HomeMy WebLinkAboutMINUTES - 06121990 - 1.26 AUDITOR-CONTROLLER Y
1' CONTRA COSTA COUNT FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 1
Contra Costa County Fire Protection District
ORGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
7100 4721 CFD Replace Com Cntr HVAC 24, 000.100 1
7100 4733 CFD Upgrade Comm Center 370 , 000 .100 1 .
7026 1014 Permanent Overtime I 15, 00000
7026 2110 Communications I 18, 500400
7026 2120 Utilities I 15, 000 .100
7026 2131 11.4inor Equipment I 16 , 000 .100
7026 2276 I4tce Radio-Electronic Equinment i 16 , 500 !00
7026 4733 CFD Upgrade Comm Center 1 480 , 000100
7026 4951 Office Equipment & Furniture I 75,000 :00
7026 4955 Radio & Communication Equipment I 169 , 00000
7026 6301 Reserve for Contingencies �,11, 000.100
7026 6301 Appropriable New Revenue I 411, 000X00
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TOTALS 805, 000400 1,216 , 000,00
� 4 A ROVED EXPLANATION OF REQUEST
AUDITOfj= 0 OL
JPer Board of Su����ry isors action oil 2-13-90 and
3y: f vote Z�,G 4-17-90 , $305, 000 is to be provided during
Fiscal Year 1959-90 to CCCF'?D for DRCC transition
COUNTY INIS R TOR (an additional $1, 037, 000 is to be, provided
during Fiscal Year 1.90-01 for this purpose) .
9Y: ! ate 9 9 Also, this an'oronriation adjustment 'provides for
the transfer of DRCC- transition . ap_ nropriations
30ARD OF SUPERVISORS to a separate fund.
YES: Supervisors Powars, Fander.,
Schroder,MCPeak.Twtahson
'40.
P;' B?-thebx, Nd( of t!,a Bmtd d �
:u, visors and County Ad b'at>X�t /7 �, t, ' Chief of
` _ (] 7`- Admin. Svcs. 5/23/90
JoNe12 1990 SIGNATURE TITLE _'7 DATE
j
Y APPROPRIATION A POO 5�_ I
ADJ. JOURNAL NO.
(NI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT g _0"G
T/C 24 1 �
ACCOUNT COOING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <'DECREASE>
100 10
7026 9015 Property Tax-Special Dist Aug Fund 411,000 .100
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TOTALS 411, 000.;00
APOVED EXPLANATION OF REOUEST
AUDITOR OLL J, Per Board of Supervisors approval on 4-17-90,
it
By, ore an allocation is authorized from SDAF in
amount of $411, 000 to CCCFPD for capital costs
COUNT A ISTR R related to the DRCC transition, i.e. , with-
drawing East County Fire Agencies from DRCC . in
By. or S>y Imo Antioch and transferring the dispatch function
to District' s Communications Center in _Pleasant
BOARD OF SUPERVISORS Hill.
YES: Supervisors Powers,Padden,
Schroder,MOPUK Tortaksan
NO: LA� )14w*
Q /� Chief of
Admin. Svcs. 5/23/90
SIGNATURE TITLE DATE
MR Batchetor, Ctertt at the Board 0f
Si�pe rvisors and County Adrnk)L*aW
/ JUN 1 2 199
By: Dote
REVENUE ADJ. RAOO 5357
1 -
JOURNAL NO.
(M 8134 Rev. 2/66)