HomeMy WebLinkAboutMINUTES - 08061991 - 1.56 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FMi(_ APPROVAL NEEDED BY:
i APPROPRIATION ADJUSTMENT
I
TQC Z7 BOARD OF SUPERVISOR
to
CJ'JNTY Af;;MINISTRATO
ACCOUNT CODING BUDGET UNITGENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT <ECREAS> INCREASE
BUDGET UNIT 0063 (FLEET OPERATIONS) goo loo
4263 4953 AUTOS '& TRUCKS ; 4,953.;00
I '
1
I I
0990 6301 RESERVE FOR CONTINGENCIES 4,953100
0990 6301 APPROPRIABLE NEW REVENUE ' 4,953100
. I I
I I
I I
I '
I '
I
I I
I I
I I
I I
I '
I I
I 1
I
• I I
i I
I I
I I
I I
I
I 1
TOTALS 4,953;00 9,906 ,00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date 9� ESTIMATED SALVAGE VALUE FROM VEHICLE 45290
IN ORDER TO PURCHASE A REPLACEMENT VEHICLE
COUNTY ADM
FOR PUBLIC WORKS M & T LAB.
NISTRA�T�ORp�
By: "' - Dote-7— _91
BOARD OF SUPERVISORS
I
YES: fJ116 l/�� NPTMNM
N 0: t ''t
Phil Batchelor,Clerk of the Board of DEPUTY GIIVERAL
pervisors and County Administrator AUGVICES DIRECTOR 7/9/91
US 1991 SI ATURE TITLE DATE
By: Date v,/ APPROPRIATION A P00•03V
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1- 156
T/C 24 V V
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
100 100
1 I
0005 8982 EQUIPMENT REPLACEMENT RELEASE 4,353100 1
0005 9922 SALE OF EQUIPMENT 600100
I
I ,
I I
I I
I
I 1
I 1
I
I I
I
I 1
I I
I I
� I
I 1
I
I �
� I
� I
I
TOTALS 4,953:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
jE Q i� 9 DEPRECIATION AND ESTIMATED SALVAGE ON
By: Dote 7- / VEHICLE #5290 IN ORDER TO PURCHASE A
COUNTY AD INISTRATOR . REPLACEMENT VEHICLE.
By: � Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODEk MW K,TOMAKSON
N0: �
DEPUTY, GENERAL
-SERVICES DIRECTOR 7/9/91
M
phl q*helor,Clerk of the Board ofSIG A TITLE DATE
Supervisors and County Administrator
AUG 6 1991
REVENUE ADJ. RA00,ov
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)