HomeMy WebLinkAboutMINUTES - 11191991 - 1.46 1_046
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
i :APPROPRIATION ADJUSTMENT
f T/C 27 ® BOARD Of SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT coDlNc BUDGET UNIT:
OAKLEY F RE PROTECTION DISTRICT
ANITATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUE-ACCOUNT
t00 100
7017 2271 GARAGE REPAIRS 1 637100
1 I
7017 . 2281 BUILDING MAINTENANCE 1 46000
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7017 6301 RESERVE FOR CONTINGENCIES 1,097100
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747 6301 APPROPRIABLE NEW REVENUE t 1,097100
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TOTALS I 1
1,097100 2,194100
APPROVED EXPLANATION OF REQUEST
DITOR CON ROLLER
APPROPRIATE -REIMBURSEMENT FROM--RISK' -MANAGEMENT ON
vlx"X4`4� Dote b AUTO LIABILITY. -
/ 2. APPROPRIATE;-REIMBURSEMENT OF 1/4% EARTHQUAKE TAX FROM
IUNTY STRATR PIERCE MANUFACTURING.
jARD OF SUPE VISORS
S;. SUPERVISORS POWERS,FANDEN,
SCNRODER,MCPEAK,TORLAKSON
Phil Batchelor, Clerk of the Board of,
Supervisors and County Administrator
NOVr1 (�
1 (j V 1991 f SIGNATURE TI E D TE
Dale APPROPAIAf10N APO S0
ADJ. JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE
k -044
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 8UDGfT UNIT:
OIAKLEY FIRE PROTECTION DISTRICT
)RCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
7017 9975 MISC. NON—TAXABLE REVENUE 460100
1
7017 9969 INDEMNIFYING PROCEEDS 637100 1
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TOTALS
1,097:001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CO TROLLER
1. REIMBURSEMENT OF 1/4% EARTHQUAKE TAX FROM
3y: Date PIERCE MANUFACTURING.
:OU OMINIS R OR 2. REIMBURSEMENT FROM RISK MANAGEMENT ON AUTD_,I:IABILITY.
3y:
iOARD OF U ERVISORS
SUPERVISORS POWERS,FARDER,
YES: SCHRODER,MCPEAK,TORLAKSON
q6'1"
Phil Batchelor, Clerk of the Board of SIGNATURE TIVE DATE
Supervisors and County Administrator
NOV 19 199 REVENUE AoJ. RA005021
3y: � p�� Date
JOURNAL N0.
(M 8134 Rev. 2/86)