HomeMy WebLinkAboutMINUTES - 12041984 - 1.24 ,may
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTNENT OR ORGANIZATION URI T: PUBLIC WORKS DEPT.-EQUIP. OPERATIONS
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0063 4953 AUTOS & TRUCKS 5,225.00
0990 6301 RESERVE FOR CONTINGENCIES 5,225.00
0990 6301 APPROPRIABLE REVENUE 5,225.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE BALANCE OF FUNDS NEEDED FOR PURCHASE
ey: , Date /04�y OF 5 BUILDING INSPECTION REPLACEMENT AUTOS - USED
BY INSPECTORS, FROM DEPRECIATIOOa-/AND SALE PROCAES.
(SUPPLEMENTS PENDING A/A OF $32,500. ) . APOO SOSo
COUNTY A M ISTRATOR
By: �27 Dote ! /&
BOARD OF SUPERVISORS
YES:
'Sn,••.Cr"
PahJen.
NO: - Q E C 41984
On
Attest: 4 '14��LBLIC WORKS DIRECTOR 1 1/20Y 84
Phil Batchelor, Clerk of the Board IBNATU RE N TITLE DATE
of Supervisors and County
Adminis at9 APPROPRIATION A P00 So9-2
�Admin'�y aADJ. JOURNAL N0.
By I SEE INSTRUCTIONS ON REVERSE SIDE
Dij56ty Clerk
1
t
00 83
3
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT COOiRG PUBLIC WORKS DEPT.-EQUIP. OPERATIONS
ORGANIZATION REYERUE 2. INCREASE <DECREASE>
ACCOUNT REVENUE DESCRIPTION
0063 9991 EQUIP DEPRE RELEASE—GENERAL FUND 41225.00
0063 9922 SALE OF EQUIPMENT 1 ,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITA CONTROLLER'
TO APPROPRIATE ACCUMULATED DEPRECIATION ON
gy �ig 21� Dote /1G/ BLDG. INSP. VEHICLES TO BE REPLACED BY NEW
ONES. BALANCE OF FUNDS NEEDED, PER PENDING
COUNTrX ADMINISTRATOR PURCHASE ORDER.
(EQUIP. # 0460, 0409, 0421 , 0431, AND 0457.
gy, OcLt�i DoteZZ /2v TOTAL IN RESERVE = $12,330. ) .
BOARD OF SUPERVt:SORS
YES:
5,: „w..a.> :�. DEC 419$
SthcuSt c,tiSS'e..1,iul�ks+s
NO: Date
�^,� �UBLIC_ WORKS DIRECTOR 11/20/£14
test' ATURE TITLE PATE
it Batchelor, Clerk of the Hoard
Supervisors and County
Imints a�
REVENUE ADJ. RAQO.�`09�
Deputy Clerk JOURNAL NO.
00 84