HomeMy WebLinkAboutMINUTES - 05201986 - 1.2 (2) r CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
COMMUNITY DEVELOPMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
0590 2310 PROFFESSIONAL SERVICES 60,000.
0990 6301 RESERVE FOR CONTINGENCIES 60,000.
0990 6301 APPROPRIABLE NEW REVENUE 60,000.
t
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER
To correct maximum amount on Work Authorization YABCDA —
B . Date The work authorization is 100% Federally Funded. Present
spending pattern indicates a shortfall to be covered as
COUNTY ADMINISTRATOR noted above.
6y: i - C� �irG�2;l;iv�Date S/�Z/�
(Reference T/C24)
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakscn
No: 191 � MAY 2 0 1 100
On / / ADMINISTRATIVE
Phi! Batchelor, Clerk of the Board of SERVICES OFFICER 4 /11/ 86
4. �---�—
Su ervisors an.,:'LountYAdministratoWr SIeNATURE TITLE DATE
By: APPROPRIATION A-200- 5219
ADJ. JOURNAL NO.
(M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I-DEPARTMENT OR ORGANIZATION UNIT:
COMMUNITY DEVELOPMENT
ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE <DECREASE>
0590 9560 HUD BLOCK GRANT 60,000.
APPROVED 3. EXPLANATION OF REQUEST
AUDIT TROLLER'
B Date To correct a maximun amount encumbrance.
(Reference T/C 27)
COUNTY ADMINISTRATOR
By: l% U I° Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson MAY 2 0 1986
NO: lu'Y� Date
ADMINISTRATIVE
Phil Batchelor, Clerk of the Board of �-~"-`V� SERVICES OFFICER 4-11-86
Su=Fvisors c1;L f��Lin�� SIGNATURE TITLE DATE
�����aimi�is#rator
BY:
REVENUE ADJ. R A00 5219
JOURNAL NO.
(M 8134 Rev. II/81)
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Contra Costa County Fire Protection District
ORGANIZATION SUB-OBJECT 2. .<ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
7037 1011 Permanent Salaries 22,989
7037 1044 Retirement Expense 4,319
7037 1060 Employee Group Insurance 715
7037 1070 Workers Compensation Insurance 783
7037 2100 Office Expense 14,936
7037 2160 Clothing & Personal Supplies 350
7037 2270 Mtce - Equipment 5,219
7037 2310 Professional/Specialized Services 1,110
7037 4742 Administration Building Remodel/Plan Check 7,873
7037 4953 Sedans (6) 74,297
7037 4953 Van 11,000
7037 4955 Mobile/Portable Radios (7) 17,013
7037 6301 Reserve for Contingencies 160,604
7037 6301 Appropriable New Revenue 160,604
i
A PROVED 3. EXPLANATION OF REQUEST
AUDITOR- OLLE MAY 14 1986
Provide FY 1985-86 appropriations for newly established
By: Date / / organization #7037, supporting new Fire Inspector and
support positions as well as related expenses.
COUNTY ADMINISTRAT R
By: —� Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Weak,Torlakson
N0:
MAY 2 0 19E 6
On
Phil Batchelor, rjf!rk of the Board of 4, Fire Chief 5 /8 /86
Sup rvis;ojA afla cuwj—.Iv dininistrator SIGNATURE TITLE DATE
By: (� ��[�d► APPROPRIATION A POO S�22
ADJ. JOURNAL NO.
(M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
a f V
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTHENT OR ORGANIZATION UNIT:
ACCOUNT CODING Contra Costa County Fire Protection District
ORGANIZATION REVENUE ACCOUNT 2, REVENUE DESCRIPTION INCREASE 4DECREASE/
7037 9140 Other Licenses & Permits 15,452
7037 9741 Fire Prevention Plan Review. 125,437
7037 9742 Fire Prevention Inspections 11,151
7037 . 9895 Miscellaneous Current Services 8,564
APPROVED 3. EXPLANATION OF REQUEST
AUDITO - ROLLEft- MAY 14 FY 1985-86 revenue projection for newly established
organization #7037, source being the implementation
By: Dote / / of the Fire Prevention Fee Schedule.
COUNTY ADMINISTRATOR
By: Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Sbro��der,MMcPeak,Torlaksoo MAY 2 0 9986
C/
NO: t- \ Date /
Pri! Batch�la N(?A of the Board of 114 Fire Chief _5/8/86
�}erVl�i$u::�Cou-t7 Administrator SIGNAT E TITLE DATE
By: rL�L
REVENUE ADJ. R A 0 0
(M8134 Rev. 2/79) JOURNAL NO.