HomeMy WebLinkAboutMINUTES - 08141990 - 1.3 (2) 1—VJv AUDITiNTR r� ry Y '
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
1989-90 L :OUN.TV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
FLAT OPERATIONS (0063) 1 I
1 I
4263 4953 AUTO AND TRUCKS 8,1501.00
I 1
PUBLIC WORKS DEPARTMENT (0650) I
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4500 3505 RETIRE OTHER LONG TERM DEBT 8,150(00
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TOTALS 8,150100 8,150LOO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL FUNDS NEEDED TO COVER BALANCE
OF COST TO PURCHASE FIVE COMPACT SEDANS TO REPLACE FIVE
9y: Date4�e,2` FULLY DEPRECIATED VEHICLES FROM THEPUBLIC WORKS POOL.
(FREEZE EXCEPTION PREVIOUSLY APPROVED BY TONY ENEA OF
COUNTY ADMINISTRATOR CAO. ) PENDING PURCHASE ORDER THROUGH GENERAL SERVICES
TO ADD TO EXISTING ORDER. (NOTE, THIS CORRECTS AMOUNT
By: � Dote F-3-90 NEEDED ON A/A #5423 Of 7/17/90)
BOARD OF SUPERVISORS
YES: Supervisors Powers,Panden,
tSc,iroder,MoPeak,T-o_rla4son�
NO: `/tnlq (X�f.1 LC19 1
Pti1T Batchelor, Clerk of the Board of
Supervisors and Cuu.gy.AdmWstrator
AUG 14 1990 PUBLIC WORKS DI TOR z C
By: - �✓'7T NAT TITLE DATE
&�r M4,a w Dote APPROPRIATION A P00
ADJ. JOURNAL N0.
(N 129 Rev.2/SS) SEE INSTRUCTIONS ON REVERSE SIDE