HomeMy WebLinkAboutMINUTES - 03181997 - C30 AUDITOR-CON TROLL ER USE ONLY
•' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7 '
EDCOUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUI-A000U N T
100 100
7199 4953 Autos & Trucks 1 14 ,362100
7199 2271 Repair of Vehicles 500 ',00_
7199 6301 Reserve for Contingencies 13 ,86A10 1
7199 6301 Appropriable New Financing I 13 ,86;,7IC0
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TOTALS I 1
14 6 ICO . 2R ,224�'0.�
APPROVED EXPLANATION OF REQUEST
A DITOR-CONTROLLER
1) Appropriate funds from the Special District
Y: Date.-' Property Damage Self-Insurance Trust Fund to
l � purchase a replacement pick-up truck for one
COUNTY Aja INIS'(RA OR that was totalled on 11-19-96 and 2) Adjust
appropriatons internally in the amount of $500
By:
Clot ($500($500 deductible) for replacement pick-up
truck.
BOARD 17 OF SUPE VISORS
SUPERVISORS ROGERS.UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
t�ov')
. �a eon, �>�at nl�ena►a o>!
Tsars and County Administrator Chief of
Admin. Svcs. 3-4-97
1 SIGNATURE TITLE DATE
IB q
By; ate `3 / APPROPRIATION
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT.
Contra Costa Count Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
7199 9969 Indemnifying Proceeds 13 ,86R: #
# 1
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TOTALS 13 86o'L�X) r
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
_ -" Date Funds provided from the Special District Property ,
By:
" �' Damage Self-Insurance Trust Fund to acquire a
�- replacement pick-up truck for one that was
COUNTY A I TRATO totalled on 11-19-96 .
�, 1
By: r dote '..� 2_
BOARD OF SUPERVI RS
YES. SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO:
Chief of
p B*Idkr,C#ErtDfthe BOW d �1 - Admin. Svcs. 3-4-97
�od County AdMiniSUdW SIGNATURE TITLE DATE
By: A Date`3 REVENUE ADJ. RA00�
(M 8134 Re . /86) JOURNAL NO.