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CONTRA C08MA C06NTY �:�� APPROVAL NEFED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF S P FV€SOBS
COUNTY ADMINISTRATOR
.ems'
S t $
ACCOUNT CODING ? BUDGET :N,1' : GENEKAL SERWkS � �=
x
ORGANATtJ ? f3i L?t E E"PEND TUBE ACCOUNT E".'ESC°<Rf P f "S� 1 EC SE? IN REASE
Budget Unit 0063 Fleet era
4263 : 4953 � AUTOS&TRUCKS 736. 0
63€ RESERVE NI1 ,735.00
0990 5301 APPROPRIABLE NEW REVENUE 1 73 5.00
:
:
:
3 €
i
TOTAL. : 1 7 33:6 �01 $231 7 .
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT, LLER To appropriate acouulat epreciation&qd estimated salvage
By: from vehicle#€600 to replace a GeneralServices Pool
" oto: Vehicle.
BOARD of$UPERV#So S
YES: � �� � C SAULNMR,CrAINC€AML A
� w Deputy Dror
NO:
Phil 981A. or,Geri{of the Board of £ Genera}Services 061 7199
SuParVISM$116 d.£e"33nlyACiminl*s1or SsGNAY' 'MILE :SAYE
Y' � ' Date: '' APPROPRIATION
ADJ! JOURNAL NO, APOO
C INTRA COSTA COUNTY
ESTIMATED REVENUE ADjUSTIM ENT
T/C 24
ACCOUNT CODING BUDGE"" NIT: GENERAL SERVICES
ORGANMAMN REVENUE }
a REVENUE Df€%T':ON 3 € CR 5E
ACCOUNT
13
udget nit QE3 Fleet Serviqes
.�
e ^ 7
0fl5 ; 8982 EQUIPMENT`REPLAC ENT RELEASE 14,736.00
g� 7
10005 9922 SALE OF EQUIPMENT 1,000.
' s
}
Sf� S
f
€
TOTALS: 1.55,73 0,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON LER To appropriate accumulated depreciation & estimated
By: � Date: ollowing vehicles-
salvage on the
Eq# Ace Deer Est Salvage Total
C0Ui N1IM,IN. T^^AAT0R 0600 1.4,736 1,000 1 , 36
f
BOARD Or SUPERVISORS
VPERVISORS GIONA,Uli-KWA,
YES: GEEMBER,DEESIA
UPE VIVO S
R NIER.CANCAMHLA
4
,Q G, Deputy Director �
Phil Batchwar, 18*of the Board�� � r� � Gen rai Services X 6/1719
By: r }see: REVENUE AI)a.