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AUDI -CONTROLLER USE DOILY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1771
IA I BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa Fire Protection
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
7100 4883 Construct Fire Station 3 1 300,000100
1 1
7100 6301 Reserve for Contingencies 300,000 :00
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7100 6301 Appropriable New Financing 1 300,000100
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TOTALS
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A PROVED EXPLANATION OF REQUEST
AUDIT0R;CON OL
L.221
JUN Z3 1988 Appropriate underestimated opening fund balance
By: - °ate for 1987-88 budget to cover anticipated construction
cost increase for Station 3.
COUNTY AD YSTRA R
By: I �- teG
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator 041
JUN 88 SIGNATURE TITLE DATE
By: ate v APPROPRIATION A POO-53 �, 7
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Contra Costa Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
l00 100
7100 8981 Fund Balance Available 300,000, 00
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TOTALS
APP�2OVED EXPLANATION OF REQUEST
AUDITOR-CON OLLER
Appropriate underestimated opening fund balance
F9t4
By: / Date for 1987-88 budget to cover anticipated construction
,COUNTY�q J ISTR ITO '
cost increase for station 3.
By: D AI.23
BOARD OF SUPE IS S
Supervisors Powers,Fanderh
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of �
Supervisors and County AdminiZatlu
SIGNATURE 71 TLE DATE
By. r JUN 2 g gg Date REVENUE ADJ. RAQQS.3,
JOURNAL N0.
(M 8134 Rev. 2/86)