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HomeMy WebLinkAboutMINUTES - 08091988 - 1.29 AUDITOR-CONTROLLER USE ONLY CONTRA EOSTA GsOUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 'COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Tassa 'ara Fire Cap Outlay ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECSUB-ACCOU N T REASE INCREASE 100 100 I I 7024 4953 Autos & Trucks 14,520;00 7024 6301 Reserve for Contingencies 14,52000 1 7024 6301 Appropriable New Financing I 14,520100 I I I I ' I I i I I ' I ' I I I I I 1 I I I I 7 I ' I I I I I I I I 1 I I ( I I I I I I TOTALS I I I 1 A PROVED EXPLANATION OF REQUEST f AUDITOR OLLE .WL 2 9 1988 Appropriate revenue received for refurbishment By: / Date of Fire Truck. COUNTY MI STRATO By. BOARD OF SUPERV SORS Supervisors Powers,Fandei% YES` Schroder,MCPeak,Torlakson NO. Phil Batchelor, Clerk of the Board of Supervisors and CountyAdministratAruG 9 H S I G N A14RE TIT Let DATE By: Date APPROPRIATION A P00 6.3 ADJ. JOURNAL N0. (M 129 Rev.?/86) SEE INSTRUCTIONS ON REVERSE SIDE i I I. i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Tassajara Fire Cap Outlay ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IO( 1 1 7024 9090 Construction Permits 12,00000 1 7024 9922 Sale of Equipment 2,520100 I , I ' I I I I I r I r ( r I I l I I I 1 � I I I � I I I I I I TOTALS 14,52000 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL LER JUL 2 9 W8 By: I ate To appropriate revenue received for refurbishment COON Y I I TRA �� of Fire Truck. By: / 0 to BOARD OF SUPERV SORS Supervisors Powers,Fah n, YES: Schroder,Weak.Torlakson i NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator G' � 1988 sI URE TITLE IDA`TE U REVENUE ADJ. RAOO Jf' 337, 3y Date 2, (M 8134 Rev. 2/86) JOURNAL NO. i i i I i I `