HomeMy WebLinkAboutMINUTES - 06281994 - 1.36 . - A **USE ONLY
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,J CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
�.- APPROPRIATION ADJUSTMENT ETBOARD OF SUPERVISORS
T/C 27
0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Riverview Fire Protection District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
7021 1011 Permanent Salaries I 16 , 595L00
7021 1014 Permanent Overtime I 26 ,641 !00
7021 1042 FICA I 78200
7021 1044 Retirement Expense 2 , 243 .00
7021 1060 Employee Group Insurance 2 ,010!00
7021 1070 Workers Comp Insurance I 99LOO
7021 2110 Communications 1 3851.00
7021 2120 Utilities I 2110800
7021 2160 Clothing & Personal Supplies 120100
7021 2170 Household Expense 1 1 , 728 00
7021 2270 Htce-Equipment 1 55f00
7021 2272 Central Garage Gasoline/Oil 1 251x00
7021 2281 Maintenance of Buildings I 4200
7021 3530 Taxes & Assessments 2 , 39100
7021 6301 ;reserve for Contingencies 46 , 704100 I
7021 5301 Appropriable New Financing I 465704LOO
7200 2310 Professional/Specialized Services 491046 !00 1
7200 3580 Contribution to Other Agencies 491046100
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TOTALS 100 123100
' r 146 , 827!.00
APPROVED EXPLANATION OF REQUEST
��J�OR-CONTROLLER Transfer of revenue from General Fund 7200 to
1BY Date ay erase a negative balance and leave Fire Benefit
Assessment Fund 7021 with a zero balance.
COUNTY ST A Adjust 7021 expenditure sub-accounts to reflect
By. actual expenditures .
BOARD OF SUPERVISORS
YES: SUPERVISORS SM,BISHDP,
DESALIILMER,TORLAKSOK PC=
NO: .UnA�
Phil Batchelor, Clerk of the Board of Chief of
Sepervisors an County Administrator ,� Admin. Svcs . 6-13-94
SIGNATURE TITLE DATE
By: 0J Date APPROPRIATION A POO, /��'
ADJ. JOURNAL NO.
(N 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
� J
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING
Riverview Fire P—otpr-tinn District
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
7021 9967 Contribution From Other Funds 46, 704J00 �oo
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TOTALS 45 704.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Transfer of revenue from General Fund 7200 to
By: � Date
6z,
erase a negative balance and leave Fire Benefit
Assessment Fund 7021 with a zero balance.
COUNT INIS TOR
By.
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP,
DESAULN9.TORLAKSOR POWERS
NO: AjoAy,{_ Chief of
� Admin. Svcs . 6-13-94
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
C—Aeruiso nd County A ,inistrator ►Y72
By. a Date REVENUE ADJ. R AOO,��Y�C
JOURNAL M0.
(M 8114 Rev. 2/86)