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HomeMy WebLinkAboutMINUTES - 05211991 - 1.32 IIv AUDI -CONTROLLER USE ONLY • � - FINAL APPROVAL NEEDED BY: CONTRA COSTA COUNTY 1- -c" APPROPF31ATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Contra Costa County Fire Protection District ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUB-ACCOUNT T 100 100 7100 4951 Office Equipment & Furniture I 45 ,000j00 7100 6301 Reserve for Contingencies 45 ,000!00 1 7100 . 6341 Appropriable NeW Financing 4510001,00 1 I I . I 1 1 i i i 1 1 1 1 1 I I 1 1 I I 1 7 � I I I . • i I - � I I 1 I l I I TOTALS 45100 90,000 ;00 �„Q APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriate unanticipated revenue to purchase By: Date seven Personal Computers and related equipment,. a Desktop Publishing System and a Video COUNTY I I R TOR Projector. By.:, ales $ 9t BOARD OF SUPERVISORS Supervisors Powers,Fabden, •{ES: Sclxoder,i>IIcftak,Todakmm N 0: l� Phil Batchelor,Clerk of the Board of Supervisors and County Administrator / 11 ff Chief of TT' Admin . Svcs . 4-30-91 MAY 2 � E v{: IONATURE TITLE 5 � GATE By. Date APPROPRIATION A P00 ADJ. JOURNAL NO. (M 129 Rev 2/861 CFC 11JCTp11PT1Ak1Q nm prwrc.0 einC 11 CONTRA COSTA COUNTY ESTIMATED REVENUE ' ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Contra Costa County Fire Pro ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 7100 9429 State Aid Mandated Expenditures 45 ,000100! • I 1 1 I , I I I I 1 l i 1 I I I I I I I I I I I I � � I I I ; TOTALS 45 ,000.:001 APPROVED EXPLANATION OF REQUEST 4UDITOR-CONTROLLER Unanticipated funds from SB90 reimbursement to purchase seven Personal Computers and related 3y: Date equipment ,, a Desktop Publishing System and a ,'OUNTY AD R R Video Projector. 3y: Date) 8 3OARD OF SUPEVISORS Supervisors Powers,Fand:in, YES: 8throdsr,ttt hak, Chief of ?hp Batd►eW,Clerk of the Board of ' , Admin -Syr-.-, . 44-30-91 Su LWS 11pd CW* "IWn�f SIGNAT RE TITLE DATE 3y: Dot MAY 21 a REVENUE ADJ. RAOO5�A JOURNAL NO. (M 8134 Rev. 2/86)