HomeMy WebLinkAboutMINUTES - 07261988 - 1.25 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUN.T,Y ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:.
Contra Costa County Fire Protection District
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <D
too
INCREASE
SUB-ACCOUNT
100 100
7100 4876 C C Fuel Tank Station #5 1 7,000 ,00
7100 4877 C C Fuel Tank Station #10 1 32,000100
7100 4880 C C Fuel Tank Station #15 I 11-,010 X00
7100 6301 Reserve for Contingencies 50,010100 1
7100 6301 Appropriable New Financing 1 50,010100
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TOTALS I I
50,010 00 100,020; 00
ROVED EXPLANATION OF REQUEST
AUDITOR-.0' OLL JUL 2 4 1989
By: Dote Appropriate increase in available fund balance due
to cancellation of prior year encumbrance for various
COUNTY k40ISTRprojects. Nos. 4747,4837,4838,4839
By: �-
BOARD OF SUPERVISORS
Supervis_rs rc ers,Fanden.
YES: Schroder,McPeak,Toriakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Admicistrator
JUL 2 6 1988 /M
AT
S10NUR TITLE 2t� DA E
By: C�- Dote APPROPRIATION Q POO J/6;,
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
!I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
r
7100 8981 Available Fund Balance 50,010100
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TOTALS 50 010. 00 1
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R 0 V E 0 EXPLANATION OF REQUEST
AUDITOR QN ' OLLER j 4 1988
By:_ Dore Prior year encumbrances for reroofing' were cancelled
-increasing the available fund balanc& to be
COUNTY ADMINISTR T R appropriated for fuel tanks.
By4 'n.�—bate Projects cancelled: Nos. 4747, 4837, 4838, 4839
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: 5411roder,Maeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGN A T U TITLE 6A E
JUL. 2 6 19%
3y: Date
REVENUE ADJ. R AOO S-3
JOURNAL NO.
(M 8134 Rev. 2/86)