HomeMy WebLinkAboutMINUTES - 03241987 - 1.31 AUDITOR-CONTROLLER USE'00 t14
CONTRA C,O"tTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT F11 BOARD OF SUPERVISORS
T/C 2 7
ClCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: County Administrator (Special District Augmentation)
IRGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASt > _— INCREASE
100 100
Bethel Island Fire I '
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7003 4951 Office Equipment & Furniture 1 2,850, 00
4953 Autos and Trucks 1 16,000100
6301 Reserve for Contingencies 18,;850100
6301 Appropriable New Revenue 1 18,850100
Contra Costa Fire
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7100 2474 Fire Fighting Supplies 1 8,975100
7100 4951 Office Equipment & Furniture 1 4,948100
4953 Autos and Trucks { 1 ,337,000, 00
4955 Radio & Electronic Equip. 1 103,900100
4956 Tools & Sundry EquipmentI 33,750 00
4806 Paving 1 26,600100
4875 Painting 1 9,995100
6301 Reserve for Contingencies 1 ,525. 1681 1
6301 Appropriable New Revenue 1 1 ,525,168100
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Moraga Fire I I
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7050 4953 Autos & Trucks I 31 ,400100
4955 Radio & Electronic Equipment { 15,400100
6301 Reserve for Contingencies 46.1800100 1 1
6301 Appropriable New Revenue I 46,800100
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CONTRA C057A COUNTY - ••• • -- -
APPROPRIATION ADJUSTMENT �I
BOARD OF SUPERVISORS
T/C 2 7
ClCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
County Admin' (Special District Augmentation)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECRIEASE> INCREASE
100 100
Orinda Fire 1 1
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7080 4953 Autos & Trucks i 23,000 DO
4955 Radio & Electronic Equip. 1 6,200 00
6301 Reserve for Contingencies 29,200 00 '
6301 Appropriable New Revenue 29,200 PO
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Riverview Fire ,
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7200 4802 Admin Blvd Mod/Altrs 1 12,000 00
4868 Station 84 Mod/Altrs 1 8,500 00
4953 Autos & Trucks 285,000 00
4956 Tools & Sundry Equipment 1 11 ,700 00
6301 Reserve for Contingencies 317,200 00 '
6301 Appropriable New Revenue 317,200 PO
Rodeo-Hercules Fire 1 I
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7800 4956 Tools & Sundry Equipment I 24,110 00
6301 Reserve for Contingencies 24,110100 1
6301 Appropriable New Revenue I 24,110 00
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Tassajara Fire {
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7023 4955 Radio & Electronic Equip. 3,507 100
6301 Reserve for Contingencies �� 8,507{00 1
6301 Appropriable New Revenue 1 I 8,507 00
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_ AUD TOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Us~�
�A. BOARD OF SUPERVISORS
T/C 27
C, COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: County Administrator (Special District Augmentation Fund)
)RCANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECRIEASE> INCREASE
100 100
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West County Fire 1 I
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7260 4953 Autos & Trucks I 62,000 00
l 6301 Reserve for Contingencies 62„000100 1
6301 Appropriable New Revenue 1 62,000 00
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TOTALS 2,031 ,;835100 4,063,670 00
APPROVED EXPLANATION OF REQUEST
AUDITO - TROLLER �� 1 . Appropriate revenue from Special District Augmentation
"7 Fund per recommendations from Capital Improvements
By: D Te Committee 12-29-86 and the County Administrator
OUNTYAA MIN ST TOR 2-19-87• Further detail in pages 1 thru 9 of Capital
y� Improvements Recommendation ($2,022,860.00) .
By: Dare 2. Appropriate revenue from Special District Augmentation
BOARD OF SUPERVISORS Fund for transfer of equipment in County Administrator's
recommendation of 2-19-87 ($8,975) Contra Costa Fire.
Supervisors Powers,Fandem
YES: Schradar,F&Peak,Tor(akson
Phil Batche$Dr, Clerk of the Board of
Supttuirors and County Administrator
d4,wdzi�� MAR 24 SIGNATURE � TITLE DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL IVO.
(N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
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ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
County Administrator (Special District Au mentation
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
7003 9015 Special District Augmentation 18,850 00 1
7100 9015 Special District Augmentation 1 ,516,193.b0
7100 9015 Special District Augmentation 8,975.b0 '
7050 9015 Special District Augmentation 46,800.00
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7080 9015 Special District Augmentation 29,200 p0
7200 9015 Special District Augmentation 317,200 PO '
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7800 9015 Special District Augmentation 24,110 p0 1
7023 9015 Special District Augmentation 8,507 PO '
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7260 9015 Special District Augmentation 62,000 PO I
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TOTALS 2,031 ,835 p0 1
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P OVED EXPLANATION OF REQUEST
AUDITOR o FEB 2 4 07 1 . Project Revenue from Special District Augmentation Fund
per recommendation from Capital Improvement Committee
By: Date 12-29-86 and the County Administrstor 2-19-87. Further
COUNT MINISR oRdetail on pages 1 thru 9 of Capital Improvements
Recommendation.
By:— Do 2. Project Revenue from Special District Augmentation Fund
for transfer of equipment in County Administrator's
BOARD OF SUPERVISORS Recommendation (8,975) .
YES: Supervisors Powers,Fadden,
Schroder.AfcPeak,TorlakSaa
NO:
Phil Batchelor, Clerk of the Board of SIGNATURE a TITLE OAT FWof
SuperYisors and Ccwnty Administrator p 9 i
REVENUE ADJ. RAOO
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)
7