HomeMy WebLinkAboutMINUTES - 09162003 - C.20 AUDTCR-Cc'TROLLER USE ONLY
C T A COSTA COUNT`S "A; APPROVA' NEEDED BY: -
IC BOARD OF SUP RV SORB
COUNTY AD\M NSTRAI-OR
SERVICES
0RvAMZA7!0N- EXP€NDs 1URF EX:PEN—DiTdRE ACCOUNT DESC N T!0N <DECREASE> ! CREAS:
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4033 4956 FOOLS & SUNDRY EQUIPMENT � 33,510-00 .
4033 1 5024 INTRAF ND- ."RANSm IX D ASSE'S'S
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099-0 6301 RESERVE � CONTINGENCIES 7.00
3 APPLE NEW REVENUE � � 19,507.00
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n °A33,510.00 3 $53,017.00
APPROVED ! bXPLA AMN OF REQUEST
To appropriate accumulated depreciation and estimated
salvage from equipment#8205 8210. GSD Grounds
; Date: Division is purchasing four riding lawn movers, two new
and two replacement. These vehicles will not be licensed,
' Two of the movers will be charged to the Laurel Detention
YES: N
Divector
712512003
S:G IRE � � �ATI-
'jIVfs� P'D M 16) 2003 APPROPR;ATION
-54Y ADJ. JOURNAL Ado. P
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GON'TRA COS-7;A COUNTY
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ACCOUNT C D Nv GET GENE SERVICES l
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REVENUE DDE CRIFI ION flNCREASE <DECREAS >
'ACCOUNT
Bud et Upit 0079 Bldg -Mmes.
€€ 8982 EQUIPMENT REPLACEMENT RELEASE 16,920.00
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0005 9922 SALE OF EQUIPMENT 2,5811m00
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TOTALS 0
APPR V D EXPLANATION OF REQUEST"
AUDITOR a CONTROLLER o appropriate accumulated depreciation
estimated salvage on the following vehicles:
Eq Ace Depr Est Salvage Total
P10 1 Nt R 8205 4064 19855 153919
DaW � 2 2 732 588
Total 16�920 2 587 X507
BOARD OF SUPERIOSORS
Giollk,WLKEWA.
� :GMRBRG,DESJAULNIR,
N0N'L� 1 Deputy Director
��� ��;�d���, Eve ���`� � °'�g� �, ,�° � ,� �`'��z...% / ����� 25t20
G Services 7
DATE
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Up,%!r VIS tY ari k i ,IN d, r SYN t
✓ '�: 2003
5 s REVENUE ADJJ
tit s42vls ; "..
JOURNAL NO. RAOO X