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
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7033. 4717 Station 88 Improvements I 271,745 100
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7033 4718 Above Ground Fuel Tanks I 12,000 1100
70:33 4951 Office Equipment and Furniture 1 13,000 100
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70.33 4953 Autos and Trucks I 4101400 100
7033 4955 Communication Equipment i 10,000 100
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7033 4956 Tools and Sundry Equipment 1 16,000 100
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7033 6301 Reserve for Contingencies 539,145 . 100
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7033 6301 Appropriable New Financing I 5392145 100
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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
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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.