HomeMy WebLinkAboutMINUTES - 02111986 - 1.24 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. 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 230,637.00
0990 6301 Reserve for Contingencies 230,637.00
0990 6301 Appropriate Revenue - 230,637.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROER To provide funds for County vehicle replacement..
JAN 31 X86By:
/ Accumulated depreciation and estimated salvage value
Date from the vehicles sold will be used in conjunction with
COUNTY ADMINISTRATOR the $200,000 budget for vehicle replacement.
By: figDote /5/11
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlaksorl
NO: -»' FEB 11 198
On
Phil Batchelor, ClerP, of the Board of
upervisersaaa fcui LyH�ministrator a. General Svcs: Dir. 1/30/86
SI ON ATURE TITLE / DATE
By: APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING 1.DEPARTMENT OR ORGANIZATION UNIT: General Services (Equipment Operations)
ORCANIZATION REVENUE i. REVENUE DESCRIPTION INCREASE <DECREASE>
0063 9991 Equipment Depreciation Release-General Fund 213,187.00
0063 9922 Sale of Equipment 17,450.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-C 7
-CONTROLLER' JAN 3 1 1986 . To use the accumulated depreciation and estimated
/'
By: ,6d� �-ee Date / / salvage -value on 35 vehicles to be sold in order to
purchase 36 new vehicles for various Departments.
COUNTY ADMINISTRATOR The $200,000 budgeted will supplement the difference
of $144,498.
By: Dote
BOARD OF SUPERWSORS
YES: Supervisors Powers,Fanden,
Schroder,IvIchak,TorlaksonFE B 1 1 86
NO: Date
Phil Batche!�r, r!e'� r"he Board of —�
w' eneral Svcs. Dir. 1/30/8
S p2rvisor;ar: ;;:,ya� ;n;s:rator I S GNATURE TITLE DATE
By:
x7-0 A7 /
REVENUE ADJ. RAOO,���
JOURNAL NO.
(M 8134 Rev. 11/81)