HomeMy WebLinkAboutMINUTES - 08121997 - C37 37
r � qe- C-AUDITOR-CONTROLLER USE ONLY .
• CONTi Cn8TA COUNTY ��4� FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES(Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
FUND 110800 ROAD FUND
0672 4956 TOOLS & SUNDRY EQUIPMENT 12,088.00
0672 4957 HEAVY CONSTRUCTION EQUIP 87,397.00
0993 6301 RESERVE FOR CONTINGENCIES 99,485.00
0993 6301 APPROPRIABLE NEW REVENUE 99,485.00
BUDGET UNIT 0063 FLEET SERVICES
4263 4953 AUTOS & TRUCKS 33,038.00
0990 6301 RESERVE FOR CONTINGENCIES 33,038.00
0990 6301 APPROPRIABLE NEW REVENUE 33,038.00
TOTALS: $165,561.00 $232,008.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION &
ESTIMATED SALVAGE ON A CRACKSEALER AND
By: Date: 7 z PNEUMATIC BACKHOE/LOADER, BOTH BEING
REPLACED BY THE ROAD FUND. ALSO TRANSFER
COUNTYAr T R ACCUMULATED DEPR AND ESTIMATED SALVAGE
By: TME Date: 4Z PI ORIGNALLY APPROPRIATED IN ORG 4263 TO ORG 0672
FOR THE REPLACEMENT OF A DRUM ROLLER.
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA, C C O YNOLDS
GERBER, CANCIAMILLA
YES: -
Deputy Director
NO: NotO E General Services 7/22/97
SIGNA U TITLE DATE
AgsENT. SwQexJ�Sor 1�eSaw,ln►Q.r
By: y Date: Q- );L-17 APPROPRIATION
(M 8134 R M) ADJ. JOURNAL NO. APOO �3p�oZ
CONTRA COSTA COUNTY • 3 -7
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 94,985.00
0672 9922 SALE OF EQUIPMENT 4,500.00
BUDGET UNIT 0063 FLEET SERVICES
0005 8982 EQUIPMENT REPLACEMENT RELEASE 31,038.00
0005 9922 SALE OF EQUIPMENT 2,000.00
TOTALS: $99,485.00 $33,038.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION &
ESTIMATED SALVAGE ON#9030 and#7653. ALSO
By: Date: 7��/ �' TRANSFER A/C DEPR AND EST SALVAGE EQ#7110 FROM
ORG 4263 TO ROAD FUND.
COUNTY AD TRATOR EQUIP# A/C DEPR SALVAGE TOTAL
By: Date: �7 7653 52,359 2,000 54,359
7110 31,038 2,000 33,038
BOARD OF SUPERVISORS 9030 11,588 580 12,088
SUPERVISORS ROGERS,UILKEMA, TOIL 94,285 4,500 99•.485
YES: GERBER,,CANCIAMILLA
Deputy Director
NO: NONE General General Services 7/22/97
h13660T. S�pE,r`�iso�r �eCaK,��er SIGNAT E TITLE DATE
By: IV �J Date:'Y-12'x}7 REVENUE ADJ.
W 8134 Rev. 86) JOURNAL NO. RA00 �J a