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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
r
ACCOUNT CODING L DEPARTMENT OR ORGANIZATION UNIT: General Services (Equipment Operations)
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
0063 4953 Autos and Trucks 39,514.00
0990 6301 Reserve for Contingencies 39,514.00
0990 6301 Appropriable Revenue 39.,514.00
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E
t APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROL ER
SAN 31 1986 To provide funds for the purchase of equipment
By: Date / / for Sheriff's Department.
COUNTY ADMINISTRATO
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakscn
NO:
On
Phil
Phil Batchelor, rlerk of the Board of
General Svcs. Dir. 1/30/86
Supervisors and Cuunty Aaministrator 4•
URE TITLE ` DATE
Q
By: V APPROPRIATION POO 5Zf
ADJ. JOURNAL 110.
(M 129 heV.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
.. I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING General Services . (Equipment .Operations)
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASEj
0063 9991 Equipment Depreciation Release-General Fund 37,314.00
0063 9922 Sale of Equipment 2,200.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO use the accumulated depreciation and estimated
JAN 3 1 198E P
By: 9Date / / salvage value on 5 vehicles being sold to fund
purchase of 5 used rental vehicles for Sheriff's
COUNTY ADMINISTRATOR Investigations Division.
By: v Date
BOARD OF SUPERVISORS
.YES- SUPervisors Powers,Fanden,
Schroder,McPeak,Torlakscrn FEB 11 198
NO: Date
Phil Batchelor, Clerk of the Board of _ General Svcs. Dir. 1/30/86
UpevisorsanuC . ijl/1cl;ninistrator �' SIGNATURE TITLE DATE
By:
REVENUE ADJ. R AOO ,5215,5
JOURNAL NO.
(M 8134 Rev. II/81)
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