HomeMy WebLinkAboutMINUTES - 12131983 - 1.28 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7 O�
I. DEPARTMENT OR ORGANIZATION UNIT:
.ACCOUNT CODING
DISTRICT ATTORNEY
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM No. O ANSS TT DECREAS> INCREASE
2892 4951 Typewriters 5 4,766.00
0990 6301 Reserve for Contingencies 4,766.00
0990 6301 Appropriable New Revenue 4,766.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To replace (5) typewriters that were missing and listed
as "Cargo Theft" by Metropolitan Van & Storage during
By. DVeO 0 y 193 Family Supports move from Concord to Martinez 6/2/83.
COUNTY ADM ISTRATOR Metropolitan insured by Royal Insurance, Walnut Creek.
Check for the total replacement value of typewriters
By: Date_ received from Royal Insurance. Deposit Permit and
T/C 24 have been completed.
BOARD OF SUPERVISORS
&n*-Zann Porn.FaWm
YES: SdmAkf,MGPtak,Turfiawn
NO: DEC 131983
On
J. 7tN,R. ERK 4. Director 12/01/83
816 TORE TITLE DATE
L. F. BanueIos O
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 128 Rev. T/TT) SEE INSTRUCTIONS ON REVERSE SIDE
i
180 I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING
_ DISTRICT ATTORNEY 0245
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE>
2892 9969 Indemnifying Proceeds 4,766.90
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER To record check #72937865, dated 11/2.8/83, amount
DEC 0 5/193 $4,765.90 from Royal Insurance, DP number .-.;?7aa .
By: Dote
$4,765.90 is the amount it cost to replace (5)
COUNTY ADMINISTRATOR typewriters that were missing and listed as a "Cargo
VTheft" by Metropolitan Van & Storage during Family
By: Doted / Supports move from Concord to Martinez_ 6/2/83.
BOARD OF SUPERVISORS Moving Company: Metropolitan Van & Storage
S,Pmisors PoPo"". Insured by: Royal Insurance, Walnut Creek
fia
YES: Schroder,icPeak T'I' DEC 131983
NO: Date
J.R. 0 SON CLERK ' Director 12-1-R'i
SI-GNATURP TITLE DATE
By: L. F. Banuelos
REVENUE ADJ. R A 0 0 3.088
JOURNAL NO.
(M 8134 Rev. II/81)
181