HomeMy WebLinkAboutMINUTES - 05021989 - 1.34 s 4.
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNT4.-- 3,1 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
MORAGA FIRE
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
SUB-ACCOUNT
100 100
F 1
7050 2281 MAINTENANCE OF BUILDINGS I 6470 100
7050 6301 RESERVE FOR CONTINGENCIES 6470 100 1
7050 6301 APPROPRIABLE NEW REVENUE 6470 i00
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TOTALS I
6470100 12,940 100
APPROVED EXPLANATION OF REQUEST
AUDITOR- LL
APR 1 3 1 TO APPROPRIATE MONIES FROM RENT ON REAL ESTATE
By: Date FOR MAINTENANCE OF BUILDINGS.
COUNTY INT TR OR
By: to
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: 6Woder,MWW Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator - - "
AY 2 1989 S I GIN ATURE TITLE _ DATE
By. Date APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
` CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
MORAGA FIRE
ORRANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
7050 9191 DISTRICT REVENUE 6470 100 1
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TOTALS 6470 '00
APP VED EXPLANATION OF REQUEST
AUDITOR- LL.ER
APR 1 3 1996 TO APPROPRIATE RENTS FROM REAL ESTATE.
'By: Dote $5969.50 DEPOSITED 2-24-89 (DP 152807)
$500.00 DEPOSITED 3-2-89 (DP 153048)
COUNT ADIIS A 0 .
By: '���� te� r
FV
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Schroder,Oft,TorlaksoR
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator GNATURE TITLE DATE
MAY 2 1989
By: Date REVENUE AN. RAO 0,-5c
JOURNAL NO.
(M 8134 Rev. 2/86)