HomeMy WebLinkAboutMINUTES - 06161992 - 1.36 1 . 36
,• AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
{ APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
k ACCOUNT CODING BUDGET UNIT:
7050 - MORAGA FIRE PROTECTION DIST.
i' ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECR EASE INCREASE
SUB-AC
100 100
7050 2310 Professional /Specialized Svcs 100 5,000 '00
7050 2474 Fire Fighting Supplies 00 3,910 ;00
7050 6301 Reserve for Contingency 8,910 100 00
7050 6301 Appropriable new Revenue 100 8,910100
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TOTALS
8,910 100 17;320_'i00
APPROVED EXPLANATION OF REQUEST
OUDI�TOR-CONTROLLER Appropriate new revenue for fire trails and weed
abatement; and to procure safety equipment in current
By: -Dote 91-92 fiscal year.
COUNTY AD I ISTR OR
BY: note
BOARD OF SUPERVISORS
SU "Sm POWERS,FAHOE>>w,
YES: fORlJ1KSO11
PhD Batchelor, Clerk of the Board Of
Supervisor;, arc' c ..
'� ;'�•.
j1ar. F.�c C...�..u- G•L-5�
S I GT4 ATURE TITLE / DATE
By: Date� b APPROPRIATION !
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
<: T/C 24
AccouNr coolNs BUDGET UNIT:
7050 - MORAGA FIRE PROTECTION DIST
ORGANIZATION REVENUEACCOUNT REVENUE .DESCRIPTION INCREASE <DECREASE>
100 10
7050 9429 STATE AID MANDATED EXPENDITURES 8,9101 0 b0
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TOTALS
8,910 00
APPROVED EXPLANATION OF REQUEST
VUDITOR-CONTROLLER Appropriate new revenue for fire trails and weed
abatement; and to procure safety equipment in 91-92
Hr'w Q Dotes Z `�L fiscal year. Revenue received= D.P. #207502 5/18/92
State of Ca ck # 06-416960 &06-190639
COUN Y A NISTR'A
ey: Date
HOARD OF SUPE VISORS
YES: SUPERVISORS POWERS,FARDEL
SC fRODER�MWEK TORLAKSM
Phil Batchelor,Clerk of the Board of wSIGNATURE F e
ITLE DATE
Supervisors and County Administraty
:By; Date
REVENUE AD).. RAOO
_
JOURNAL NO.
(M $134 Rev.2/86)
A ROLLER M ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEOEII By. /
APPROPRIATION ADJUSTMENT r►�
§� BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT COOINC BUDGET UNIT: 7050 — MORAGA FIRE PROTECTION DISTRICT
ORGANIZATION SUITUNE
suN-Aa;ouNT EXPENDITURE ACCOUNT QESCRIPTION `DECREASE INCREASE
-
100 100
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7050 2474 Firefighting Supplies 1 1,579 177
7050 6301 Reserve for Contingencies. 1,579 X77 �.
7050 6301 Appropriable New Revenue I 1 ,579 : 77
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TOTALS 1,579 177 3,159 X54
APPROVED EXPLANATION OF REQUEST
AAUDI OR ONT LLER _.
To procure safety equipment in 91-92 fiscal year.
By: ors
COUNTY A IST TOR
By: l ,wte �1-Z
BOARD OF .SUPERVISORS
YES: SUPERVISORS POWERS.FARDEN.
SCNRODER,MCPEAK:TOIRLAKSON
NO:
Phil Batchelor, Clerk of the Board of Acting Fire Chief 6/4/12
Supervisors and County Administrator
�(J 81oNATURE TITLE DAT!
By: Date C//w APPROPRIATIO!<' 12& _
.wr rwwwrar rw:
GUNTRA UU,IA UOUNT7
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
j
1 7050 — Moraga Fire Protection District
ORCANIZATiON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1(
"7050 9429 Reimbursement for response to Oakland Tunnel 1 1 ,57917
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TOTALS 1,579 77
APPROVED EXPLANATION OF REQUEST
►{J�790NLLER To procure safety equipment in 91-92 fiscal year.
Revenue received - D.P. 4200436 6/4/92.
State of CA CK#06-542498
RUNTY DMI TR OR
Y:
OARD OF SUP VISORS
SUPERVISORS POWERS,,FAHDEN,
'ES: SCHRODER,MCPEAK,TORLAKSON
Acting Fire Chief 6/4/92
Phil Batchelor, Clerk of the Board of SIGN TURF TITLE DATE
Supervisors and County Administrator
REVENUE ADJ. R A OO 9
_
JOURNAL NO.
(M 8134 Rev. 2/861