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HomeMy WebLinkAboutMINUTES - 05221984 - 1.3 (2) CONTRA COSTA COUNTY j 1. 3o \- APPROPRIATION ADJUSTMENT 1 T/C. 2 7 ACCOUNT CODING 1. DEPARTNENT OR ORGANIZATION UNIT: Moraga Fire District ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS� INCREASE 7050 4953 Truck 3,834 7050 6301 For Truck 3,834 7050 6301 For Truck 3,834 P OVED 3. EXPLANATION OF REQUEST AUDIT CO R LLER ` To provide for equipment on fire truck for By: Date 5 /8/84 truck to be fully operational. Amount of monies originally provided for was adequate, however C UNTY ADMINIS ATOR was dropped upon delivery and acceptance of truck. By: �' Dote BOARD OF SUPERVISORS 4,;u1x ry is,trc Powers.F3Wett YES: Schru jor,MWeak,TorWksuA NO: MAY 2 2 1984 On J.R. OLSS ERKje S/8/ ' SIGNATURE I ITLE DATE ' '7/Y/z//17 $y: APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 0 1-1-4 .. 'J CONTRA COSTA COUNTY ESTIMATED REVENUt ADJUSTMENT T/C 24 ACCOUNT CODING LDEPARTNENT OR ORGANIZATION UNIT: Moraga Fire District ORGANIZATION REVENUE 2. ACCOUNT REVENUE DESCRIPTION INCREASE 4DECREASE> 7050 9990 1=0te- ItLIJC-k 3,834 A PROVED 3. EXPLANATION OF REQUEST AUDITO - ROLLE To appropriate amount needed to completely By: Date / furnish truck that was originally provided in the carryover appropriation. This amount was dropped COUNTP AD INISTRATOR upon delivery and acceptance of the truck only. By: Date &A/ BOARD OF SUPERVISORS _ Sulxrvisor%Powers,Fahtkff YES: icJirudur.DI4TKak,Tvrl:ikion MAY 2 2 198 NO:. Date / J.R, OLS C RK SIGNATURE TITLE AT By: REVENUE ADJ. RA00 Y: 3 JOURNAL N0. (M8134 Rev. 2/79) 00 115