HomeMy WebLinkAboutMINUTES - 06141988 - 1.27 AUDITOR TR R .USE Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
aGANIIATlON EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIP.TION CECR EASE INCREASE
100 35a,Ovb 100 11
7100 4882 Construct Fire Station 7
7100 6301 Reserve for Contingencies r ,
7100 6301 Appropriable New Financing 350, wo o 309 ,099
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TOTALS I .3:50, 0"o t /IJVVt
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,APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLE-R' The County Architectural Division underestimated
the amount needed to construct the new Station 7
�' �`' `"
Y: Date in Walnut Creek. The fund balance for the FY
1987-88 budget was underestimated, providing the
OUIVT A NSTRA OR funds necessary to cover the deficit to construct
�'4 1e _ Station 7.
r
OARD. OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McPeak,Torlakson
O_-
Phil
: Phil Batchelor, Clerk of the Board of Chief of,.
Supervisors and County Administrator �• iL-- Admin. Svcs . 6/l/88.
C— JUN 1488 SIGNATURE TITLE qq DATE
y: Dote APPROPRIATION _A POO _522f
ADJ. JOURNAL NO.
(M 129 Rsv.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT coolNs BUDGET UNIT:
Contra Costa County Fire Protection
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE ECREASE
D
100 100
7100 8931 Fund Balance Available - -194
350,000 1` D
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TOTALS A PAP 4Aj
P")5 OVED EXPLANATION OF REQUEST 1
AUDITOR--CONTROL ,--E 2
The County Architectural Division underestimated
By: Date the amount needed to construct the new Station 7
JJ in Walnut Creek . The fund balance for the FY
C6NT
)NIS R 1987-88 budget was underestimated, providing the
funds necessary to cover the deficit to construct
By: Station 7 .
BOARD OF SUI?ERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakscn
NO: ��� ' Chief of
Phil Batchelor, Clerk of the Board of Admin. Svcs- 1 /RR
Supervisors and County Administrator
SIGNATURE TITLE DATE
JUN 14
By. Dote REVENUE. ADJ. RAOO �F6
JOURNAL NO.
(M 8134 Rev. 2/B6)