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HomeMy WebLinkAboutMINUTES - 01211986 - 1.21 CONTRA COSTA COUNTY q APPROPRIATION ADJUSTMENT ti T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Oakley Fire ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS> INCREASE 7017 4953 Autos & Trucks 4,800.00 7017 6301 Reserve for Contingencies 4,800.00 7017 6301 Appropriable New Revenue 4,800.00 APPROVED 3. EXPLANATION OF REQUEST XyDITOR-CON 0OLLER ? , Transfer interest earned and expected from Capital By: Dote / / Outlay Fund to General Operating Fund and appropriate revenue to cover additional costs of van. COUNTY ADMINISTRATOR / n � By: Date BOARD OF SUPERVISORS YES: Supervisors Powers, Fanden. Schroder,McPeak,To►lakson NO: JAN 21198 On Phil Batch for, C!Qrk of the Board of Supervisors a,:d Gu;:ay%dlninstra,or 4• / SIGNATURE TLE d DATE Byz 7 APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: Oakley Fire ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE> 7017 9181 Interest Earnings 4,800.00 s, APPROVED 3. EXPLANATION OF REQUEST AUDITOR 7'WNTROLLER- Z 9 198 Transfer Interest Earned and Expected from Capital By: oats Outlay Fund to General Operating Fund to cover COUNTY ADMINISTf ATOR additional costs of van and appropriate revenue. By. ,,✓ S -�,,�R. L Dote BOARD OF SUPERV:;SORS YES: Supervisors Powers,Fanden, Schroder,McPeak,Torlaksort JAN 1 86 NO: Date Q Phil Batchelor, Clerk of the Board of �,� Supervisors T SIGNATURE T TLE DATE B y: C� REVENUE ADJ. R A 0 0 SO,56 JOURNAL NO. (M 8134 Rev. 11/81)