HomeMy WebLinkAboutMINUTES - 07251995 - C25 r p,
AUDI -CON TRR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
FY 1994-95 APPROPRIATION ADJUSTMENT
T/C 2 7
BOARD OF SUPERVISORS
.� a
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Orinda Fire Protection District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
7080 1011 Permanent Salaries 1 100,00040-0
7080 1014 Permanent Overtime 1 907000100
7080 1042 FICA 1 ,000! 00
7080 1060 Employee Group Insurance I 4,000100
7080 1070 Workers Comp Insurance 10,000}00
7080 2251 Computer Software I 170001,00
300100
7080 2273 Central Garage Tires
7080 2275 Repair-Accidents/Vandalism 1 17000!00
7080 2302 Use of County Vehicle/Equipment I 100! 00
7080 2476 Recreation I 500!00
7080 4953 Autos & Trucks 1 24 , 960!00
7080 6301 Reserve for Contengencies 232 , 860.00 1
7080 6301 Appropriable New Revenue � 232 , 860' 00
I I
I I
I I
I I
I 1
� r
I I
I I
I I
I
I I
I I
I I
I 1
i
I 1
TOTALS
232 , 860L00 4657720.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Adjust appropriations to reflect actual
expenditures for Fiscal Year 1994-95 .
BY: Date
COUNTY A�MMINISTR 0
ate
BY: �-� Gam+^ -7/i 2�i
��—
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:
PhD B*hft,Clerk of the Board of I -> t
SuDerit! and County AdminigraW j" „L� Chief of
jj i ] J Admin . Svcs . 7/6/95
SIGNATURE TITLE DATE
8 ✓�1 / //�rD �� 5—/5^ APPROPRIATION A POO
� ADJ. JOURNAL NO.
(M 129 Rev.?/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
FY 1994-95 ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Orinda Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
7080 9029 Total Current Property Taxes 232 , 860.100 1
I
I '
I
I ,
I
I �
I 1
I
l 1
I I
I
i
I I
I I
I
I I
I I
i I
I I
I
I I
I
I �
TOTALS 232 860. , 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Recognize additional revenue and adjust
By: Date appropriations to reflect actual expenditures
for Fiscal Year 1994-95 .
COUNTY A NISTRATO
By7' ate`!/i7,1
BOARD OF SUP rVISVR S
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
No� Chief of
phpBatchelor, Clerk ofthe Board ofAdmin. Svcs . 7/6/95
supetyl5(1jE anO County Adfffl strator SIGNATURE-� TITLE DATE
� r
REVENUE ADJ. RAO ✓�
=` JOURNAL NO.
(M 8134 Rev. 2/86)