HomeMy WebLinkAboutMINUTES - 10142003 - C41-C42 J AUDITOR-CONTROLLER USE ONLY
A CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 COUNTY ADMINISTRATOR #
ACCOUNT CODING BUDGET UNIT:7068 East Contra Costa-Oakley FPD Developer Fees
EXPENDITURE
ORGANIZATION SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
7068 4953 Autos and Trucks 19,337 00
7068 6301 Reserve for Contingencies 19,337 00
7068 6301 Appropriable New Revenue 19,337 00
TOTALS 19,337 00 33,674 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY:,, _ DATE Payment from City of Oakley for Fire Developer Fees Aug 03
f
INISTRATOR:!' _ T' DATE/PERVISORS:
UPERVISORS GIOIA,UILKEIREENBERI=,I?ESAULNIEI ,GL VER
NO: DONE;
Jahn Sweeten,Gierk of the Board of
Supervisors and County Administrator # ` Chief 9116/2003
SI NA URE TITLE DATE
APPROPRIATION APOO
BY: DATE OCG$ 141 2003 ADJ.JOURNAL NO.
(M129 Rev Z186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT:7068 East Contra Costa-Oakley FPD Developer Fees
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE {DECREASE>
7068 9743 Fire District Developer Fees 19,337 00
00
TOTALS1 19,337 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Payment from City of Oakley for Fire Developer Fees Aug 03.
r7
BY: DATE
IBOAR
:MINISTRATOR:
G& c G•►C DATE-
F SUPERVISORS:
YES: SUMV#SORS OIOfA,UiLKEMA,
"ENW Q,DEMMER GLOVER
NO: NONE
John Sweeten,Clerk of the Board of 17)
Supervisors and County Administrator � � �-. Chief 9/15/2003
SI TRE TITLE �± DAT
� t ��� DATE_ C}CrOBER l4+ REVENUE ADJ. RAOO
BY:
_ � 2003 JOURNAL NO.
(M 8134 Rev.2186)
r AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY.
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS 4 .
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:Sheriff's Off#c:el/Fleet s 0063
WSNC ITURE
ORGANIZATION stwAccoumT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2532 2302 Use of County Vehicle/Equip 2,010 00
4263 4953 Autos & Trucks 2,010 00
TOTAL$ 2,010 1 C)O _2,0101 DO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To reallocate FY 03/04 appropriations to allow for additional
funds necessary to replacement three AC Transit Vehicles-
BY: DATES #2036, #2065 and #2034, and funded by AC Transit.
COUNTY ADMINISTRAT
—M�BY: ATE CY
BOARD OF SUPERVISORS:
YES:
SI RVISORS CIOlA,UILM
RREENBEW DESAUL.N#ER,6t, VER
NO: NONE
John Sweeten,Clerk of the Board of t Sheriff's
Supervisors and County Administrator f'iSCal Officer 7110103
St T R TITLE DATE
(M!4(
�� APPROPRIATION APOOI.�L9
BY: ' DATE CCIOBER 1,4.,. 003 ADJ.JOURNAL NO.