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Home My WebLink AboutMINUTES - 09281993 - 1.22 -T a . AUDI -CONTROLLER NTR R ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 BOARD OF SUPERVISORS 93�9� COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUB-ACCOUNT 100 100 FUND 110800 ROAD FUND 0672 4953 AUTOS & TRUCKS 1 26,602100 I 1 I I , 0993 6301 RESERVE FOR CONTINGENCIES 263,602100 1 0993 6301 APPROPRIABLE NEW REVENUE 1 26,602100 1 1 I I I I I ' I 1 I I 1 I l I I I I I 1 I I I ' I 1 I I i I I I I I TOTALS I I 26,602100 53,204,00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ACTUAL SALVAGE ON VEHICLES # 5363, 5575 AND 5619 By: Date REPLACED BY ROAD MAINTENANCE. THE ROAD FUND COUim RATOR PROVIDED THE DIFFERENCE BETWEEN PURCHASE PRICE AND ACCUMULATED DEPRECIATION & SALVAGE. By: Date1. BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORIAKSON NO: Phil Batchelor,Clerk of the Board of DEPUTY GENERALsupervisors nd County Administrator SERVIC$S DIRECTOR 8116/93 SI NATURE TITLE DATE By: A.A Lt.) Date APPROPRIATION Q POO ADJ. JOURNAL NO. • CONTRA- COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT • T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0672 8982 EQUIPMENT REPLACEMENT RELEASE 233,102100 1 0672 9922 SALE OF EQUIPMENT 3,500100 1 I I I 1 1 l - I 1 I I i I I � I I I � I I I � I TOTALS 26,602 :00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND By: Date 3143 ACTUAL SALVAGE VALUE ON VEHICLES # 5363, 5575, & 5619 REPLACED BY ROAD MAINTENANCE. COUNTY AD # TRAT]( _O`R By: Date 6 BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAN TORLAKSON NO: 191v \ � DEPUTY, GENERAL Phil Batchelor, Clerk of the Board of c SERVICES EDIRECTOR DAT E3 uperviso and Cou ty Administrator a By: te REVENUE ADJ. R A00 x_003 JOURNAL NO. (M Da a, 4 Rev. 2/86)