HomeMy WebLinkAboutMINUTES - 07241990 - 1.43 t
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• CONTRA COSTA COUNTY 1-043
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1989-90
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION RECOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10(
0005 8982 EQUIPMENT REPLACEMENT RELEASE 30,782100 1
0005 9922 SALE OF EQUIPMENT 5,200 100
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TOTALS 35,982 "00
APPROVED EXPLANATION OF REOUEST
AUDITO - ONTRO TO APPROPRIATE THE RELEASE OF ACCUMULATED
j DEPRECIATION AND ESTIMATED SALVAGE ON
By.
Date EIGHT VEHICLES BEING SOLD TO PURCHASE FIVE
COUATO((RREPLACEMENT VEHICLES.
NTY ADM ISTR _,�,�
By ` - Date 7 -�7 el
BOARD OF SUPERVISORS
YES: SuperVisors Powers,Fanden,
Schroder, M°Peak,Torlak�son
NO: � 0 4z&&- ;
DEPUTY, GENERAL
SERVICES DIRECTOR 7/3/90
P'hM'Batchelor, Clerk ofthe Board of ISIGNATURE TITLE DATE
SuPervi:ors acid Cou.:-ty Admiristra /!/
By. JUL,2 4 1990 REVENUE ADJ. RAOO
(M 8134 Rev.2/86) JOURNAL NO.
1-043
AUDITOR CONTROLLER ISE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
1989-90 El
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOUNT
BUDGET UNIT (0063—FLEET OPERATIONS) 100 100
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4263 4953 AUTOS & TRUCKS I 35,982100
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0990 6301 RESERVE FOR CONTINGENCIES 35,982 100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 35,982 00
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TOTALS 35,982 b0 71 ,964100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER > FY 1989-9b
B Date/ TO APPROPRIATE ACCUMULATED DEPRECIATION
AND ESTIMATED SALVAGE VALUE FROM EIGHT
COONVA LNSTRA OR
VEHICLES BEING SOLD IN ORDER TO PURCHASE
FIVE REPLACEMENT VEHICLES FOR PUBLIC
By: Date .�Z y WORKS DEPARTMENT.
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,MDPeak,Torlaksbn A,,,gyp
Ph" Batchelor, Clea of the Et rd d DEPUTY, GENERAL
Super'rsorsandCou:,lykdmimswbr SERVICES DIRECTOR 7/3/90
AUL 4 1 90 sI NATURE TITLE Lf2� DATE
By: Dae APPROPRIATION A POO S /J
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE