HomeMy WebLinkAboutMINUTES - 08061991 - 1.63 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY WN-L APPROVAL NEEDED BY:
n aI APPROPRIATION ADJUSTMENT
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10(40 ^ `l T/C 27 BOARD of SUPERVISONS ^
COUNTY Ar,MINISTRATOR
ACCOUNT CODING BUDGET UNIT:
BYRON FIRE PROTECTION DISTRICT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUB-ACCOUNT
100 100
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7005 2270 Maintenance - Equipt. I 12,715 00
7005 6301 Reserve for Contingencies 12,7151 00 '
1
7005 6301 Appropriable New Revenue I 12,715' 00
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TOTALS I I
12,7151 00 25,430! 00
()_n APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate revenue transferred from Byron Fire
By: Date 4 Developers Fee Trust Fund for $12,715.
COUNTY A I TRATOR
By:
BOARD OF &Ff1 6*PO kM.FAHDEN.
SOUNDER,MCPEAK TORAKM
YES:NO: 416q
Phil Batchelor,Clerk of the Board of
Su isors and County Administrator -� 41
AUG L' t SIGNATURE TITLE DATE'
By: Date 61 APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SFF INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
` ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: BYRON FIRE PROTECTION DISTRICT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1(
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7005 9980 DISTRICT REVENUE 12,715100
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TOTALS 12,71500
APPROVED EXPLANATION OF REOUEST
AU TD -CO TROLLER
Appropriate revenue transferred from Byron Fire
By: oats Developers Fee Trust Fund for $12,715.
COUNTYti ISLR c
By:4 N Date o S
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
SCHRODER,MCPEK TORMSON
Phil Batchelor,Clerk of the Board of G N A T U R E I/ TITLE fl DATE
Supervisors and County Administrator AUG
M1 REVENUE ADJ. RA005 611
By: Date
JOURNAL N0.
(M 8134 Rev. 2/86)