HomeMy WebLinkAboutMINUTES - 09212004 - C.26-C.27 AUDIT0R-CQNTRQLLER USE ONLY
CONTRA COSTA COUNTY €:NAL APPROVAL NEEDED SY
APPROPRIATION ADJUSTMENT r7-1+','
T/C 27 tP , BOARD OF SUPERVISORS
10. D COUNTY ADMINISTRATOR
ACCOUNT C003N6 EdbGET 5N11: 0U6c � - rAk3 (ON
RCANIZATION EXPENDITURELy SVG
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TOTALS '
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
3y; Date C6 ( k, E --r- (1,ce o-q
NTY ADMINISTRATO .,(`�
Date 7 f "6
30ARD OF SUPERVISORS ?
SUPERVISORS GIOIA,UILKEA
YES: GREENBERG,I?E>�lJLI+ItSR,8L VER
NO: NTQINE
John Sweeten,Clerk of the Board of
SUpervisors and COUnV Administrator / f
SIGNATURE//' TITLE HATE
SEPI. 2 2004 P
�� Date ? APPROPRIATION AP-00
3y ADJ JOURNAL NO.
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T(C 27 BOARD OF SUPERVISORS
eow'n 5COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
i
Fund 265000 Service Area P-1
7650 4953 AUTOS & TRUCKS 21,032.00
7650 6301 RESERVE FOR CONTINGENCIES 21,032.00
7650 6301 APPROPRIABLE NEW REVENUE 21,032.00
TOTALS: 21,032.00 3 42,064.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation from vehicle
By: � % Date: c ##2015 being replaced by the Sheriff, Service Area P-1. This
vehicle was not on the FY04105 approved fleet vehicle
O raIN1sTRATOR replacement list and is being replaced due to accident
' damage.
.7 -"C Date:
BOARD OF SUPERVISORS
YES:
SWEl1MIRS GIM UU
GREMBERG,DEMMER,GLOWR
NO: NONE
Deputy Director
John Sweeten,Clerk of the Board of General Services 8/3112004
Supervisors and Count/Administrator
NAS RE TITLE DATE
APPROPRIATION r
By: Date: SEPT. 21 2004 ADJ. JOURNAL NO. AP00
8134 Rev.2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Fund 265000 Service Area P-1
7650 8982 EQUIPMENT REPLACEMENT RELEASE 21,032.00
I
f
TOTALS: $21,032.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: �""" _ Date: A t, -- estimated salvage on the following vehicle:
Eq # Acc Depr Est Salvage Total
ecy ,
2015 21,032 0 21,032
Date:
BOARD OF SUPERVISORS
YES:
SUPERVISORS SIOIA,UUM
GREFNBFRG,D OLNIER, VER
NO: NONE n
j Deputy Director
John SWe9ten,Clerk of the Board of General Services 8I3112004
Supervisors and County Administrator )NAT E TITLE DATE
6 REVENUE ADJ.
By: Date: SElyr• 21, 2004 JOURNAL NO. RA00 5DI�;
(M 8,44 Rev.2 86)