HomeMy WebLinkAboutMINUTES - 11101987 - 1.34 1-034
AUDI -CON TROLL Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
0063 4953 AUTOS 8 TRUCKS 1 276, 188100
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0990 6301 RESERVE FOR CONTINGENCIES 276, 188100
0990 6301 APPROPROPRI ABLE 14EW REVENUE I 276, 1881 00
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TOTALS 276,18800 552,376: 00
APPROVED - ; EXPLANATION OF REQUEST
AUDITO -CON ROLL '
? TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: �✓-� Date ESTIMATED SALVAGE VALUE FROM VEHICLES THAT
WILL BE REPLACED AS PART OF THE ANNUAL COUNTY
COUNTY AD 1NISTRATOR VEHICLE REPLACEMENT PROGRAM. WHEIJ COMBINED
oZ WITH THE $310,748 ALREADY BUDGETED, THERE WILL BE
By: Date SUFFICIENT FUIJDS TO REPLACE 40 VEHICLES.
BOARD OF SUPERVISORS
YES: Supervisors Peti\2's,Fandm
/7roder,Ire':�-k,Todakm
NO: L� `
Phil Batchelor, Mrk of the Board of
Supervisors and County Administrator
GENERAL
1�I SERVICES DIRECTOR 10/19/87_
ateNOV � O �� SIGNATURE TITLE _ DATE
By APPROPRIATION . POO D.S
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE
100 100
0005 8982 EQUIPMENT DEPRECIATION RELEASE 260,688100 1
0005 9922 SALE OF EQUIPMENT 15,500100 1
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TOTALS 276,188 00
APPROVED EXPLANATION OF REQUEST
AUDITO�t-CO TROLLER
� � / TO USE THE ACCUMULATED DEPRECIATION AND
By: �� % �/ Date ESTIMATED SALVAGE VALUE ON 40 VEHICLES
BEING SOLD IN ORDER TO PURCHASE AND OUTFIT
COUNTY ADMIN �TRATOR 40 NEW VEHICLES FOR VARIOUS DEPARTMENTS.
By: Date(
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden.
Schreder, McPeak,Tcrlaksm
NO:
GENERAL
ph'.1 �'2ts! ^!cr, G!erl; of t!ie Board of ���''� SERVICES D I RECTOR 10/19/87
Supprvis=rZand C='untyAdministrator i SIGNATURE TITLE DATE
.J
NOV10 1 87
3y: Date
REVENUE ADJ. R AOO
(M 8134 Rev. 2/86) JOURNAL NO.
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