HomeMy WebLinkAboutMINUTES - 06251985 - 1.55 �. CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
TJC 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Tassajara Fire
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS>E INCREASE
7023 1070 Workers Comp. 3,000.00
2474 Fire fighting supplies 4,329.00
4956 Tools and sundry equipment 1 ,775.00
6301 Reserve for Contingencies 3,104.00
6301 Appropriable New Revenue 3,104.00
LROLLAE
OVED 3. EXPLANATION OF REQUEST
AUDIT )-'O
JUN 14 jism To appropriate residue funds from Workers Compensation,
By: Date revenue from Indemnifying Proceeds, Miscellaneous State
Aid and Sale of Equipment for the purchase of an
COUNTY ADMINISTRATOR ((f Escape Claw and fire fighting supplies.
By: &( Ot C Date
BOARD OF SUPERVISORS
Supervisors Pe mm,Fanden,
YES: Schroder,McPeak,Torlakscre
NO: il0'yCyG
JUN ? 519 5
On
Phil BatchelRr; ('IPr4 ^;.gip Board of GSC ,.6 , �
SU 2rVi$GrS C%J vii iily h .alii$iuJr 4. SI,NATU E TITLE DATE
By: N -5' 1
y: APPROPRIATID A P� 3
ADJ. JOURNAL NO.
(M 129 Rev.4183) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA. COUNTY
r ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING LOEPARTNENT OR ORGANIZATION UNIT: Tassajara Fire
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASEDECREASE>
7023 9435 Miscellaneous State Aid 519.00
9969 Indemnifying Proceeds 1 ,585.00
9922 Sale of Equipment 1 ,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- 0 OLLE: c� � ; 4
To appropriate revenue from Indemnifying Proceeds and
By: Dote / / Personal Property Subvention, Sale of Equipment, for
the purchase of fire fighting supplies and sundry
COUNTY ADMINISTRATOR equipment.
By: Date
BOARD OF SUPERVISORS
Supervisorsfowers Fanden,
YES: Schroder,McPeak,Torlakson
d'4 o: 'vu`�� D�t$JUP 5 1985
fhii Batche!^r, Clrr4 of the Board of
SIGNATURE TITLE GATE
9-,,trvisors ar;U, C ty/;d;ninistratgr
By:- 'r-&,/i
REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 IR*v. II/81)