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Home My WebLink AboutMINUTES - 03171987 - 1.2 (2) I - 1 AUD + LLER U E ONLY 'CONTRA COSTA COUNTY FINAL APPROVAL NEEDED SY: • APPROPRIATION ADJUSTMENT 6OAR0 OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Contra Costa Consolidated Fire Protection District 4ANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTIDN DECREASE INCREASE 100 100 7037 1011 Permanent Salaries 1 59,984L00 7037 1014 Permanent Overtime 1 3,600k00 7037 1042 F.I.C.A. I 928 00 7.037 1044 Retirement Expense 1 12,1201,00 7037 1060 Employee Group Insurance 1 2,143tOO 7037 1070 Workers Compensation Insurance 1 2,151100 7037 2130 Small Tools..& Instruments 1 20000 7037 2150 ' Food i 1 30!00 7037 2160 Clothing & Personal Supplies I 356100 r, 7037 2200 Memberships 150.100 1 7037 2270 Maintenance-Equipment 1,900,00 7037 2271 Central Garage Repairs 30',00 7037 2303 Other Travel Employees ( 6,000100 7037 2310 Professional/Specialized Services 28,61400 1 7037 2477 Ed Supplies And Courses 6,00000 1 7037 2479 Other Special Departmental Expense 1 2,000100, 1 1 - 1 1 1 I I t I I I t 1 I I I I 1 I TOTALS I 36,664JO0 89,542100 APPROVED EXPLANATION OF REQUEST UDITOR NTRO ER Provide for Salary/Benefit increases and the fillinq Y, Date Z Z�4111 of two Fire Inspector positions. OUNT,Y� MINI:STOR C(GG� R !JI y: Da Tt�-�l, C- OARD OF SUPERVISORS SUPervisors Pewers,Fafiderk ES: Schroder,McPeak,Torlal so9 O: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator ASO 2-26-87 MAR 1 1987 SIGNATURES TITLE DATE Y: Date APPROPRIATION A POO ADJ. JOURNAL 10. (N 129 Rev 2/86)'. [SEE INSTRUCTIONS ON REVERSE SIDE y t r } I s CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Contra Costa Consolidated Fire Protection District IRCANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 7037 9140 Licenses 6 Permits _ 11,422L00 1 7037 9741 Fire Prevention Plan Review 31,938100 1 7037 9742 Fire Prevention Inspections 7,773100 1 7037 9895 Miscellaneous Current Services 1,745 00 1 I 1 1 I I • 1 � r I 1 I 1 I 1 1 1 . I I I I I { I 1 I i I TOTALS 52,878;00 APPROVED EXPLANATION OF REQUEST AUDIT - ONTROLLE Provide funds for Salary/Benefit increases and the filling By: of two Fire Inspector. positions. COUNT DMINI TR OR BV. Dot BOARD OF SUPERVISORS Supervisors Pavo Fanden, YES: Schroder,Weak,Toriaksorr NO: 44144 / ��. ASO 2-26-87 SIGNATURE TITLE GATE Phil Batchelor, Clerk of the Board of Supervisors and County AdministratorMAR 198 p. JOT er Dote REVENUE ADJ. RA00 S/8s �-� JOURNAL NO. (IM 8134 Re,. 2/86 S -- AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR- ACCOUNT CODING BUDGET UNIT: Contra Costa County Consolidated Fire PrgtF,9tia District iGAMIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DE SCRIPTIGN CECREASE INCREASE 100 100 I I 7038 2100 Office Expense 1 6,400.100 7038 2150 Food I 1,800.p0 7038 2303 Other Travel Employees I 600.00 7038 2310 Professional/Specialized Services I 18,355.bO 7038 2477 Ed Supplies And Courses I 3,800.bO 7038 2479 Other Special Departmental Expense 3,600.0 I I I I 1 I I I I I ' I I I I I I 1 I I I I t I � I I I I � I I I I I I I I I I I I I TOTALS I 34,555. ;00 APPROVED EXPLANATION OF REQUEST UDITO NTROLLER - Provide for updated operation of the District's CORE Date 'Z-L D Program. DONT MINI TR TORE r: DateL )ARD OF SUPERVISORS Supervisors P&WIFerFabderk =S: Schroder.Mc Peak,Torlakson D: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator ASO 2-26-87 ►: 6*fftffe� Dote MAR 17 1981 S ONATURE TITLE DATE APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE Q• F.. ry V ] - I � f JF CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Contra Costa County Consolidated Fire protection District DR9ANIZAT10N REVENUE REVENUE DESCRIPTION INCREASE -DECREASE} ACCOUNT 100 100 7038 9876 Training Services 34,555.00 I ! i I + I ! I I - E I I I I I i I � ,I I I � I I I - TOTALS 34,555. , 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Provide funds for updated operation of the District's g Dof - -1'' CORE Program. Y COUNTY ADMINIS; R TOR By: Dote BOARD OF SUPERVISORS Supervlsors.Pawsm,Fadden, YES: Schroder,Weak,Torlakson NO: Pautc „_ ASO 2-26-87 SIGNATURE OAT TITLE GATE Phil Batchelor, Clerk of the Board of Supervisors and County Administrator MAR 1 1987 REVENUE ADJ. RAOO / D.b By: Date JOURNAL NO. (M 81 4 Rev. 2/86)