HomeMy WebLinkAboutMINUTES - 08111992 - 1.53 FYg0Z /".�_-) !n
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY:
I APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING 9,UDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE. EXPENDITURE ACCOUNT DESCRIPTION
SUB ACCOUNT CECREASE INCREASE
X00 100
BUDGET UNIT 0063 (FLEET OPERATIONS) I I
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4263 2271 VEHICLE REPAIRS , 262,000100
4263 3560 DEPRECIATION 112,000100 '
4263 5022 INTRAFUND—TRANS SERVICES 10,000100
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0990 6301 RESERVE FOR CONTINGENCIES 140,000100
0990 6301 APPROPRIABLE NEW REVENUE 1 140,000100
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TOTALS262,000 1 402,000100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO TRANSFER FUNDS TO COVER ESTIMATED YEAR END
G z s g F-SPENSES FOR FLEET OPERATIONS BUDGET.
Date /`
COUNTY A INNISTR TOR
-y
By; Date?-3i
BOARD OF SUPERVISORS
>IiIIPERYI M POWERS,FAHDEN,
YES: ' SWRODEP.,MCPEK TORLAKS�ON
Phil Batchelor, Clerk of the Board of DEPUTY GENERAL
Su rvisors and County Administrator SERVICtS DIRECTOR 6/22/92
�j//i�� SI NATURE TITLE L� �� DATE
By: Date APPROPRIATION A.200 �`3_2H`
ADJ. JOURNAL N0.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
l T/C 24
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
BUDGET UNIT 0063 (FLEET OPERATIONS) 10 0 10 0
42,63 9884 EQUIPMENT USE CHARGES 140,000100 '
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TOTALS 140,000 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE REVENUE BUDGET FOR FLEET SERVICES
By: J Dote G�9
BASED UPON ESTIMATED YEAR END ACTUALS.
COUN=DS TR —� q
By: Dated�3 r
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YE S;. SCHRODER,MCPEA&TORLAKSON
N0: 6� C>✓C��'.
DEPUTY, GENERAL
Phil Batchelor,Clerk of the Board of SERVICES DIRECTOR 6/22/92
SIG TITLE DATE
Supervisors and County Administrator
By: Date
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)