HomeMy WebLinkAboutMINUTES - 07251995 - C26 FISCAL YEAR 1994-95 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 /
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
00
7199 2360 Insurance 100 317 ,000 0-0
7199 6301 Reserve for Contingencies 317 , 000j00 1
7199 6301 Appropriable New Revenue ' 3171000! 00
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TOTALS I I
'3-12,000- 001 6340000.100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR LER For Fiscal Year 1994-95 , appropriate additional
17-/i-9 revenue in the amount of $317 ,000 to effect a
By: ��'' Date transfer of monies from the Special District
Property Damage Self-Insurance Trust Fund to
COUNTY ADM ISTRAT the Public Liablilty Self-Insurance Trust Fund
via the Contra Costa County Fire Protection
By:� 7-7 7-
_77- District .
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAUtNIER,TORLAKSON,ROGMS
N0:
0o BatChelw, Clerk of the Board of
Supwism and County Admir ist dw
9LChief of
Admin. Svcs . 7/5/95
SIGNATURE TITLE ^ DATE
APPROPRIATION A POO, 1 �
6y,� / ADJ. JOURNAL NO.
(M 129 Rev.?/86) / SEE INSTRUCTIONS ON REVERSE SIDE
YISC-AL YEAR 1994-95
Y CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 100
7199 9967 Contributions from Other Funds 317 ,000.00
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TOTALS 317 000.00 I
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
/O For Fiscal Year 1994-95 , receive additional
By: / C Date -/�-9� revenue in the amount of $317 , 000 to effect a
transfer of monies from the Special District
COUNTY ADMJAVI$TRAT Property Damage Self-Insurance Trust Fund to
� L �_o the Public Liability Self-Insurance Trust Fund
By:`l; �� t ate .,75 via Contra Costa County Fire Protection District
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0:
Chief of
Phi9 tsatit;:;�e?aF, Perk o t4 Edo d C� ' Admin. Svcs . 7/5/95
SIGNATURE TITLE DATE
/ � /a1 --��r REVENUE ADJ. R AOO
By. _�.tt '
JOURNAL NO.
(M 8134 Rev. 2/86)