HomeMy WebLinkAboutMINUTES - 05121992 - 1.25 RECc;E`ED •ON Y
AUDITOR-CONTROLLER
QQri CONTRA COSTA COUNTY FINAL APPROVAL NEEDIM BY:
?R APPROPRIATION ADJUSTMENT
T/C 2T
Office of BOARD OF SUPERVISORS
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ACCOUNT CODING BUDGET UNIT: 7050' — Moraga Fire Protection District
)NGANITATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION �ECREASE INCREASE
608-ACCOU N T
7056 2100 Office Expense 100 $2,319 100
7050 2102 Books, Periodicals & Subscriptions 1 11000 100
7050 2140 Medical & Laboratory Supplies 1 2,000 100
7050 2160 Clothing & Personal Supplies 1,000 1.00
7050 6301 Reserve -for .Contingencies $6,319 00 1
7050 6301 Appropriable New Revenue I 6,319 I.00
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TOTALS I 1
$6,319100 $12,638 100
Clip APPROVED EXPLANATION OF REQUEST
AUDI Revenue received from the State of California. " Deposit
b L reflects State of California Warrant.'r'�05-972426, 3/11/92.
By: Date Please refer to Deposit Permit #DP204295, 3/18/92 for
verification.
COUNT M1. ATOR
By:
ate y 2 9
BOARD Of SU ERViSORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPEAK,TORLAKSON
NO: Y 4w
Phil Batchelor, Clerk cf the Board of
Supervisors and County Administrator '
Acting Fire Chief 4/13/92
e� / SIANA URE TITLE DATE
By:
V Dotes- r/�1 APPROPRIATIOS A PM
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ESTIMATED REVENUE ADJUSTMENT
j - T/C 2 4
ACCOUNT COOING BUDGET UNIT:
7050 — Moraga Fize Protection District
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
7050 9895 Miscellaneous Current Services $6,319100 Io(
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TOTALS $6,319 0 1
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Revenue received from the State of California for
3r: Dor 6 Z responding to the Oakland hills fire.
Deposit permit //204295.
-OUNTY 1N1 T A R
3yng
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30ARD OF S PERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
SCHRODER:MCPEAK.TORLAKSON
NO:
7 = Acting Fire Chief 4/9/92
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
3y: � -P-� DoteREVENUE AOJ. RAOO 5 �
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JOURNAL NO.
(M 9134 Rev. 2/e6