HomeMy WebLinkAboutMINUTES - 06071988 - 1.58 AUDI -CONTROLL AU9�IWY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Moraaa Fire District
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCO U NT
100 100
I 1
7050 2281 Maintenance of Buildings 3,948; 00
7050 6301 Reserve for Contingencies 3,94q 00 1
7050 6301 Appropriable New Revenue I 3,948: 00
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TOTALS I I
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PPROVED EXPLANATION OF REQUEST
AUDITOR= ROLLE MAY 7 1998
Appropriate revenue received from insurance for
By: Date damaae done to building during construction.
f..
COUNTY ADMINISTRATOR
By: Dat �G
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES hroder,Mcpeak,Torlaksen
N 0: -''��
Phil Batchelor, Clerk of the Board o1 MAY 1 1988
Supervisors and County Administrator
By:
/C� —�Date JUN / 19% SIGNATURE APPROPRIATION TITLE -S v DATE
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Mo raga Fire District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
7050 9969 Indemnifying Proceeds 3,948100 I
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TOTALS ' 1
APP OVED EXPLANATION OF REQUEST t
I DITOR-CA OLLE17 &
By: Dote Appropriate revenue received from insurance for
damage done to building during construction.
COUNTY ADMINISTRATOR
By � Dat rw
BOARD OF SUPERVISORS
Supervisors Pcw-2rs,Fandan,
YES. Schroder,Mc Peak,Tortakson
NO: > _ /� MAY 1� 1988
Phil Ba'.cho:or, C'erk C i,,.2 Board of ���eyce�c r�� l�'�' ��� C �'
Supervisors zzid"C ur'tyndm:nlstrator SIGNATURE TITLE 0DATE
JUN 7 1968
REVENUE ADJ. RA00
3y: Date
s�
JOURNAL NO.
(M 8134 Rev. 2/86)