HomeMy WebLinkAboutMINUTES - 11141989 - 1.21 r AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNT4-02,i1 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rul
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Riverview Fire Protection District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
-
100 I OI
7200 1011 Permanent Salaries 31,840 100
1014 Overtime 990 ,00
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1044 Retirement Expense 73%802 100
1060 Employee Group Insurance 1 33-214 100
1070 Workers Compensation Insurance I 15,360 ,00
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2160 Clothing & Personal Supplies 1 320 100
6301 Reserve for Contingencies 451526 i00 1
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6301 Appropriable New Revenue 45,526 100
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TOTALS
45,S26 .100 91- 052 j 00
A ROVED EXPLANATION OF REQUEST
aUD1T0OLL j Appropriate revenue. from Special District Augmentation
;y: Date �`n 7
Fund to Provide funding for East County Fire Prevention
Services.
:AUNTY MINISTR TOR
Iy.
Date
OARD OF SUPERVISORS
Supervisors Powers,Fafideo,
ES: Schroder,McPeak,Torlakso
0:
Phil 9atchetor, Clea of the Board o¢
Somvism ad Cou*Adt im,sfaWr
.� Nov 14 19 Fire Chief 10/24/89
SIGNATURE TITLE C DATE
Y: Date APPROPRIATION A_POO 50 U
ADJ. JOURNAL NO.
(M'129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Riverview Fire Protection District
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
1 1
7200 9015 Special District Augmentation 45,526 100 1
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TOTALS 45 526 ,00
A ROVED EXPLANATION OF REOUEST
AUDITO N ROLLE �d
Zl c Appropriate revenue from Special District Augmentation
By: D to Fund to provide funding for East County Fire Prevention
Services.
LINT AP41XSTRAT
By: Datz//'Z 1 c
BOARD OF SUPER
IS
YES: Supervisors Pbyrm,IF9ffft
Schroder,MCNA.Torlakson
NO: -zt-U�
� Fire Chief 10%24/89
FM✓ y��,ere*(fIt�d SIGNATURE TITLE DATE
.UPerviwn and County Admirtlrzter
N 0 V 1 1989
By: (glazycezoDate REVENUE ADJ. R A 0 0 50 2-
(M
(M 8134 Rev. 2/86) JOURNAL NO.