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HomeMy WebLinkAboutMINUTES - 05261987 - 1.9 AU TR ZE T&ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X© BOARD Of SUPERVISORS T/C 27 OCOUNTY ADMINISTRATOR, ACCOUNT CODING BUDGET UNIT: Contra Costa County Fire Protection District ICANIIATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 7100 2270 Maintenance - Equipment 2,000,00 7100 6301 Reserve for Contingencies 2,00(),.00 7100 6301 Appropriable New Revenue 1 2,000j00 1 I 1 I I I I I I I 1 I 1 1 1 ( 1 1 1 1 ( 1 1 I I 1 I I 1 I 1 I I 1 1 I I I I 1 I I I I I I 1 I I TOTALS I 1 1 aye/ /APPROVED EXPLANATION OF REOUEST 1lDIT0R,CO' ROLLER APR 2 4 1987 Restore funds previously taken from sub-account 2270 Date to equip the interior of the "Hazard House On Wheels" j mobile trailer; at that time the $2,000 restricted )UN" ADMINIST R donation was anticipated and now has been received. Deposited 4-24-87. . y oata2.= )ARD OF SUPERVISORS Supervisors Power$,Fanden, `S. Schroder,MCPeak,Torlakson Phil Batchelor, Clerk of the Board of Supervisors and County Administrator r X2 ASO 4-20-87 y// y/I MAY 2 6 198 SI NATURE TITLE DATE Date APPROPRIATION A POO •_6c',43 7 ADJ. JOURNAL 10. (M 129 R►v.2/e6) SEE rntraueTInMS nM Rrvr2tr ainr 7 'CIJ� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT eoolNc BUDGET UNIT: Contra Costa County Fire Protection District ICANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> loo oo 7100 9965 Restricted Donations 2,000 00 I 1 i 1 . I I � ( 1 I 1 I I 1 I r I 1 I 1 i I I 1 I 1 I I I I I 1 I I I � I I TOTALS JO AP ROVED _ EXPLANATION OF REOUEST MTORrGQLLER APR 2 4 1987 Provide for a $2,000 restricted donation from the Fire Date Sprinkler Advisory Board for the purpose of equipping and furnishing the "Hazard House On Wheels" moblie )UNTY I IS A OR trailer, Deposited 4-24-87. r 1 ^� r: Do e )ARD OF SUPERVISORS Supervisors Powers, Fanden, ES: Schroder,Weak,Torlakso:I 0: Phil Batchelor, Clerk of the Board of ��f � ASO 4-20-87 Supervisors and County Administrator SIGNATURE TITLE DATE Dote 1987 IEVENUE ADS. RAOOS�37 JOURNAL NO. IN $134 Rev.2/$q