HomeMy WebLinkAboutMINUTES - 07271999 - C34 At,#07OR-CO TROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIAMONz FNS 5 �VAL ASE DE'E1:
TIC 27 - BOARD OF SUPERVISORS
COUNTY ADWNIISTRATOR
3 ACCO II 7 CODING BUDGET UNIT: GENERAL SERVICES
isRS&INFzAr?a EXPEW)ITUREEXPENDITURE ACCOUNT� DESCRIPTION <0ECR€FEASE> INCREASE
S'B-ACCOUN t
Budget mist 0063 Fleet Oeratio s
;
t '
4263 4953 OTOS & TRUCKS S 8,9 3.00
0990 # 6301 RESERVE FOR CONTINGENCIES 8,913.00
s €1990 ' 6301 I PPROP1 1.,E NEW REVENUE 8,913.00
;
F
I
i
,
TOTALS: $8,913.00 $17,826.00
APPROVED EXPLANATION OF REQUEST
AUDITOR e CO LER To appropriate accumulated depreciation and.estimated savage
from vehicles being replaced ear . for Health
€ � d Services Hoes Health Agency. Al additional funding will
come from Health.Services.
2-f Dee. —
BOARD OF SUPER SORS
eP-ZRViSrJR'GiM,LiIL€EEA,
YES: GERSE , SSA:t;WER,WQAMii 4
Deputy Director
NO: e'ner i Services 06103!99
Phil Batchalo",Cis*of tho Boated of Sf 'do• TITLE DATE
Siparylsors and CSU Aft! stratur
APPROPRIATION
.34 Rev.21W)
ADD. JOURNAL No. APOO 11
z CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT,3OD<�G BUDGET UNM J GENERAL SERVICES
REVENUE DESCRIPTION :NCREASE
} ACCOUNT <DECREASE
I
Budget Unit 0€163 Fleet Services
3 s
00,05 :18982 E UIPIVIENI TT REPLACEMENT PLEASE 8,013.€0
3
0005 9922 SALE OF E UP-MENT 900.00
i
{
1
7
i
i
3
2
7
i
TOTALS: $8,913.001 $ o.001
APPROVED EXPLANATION OF REQUEST
AUDITOR d 00_NIRPLLER To appropriate accumulated depreciation & estimated
Bv: Date: salvage on the following vehicles:
Eq Acc Deer Est Salvage Total
COUI� DMI MP 3702 4,098 700 4,798
By: 1719 1719 3,915 200 4,115
TOTAL 8,013 900 8,913
BOARD OF SUPEWSORS
Sl.I eR`dISCRS C-101A,ULKW
YES: CE-1`9MR,Cc8000P,GANCIAMIL..A
O: Deputy Director
r enerai Services 061%11;3;199
PNI BatchoIDr,CWk of the Board of T,,-LE LATE
Supervisors n. =. Afthildrator
REQ €� a4 .
,#Q€ RNAL ISO. RA00 "� J