCRIPTION INCREASE 4DECRE ASE' i 2500 9424 State Aid Peace Officer Training 6,200.00 2501 19424 " " " " " 85,400.00 2511 9620 Communication Services 32,880.00 0257 9620 Communication Services $ 10,070.00 2578 9435 Misc. State Aid 9,890.00 0359 9874 Autopsies 540.00 APPROVED 3., EXPLANATION OF REQUEST AUDITOR-CONTROLLER —� 1984-85 Year End. Adjustment . By:' Dofe k/1 1 COUNTY ADMINISTRATOR By. L t�, ti L y' Date BOARD OF SUPERVISORS wervisors Powers. Fnlydsn, YES: ,MCPuak.TuriaksGn �'Ir q ��� No:A)Eon,c' ./wig /0 4 �a��, :^;Z�^ %So, SC�I2Lc`Q ASA III 8/19/85 Phil Batchelor, Clerk M t;e ward of Supe ism an �Countit Ad Ir),ji O..tr SIGNATURE TITLE GATE REVENUE ADJ. RA00 �-S JOURNAL NO. (11111111134 RW. 2/'79) CONTRA COSTA. COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 1 of 4 I. DEPARTMENT OR ORGANIZATION UNIT: AccouMT coolNs - Auditor-Controller (Adj . within Agency) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITY <ECREAS� INCREASE 0001 10111 5,150.00 0001 2284 3,000.00 0001 2310 4,910.00 0001 5022 170.00 0003 1011 20,390.00 0003 210,0 81000.00 0003 2479 670.00 0003 5022 10,350.00 0248 2313 1 ,370.00 0016 1044 5,210.00 0016 2100 4,820.00 0016 5022 390.00 0020 1011 1 ,020.00 0020 2100 1 ,020.00 0002 1011 4,900.00 0002 2270 880.00 0002 5022 600.00 0031 2310 490.00 1001 1011 780.00 1001 2100 780.00 0036 1013 1 ,750.00 0036 2310 1 ,750.00 aJ f CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 2 of 4 I. DEPXRTNENT OR ORGANIZATION UNIT: ACCOUNT CODING ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY <DECREAS>E INCREASE 0043 1011 2,580.00 0043 4951 29580.00 0354 1013 620.00 0112 4183 620.00 0146 2310 900.00 0146 1061 900.00 1060 2250 68,760.00 1065 5022 68,760.00 1085 1011 21 ,570.00 1085 5022 21 ,570.00 0200 2351 1 ,220.00 0200 5022 270.00 0238 2351 950.00 0243 1011 28,360.00 0243 2110 24,800.00 0243 5022 3,560.00 2892 1011 25,040.00 2895 5022 25,040.00 3060 1011 33,340.00 3120 2262 11 ,550.00 3065 3310 12,630.00 3060 4951 1 ,830.00 3120 5022 7,330.00 3305 1011 11 ,350.00 3305 2180 11 ,350.00 0240 1011 6,650.00 0240 5022 6,570.00 0355 1060 6,730.00 0355 5022 1 ,790.00 8.601).00 9355 ' 21 ■ CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 3 of 4 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING _ ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECREAS> INCREASE 0357 1011 17,740.00 0357 5022 18,970.00 0357 2310 36,710.00 0362 2284 1 ,200.00 0362 2301 340.00 0362 1011 2,830.00 0363 1042 1 ,500.00 0363 1060 2,290.00 0363 2310. 2;500.00 5200 1011 12,450.00 5000 5022 87,518.00 5100 5022 124,932.00 0516 3313 2,120.00 0533 2310 2,120.00 0579 1011 1 ,460.00 0579 2303 1 ,460.00 0630 5022 80.00 0630 2260 80.00 0026 1011 7,490.00 0026 4951 7,490.00 APPROVED cvoi A ki Al 1^.. �-� •--- ■ CONTRA COSTA COUNTY ARPROPRIATION .ADJUSTMENT T/C 27 Page 4 of 4 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller (adj. within Agency) ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE DA FIXED ASSET ITEM NO. OUANTITY `ECREAS� INCREASE 3405 1011 Building Inspection 26,000.00 3400 1044 3,000.00 3405 1060 6,900.00 3405 5022 1 ,770.00 3400 2100 _ 91000.00 3400 2270 5,400.00 3400 2315 33,720.00 3400 4951 120.00 0519 3311 Aid for Adoption of Children 12,770.00 0990 6301 Reserve for Contingency 23,340.00 0990 6301 Appropriable New Revenue 23,340.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROL(,ER ey. Date rll?IX Fiscal Year End Appropriation adjustments for fiscal year 1984-85. Internal adjustments within agency not affecting COUNTY ADMINISTRATOR agency totals. By. (ICP/V1/L li �� ✓ti`s Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES : &hI1sder,,MCPeak,Torlakson NO: A)ou g 6p5 Batch&r, Clerk of the 3Dayrd of 4 Su �ISdrS and WllOty hLLNtullrti YiiF SIONATURC TITLE DATE By: `J APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING ORGANIZATION ACCOUNT Z. REVENUE DESCRIPTION INCREASE �DECREASE> 3405 9090 Construction permits 10,570.00 0519 9475 Fed Aid Adoptions 12,770.00 APPROVED 3. EXPLANATION OF REQUEST AUDITO:- ONTROLLER' y /lgj�S' Final Year End adjustment for fiscal year 1984-85 By: Dale appropriating additional revenue. COUNTY ADMINISTR;ATOR By. �c%1/Lt,} (7T't 'LVri s— Dote F1201 BOARD OF SUPERV:.SORS Supervisors Powers,Fanden, YES: StbMIW, MCPeak,Torlakson q �y�p� NO: 1V0 M L A Phi Batchelor, Clerk Of the Board Mnf,- /�y f Sup rs and Count,A..,::,,,_.«wf SIGNATURE TITLE DAT E ey: ld� L-4464 REVENUE ADJ. R AOO S�� JOURNAL NO. (M 8134 Rev. 11/81) CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT 1` T/C 2 7 Page 1 of 2 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: _ Auditor-Controller (Adj . other than Gen Fund& New ORGANIZATION SUB-OBJECT 2. FIXED ASSET <, eVeej OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY <ECAEAS> INC EASy 0367 2310 Fish & Game Fund 1102 30.00 0367 4955 30.00 0672 2310 Road Fund 1108 50.00 0672 3530 50.00 0674 4181 7,500.00 0674 2310 5,100.00 0674 3540 2,400.00 0120 4170 Sans Crainte Drainage Fund 1110 110,740.00 0120 2250 2,200.00 0120 2319 108,540.00 0620 1011 Library Fund 1206 16,370.00 0620 2110 16,370.00 0841 3565 Co. Airport Ent Fund 1401 11 ,650.00 0841 2282 11 ,650.00 0843 4956 Co. A..Pn.r r/R 770.00 0843 4953 770.00 0842 2282 Special Aviation Fund 1402 2,300.00 0842 3565 2,300.00 P CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 27 Page 2 of 2 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Auditor-Controller (Adj . other than Gen Fund & New ORGANIZATION SUB-OBJECT 2. — FIXED ASSET <,, evenue OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECREAS> INCAEAS 0117 4502 Los Medanos Cap Proj - State Fund 1051 72,140.00 0119 4109 Crim. Just. Facility Constrn Fund 1106 50,000.00 0122 4109 Courthouse Construction Fund 1107 8,775.00 0585 2310 Dom Violence Victim Asst Fund 1125 10.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-C TMI--.4s �/ /yFinal Year End Appropriation adjustments for fiscal year Br: Dote 1984-85. Internal adjustments within Funds other than the General Fund. COUNTY ADMINISTRATOR By _ Date L BOARD OF SUPERVISORS Supervisors Powers.Fanden, YES: MCPeak, TorlaksC,n NO: AUAJE ! 4:�'`•So, XYIr«1 � 2/0 1985 Phil Batchelor, Clerk at the BOW or 4 super Is and CouMJ A,1miw.,..)wr SIGNATURE TITLE / DATE By: APPROPRIATION A POO SO ADJ. JOURNAL NO. . IN 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE> 0119 9161 Fund 1106 - Crim Just Facility 50,000.00 0122 9161 Fund 1107 - Courthouse Constrnt 8,775.00 0585 9140 Fund 1125 - Dom Violence 10.00 0113 9990 Fund 1051 - Los Medanos - State 72,140.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- NTRCLLE Final Year End Revenue Appropriation adjustment By: Date /T fiscal year 1984-85. COUNTY ADMINISTRATOR By: Date BOARD OF SUPERV:.SORS Supervisors Powers,Fanden, YES: SellWer,McNak,Torlakson AUG 2 0195 NO: A}CN4m Phil Batchelor,Cterk of the Board of _ Q p/9� �. ::; Super Y rSand tyA_ ;:,, SIGNATURETITLE D E By. &� REVENUE ADJ. RA00 .J el7l JOURNAL NO. (M 8134 'Rev. II/80 t CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT 7/ T/C 27 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Auditor-Controller (adj. between budget units) ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY 0210 1011 Mt. Diablo Muni Court 800.00 0210 2110` 13,600.00 0210 2262 18,060.00 0210 5022 10.00 0211 1013 Bay Muni Court 10,680.00 0211 2351 20.00 0211 4951 1 ,270.00 0214 2261 W.C. Danville Muni Court 61 ,170.00 0215 1011 Delta Muni Court 21 ,580.00 0215 2351 9,360.00 0215 4951 860.00 0215 5022 2,170.00 0266 1013 Marshal 1 ,910.00 0266 2302 8,170.00 0301 2321 Hlth Svcs - Inmate Detention 75,490.00 0470 3310 Hlth Svcs - St Mental Hlth 41 ,370.00 0467 2281 A/DA/MH 116,860.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER ,,� By: � ' C Dote /��/� Final Year End Appropriation Adjustment for fiscal year 1984-85. COUNTY ADMINISTRATOR By; C! Vrn��Date 11?01 BOARD OF SUPERVISORS Supervisors Powers,Fandan, YES: peak,Torlakson ^ NO: l:C v E: PTii�Batc+ielor,clerk of i+ie eoard'of' 4 Su ISGV3 Coumty Administrator SIGNATURE TITLE ?` DATE By: APPROPRIATION A POO_ JO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE y All w0 V CONTRA COSTA COUNTY \I APPROPRIATION ADJUSTMENT Page 1 of 2 T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE Bethel Island Fire 7003 1014 Permanent Overtime 11900.00 7003 4955 Radio & Comm. Equip. 6.00 7003 2310 Professional Specialized Services 1 ,906.00 Brentwood Fire 7004 4949 Special Assistive Devices 90.00 7004 2310 Professional Specialized Services 90.00 Moraga Fire 7050 4952 Inst. Equip. & Furniture 1 .00 7050 2281 Maintenance of Building 300.00 7050 1011 Permanent Salaries 301 .00 West County Fire 7260 4956 Tools & Sundry Equip. 4,200.00 7260 1011 Permanent Salaries 4,200.00 Eastern Fire 7013 4953 Autos & Trucks 1 .00 7013 1011 Permanent Salaries 1 .00 Orinda Fire 7080 2271 Central Garage Repairs 5,000.00 7080 1011 Permanent Salaries 5,000.00 _, P CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT Page 2 of 2 T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT COOING ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS>E INCREASE Riverview Fire 7200 2360 Insurance 2,300.00 7200 4953 Autos & Trucks 20.00 7200 1011 Permanent Salaries 2,320.00 Tassajara Fire 7023 1011 Permanent Salaries 212.00 7023 2110 Communications 212.00 Consolidated Fire 7100 3530 Taxes & Assessments 1 ,383.00 7100 4808 Roll up Doors 1 ,160.00 7100 4953 Autos & Trucks 1 ,662.00 7100 1011 Permanent Salaries 4,205.00 ROVED 3. EXPLANATION OF REQUEST AUDITOR WTO)LI LE X84-85 internal adjustments for County Fire Districts. By: , Date COUNTY ADMINISTRATOR By:_lX G V��'"` Date BOARD OF SUPERVISORS Supervisors Powers,fahlem, YE S: *bpWw,Weak,Torlakson NO: 49O U r•= C I n �+ �C6nt�; 7r✓U SO �hn�cl�r JVU �i 0/1 � Phil Batchelor, C*k of the Board of 4 Sup ((�Prry��sorsanWY"IN Administrator SIGNATURE TITLE DATE By 1� on�.L� a044 4 D J ' APPROPRIATION A POO -5,3.5'o ADJ. JOURNAL NO. (M 129 f'ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE a� A?.000N T CODING I. DEPARTMENT OR ORGANIZATION UNIT: OAGAXIZATIONy SUB-:"aJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE EASTERN FIRE 7013 2310 Professional & Specialized Services 472.00 7013 6301 Reserve for Contingencies 472.00 7013 6301 Appropriable New Revenue 472.00 MORAGA FIRE 7050 2310 Professional & Specialized Services 2,476.00 7050 6301 Reserve for Contingencies 2,476.00 7050 6301 Appropriable New Revenue 2,476.00 OAKLEY FIRE 7017 2310 Professional & Specialized Services 269.00 7017 6301 Reserve for Contingencies 269.00 7017 6301 Appropriable New Revenue 269.00 ORINDA FIRE 7080 2310 Professional & Specialized Services 3,081 .00 7080 6301 Reserve for Contingencies 3,081 .00 10 7080 6301 Appropriable New Revenue 3,081 .00 PINOLE FIRE 7019 2310 Professional & Specialized Services 267.00 7019 6301 Reserve for Contingencies 267.00 7019 6301 Appropriable New Revenue 267.00 ACC U'T CODYNG I. DEPARTMENT OR ORGANIZATION UNIT: County Administrator (Special District Augmentation F nd ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS> INCREASE BETHEL ISLAND FIRE 7003 2310 Professional & Specialized Services 443.00 7003 6301 Reserve for Contingencies 443.00 7003 6301 Appropriable New Revenue 443.00 BRENTWOOD FIRE 7004 2310 Professional & Specialized Services 320.00 7004 6301 Reserve for Contingencies 320.00 7004 6301 Appropriable New Revenue 320.00 BYRON FIRE 7005 2310 Professional & Specialized Services 202.00 7005 6301 Reserve for Contingencies 202.00 7005 6301 Appropriable New Revenue 202.00 CONSOLIDATED FIRE 7100 2310 Professional & Specialized Services 21 ,851 .00 7100 6301 Reserve for Contingencies 21 ,851 .00 7100 6301 Appropriable New Revenue 21 ,851 .00 CROCKETT FIRE 7028 2310 Professional & Specialized Services 178.00 7028 6301 Reserve for Contingencies 178.00 7028 6301 Appropriable New Revenue 178.00 J CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT Page 3 of 4 T/C 27 ACCOUNT CODING I. ITEPARTNENT OR ORGANIZATION UNIT: ORGANIZATION SUB-OBJECT 2. t OBJECT OF EXPENSE OR FIXED ASSET ITEM �ECREAS� INCREASE RIVERVIEW FIRE 7200 2310 Professional & Specialized Services 7,840.00 7200 6301 Reserve for Contingencies 7,840.00 7200 6301 Appropriable New Revenue 7,840.00 TASSAJARA FIRE 7023 2310 Professional & Specialized Services 91 .00 7023 6301 Reserve for Contingencies 91 .00 7023 6301 Appropriable New Revenue 91 .00 WEST COUNTY FIRE 7260 2310 Professional & Specialized Services 2,510.00 7260 6301 Reserve for Contingencies 2,510.00 7260 6301 Appropriable New Revenue 2,510.00 FLOOD CONTROL-STORM DRAIN-SANITATION DISTRICTS 7505 2310 Professional & Specialized Services 22,000.00 7505 6301 Reserve for Contingencies 22,000.00 7505 6301 Appropriable New Revenue 22,000.00 7560 2310 Professional & Specialized Services 81000.00 7560 6301 Reserve for Contingencies 8,000.00 7560 6301 Appropriable New Revenue 8,000.00 7387 2310 Professional & Specialized Services 160.00 7387 6301 Reserve for Contingencies 160.00 7387 6301 Appropriable New Revenue 160.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT Page 4 of 4 T/C 27 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE FLOOD CONTROL-STORM DRAIN-SANITATION DISTRICTS (co tinued) 7388 2310 Professional & Specialized Services 640.00 7388 6301 Reserve for Contingencies 640.00 7388 6301 Appropriable New Revenue 640.00 7389 2310 Professional & Specialized Services 1 ,120.00 7389 6301 Reserve for Contingencies 1 ,120.00 7389 6301 Appropriable New Revenue 1 ,120.00 7392 2310 Professional & Specialized Services 14,080.00 7392 6301 Reserve for Contingencies 14,080.00 7392 6301 Appropriable New Revenue 14,080.00 7380 2310 Professional & Specialized Services 6,000.00 7380 6301 Reserve for Contingencies 6,000.00 7380 6301 Appropriable New Revenue 6,000.00 7366 2310 Professional & Specialized Services 4,000.00 7366 6301 Reserve for Contingencies 4,000.00 7366 6301 Appropriable New Revenue 4,000.00 7393 2310 Professional & Specialized Services 14,000.00 7393 6301 Reserve for Contingencies 14,000.00 7393 6301 Appropriable New Revenue 14,000.00 AP ROVED 3. EXPLANATION OF REQUEST AUDITOR- LI.ER By: t' Date / "/ Appropriate new revenue from Special District Augmentation Fund for County Counsel costs, per board order 9-25-84. COUNTY ADMINISTRATOR By: �` ��� Date BOARD OF SUPERVISORS YES : Supervisors Powers,FaAden, tea,McPeak,Torlakson No: Ur,v c5 I 'LI X r�z r AQ,,G 2/0 1,885 Phi! Batchebr, C!er!( cf the Board of S�upeFJ'S°;ad Cour �JmJiristraa•t� 916 R"^"^ TITLE DATE By: 04tAI. APPROPRIATION AP00 53 y ADJ. JOURNAL NO. (NI 129 c.ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE ,T CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 LDEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING Cou6ty Administrator (Special District Au mentation Fund ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION -INCREASE <DECREASE> 7003 9015 Special District Augmentation 443.00 7004 9015 Special District Augmentation 320.00 7005 9015 Special District Augmentation 202.00 7100 9015 -Special District Augmentation 21 ,851 .00 7028 9015 Special District Augmentation 178.00 7013 9015 Special District Augmentation 472.00 705Q 9015 Special District Augmentation 2,476.00 7017 9015 Special District Augmentation 269.00 7080 9015 Special District Augmentation 3,081 .00 7019 9015 Special District augmentation 267.00 7023 9015 Spacial District Augmentation 91 .00 7260 9015 Special District Augmentation 2,510.00 7505 9015 Special District Augmentation 22,000.00 7560 9015 Special District Augmentation 8,000.00 7387 9015 Special District Augmentation 160.00 7388 9015 Special District Augmentation 640.00 7389 9015 Special District Augmentation 1 ,120.00 7392 9015 Special District Augmentation 14,080.00 7380 9015 Special District Augmentation 6,000.00 7366 9015 Special District Augmentation 4,000.00 7393 '9015 Special District Augmentation 14,000.00 7200 g015 Special Di-trirt limmant;%tion 7 840 00 APP OVED 3. EXPLANATION OF REOUEST AUDITOR- LLER By: Dote / / To appropriate revenue from Special District Augmentation Fund for County Counsel costs per COUNTY ADMINIST;ATOR board order 9-25-84. �J w By: b�/CDote / / BOARD OF SUPERV:.SORS Supervisors Powers,Fandem, YES: 9;hqdW,Mcpeak,TorlaksQrr SLA fe-V!.s,-!1 <.hvrc�v&5 2A 398 .Phil �af:"I'C�:�" �I�r4 rf th P. Board of $UpErl'toL'iJj,Ll („Ln iyAdmiiiistratw SIGNATURE TITLE DATE By: REVENUE ADJ. R AOO S3 V9 JOURNAL NO. (M 8134 Rev. 11/81)