Loading...
HomeMy WebLinkAboutMINUTES - 05201986 - 1.21 l , CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Contra Costa County Fire Protection District ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS> INCREASE 7100 4953 Sedans (6) 74,297 7100 6301 Reserve for Contingencies 74,297 7100 6301 Appropriable New Revenue 74,297 7100 4742 CCCF - Administration Building Remodel 7,873 7100 4953 Van 11,000 7100 4955 Mobile/Portable Radios (7) 17,013 7100 1044 Retirement Expense 35,886 AP$ OVED 3. EXPLANATION OF REQUEST AUDITOR OL MHY U d 198 Reverse previous capital appropriations related to By: Date / / new Fire Inspectors from 7100 to newly established 7037. COUNTY ADMINISTRATOR By: ate 5 //3/1YCo BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES Schroder,McPeak,Torlaksun NO: �iZ(/YCrQ oMAY/2 9 19E6 Phi! Batchelor, Clerk of the Bord of Fire Chief 5 /8 / 81 SL erviso;s al;ii t;u:Jr„ Administrator 4' e SIGNATURE TITLE DATE By: APPROPRIATION A POO ADJ. JOURNAL NO. (NI 129 ReV.4/83') SEE INSTRUCTIONS ON REVERSE SIDE i. 1�0 104.!� CONTRA COSTA COUNTY - ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT: Contra Costa County Fire Protection District ORGANIZATION REVENUE ACCOUNT 2. REVENUE DESCRIPTION. INCREASE ZDECREASE- 7100 9741., Fire Prevention Plan Review 74.297 APPIjOVED 3. EXPLANATION OF REQUEST AUDITOR- T L MAY 0 6 ig /�- Reverse previous revenue adjustment related to new ey�: Dote Fire Inspectors from 7100 to newly established 7037. COUNTY ADMINISTRAT R BY: —Dotes 1131 BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,I&Peak,Torlaksvn MAY 2� p NO: _�'P Dote / ou Phil Batchelor, Clerk of the Board of Fire Chief 5/8/86 ,S'Pervisors alit Couat f Adrainistrator SI GNAT TITLE DATE By: REVENUE ADJ. RAOO,5 V JOURNAL NO. (M8134 Rev. 2/79)