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HomeMy WebLinkAboutMINUTES - 12191989 - 1.34 - 3 AU T CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT © BOARD of SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: Contra Costa County Fire Protection District ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE SUI-ACCOUNT 100 100 7100 488" Construct Fire Station 7 I 650 , 0001.00 7100 6301 Reserve for Contingencies 650, 000! 00 1 7100 6301 Anoropriable Clew Revenue � 650, 000;. 00 I I . I 1 1 I I I 1 I I I 1 I I 1 I 1 . 1 1 I I I 1 I ' I I I I I I I � I I I � I I I •' I I I TOTALS I 550 , 000L00 1, 300 ,000. 00 IP4APPROVE EXPLANATION OF REQUEST ,UDITO LPN4tTO R >i� Aor. ronriate monies :provided by the Cite of Y: Dote Walnut Creek ('585 , 000) and Develoner tees collected by the County on behalf of the District DUN D IST T R ($6-7,1000) to help_ fund the construction of neer Station 7. Y: r ate OARD OF SUPE SORS Supervisors Rov*s,Fanden, ES: Schroder,McPeak,Torlaksor T Phil Ratchft, Clerk of the Teard of 17 Chief of Sr;.ervis„IswidCouniyP,;Iri:siFs Tyd::lli7. .SVCS 12-1--89 DEC 19 1989 SIGNATURE TITLE DATE l: Dote APPROPRIATION A 005l3 ADJ. JOURNAL NO. 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 7100 9595 Misc. Govt Agencies _ 585, 000.1 00 1 7100 9743 Fire District Developer Fees 65, 000100 1 I ' 1 I I 1 I 1 I t 1 l ( I 1 I 1 I I . I I I I I I I I I I I i I I I I I I TOTALS 650,000 .,00 A ROVED EXPLANATION OF RE_OUEST AUDITO - ROL Monies provided by the City of Walnut Creek By: '� pore ($585 , 000) and Developer Fees collected by the . County on behalf of the District ($65, 000) to COON INIST AT R help fund the construction of new Station 7. ey:� ote�7 d BOARD OF SUPERVISORS Supervisors pawws,Fabden, YES: Schroder,McPeak,Torlakson NO: Chief of Admin. Svcs. 12-1-89 SIGNATURE TITLE DATE F" Qay Supervisors and County Admirtisixac�rnFC 19 198 By: 11/� �"� REVENUE ADJ. R A005 l ✓��-�� Dote JOURNAL NO. (M 8134 Rev. 2/86)