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HomeMy WebLinkAboutMINUTES - 06251985 - 1.53 • ; ''~ .CONTRA-COSTA COUNTY �.��33 APPROPRIATION ADJUSTMENT r T/C 2 T 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Riverview Fire Protection District ORGANIZATION $UB-OBJECT 2. OBJECT Of EXPENSE OR FIXED ASSET ITEM FIXED ASSET I<DECREAS>E INCREASE NO, , OUANTITT 7200 6301 Reserve for Contingencies 25,014 7200 6301 Appropriable New Revenue 25,014 7200 4802 Administration Remodeling e-l* 96-16141 A PROVED 3. EXPLANATION OF REQUEST AUDITOR OLLER 1 ' JUN Appropriate revenue from indemnifying proceeds to By: — Date / L7 continue remodeling Administration Building. CFJUNTY ADMINISTRATOR By: Date /(31 BOARD OF SUPERVISORS - Supervlsors pewof Fanden, YES: Schroder,McPeak,Torlakson, NO: JUN 2 519B5 On Phil BafLh���r. f tnrk rf thfi P,ard of / Supe rvi sorsans�,;,�;f,�, ,;,ti;tjij����r 4. ­,Z TITLE DATE By; �G' ��� APPROPRIATION A P0025'__ /2 ADJ. JOURNAL NO. (NI 129 Rev. T/TT) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 1.DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Riverview Fire Protection District ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE `DECREASE 7200 9969 Indemnifying Proceeds 25,014 PPROVED 3. EXPLANATION OF REQUEST AUDITO TROL JUN 13 By; Date Appropriate revenue from indemnifying proceeds. OUNTY ADMINISTRATOR JUN 13 198 By: OrA C'1I AIr►C-..k DY Dote KLhRr E. HARPAS _. BOARD OF SUPERVISORS Supervisors 44!!�W Fanden, YES: Schroder,McPeak,Torlaksor► o u,�,�,1� JUN/2 X51 85 NO: 41� Dote Phil Batchelor, Mrl< of the Board ofr _ G /2 Supervisors and CountyAdmiMstrato;r SIGNATURE TITLE OA E n By: (` REVENUE ADJ. R A O O X5.3>2 JOURNAL NO. (M 8134 Rev. 11/81)