HomeMy WebLinkAboutMINUTES - 09271994 - 1.27 I a7 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT -
T/C 27 BOARD OF SUPERVISORS
Fy $y1•9s 0 COUNTY ADMINISTRATOR
AccouNt CODING BUDGET UNIT:
GENERAL SERVICES (FLEET SERVICES)
)ROANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUE-ACCOUNT
BUDGET UNIT 0063 loo loo
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4263 4953 AUTOS & TRUCKS 1 21,769 :00
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0990 6301 RESERVE FOR CONTINGENCIES 21,769100
0990 6301 APPROPRIABLE NEW REVENUE I 21,769100
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TOTALS 21)769:00 43,538 ;00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ESTIMATED
SALVAGE ON FIVE VEHICLES. THREE VEHICLES ARE BEING
By: '��'� ' Date ZREPLACED BY SHERIFF DEPT ($8,830) AND TWO VEHICLES
WERE GIVEN UP AND WILL NOT BE REPLACED. THE ACC.
COUNTY ADMINISTRATOR _ DEPR/SALVAGE FROM THESE VEHICLES ($12,939) WILL BE
BY:tov �� Date1 USED AS PART OF THE 94/95 FLEET REPLACEMENT PLAN.
--� d�i�/ 1.
BOARD OF SUPERVISORS
StIPBNISOR,S SMIt11,1�5l�
YES: D SAUINISi#,TOIiW
NO: A.2 Vs
85 S�.e P�o,u thou. pow .S
the Board Of DEPUTY, GENERAL
i� atchelor. C!ek of
SLn?rvisn.! amLinty Admini trator SERVICES DIRECTOR 8/18/94
10 ATURE TITLE DATE
By: Date APPROPRIATION A P00.5'pc-c'�'
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
• � y CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0063 FLEET SERVICES 1 1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 16,719 100 1
0005 9922 SALE OF EQUIPMENT 5,050 bO
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TOTALS 21,769 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION & ESTIMATED
By: Date P a SALVAGE ON FOLLOWING VEHICLES:
COUNTY ADMINISTRATOR A/C DEPR SALVAGE DEPT
1522 2,665. 1,200 SHERIFF
By: m-, /� Date 0829 1,283 1,200 SHERIFF
0830 1,282 1,200 SHERIFF
BOARD OF SUPERVISORS 0171 61171 950 SOCIAL SERVICE
� . 3804 5,318 500 HEALTH SERVICES
YES. gl TOTAL 1 19 5,050
NO: _ 0 AJg
DEPUTY, GENERAL
5t�PaR.V(5p2 Powa LS SFRVTCFS T)TRFr.TnR R/1 R4
Oj fie Board Of SI oNATURE TITLE GATE/A
By: Date
REVENUE ADJ. R A 0 0 ,3`z'��?
JOURNAL NO.
(M 8134 Rev. 2/86)