HomeMy WebLinkAboutMINUTES - 05141996 - C26 ' AUDITOR-CON TR
• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF
T/C 2 7 SUPERVISORS
\ ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE> INCREASE
100 100
7199 4953 Autos & Trucks 1 23 ,769 .00
7199 2271 Repair of Vehicles 2 ,915100 1
7199 6301 Reserve for Contingencies 20 ,854T00 I
7199 6301 Appropriable New Financing I 20 ,854 .00
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001 440623 .bo
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER 1) Appropriate funds from the Special District
Property Damage Self-Insurance Trust Fund to
vyv: e,4 Dote - 7 9� purchase a replacement sedan for one that was
totalled on 3-18-96 and 2) Adjust appropriations
COUNTY ISTRA internally in the amount of $750 ($500
7_9G deductible and $250 salvage) for replacement
By: Date sedan, and in the amount of $2 ,165 representing
an additional cost for a replacement fire
BOARD OF SUP RVISORS engine.
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NOW E
PhD Batchefor,Clerk of the Board of � ,/� Ch i e f of
ISupetvtsors and County AdministraW * <V Admin. Svcs. 4/23/96
SIGNATURE TITLE DATE
By: Date Q5 -�� - APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT;
Contra Costa Count Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
7199 9969 Indemnifying Proceeds 20 ,8541,0 )
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TOTALS 20 ,854 .,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
,p Funds provided from the Special District
ey; / Date '79� Property Damage Self-Insurance Trust Fund to
acquire a replacement sedan for one that was
COUNTY ISTR T R totalled on 3-18-96 .
By:
BOARD OF P�RVISORS
YES. SUPERVISORS SMITH,BISHOP -
DESAULNIER,TORLAKSON,ROGERS
NO: Chief of
7 • Admin. Svcs. 4-23-96
pplfi 9atchelor,Clerk Of the Board Of SIGNATURE TITLE DAT E
Supervtsbrs AM Codrity Administrator
QS^ 199b REVENUE ADJ. R A00
By; O01e JOURNAL NO.
(M 8134 R.02/86)2/88)