HomeMy WebLinkAboutMINUTES - 06111996 - C36 AUDITOR-CON T5 ONLY
CONTRA COSTA COUNTY FINA APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUN.TV ADMINISTRATOR
ACCOUNT CODINs BUDGET UNIT: Fast Diablo Fire Protection District-
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION . <DEECREASINCREASE
100 100
7013 6301 Reserve for Contingencies 7001
t
7013 6301 Appropriable New Financing700
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7013 1014 Permanent Overtime (SCBA's) 7001
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7029 6301 Reserve for Contingencies 138,724 r 1
7029 6301 Appropriable New Financing 138,724 ,
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7029 4956 Tools and Sundry (New SCBA)_ ' 119,7241
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7029 4707 EDFPD S-57 Reroof I 19,0001
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TOTALS
_ 139,424 iaimp 278,848
APPROVED EXPLANATION OF REQUEST
D)TOR-CONTROLLER Appropriable revenue from Development Fee Trust Account
�/ (_
for the purchase of new SCBA equipment, and. to replace
By: Date 9L the roof at Fire Station 57.
COUNT D ISTR T R
By: S
BOARD SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
No_ NONE
PWV Batchelor,Clerk of the Board of _
�uenrNicnn one. Cohn*, A�mi,istratnr
Fire Chief 05/21/96
TITLE DATE
79& (4
_ C 3f.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT 000116 IUDGET UNIT:
East Diablo Fire Protection District
ONCANIIATION AEVENUE
CCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
7013 9967 Contributions from other Funds 700 100
1
7029 9967 Contributions from other Funds 138,7241
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TOTALS 139,424 �ba
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate capital. revenue for the purchase of new
Br: Dare SCBA equipment, and to replace the roof at Fire
Station 57.
COUNT INISTRA R
By: s3o
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
pWp 8afchelor, Clerk of the Board of "
Fire Chief 05/21/96
C,,"niftmm anr` Cn!rnt'1 Administratflr i 8 ATURE TITLE DATE
By: - Dors - REVENUE ADS. RA00 rD(4�7"