HomeMy WebLinkAboutMINUTES - 07251989 - 1.27 AUDI OR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT O BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT
ORGANIZATION EXPENDITURE
sue-AccouNr EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
7100 1011 Permanent Salaries 77 ,000100. 1
7100 3565 Contribution to other Funds I 77,000100
I I
I
I I
CFD CORE PROGRAM(Fund 203800)
7038 2100 Office Expense I 4,000, 00
I I
7038 2160 Clothing & Personal Supplies 1 2,000100
1 1
7038 2272 CNTRL Garage Gasoline/Oil I 1,000 00
1
7038 2310 Professional/Speclzd Svcs 68,0001 00
7038 2479 Other Special Departmental Expense 21000. 00
I ti
I I
7038 6301 Reserve for Contingencies 77 ,000100
1 1
7038 6301 Appropriable New Revenue I 77,000 00
I
I 1
I 1
I I
I 1
I
I 1
TOTALS 154,000100 231,000 00
PROVED EXPLANATION OF REQUEST
AUDITOR? ROLLE
To appropriate funds contributed by CCC Fire District
By: Date
to their CORE Program' s various expenditure accounts .
COON Y INIS ATOR
By: Date 7 l3
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: ,Schroder,Mc Peak,TOrlaksQp
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUL 2 5 1989 SIGNATURE TITLE n DATE
P
By: Dote APPROPRIATION AOO 5�,/�2
^
ADJ. JOURNAL NO.
(M 129 Ray 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
M1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODINC BUDGET UNIT:
CONTRA COSTA COUNTY FIRE DIST. CORE PROGRAM
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE OECREASE>
IOQ 100
I I
7038 9967 Contribution from other Funds 77 ,000100 I
I
1
I
I
I I
I I
I
l r
I I
. I 1
I
I I
I I
I I
I . I
I I
' I I
I I
I
I I
I I
I I
I �
TOTALS 77,000 ;00
PROVED EXPLANATION OF REQUEST
AUDITOR- ROLLE
1 U To appropriate funds contributed by CCC Fire
By: D e District to their CORE Program.
9OUNTY A ISTR OR /
By: Dote 7`
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksoa
NO:
Phil Batchelor, Clerk of the Board 11 �
Supervisors and County Administrator N 7 - 1 iq
SIGNATURE TITLE DATE
JUL2 5 1989
BY: Dote REVENUE ADJ. Rgpp53(v3
JOURNAL NO.
(M 8134 Rev. 2/66)