HomeMy WebLinkAboutMINUTES - 03181997 - C34 C 3�
AUDITOR-CONR E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
J
? COUNTY ADMINISTRATOR
ACCOUNT coolNs BUDGET UNIT: .
Orinda Fire Protection District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
7080 1011 Permanent Salaries 1 80 ,010100
7080 1014 Permanent Overtime ' 10 ,465' 00
7080 1042 FICA/Medicare 466, 00
7080 1044 Retirement Expense 17 ,675100
7080 1070 Workers Compensation Insurance 1 8 ,050, 00
7080 4:-/$ Underground Fuel Tank Project at 2 35 ,00000
Stations
7080 6301 Reserve for Contingencies 151 ,666 ' 00 I
7080 6301 Appropriable New Revenue 1 151 ,666: 00
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TOTALS 1 '
151 666100 303 ,332. 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL LE R
To appropriate release of fund balance desig-
By: Date G 9 nation as follows:
COUNTY NIST&AO 1 . $116 ,666 for salary and benefit increases
2. $ 35 ,000 additional for removal and replace-
By: Date ment of underground fuel tanks at
2 Stations.
BOARD OF SUPERVISORS $151 ,666
YES: SUPERVISORS ROGERS,UILW A,
GERBER,DESAULNIER,CANCIAMILLA
NO: Nof�1`
r
W mew. Clerk or the Band d Chief of
&per*=and County Administration Admin. Svcs. 3-4-97
-- pp SIGNATURE TITLE DATE
By: Date O/9 APPROPRIATION Q POO ,5'),
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY 1
ESTIMATED REVENUE ADJUSTMENT
j
T/C 24
ACCOUNT CODING BUDGET UNIT:
Orinda Fire Protection District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
7080 8981 Fund Balance Available 151 ,666b0
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TOTALS 151 ,66600 ;.
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
l— To appropriate release of fund balance desig-
By. �d2 Date nation as follows:
.?
COUNTY TRA 1 . $116 ,666 . for salary and benefit increases
2 . $ 35 ,000 additional for removal and replace-
ey: i Date 7 7 ment of underground fuel tanks at
2 Stations
BOARD OF SUPERVISORS $151 ,666
SUPERVISORS ROGERS,UILKEMA,
YES. GERBER,DESAULNIER,CANCIAMILLA
NO: N(3N E
Chief of
Admin. Svcs . 3-4-97
phtt gatdIebr,Clam Of the BOM d `
SIGNATURE TITLE DATE
14Mrvisets and County Administrator
REVENUE ADJ. RA00_i5'���
By. .�.� Date
JOURNAL N0.
(M 8134 Rev. 4