HomeMy WebLinkAboutMINUTES - 02131990 - 1.24 -0024
9-f AUDITAR.CONTROLLER USE ONLY
` - CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 X BOARD OF SUPERVISORS
-- COUNTY ADMINISTRATOR
BUDGET y1NT: .i
ACCOUNT CODING
1 EAST DIABLO FIRE PROTECTION DISTRICT
�1 J ;,•
ORGANIZATION EXPENDITURE I;
Sn1-ACCOUNT• EXPENDITURE ACCOUNT DESCRIPTION OECNEAS> INCREASE
1
00 100
7013 6301 Reserve for Contingencies 23, 503100 1
1 1
7013 6301 Appropriable new Revenue 23 , 503 ;00
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7013 2271 Central Garage Repairs 10, 900 ,00
7013 4951 Office Equipment & Furniture 121265 '00
.7013 2251 Computer; Software I 338 ;00
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TOTALS
23, 503 100 47,006 100
APP.�OVED �'`' EXPLANATION OF REQUEST
AUDITOR-CO T70,jelE
To appropriate state refunds on mutual aid
By. Dote
/g d aid calls and clothing.
2271 : Repairs to two vehicles not planned until
COUNTY AD ISTRATOR check received.
By:T'. Date 1 �4 4951 : Purchase computer equipment as capital
funding for 1990-91 will be low.
BOARD OF SUPERVISORS 2251 : Needed software changes .
YES: Supervisors Powers.FandeM
Schroder,Weak,Torlakson
NO:
0e,4-4,/-
Phil Batchdor, Clerk of the 9bard al
Supervisors aiid Coenty Admirrist-exexf rte j 1/12/9(
17 FEB 13 199 @WNATURE TITLE DATE
By: ' � �� Date APPROPRIATION A POO
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
i
ACCOUNT CODING BUDGET UNIT:
EAST DIABLO FIRE PROTECTION DISTRICT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION
INCREASE <OECREASE>.
7013 9429 STATE AID MANDATED EXP. 21 , 855 IOC i
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7013 9895 MISC. CURRENT SERVICES 1 , 648 SOC I
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TOTALS 23 , 503 OC I
AP. ROVED EXPLANATION OF. REQUEST
AUDITOR..-' 0 OLL
t State reimbursement of mandated cost
By: Dot
�� o structural and wildland firefighting
j clothing. ,$21 , 855 .00
C6UNTY ADMINISTRATOR
State of California refund on mutual
By: Dot� � aid calls . $ 1 , 648 .00
BOARD OF SUPERVISORS flEPGS�� PG��� �' i(,,,-1-S `
YES: Supervisors Powers,Fanderk
Schroder,MCPleak,Torlakson
NO: -ZcM4
Phil Batchelor, Cleric of.the tfdard of SIGNATURETITL ~ 11 1p T90
Supervisors and County Administsatqr
C /j►, /� FEB 13 1990
By: Date
REVENUE ADJ. RA00 5to[�
��,.,��L�ceL�'
(M 8134 Rev. 2/86) JOURNAL N0.
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