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�. CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT 1
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Tassajara Fire Protection District
ORGANIZATION SUB-OBJECT 2. FIXED ASSET �
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECAEAS> INCREASE
i
7023 1013 Temporary Salaries 1,500.00
2200 Memberships 10.00
2250 Rental of Equipment 100.00
2271 Garage Repair 1,740.00
2273 Tires 400.00
2276 Maintenance of Radio 1,000.00
2301 Auto Mileage Employees 32.00
2303 Other Travel Employees 300.00
24,74 Fire Fighting Supplies 4,278.00
2100 Office Supplies 460.00
2102 Books 100.00
2110 Communication 700.00
2120 Utilities 610.00
2i50 Food 565.00
2160 Clothing/Uniforms 500.00
2170 Household 115.00
2270 Maintenance of Equipment 450.00
2272 Gas & Oil 2,100.00
2281 Building Maintenance - School 2,920. 00
6301 Reserve for Contingencies 840.00•
6301 Appropriable New Revenue 840.00
ti
PPROVE a 3. EXPLANATION OF REQUEST
AUDITO - ROL
To appropriate residue funds from current
' / A expenditures for anticipated expenditures in specific
By: ;' Date accounts.
COUNTY D INISTRATOR
By: Date
BOARD OF SUPERVISORS
1��rvi�+rs Puwers,Fandrn.
YE S:&hrukr,Md>e;rk.TurIakwn
NO:
0
1
J.R. OLSSON, CLERK 4. 4S% /eC '3 1710
j n , , \ SIeNATURE TITLE DATE
By: /u./('�-r°--�� l.r�w✓c,(! APPROPRIATION Q POO S/72
ADJ. JOURNAL NO.
(M 129 Rev. 7/;77) SEE INSTRUCTIONS ON REVERSE SIDE
000109
i
t CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
I Tassajara Fire Protection District
ORGANIZATION REVENUE ACCOUNT 2. REVENUE DESCRIPTION INCREASE 4BECREASE>
7023 9010 Fund balance available 840.00
I
i
PROVED of 3. EXPLANATION OF REQUEST
AUDITOZ TR R
To appropriate additional fund balance.
Dote
OLUNT A INISTRATOR
By: DD
a
BOARD OF SUPERVISORS
Porn.FahJm
YES:4hn.irr,MdPCak,Torlakeon
No: - VAR 2/7/19 4
J.R. OLSSON, CLER
l , S NATURE TITLE D E
REVENUE AD). R A OOS/?Z
JOURNAL NO.
(M8I34 Rm 2/79)
000110