HomeMy WebLinkAboutMINUTES - 08081995 - C30 CONTRA COSTA cVUN I Y S
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES (Fleet Operations)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
FUND 110800 ROAD FUND
0672 8982 EQUIPMENT REPLACEMENT RELEASE 77,308.00
0672 9922 SALE OF EQUIPMENT 9,000.00
TOTALS: $86,308.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
/
By Date: ESTIMATED SALVAGE ON EQUIPMENT 46836.
`��'�.��c�i� 7�r��S
COUNTY ADMINI R
BY: Date:
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP f
YES: OESAULNIER,TORLAKSON,ROGERS v �
Deputy Director
NO: General Services 07/17/95
�i
r SIGNATU�E TITLE DATE
BY 'ILA �� Date: L`l.�.l, (diJ� j 1 f � REVENUE ADJ. ,� n
(M 8134 Rev.2/86) " JOURNAL NO. RAOO
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 �S � BOARD OF SUPERVISORS
/ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations) 6 . 36)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION cDECREASE> INCREASE
SU&ACCOUNT
FUND 110800 ROAD FUND
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 86,308.00
0993 6301 RESERVE FOR CONTINGENCIES 86,308.00
0993 6301 APPROPRIABLE NEW REVENUE 86,308.00
TOTALS: $86,308.00 $172,616.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE ACCUMULATED DEPRECIATION
AUDITOR-CONTROLLER AND ESTIMATED SALVAGE ON EQUIP46836, A BRIDGE
TRUCK BEING REPLACED BY ROAD MAINTENANCE.
By Date: /z-- * ROAD FUND WILL PROVIDE THE DIFFERENCE
L/ BETWEEN PURCHASE PRICE AND ACCUMULATED
COUNTY ADMINISTRA—Tb DEPRECIATION.
By Date: 1 X
BOARD OF SUPERVISORS CC: CAROL RAYNOLDS
YES: SUPERVISORS SMITH,BISHOP Deputy Director
DESAULNIER,TORLAKSON,ROG€RS Genera( Services 07/17/95
NO: SIGNA RE TITLE DATE
/ APPROPRIATION ,/
By: l� PULIA-roate:Lt"u-,W-4t / q p�. ADJ. JOURNAL NO. AP00`69=.!R
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