HomeMy WebLinkAboutMINUTES - 12061988 - 1.24 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTYI.-0244 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
I ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION 'DECREASEINCREASE
100 100
0063 4953 AUTOS, & TRUCKS 1 63 , 560 100
0990 6301 RESERVE FOR CONTINGENCIES 63 , 560 100
0990 6301 APPROPRIABLE NEW REVENUE i 63 , 560100
TOTALS 63560 010 127 , 120 100
APPROVED EXPLANATION OF REQUEST
AUDIT
TO APPROPRIATE REPLACEMENT VEHICLES FOR
-c
By. LOTROELL Date PUBLIC WORKS (SANITARY SERVICES DIVISION )
USING ACCUMULATED DEPRECIATION AND
COUNTY- ADMI ISTRATOR SALVAGE VALUE .
By: Date
BOARD OF SUPERVISORS
Supenrisers Powers, Fanden,
YES: Sc-hroder,McPeak,Tortakson
N0:
Phil Batchelor, Clerk, of the Board Of
Supervii..-s r 3 to r
ADMINISTRATIVE
DEC 6 10im SERVICES OFFICER 11/8/88
SI NATURE TITLE DATE
By: Date APPROPRIATION A 00,*45'05?
ADJ. JOURNAL NO,
(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 to(
0005 8982 EQUIPMENT REPLACEMENT RELEASE 58 , 050 ,00
9922 SALE OF EQUIPMENT 5 , 510 00
TOTALS 63 , 560 :00
APPROVED EXPLANATION OF REOLIEST
AUDITOR-CON TRZE�
TO APPROPRIATE ACCUMULATED DEPRECIATION
By:.Jh,. Date 7 AND SALVAGE VALUE FOR 4 VEHICLES AND A
RODDING MACHINE IN ORDER TO BUY REPLACEMENT
COUNTY ADMI ISTRATOR VEHICLES FOR PUBLIC WORKS SANITARY SERVICES
By: Date DIVISION .
BOARD OF SUPERVISORS
Suparvism Nwars,Fanden,
YES: Schrodr.IA.,Peak,Torlaksam
NO: C_�
Phil Batche!, Clcr% :1. Nard Of ADMINISTRATIVE
SUpervisus zF:;
SERVICES OFFICER 11_/8/88
SIGNATURE
TITLE DATE
DEC 6 198E
BY. _4� Date- REVENUE ADJ. RAOO
(M 8134 Rev. 2/86) JOURNAL NO.