HomeMy WebLinkAboutMINUTES - 08061991 - 1.62 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY I'MI-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BUANU OF SUPtHVI;.M+S
TQC Z7
ElCJuN TY AI:MI NI S T HA TOH `
ACCOUNT CODING BUDGET UNIT:
CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUB-ACCOUNT
100 100
7100 2479 OTHER SPCZ DEPARTMENTAL EXPENSE 653,56 00
7100 6301 Reserve for Contingencies 653,566:00
7100 6301 Appropriable New Revenue 1 653,56 00
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TOTALS
653,566100 1 ,307,13 00
APPROVED EXPLANATION OF REQUEST
AUDITOR ON ROLLER
To appropriate $653,566 allocation from the Special
By: Dote 9/ District Augmentation Fund to District' s other
Special Departmental -Expenses.
COUNTY 4D TRATOR
By: are y
BOARD OF SUPERVISORS
YES: SUPERYM POtMERS,FAHOEN,
MROKK MIDIVA TORIMM
NO:
Phil Batchelor,Clerk of the Boa,d of
Supervisors and County Administrator y _
tr:1+-
AUG f�� SIGNATURE TITLI39
!�(I DATE
By: y Dote APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT
ORGANIZATION REVENUEINCREASE <DECREASE>
ACCOUNT REVENUE DESCRIPTION
100 100
1 1
7100 9060 PROP TAX - SPECIAL DISTRICT AUGMENTATION 653,566100
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TOTALS 653,566 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate allocation from the Special District
By:A+- Dote r Augmentation Fund for $653,566.
COUNTY S RATOR
By: Dateg
BOARD OF SUPERVISORS
YES. awomm
WRWK KKAK.TOM JASON
N0:
Phil Batchelor, Clerk of the Board of SIGNATURE I T L E DATE
Supervisors and County Administrator
AUG 1,96
By; Date REVENUE ADJ- R A00 5'U,-q
JOURNAL NO.
(M 8134 Rev. 2/8e)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:r'7I•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF ;,uPtRVlsurIs
DCOUNTY A;:MINISTR,.TOR
ACCOUNT CODING BUDGET UNIT:
CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT _
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
100 100
7100 2479 OTHER SPCZ DEPARTMENTAL EXPENSE - 1 653,564 00
7100 6301 Reserve for Contingencies 653,566100
7100 6301 Appropriable New Revenue I 653,56(1' 00
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TOTALS I I
653,566100 1 ,307,13 00
APPROVED EXPLANATION OF REQUEST
AUDITOR ON ROLLER
To appropriate $653,566 allocation from the Special
By: Date 9/ District Augmentation Fund to District' s other
Special Departmental Expenses.
COUNTY D TRATOR
B,
ate
BOARD OF SUPERVISORS
YES: SMDEK M� KAKS�
NO: 141f Xt
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator F
AUG u SIGNATURE T%TLW
DATE
By: Date APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT
RGANIZATION REVENUE INCREASE <0ECREASE>
ACCOUNT REVENUE. DESCRIPTION
100 100
1 I
7100 9060 PROP TAX - SPECIAL DISTRICT AUGMENTATION 653,566100 1
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TOTALS 653,566 :00
f4— APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate allocation from the Special District
3y:
Date Augmentation Fund for $653,566.
;OUNTYM S RATOR
jy: Doteg
30ARD OF SUPERVISORS
YES: offlummM
N0: 1-1�
Phil Batchelor,Clerk of the Board of SIGNATURE tt TITLE DATE
Supervisors and County Administrator
AUG 1j
REVENUE ADJ. RA0053l�
;y; Dote
JOURNAL N0.
(M 8134 Rev.2/86)