Loading...
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 I 7013 2271 Central Garage Repairs 10, 900 ,00 7013 4951 Office Equipment & Furniture 121265 '00 .7013 2251 Computer; Software I 338 ;00 ( 1 I I ' 1 I 1 I I I I 1 I I 1 I I I I I I I I I I 1 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 I 7013 9895 MISC. CURRENT SERVICES 1 , 648 SOC I I I I I I I I 1 I I I I I I I I I I I I I I I 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. I