HomeMy WebLinkAboutMINUTES - 01231990 - 1.28 AU -CONTROLL FR US� ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 W BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection D-Lstrict
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
Sul-ACCOU 1117
100 100
7100 4953 Autos & Trucks I 17 , 5001. !0
7100 6301 Reserve for Contingencies 17, 5001. 00 1
7100 6301 Anuronriau l.c New ^inancing � 17, 500;. 00
- - I I
l I
I I
I I
I
I I
I
I '
I 1
I I
I I
I I
1
I 1
I I
I I
I I
I
1 I
I I
I I
I 1
I
I I
TOTALS 17, 500 . 00 35 , 000 . 00
PPROVED EXPLANATION OF REQUEST '
%UDI6TOR ROL Annropriate funds from t:ze Snecial District
6 Property Damage Trust Fund to purchase a re-
3y: Dot placement nickup trucl: for one that was damaned
Sevond cost-effective repair.
;OUNTY INIST�TORate� g
IOARD OF SUPERVISORS
'ES: Supervisors Powers,Fallen,
Schroder,Weak,for lakson
10:
?hif �ztcha>rr, Clerk c!.the 66ar�4 6,Z
Chief of
JAN `� `' 199 Admin. Svc. 1-3-90
ti v SIGNATURE TITLE DATE
A �
y: Dote APPROPRIATION A POO =a
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
Account coDlns BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION AEVENUE
CCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
7100 9969 Indemnifying Proceeds 17,500!00
i 1
I . 1
i
I a
_ I 1
' 1
� r
I 1
I 1
I I
I �
i I
I I
I i
I
( I
I
I �
� I
I
TOTALS 17, 500 .,00
"fl APPR VED EXPLANATION OF REQUEST
AUDITOR- NTR LER Funds provided from the Special District
o Property Damage Trust Fund to acquire a replace-
By: D1_4 ment pickup truck for one that was damaged beyon6
C NTY AD T OR cost-effective repair.
By: Dote
�o
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YE S: & ruder,Weak,Torlakson.
NO: vu
Phil Batchelor, Clerk of the Board 01 ` Q' Chief of
/ .
SU�1£r visors and County Adlrin�:ira �- Admin. Svc. 1/3/90
fv. SIGNATURE TITLE DATE
JAN 2 3 19 0
�'y�2Date REVENUE ADJ. j�AOO 61—]q
8y.
JOURNAL N0.
(M 8134 Rev. 2/86)