Loading...
HomeMy WebLinkAboutMINUTES - 03211989 - 1.33 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR 'A'CC:O.U'NT CODGxs BUDGET UNIT: Riverview Fire Protection District (Capital Outlay Fund) oxsANLZATIox EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-AC - 7033 4700 Architectural Design for RFPD Stations 100 50,000 loo I 1 7033. 4717 Station 88 Improvements I 271,745 100 I ' 7033 4718 Above Ground Fuel Tanks I 12,000 1100 70:33 4951 Office Equipment and Furniture 1 13,000 100 I 1 70.33 4953 Autos and Trucks I 4101400 100 7033 4955 Communication Equipment i 10,000 100 I 7033 4956 Tools and Sundry Equipment 1 16,000 100 I ' 7033 6301 Reserve for Contingencies 539,145 . 100 I 1 7033 6301 Appropriable New Financing I 5392145 100 I I I � I I 1 1 I I I I I I I I I 1 I I I I 1 TOTALS 1 I t 1 J /i PPROVED EXPLANATION OF REQUEST AUDITOR'�/CO ROLL MAR 1To appropriate revenue transferred from Developer Fe6 Trust 'j Fund ($98 400) and revenue received from the City of By. Date � Antioch ($202,000) and the City of Pittsburg ($238,745) CO NTY MiNIST AT R from Developer Fees collected for the Fire District, for . Zthe acquisition of fire engines, other capital equipment B� at and special projects. BOARD OF SUPERVISORS Supervisors Pcwers,Fanden, .YES: Schroder,McPeak,Torlakson NO: Phil Balcheler, Cleric of the Board of Supervisors and County Administrator AR 2 1198 Fire Chief 3/2/89 SIGNATURE TITLE r^7 DATE By: 2�L4_tr—�Date APPROPRIATION -A-POO ADJ. JOURNAL NO. (M 129 Rev.P/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING� BUDGET UNIT: Riverview Fire Protection District (Capital Outlay Fund) OACANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 7033 9743 Fire Developer Fees 539,145 X00 for 1 1 I I I 1 1 } I 1 E I r 1 i I l # I I I i # I i TOTALS i r r PROVED EXPLANATION OF REQUEST AU IT TROL MAR To appropriate revenue transferred from Developer Fee Trust 1� Fund ($98,400) and revenue received from the City of BY Dote .Antioch ($202,000) and the City of Pittsburg ($238,745) OUN ADMINi R OR from Developer Fees collected for the Fire District, for the acquisition of fire engines, other capital equipment BY: and special projects. _�. ,Da� BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak,Torla wn nro: Phil Batchelor, Clerk of the Board of Supervisors and CountyAdministratat Fire Chief 2/24f 89 S GNATURE TITLE GATE A�(� MAR 21 19MY; Date REVENUE ADJ. RA000, j (M 8134 Rev. 2/86) JOURNAL NO.