HomeMy WebLinkAboutMINUTES - 10131987 - 1.22 MA I ti e�
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY iFINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECR EASE INCREASE
ROAD FUND 100 IOo
0672 3505 PRINCIPLE ON LONG TERM DEBT I 28,000 100
0672 3515 INTEREST 014 L04G TERM DEBT i 40,360 100
0672 4957 HEAVY CONSTRUCTIa1 EQUIPMENT I '32,097 100
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0993 6301 RESERVE FOR CONTINGENCIES 100,457100
0993 6301 APPROPRIABLE NEW REVENUE i 100,457 i00
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GENERAL FUND(FLEET OPS)
0063 3565 CONTRIBUTION TO OTHER FU14DS I 100,457 100
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0990 6301 RESERVE FOR CONTINGENCIES 100,457 00
0990 6301 APPROPRIABLE NEW REVENUE 100,457 X00
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TOTALS 200,914 i00 401 ,828 '00
APPROVED EXPLANATION OF REQUEST
Zd
IUDITYZONTOLL7
v TO APPROPRIATE TRANSFER OF ACCUMULATED
3y: `� /: / Date / DEPRECIATION A14D SALVAGE VALUE FOR TEN ROAD
MAINTENANCE DUMP TRUCKS TO BE SOLD IN
;OUNTY ADMI ISTRATOR_, - NOVEMBER/DECEMBER AUCTIONS.
iy: `� Date�G/b
44,
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IOARD OF SUPERVISORS
.ES: Supervisors Powers,Fandm%
Schroder,McPeak,Torlakso"
10: -------
Phil Batchelor, Clerk of the Board of r�
Suparvism alid County Administrates
T SV ATURE TITLE DATE
OCT �987
Y: Date /" APPROPRIATION A POO
ADJ. JOURNAL NO.
(M129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
4 -0""
_ JL
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
GENERAL FUND 100 100
0005 8982 EQUIPMENT DEPRECIATION RELEASE 91 ,457 100
0005 9922 SALE OF EQUIPMENT 9,000 100 1
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ROAD FUND
0672 9967 CONTRIBUTION FROM OTHER FUNDS 100,457 bO I
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TOTALS 200,914 '00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CQNTROLLER_
3y: �:t; (�`1�,: �tt� Date TO APPROPRIATE TRANSFER OF ACCUMULATED
DEPRECIATION AND SALVAGE VALUE FOR ROAD
BOUNTY 7- 6,4ev"�-i
ISTRATOR MAINTENANCE EQUIPMENT TO BE SOLD AT AUCTION
/ INNOVEMBER OR DECEMBER AUCTIONS.
3y: ADate C
30ARD OF SUPERVISORS
YES: Supervisors Powers,Fander%
Schruder,Weak,Torlakwn
Phil Batchelor, Clerk of the Board of .S IFG NA TURE TITLE V I, / DATE
Supervisors and County Administrator i
/ OCT 1 1987
Y
/ '` -� Dote REVENUE ADJ. RA00SO3/
JOURNAL NO.
(M 8134 Rev. 2/86)