HomeMy WebLinkAboutMINUTES - 08061991 - 1.61 s AUDITOR-CONTROLLER USE ONLY
FY 1990-91 CONTRA COSTA COUNTY ^���y FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ` rul
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T/C 27 10-1 BOARD of SUPERVISORS
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I ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREAS> INCREASE
'00 100
7100 4096 CFD Station #, 21 Site ' 15 , 210!00
7100 4727 CFD Repl Fuel Tank Sta. 16 1 10100000
7100 4821 Construct Stat 21 Cons 1 271 , 288 ,00
7100 6301 Reserve for Contingencies 296 ,498100 1
7100 6301 Appropriable New Revenue 2969498 !00
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TOTALS
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296 ,498 .00 592 ,996.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT OLLER
To appropriate funds necessary to help complete
By: Date construction of Station 21 and to cover
FY 90-91 actual expenses for other projects .
COUNT INIS ATOR Funds are from cancellation of prior year work
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authorizations , purchase orders , and auditors
By: I Dated �S encumbrances .
BOARD OF I� PEtRVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SWRRODEEA MCPEAK,TORLAKSON
N0: qtlew
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator °
Chief of
Admin . Svcs - 7-1h-A1
AUG a�f SIGN TUR TITLE DATE
�-
By: Date APPROPRIATION A P00 ��57
n� nna4.4L y^
(M 129 Rev.2/88) I SEE INSTRUCTIONS ON REVERSE SIDE
FY '1990-91
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
7100 8981 Fund Balance Available 2961498 .0
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TOTALS 296 ,498 .y0
APPROVED EXPLANATION OF REOUEST
4UDITOR-CONTROLLER
To appropriate increase in fund balance due to
3y: Date cancellations of prior year encumbrances .
'OUN Y I TR OR
3y: Dote
BOARD OF SUPERVISORS
BUPERYI=POPPERS,FAHDEN,
YES: SCHRODER,MCPEAK,TORL AKSON
NO: L*'Gf't-e JAI, ` Chief of
,� min. Svcs . 7-16-91
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Su rvisors and County Administrat AUG
By: Date REVENUE ADJ. R A00 5115-7
JOURNAL NO.
(M 8134 Rev. 2/88)