HomeMy WebLinkAboutMINUTES - 01211997 - C20 ' CONTRA COSTA COUNTY G
` ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
7199/7031 Contra Costa County Fire Protection District
)RGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
7031 9967 Contribution from Other Funds 164 ,732100 1
7031 9967 Contribution from Other Funds . 47,823100 1
7031 9967 Contribution from Other Funds 307,603 .100 1
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7199 8981 Fund Balance Available 355 ,426100 I
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TOTALS 875 ,584 .;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED UY: NOv 14 16 To appropriate release of prior year
By: .I P GARVEY Dote encumbrance and release of fund balance
designation from General Fund 202000 and re-
COUNTY ADMINISTRATOR lease of development fees from Trust Fund
850900 and transfer of these funds to Capital
By: ` JY/; Date// G Outlay Fund 203100 for construction of new
Fire Station 87 in Pittsburg.
BOARD of RUPERVISORSROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAIMILiA
fuo: NONE
f._ Chief of
{•��Q Admin. Svcs . 11/6/96
PW RatChe1or,Cfew of the Board of 1 SIGNATURE TITLE DATE
SmMson and County Administrator
By:
a� Dofe�_ai-9y REVENUE ADJ. RA004 U
JOURNAL N0.
(M 8134 Rev. /86)
If, AUDITOR-CONTROLLER USE ONt,)
1 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
i T/C 2T 0 BOARD OF SUPERVISORS
k COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
7199/7031 Contra Costa County Fire Protection District
ORGANIZATION
__ SUE-ACCOUNT EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS� INCREASE
100 10;
7031 4715 Riverview Future Station 87 1 164 , 732J0
7031 4715 Riverview Future Station 87 1 47 ,82310
'7031 4715 Riverview Future Station 87 307 ,603 ;0
7031 6301 Appropriable New Revenue 520 ,1580
7031 6301 Reserve for Contingencies 520 ,15800 1
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7199 3565 Contribution to Other Funds 1 355 ,4261'0
7199 6301 Appropriable New Revenue 1 355 ,42610
7199 6301 Reserve for Contingencies 355 ,426 .100 1
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TOTALS I I
875 ,584100 1 .751 , 168 .1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Nov ' 4 1986 To appropriate transfer of funds from Develop-
QR!GINALS*N-1)SY: ment Fee Trust Fund 850900 and General Fund
By: P.GARVFry Date 202000 to Capital Outlay Fund 203100 for
construction of new Fire Station 87 in Pittsburg
COUNTY ADMINISTRATOR as shown below:
1. $164,732 release from Fund 850900 to
By: h Date 7031/4715.
-2 . $47 ,823 prior year release from 7199/4715 t
BOARD OF SUPERVISORS 7031/4715.
SUPERVISORS ROGERS,UILKEMA, 3 . $307 ,603 fund balance designation release
YES: GERBER,DESAULNIER,CANCIAMILLA from 7199 to 7031/4715 .
NO: t�)OIJe
/ "p g,,*hefor,Clark Of the Board of � Chief of
&4tfrisors And County AdministrabD A
1� Admin. Svcs. 11/6/9
• SIGNATURE ' TITLE DATE
ey: Oafe1-9 APPROPRIATION A POO'Jo
ADJ. JOURNAL 90.
'• •-^ ^- - e ��• eee IuoTDII I•T1/1NR /1tJ ACVCP CF R11'1C