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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ( FLEET OPERATIONS)
ORGANIZATION ETURE
aUB-ACCACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE,> INCREASE
ROAD FUND X00 100
0672 4953 AUTOMOBILES AND TRUCKS 1 76,044100
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 1 49,050100
I '
I 1
0993 6301 RESERVE FOR CONTINGENCIES 125,094100
0993 6301 APPROPRIABLE NEW REVENUE 1 125,094100
I 1
I '
FLOOD CONTROL DISTRICT 1
7505 4956 TOOLS & SUNDRY EQUIPMENT I 7,900 100
I 1
I '
7505 6301 RESERVE FOR CONTINGENCIES 7,900100 '
7505 6301 APPROPRIABLE NEW REVENUE I 7,900 i00
I I
I I
GENERAL FUND (FLEET OPS) I I
0063 3565 CONTRIBUTIONS TO OTHER FU14DS I 132,994700
I I
I I
0990 6301 RESERVE FOR CONTINGENCIES 132,994100 1
0990 6301 APPROPRIABLE NEW REVENUE I 132,994100
I
I I
I 1
I I
I 1
I
I 1
TOTALS 265,988,' 00 531 ,976 i00
APPROVED EXPLANATION OF REQUEST 1
�Adl611TOR CONTOLL ,, '7 / �' TO APPROPRIATE TRANSFER OF ACCUMULATED DEPRECIATION,
By: �' Dote SALVAGE VALUE AND GAIN ON SALE FOR ROAD MAINTENANCE
COUNTY AINISTRATOR
AND FLOOD CONTROL DISTRICT EQUIPMENT SOLD IN FISCAL
YEAR 1986-87
By: �✓�"'�'�" Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
NO: �f1
Phll Batchelor, Clerk of the Board of ��
GENERAL
SERVICES DIRECTOR 7/17/87
�. AUG1991
O7 IONATURE TITLE DATE
By: Date U IJ APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/SO) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
100 loo
GENERAL FUND I
0005 8982 EQUIPMENT DEPRECIATION RELEASE 1 12,594 100
0005 9922 SALE OF EQUIPMENT 20,400100
I ,
ROAD FUND 1
0672 9967 CONTRIBUTION FROM .OTHER FUNDS 125,094100
I 1
I
FLOOD CONTROL DISTRICT r
7505 9967 CONTRIBUTION FROM OTHER FUNDS 7,900100 1
I 1
I
I I
I
i I
I I
I I
I I
1 I
I
I
I
i
TOTALS 265,988 ,00 1
APPROVED EXPLANATION OF REQUEST ' f
(A#TO CONTPOLLER
�-� - TO APPROPRIATE TRANSFER OF ACCUMULATED DEPRECIATION,
'y: " �� a1r Date SALVAGE VALUE, AND GAIN ON SALE FOR ROAD MAINTENANCE
AND FLOOD CONTROL DISTRICT EQUIPMENT SOLD IN FISCAL
COUNTY DMINISTRATOR YEAR 1986-87.
By:0�5p!n - Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak.Toriakson
NO: GENERAL
Phil Batchelor, Clerk of the Board of \ �%, - SERVICES DIRECTOR 7/17/87
Supervisors and County Administrator (1/
SIGNATURE TITLE DATE
By. —�6at AUG 18 1981 REVENUE ADJ. R AOO
JOURNAL NO.
(M 8134 Rev. 2/86)