HomeMy WebLinkAboutMINUTES - 03181997 - C32 c.3,Z-
AUDITOR-CON TROLLER
�'r? CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Contra Costa County Fire Protection District
ORGANIZATION EU
SUUEB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
7199 1011 Permanent Salaries ' 872 ,690100
7199 1014 Permanent Overtime ' 123 ,025100
7199 1015 Deferred Comp County Contribution 1 1 ,550 ,00
7199 1042 FICA/Medicare I 5 ,880100
7199 1044 Retirement Expense I 189 , 140100
7199 1070 Workers Compensation Insurance I 46 ,970100
7199 4956 Tools & Sundry Equipment 1 50 ,495 '00
7199 4907 Re-roof Station 15 ' 14 ,310100
7199 4WZ Underground Fuel Tank Project at 11 i 139 ,000100
Stations 1 1
7199 6301 Reserve for Contingencies 1 ,443 ,060100 1'
7199 6301 Appropriable New Revenue 1 ,443 ,060 ,00
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1 443 06.0 .100 2 ,886 ,120 '100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate release of fund balance desig-
By: Date 311- 9 nation as follows:
COUNTY4 [NIS R TOR 1 . $1 ,239 ,255 for salary and benefit increases
2 . $ 139 ,000 additional for removal and replace.
By: Date ? ment of underground fuel tanks at
11 Stations
BOARD OF SUPERVISORS 3 . $ 50 ,495 for 5 Lifepak 10 Monitor Defib-
SUPERVISORS ROGERS,UILKEMA, rillators for Paramedic Program
YES: GERBER,DESAULNIER,CANCIAMILLA 4 . $ 14 ,310 additional for building improve-
ments and re-roofing at Station
C" 15 .
$1 ,443 ,060
PIS Hftft 0e*OE ft emw cf Chief of
Sttpervtsars and County Administrabpr J Admin. Svcs. 3-4-97
//o 91ONATURE TITLE DATE
By: Date �8/ 7 APPROPRIATION A POO -3"'A�
ADJ. JOURNAL NO.
, x+ C. 3
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
t TlC 24
ACCOUNT CODINS BUDGET UNIT:
Contra Costa County Fire Protection District
ORCANIiATION ACCOUNT REVENUE DESCRIPTION .INCREASE <DECREASE>
100 100
7199 8981 Fund Balance Available 1 ,443,06000
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TOTALS 1 ,443 ,060 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate release of fund balance desig-
By: a--- J Date 3 `�7 nation as follows:
COUNTY ISTRAT R 1 . $1,239 ,255 for salary and benefit increases
2. $ 139,000 additional for removal and replace-
By: Date ment of underground fuel tanks at 11
Stations
BOARD OF SUPERVISORS 3 . $ 50 ,495 for 5 Lifepak 10 Monitor Defib-
SUPERVISORS ROGERS,UILKEMA, rillators for Paramedic Program.
YES' GERBER,DESAULNIER,CANCIAMILLA 4 . $ 14 ,310 additional for building improve-
quo: $1,443 ,060
ments and re-roofing at Station 15 .
It-�� N �
r Chief of
:�eA�ft Bow� ��d Admin. Svcs. 3-4-97
Swwrvsnrsend CountvAdmin istft SIGNA RE TITLE DATE
By: LA Dote 1 ! 9 REVENUE Aor. RA00 '/�
(M 8134 Roy. 186) JOURNAL NO.