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AUDITOR
- NTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
aCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
County Administrator (Special District Augmentation
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
Bethel Island Fire
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7003 2479 Other Special Dept. Exp. 28,083, 00
C 6301 Reserve for Contingencies 28,083 00 '
r 6301 Appropriable New Financing 1 28,083; 00
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Consolidated Fire I 1
7100 2479 Other Special Dept. Exp. 1 ,600,758, 00
6301 Reserve for Contingencies 1 ,600,75 00 ,
6301 .Appropriable New Financing 1 1 ,600,758, 00
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Crockett Fire 1 ,
7028 12479 Other Special Dept. Exp. I 14,042'100
16301 Reserve for Contingencies 14,043 00 1
6301 Appropriable New Financing 1 14,042100
t 1
East Diablo Fire I 1
7013 2479 Other Special Dept. Exp. I1 56,16700
6301 Reserve for Contingencies 56,167 00 1
6301 Appropriable New Financing I 56,167, 00
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Moraga Fire I 1
7050 2479 Other Special Dept. Exp. 1 168,500100
6301 Reserve for Contingencies 168,500 00 1
6301 Appropriable New Financing ( 168,500100
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TOTALS I I
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AUO -CON TROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT a BOARD OF SUPERVISORS
T/C 2 7
13 COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
County Administrator (Special District Augmentation)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
Ut N
100 100
• 1
Oakley Fire
1
7017 2479 Other Special Dept. Exp. I 16,850100
6301 Reserve for Contingencies 16,850100 1
6301 Appropriable New Financing 1 16,850:00
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Orinda Fire , I
7080 2479 Other Special Dept. Exp. I 216,243:00
S 6301 Reserve for Contingencies 216,243100
6301 Appropriable New Financing 1 216,243100
Riverview Fire
7200 2479 Other Special Dept. Exp. 1 547,627 :00
S6301 Reserve for Contingencies 547,627100, 1
6301 Appropriable New Financing 1 547,627100
West Co. Fire I 1
7260 2479 Other Special Dept. Exp. 1 160,075 ,00
6301 Reserve for Contingencies 1.60,075100
6301 Appropriable New Financing 1 160,075100
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TOTALS
2,808,345100 5,616,690 ;00
APPROVED EXPLANATION OF REQUEST
AUDITORt'CO�RER
AL 2 6 10
BY: Date Appropriate revenue from Special District Augmentation
Fund as recommended by the County Administrators
CO NT AD INISTf' R
7� Office and presented to board on July 26, 1988 agenda
By: to IGC item 1 .24 (2,808,345.00) .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder.hlcPeak,Torlakson
NO:
Phil E,!'1tie!o:, C':erh cf the Board of
Supzr'<=js-^�C.:I,.t�Administrator
JUL 2 6 1988
SIGNATURE TITLE DATE
BY: - / Date APPROPRIATION A P00 538.3
ADJ. JOURNAL NO.
(M 129 Ray 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
..p.:--- u .-.. y - -srs,� »r-txm n,�vvwy°.n �;:st. er :� •�+sv r: au-�w, - .:.muex.n +>::
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
County Administrator Special Dist 'ct Auamehtation '
)A6ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE 'DECREASE>
'00 10(
7003 9015 Special District Augmentation 28,08J00
7100 f 1 ,600,75900
7028 14,042100
7013 � ', 56,167 00
7050 168,50q 00
7017 16,85q 00 '
7080 216,24� 00 I
7200 547,62700 '
7260 160,075100
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TOTALS 2,80.8,345;00
�A "OVED EXPLANATION OF REQUEST
UDITOR-C(1N,7,ROLLER JUL 2 B
Dote Allocate revenue from the Special District Augmentation
JUNT� ADMINISTRATOR Fund as recommended by the County Admini,'strator and
presented to the board on July 26, 1988 'agenda item 1..24.
Date 9
i
DARE) OF SUPERVISORS
Supervisors Powers,Fanden,
ES` Schroder,Weak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator 1 � -7
SIGNATURE -TITLE DA^r E
JUL 2 6 1988
Date REVENUE AOJ. R AOO -53F3
(M 8134 Rev. 2/06) JOURNAL NO.