HomeMy WebLinkAboutMINUTES - 11141989 - 1.22 N� AUD TR
OLLER USE 0 N LY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
BETHEL ISLAND FIRE PROTECTION DISTRICT
iCANIIATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
100 I o0
7003 1011 Permanent Salaries 1 900 00
7003 1012 Temporary Salaries 1 34831 00
7003 6301 Reserve for Contingencies 4383100 I
7003 6301 Appropriable New Revenue I 43831 00
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TOTALS I I
4383 100 8766; 00
A PROVED EXPLANATION OF REQUEST
IUDITOR- OLL I� Payment from state on OES response Powerhouse Fire
iy: Data 7-29-89
:0UNTY ISTRA
iy; =Date—//2
iOARD OF U
IS
SUPWV190ft POWM.Fa#*n.
ES: NSchroder,Weak.Torlakson
10:
Mil lfthdDr, Clerk of the Board of
Supervisors and CourAy Admirr&,-Iw
NOV 1 1 Assistant Chief 1n—ATE
SIGNATURE TITLE DATE
ly: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
BETHEL ISLAND FIRE PROTECTION DISTRICT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
7003 9895 Misc. Current Services 4383 100 1
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TOTALS 4383 '00
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APPVED EXPLANATION OF REQUEST
IUDITOR- T LLEIR
Payment from State oES response to Powerhouse Fire
ijr: Dore 7-29-89 � D`x P3��+u� #
LINTY AD STRA ,OR
Y. at 2
OARD OF SUPERVISORS
'ES: SUper'VISOrs Powers,Falrft
Schroder,Weak.TorfaMan
10
Assistant Chief 10-19-89
Phil Batchebr, ON* o1 the Bmd 6t S I NATURE TITLE DATE
Suwvisors and Coa*AdmittWs NOV 14 1989
r: 2" Dote REVENUE ADJ. RA00RA00 �G�
JOURNAL NO.
W8134 Rev. 2/ee) '