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Home My WebLink AboutMINUTES - 10031989 - 1.34 r —• 1-034 aUDI TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT0 X BOARD OF SUPERVISORS T/C 2 7 E3COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BETHEL ISLAND FIRE DISTRICT IRGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE 100 100 ( I 7003 2100 Office Expense 1 180 100 7003 6301 Reserve for Contingencies 180' 0 ' 7003 6301 Appropriable new revenue 180 100 I I I I t I I 1 ' I t I I I ' I I 1 I I t t t t I 1 t 1 1 I I � I I I + i I I I . 1 I I TOTALS I I 1801 .0 360 ; 00 . � AP,.PROVED EXPLANATION OF REQUEST AUDITOR- 0rf LLE Monies collected from fire reports and CPR By: Dote classes COUNTY OMINISTR AY10R By: to C� ;21h BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder, McPeak,Torlakson NO: Phil Batchelor, C164 of the Board of Supervisors and County A � Assistant Chief 9- 19-89 [��n� y SION URE TITLE 2 DATE By: C ` Date APPROPRIATION A PQ0 ADJ. JOURNAL NO. (M 129 Rov.2/06) SEE INSTRUCTIONS ON REVERSE SIDE ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: Bethel Island Fire District ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1!10 to 7003 ' 9975 Misc. Non-Taxable Revenue 180 00 1 I I ( t 1 I , 1 t I t I t I r I I i t I I I � I I I I I I ( I I I I � I � I 1 TOTALS 180 X00 /APOVED EXPLANATION OF REQUEST AUDITOR- LER Monies collected from fire reports and By: a t e C P R c l a s s e s . ZsRo5rT Me_Aq ��2yk2c� COUNTY ISTRA R By) Dote J BOARD OF SUPERVISORS SU,Oc-r iSors Powers,Fande.n, YES. S �r McPcak,T aria;t on NO: Phil batchelor, Cfert Of the&card of 1 )L 1Assistant Chief 9-19 -89 Sept visorsan�iCount'v'nCi1j;.-?; SIGNATURE TITLE GATE �trn 3y: t' ' T� ��/A� Dote 3'?S REVENUE ADJ. RA00 6603 JOURNAL NO. (M 8134 Row. 2/66) ' f 1-034. AUDITOR-CON TROLLER USE ONLY 1 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 111 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BETHEL ISLAND FIRE PROTFCTTON DT-r, PICT RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SU!-ACCOUNT '00 100 7003 2310 Professional /Specialized Services ; 208,' 00 7003 6301 Reserve for Contingencies 208, 00 7003 6301 Appropriable New Revenue I 208, 00 I I I i i I I I , I ' I ' _ 1 I I I I I , I I 1 I ' I I 1 1 I I I I I I I I I TOTALS I 1 208 100 416 ;00 P R VIED EXPLANATION OF REQUEST NUDITOR-C E Individual paid weed abatement charges to 3y: ``~ oor Fire Department in order to release lein . CO � NT ,, NISTLR 30ARD OF SUPERVIS RS fES: Supervisors Powers,Fanden, Schroder,MCPeak,Torlakson N0: Phi! Eatchelor, Cterk of the 3^ard o SupaivisorS and CountykYd:alri,strat:a Asst. Chief 9- 12-89 �`//� '�y,�{//J S 0 TU RE J TITLE DATE 3 " r`2/ � Dale /0 3 C�' APPROPRIATION �I0Z By: ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE * ESTIMATED REVENUE ADJUSTMENT T/C 24 AccouNr CODING BUDGET UNIT: BETHEL ISLAND FIRE PROTECTION DISTRICT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 7003 9891 Weed Abatement Charges 208 +00 I I I r I I I I r I 1 r I r I r I I I j I I I I I I I I I I I I . I � I TOTALS 208 X00 I k0l PR. ED EXPLANATION OF REQUEST AUDITOR-CO 0 LER Individual paid weed abatement charges to By: D er Fire Department to release lein . CO TY iNISTR R By: Dote 30ARD OF SUPERVISORS Su;3ervis�rS PowErS,Fabden, YES: S;:ar car, McPeak,icrk.k�r� NO: L�twC Phil "che!nr, Cterfc of the Board 8iAssistant Chief 9-12-89 SuP ;-visurs ar; •�Rtt:,t1,i ' <<� 'A u¢/ SIG NWT UNWE TITLE DATE Date �U �3 REVENUE ADJ. R AOO Sw� JOURNAL NO. (M 8134 Rev. 2/e6) ? 1-034 AUDITOR- TR * '` •a CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BETHEL ISLAND FIRE PROTECTECTIOfV DISTRICT RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE SU!-A000U N T 100 100 7003 1013 Temporary Salaries I 10724 00 7003 6301 Reserve for Contingencies 10724 : 0 7003 6301 Appropriable New Revenue I 10724 00 1 I t I I I I 1 I I I � I I I I I I I I 1 1 1 I P 1 1 I I I I I I 1 I I ' I I I I I I TOTALS 10724 10 0 21448 00 PROVED EXPLANATION OF REQUEST aUDiTOR-C LLER /J fj d Payment from State for CIES Response Stanislaus 3y: Do e !NT INISTI A R 3y: I o e 30ARI OF SU RVISORS Supervisors Powers,Fanden, (ES: Schroder,MCPeak,Torlaksor, v 0: Phil Batchelor, Cferl of the Board of Supervisors and County Administrate � Assistant Chief 9- 11 -89 IGIVATURE TITLE i DATE 3y: Date ` APPROPRIATION A.200 ��t ADJ. JOURNAL NO. (M 129 Rev.2/d6) SEE' INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: BETHEL ISLAND FIRE PROTECTION DISTRICT ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE> 100 10 7003 9895 Misc . Current Services 10724 1 00 1 1 1 I I I � 1 1 I 1 I r i I I I I I I I . I I I 1 I I I I I i I TOTALS 10724 :00 PP OVIED EXPLANATION OF REQUEST AUDITOR- OLLER Payment from State for OES Response Stanislaus 4.1 By: ote O��OSIT PE '�M1T 1111`ZZl'j U TY NISTRAT . B at 30ARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder, Weak,Torlakson NO: Phil Batchelor, CCert of the Board of F / SIGN R A s s i Tt r Et Chief DATE —89 89 Supervisors and County Admirrstrater ilY: ' �'�' Date1C REVENUE ADJ. RA00 �D6I JOURNAL NO. (M 8134 Rev. 2/86)