HomeMy WebLinkAboutMINUTES - 08131991 - 1.26 (� AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COU P 0�[J FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTIGN DECREASE INCREASE
FUND 110800 — ROAD FUND loo 100
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0672 4953 AUTOS & TRUCKS 1 329283100
0672 4956 TOOLS & SUNDRY EQUIPMENT 1 8,158; 00
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 18,870100
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0993 6301 RESERVE FOR CONTINGENCIES 59,311100
0993 6301 APPROPRIABLE NEW REVENUE I 59,311, 00
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TOTALS 59,311 100 118,622: 00,
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: . ��ti^ ✓" Date �;' �i SALES REVENUE FOR ROAD MAINTENANCE VEHICLES
SOLD IN 90/91.
COUNTY ADMI STRATOR p Oil
By: Date o _�
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHOEK
YES: $CHRODER,MCPM TO"=
NO:
Phil Batchelor, Clerk of the Board of DEPUTY GENERAL
Sup rvisors and County Administrator SERVICtS DIRECTOR 7/24/91
AUG 13 1991
�k*T TITLE DATE
By: �p-l-�/� Date APPROPRIATION Q P00
ADJ. JOURNAL NO.
(M(29 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
1 '
• 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 10
Door 8982 EQUIPMENT REPLACEMENT RELEASE 52,011 1 00 1
Daa4- 9922 SALE OF EQUIPMENT 7,300 00 1
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TOTALS 59,311: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
By: :5 T Dote s 2-q-9/ DEPRECIATION AND SALES REVENUE ON ROAD
MAINTENANCE VEHICLES SOLD IN 1990/91.
COUNTY ADMIN TRATOR
By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES. SCHRODER,MCPEAK,TORLAKSON
NO: 40w
DEPUTY, GENERAL
Phil'Batchelor, Clerk of the Board of sl c A R E SERVIT T DIRECTOR 7/2LE DATE
Supervisors and County Administrator
AUG 1 '91
By: Date REVENUE ADJ. RA005-3
(M 8154 Rev. 2/86) JOURNAL NO.