The URL can be used to link to this page

Home My WebLink AboutMINUTES - 03221994 - 1.4 (2) ✓ AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Contra Costa County Fire Protection District ORGANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE 100 I OC 7100 4951 Office Egtiiprnent ilf Furniture I 10, 500.100 7100 4953 Auto ''_ Trucks I 433,000.100 7100 4955 Radio & Communication Fquipnent I 229,500.100 7100 4956 Tools & Sundry Equipment 1 339615. 00 7100 4907 Re-Roof Station 15 1 35,000.00 7100 4908 Re-Roof Station 13 1 179000.100 7100 4909 Re-Roof Station 14 1 20,000.100 7100 49/0 Re-Roof Station 4-including ' Carport I 32 ,000.100 7100 49// Re-Roof Station 12 I 18,000.`00 7100 49/9 Rebuild Station 16 1 3007000.100 7100 49/3 Install traffic safety barrier-Sta. 8 I 8 ,000.bO 7100 49/l/ Develop/Install MIS for integrated I 2509000.bO Fire Districts . 7100 49/411111"' Repave/seal drill grounds at Trg. Ctr. 1 517000.(JO 7100 6301 Reserve for Contingencies 11437,615.00 1 7100 6301 Appropriable New Revenue 1 1 ,4377615.100 1 I I I y I 1 I 1 i I I I 1 I I I I I 1 1 I 1 TOTALS I i 17437 ,615.00 278759230.;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO implement Board of Supervisors action On /� 9� 3/15/94 allocating funds for capital expenditures By: Dafen for the five (5) Merit System Fire Districts . See attached report to the Board from the County COUNTY A IISTR Administrator dated 3/15/94. G By: a e BOARD OF RVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON NO: �ty,►v�„ Phii Batrflelor, C!Prk of the Board of Supervisors and CountyAdministratorChief of Admin. Svcs . 3/16/94 SIONAYURE TITLE DATE B y: Date APPROPRIATION A POO ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Contra Costa County Fire Protection District ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 7100 9029 Total Current Property Taxes 19437 ,6150 ► I I � I � I r I I I I I I i I I I I I I � I TOTALS ' 1 ,437 ,615,001 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To implement Board of Supervisors action on 3/15/94 allocating funds for capital expenditures By: Dot,3-17-2 for the five (5) Merit System Fire Districts . COUNTY A MINIST AT By: DD-3 ' BOARD OF SUP RVISORS YES: SUPERVISORSPOWERS,SMITH, BISHOP,612PEAK,TORLAKSON lll... � Chief of Admin. Svcs . Phil Batchelor, Clerk Of the Board of SIGNATURE TITLE DA E Supervisors a County Ad inistrator By: D Date REVENUE ADJ. RAOO-v JOURNAL NO. (M BI 4 Rev.2/86) fYAUDITOR-COTROLLER USE ONLY CONTRA -COSTA COUNTY irFINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 lL� BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: I.craP,a F re !'rote trl 0i S tr? ct ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE SUB-ACCOUNT 100 10( 7050 4955 Radio & Communication Equipment 1 6100210( 7050 4956 Tools & Sundry Equipment 1 135,90210( 7050 4905' Replace Furnace at Station 42 1 6 , 500110( 7050 4906 Replace Furnace at Station 41 1 5,00010( 7050 6301 Reserve for Contingencies 153,404!00 1 7050 6301 . Appropriable New Revenue 1 153740410( I I i 1 I I I � I 1 I 1 I I 1 I ( I 1 ( 1 i I 1 I I I I ( I I I I I I I I I I I 1 1 I I TOTALS I I 153,40400 306 ,80810( APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO implement Board Of Supervisors action on 3/15/94 allocating funds for capital expenditures By: Dated for the five (5) Merit System Fire Districts . See attached report to the Board from the County COUNTY APPNISTR Administrator dated 3/15/94. By: Date BOARD OF SUPERVISORS SUPERVISO::.,eGWERS,SIAITK YES: BISHOP.PXPFAK,TORLAKSON NO: Phil Batchelor, C'erk of the Board of Chief of S ervisors an County Administrator Admin. Svcs . 3/16/9, SIGNATURE TITLE DATE 7 By: Dote ADJRJOURNAL N0. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Mora a Fire Protection District ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 7050 9029 Total Current Property Taxes 1531404'.10 � I I I I I I 1 l � I 1 I I I I I. I I I I I I I I I I I I I I I I TOTALS 1531404.'001 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO implement Board of Supervisors action on 3/15/94 allocating funds for capital expenditures By: Date -/7-9 for the five (5) Merit System Fire Districts . COUNTYA MI ISTRATOR By: /7 BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP.r.%PEAK,TORLAKSON N0: Lr+1� Chief of Admin. Svcs . 3/16/94 Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE S: Prvisors County Ad inistrator D REVENUE ADJ. RA00,/,'�'l By. Date JOURNAL N0. (M 81 4 Rev. 2/86) ITOR 7 \� `� AUDRVAL OLLER USE ONLY CGNTRA� COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 E] COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: R' view Fire Protection District ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE 100 10C 7200 4806 Pa.vin- 1 15,000.100 7200 4951 Office Equipment & Furniture 1 49600.'00 7200 4953 Autos & Trucks 383,000.,00 7200 4955 Radio & communication Equipment 16,360.100 7200 4956 Tools & Sundry Equipment 1 509400.100 7200 4901 Remodel Station 81 for relocation of 1 152000.00 BC-81 7200 49o3 Replace Station 81 asphalt including 1 50,000.100 sump, sewer & water repairs . I 7200 490V Repair dry rot damage and re-roof 1 15,000.00 drill tower. I I 7200 6301 Reserve for Contingencies 549 ,360.100 1 7200 6301 Appropriable New Revenue I 549,360.100 I I I I I I 1 I I I 1 I 1 I I I I I I I I I I I I I I I I I TOTALS I 1 549 360.100 1 ,098 , 720.10 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To implement Board of Supervisors action on 3/15/94 allocating funds for capital expenditures By: Date i7�9 for the five (5) Merit System Fire Districts . See attached report to the Board from the County COUNTY A NIS RA R Administrator dated 3/15/94. By: BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON N 0: i'hll Batchelor, C!erk of the Board of Chief of S)yperuisors and County Administrator -1 Admin. Svcs . 3/16/94 SIGNATU E TITLEDATE By: 00t) Date APPROPRIATION A P00.S_/i//L,,J2 ADJ. JOURNAL 110. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Riverview Fire Protection ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE> 100 100 7200 9029 Total Current Property Taxes 549,3600 ' I I I I I I ► I 1 � r I I I I I I I I I I i I I � � I TOTALS ' 549 360.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO implement Board of Supervisors action on 3/15/94 allocating funds for capital expenditure: By: Date �� 9 for the five (5) Merit System Fire Districts. COUNTY ADM N STR, R gy: X17/-9 E30ARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORLAKSON NO: �'"''_ ` �{ Chief of Admin. Svcs . 1116194 Phil Batchelor, Clerk Of the Board of SIGNATURE TITLE DATE SRervisors a d County Ad inistrator REVENUE ADJ. RAOOrI.s By: Date JOURNAL N0. (M 81 4 Rev. 2/66) i, I 4 V AUDITORY CrJN'd,�X1 COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 19 T/C Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: West County Fire Protection District ORGANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE UB-AC 100 IOC 7260 4953 Autos & Trucks i 280,000.bO 7260 6301 Reserve for Contingencies 280900000 1 7260 6301 Appropriable New Revenue 1 280,000.00 1 I I . I I 1 I 1 I I 1 I I I I ' I I I I I 1 I 1 1 y 1 1 I I I I I I I I I I i I TOTALS I ' 280 0001.00 560,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To implement Board Of Supervisors action On 3/15/94 allocating funds for capital expenditures By: Date 3-17.9171 for the five (5) Merit System Fire Districts . See attached report to the Board from the County COUNTAD14INISTRA R / Administrator dated 3/15/94. BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORLAKSON NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator Chief of Admin. Svcs . 3/16/94 SIGNATURE TITLE DATE O i By: Date APPROPRIATION ADJ. JOURNAL NO. . . I CONIRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: West County Fire Protection District ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE 100 100 7260 9029 otal Current Property Taxes 2801000!00 I I � I � i I , I 1 � r I 1 I I I I I 1 I I I I I I I 1 I I � I TOTALS 280,000,00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To implement Board of Supervisors action on 3/15/94 allocating funds for capital expenditures By: for the five (5) Merit Systems Fire Districts . COUNTY AD I ISTR TO By: BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORUIKSON NO: I11— ` Chief of Admin. Svcs . 3/16/94 Phil Batchelor, Clerk Of the Board of SIGNATURE TITLE DATE Sup isors a ounty Admin! trator Sup Dote REVENUE ADJ. RAO O By. — JOURNAL N0. (M el 4 Rev.2/86) AUDITOR INROLLER US E ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Orinda Fire Protection District ORGANIZATION EXPENDITURE : SUR-ACCOUNT T EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUB-AC 100 10C 7080 4953 Autos & Trucks 1 260,000.100 7080 4955 Radio & Communication Equipment 1 4,500!00 7080 6301 Reserve for Contingencies 2649500.100 1 7080 6301 Appropriable Tlew Revenue 1 264,500,100 I I I I 1 I I I 1 I I I 1 I 1 I 1 I I I I I i I 1 ( 1 I I I I I 1 i I i I 1 I I I TOTALS I I 264 500100 529 0000( APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To implement Board of Supervisors action On �, 3/15/94 allocating funds for capital expenditures By: Date for the five (5) Merit System Fire Districts . See attached report to the Board from the County COUNTY A MINIST OR Administrator dated 3/15/94. e Y 3 /��Ci , BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLAKSON NO: Phil Batchelor, Clerk of the Board of e Chief of g isors a County Administrator Admin. Svcs. 3/16/94 SIGNATURE TITLE DATE V By: Q"""' Date APPROPRIATION A Poo.5�,/�3 ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Orinda ' Fire Protection ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 7080 9029 Total Current Property Taxes 2649500',0 I I I � I I 1 I . � r I I I I I I I I I I I I I I I I I I I I TOTALS 264 500. APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO implement Board of Supervisors action On 3/15/94 allocating funds for capital expenditures _ By. Date 3' for the five (5) Merit System Fire Districts . COUNTY TRA 0 By: a e �� 9 BOARD OF SUPE SORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORLIAKSON NO' Chief of Admin. Svcs . 3/16/94 Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE ervisors and County Administrator REVENUE ADJ. RA004523 By; 01JA" Dat JOURNAL N0. (M34 Rev.2/86)