HomeMy WebLinkAboutMINUTES - 10091984 - 1.19 CONTRA COSTA COUNTY {•�/
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS - EQUIPMENT OPERATIONS
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECREASEy� INCREASE
0063 4953 Autos & Trucks (Down payment) 33,928.00
0990 6301 Re/setve ban Contingenc,ia 33,928.00
0990 6301 Apptopkiabte Revenue 33,928.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: �! ` Dote 1/9 84 To allow bo& tease/pun.ch"e ob 4 dog wagoner.
IV
COUNTY DMINISTRATOR
By: J94NAQ4Q Dote.14/2,24
BOARD OF SUPERVISORS
S:,n ry i�c>rowers,rAKL7
YES: $,iu;�.lcr,Me$knik,Twlakwn
NO: l dnt
OCT / 9 198
Attest: ubPic Wotkz Ditec ton 911718
Phil Batchelor, Clerk of the Board a.
SIGNATURE TITLE GATE
of Supervisors and County
Administfat` n APPROPRIATION A P00 .5 C-�' /
By L 'G ADJ. JOURNAL N0.
Deputy Clerk SEE INSTRUCTIONS ON REVERSE SIDE'
00068
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS - EQUIPMENT OPERATIONS
ORGANIZATION A000UNT Z' REVENUE DESCRIPTION INCREASE <DECREASEj
0063 9991 Equip. Depneciati.on Reeeaze -Genet. Fund 29, 149.00
0063 9922 Sate o6 Equipment 4,779.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
� SEP 1 9 To teeease accumu.Pated depteci.ati.on on veh,Lctu which
By:' l-' � ^ ^ , � Date / w.i.Y,Q be neptaced by tease/purchase ob 4 dog wagons.
Equip. # Depn. Re6eAve
COUNTY ADMINISTRATOR $401 $ 6,676.806
402 Br: Date 406 7;666. 1'
7,630.62
BOARD OF SUPERVISORS 29, 149.31
s°r „ .rl,d. • AFzo appaopni.ate bunds bnom anticipated saZvage vatue
.YES: s:,« ,.;,.+.v«k,T„L::, , 0CT 9 1984 ban .6ate o6 these veh ctee.
7v'vu
N0: Dote
Attest:' �/ _� ubtic Works D.ihecton 8177184
Phil Batchelor, Clerk of the Board SIGNATURE TITLE DATE
of Supervisors and County
Administrptor
By / REVENUE ADJ. RAOO
Deputy Clerk JOURNAL NO.
0000