HomeMy WebLinkAboutMINUTES - 07251995 - C28 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES FLEET OPERATIONS/AGRICULTURE (0335)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
sue-ACCOUNT
100 100
BUDGET UNIT-0335 AGRICULTURE 1 1
- I I
3305 4953 AUTOS & TRUCKS I 1,328:100
I
I 1
I I
0990 6301 RESERVE FOR CONTINGENCIES 1,3281 00 1
0990 6301 APPROPRIABLE NEW REVENUE 1 1,328:00
1
I 1
I '
I 1
I I
I I
f 1
I I
I 7
I 1
I 1
I I
I I
I
I I
I I
I I
I I
I
I I
TOTALS 1,3211 00 2,6561'00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: ��✓�— / Date ESTIMATED SALVAGE ON EQUIPMENT # 9059 BEING
REPLACED BY AGRICULTURE. ALL FUNDING FOR THE
COUNTY ADMIN IS,T�RATO VEHICLE WILL COME FROM AGRICULTURE.
By: Date.
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0:
ptlo Batchelor, Clerk of the Board of
Supervisors and County Administrator
�✓ J 1 DEPUTY GENERAL
SERVICES DIRECTOR 6122/95
/> SIGNATURE TITLE DATE
APPROPRIATION APO 6 �Z /7
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES FLEET OPERATION
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0005 8982 EQUIPMENT REPLACEMENT RELEASE 1,078100
I 1
0005 9922 SALE OF EQUIPMENT 250100 1
I ,
I 1
I 1
I
1
� r
I 1
I I
I
I I
I I
I I
I
I I
I I
i I
I
I I
I
I
I
TOTALS 1,328 :0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date SALVAGE ON EQ # 9059, AN ALL TERRAIN VEHICLE
BEING REPLACED BY AGRICULTURE.
COUNTY M . STR OR
lBy: Dote.7,��
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: DEPUTY GENERAL
SupisorsBatchelor, Clerk of the Board of d(`tom_ 1, SERVICES DIRECTOR 6/22/95
Supet'vlsors and County Administrator ���'� `�� '�'—
/ IGNATURE TITLE DATE
Bye ���n- %i �`( REVENUE ADJ. R AOO 5-2 9 7
JOURNAL NO.
(M 8134 Rev. 2/86) f