HomeMy WebLinkAboutMINUTES - 05241998 - 1.35 a
AUDITOR-CONTROLLER USE ONLY
j CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT LAJ BOARD of SUPERSOM1E35
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Crockett-Carq Fire District
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1 I
7028 2281 Maintenance of Bldgs 1070 00
7028 4955 Communication Equipment I 3100100
1
7028 6301 Reserve for Contingencies 2030100 1
7028 6301 Appropriable New Revenue i 2030 i00
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TOTALS I 1
31001 00 51301,00
APPROVvoPo EXPLANATION OF REQUEST
AUDITO ' / TRO R /
Transfer monies from maintenance of bldgs and appropriate
By. i Date revenue, $1550.00 from state grant (DP# 138522) , and
/" r $480.00 district revenue (DP# 135762) , for purchase
COUNTY INISTR r R of radio.
By: Datef�
BOARD OF SUP RVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
ilf k A J hW" gk
MAY 2 4 1 SI NA TITLE /,, D E
By: Date APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
J.
x.3.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coDlNs BUDGET UNIT:
Crockett-Carq Fire District
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
7028 9980 District Revenue 480100
7028 9429 State Aid Mandated Expenditures 1550100 '
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TOTALS 2030,00
AP,�ROVED EXPLANATION OF REQUEST
AUDITOR,,OOL Ftp"
17
By: ' �J Appropriate $1550.00 state mandated expenditure
Dot
-, (DP# 138522) , and $480.00 district revenue (DP# 135762) ,
COUNTY D INISTRA TO R for purchase of radio.
BY: Dote
i.
BOARD OF SUPER SORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board ofZiff
Supervisors and County Administrator s1 TITLE /ATE
f MAY 24 REVENUE ADJ. RAOO /
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)