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Home My WebLink AboutMINUTES - 02231988 - 1.47 �. V7 AUDITOR-CONTROLLER USE ONLY CONTRA, COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Ful T/C 27 LChl BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPS) ORGANIZATION EXPENDITURE SUR-ACCOUNT CEXPENDITURE ACCOUNT DESCRIPTION ECREASE INCREASE 100 100 0063 4953 AUTOS & TRUCKS 1 4,3281100 1 0990 6301 RESERVE FOR CONTINGENCIES 4,328100 1 0990 6301 APPROPRIABLE NEW REVENUE 4,328 100 I I I 1 I I 1 I I I I ' I I I 1 I 1 I 1 I I I I I I I I 1 I I I I I I I I I TOTALS 4,328! 00 8,656 ; 00 APPROV D EXPLANATION OF REQUEST AUDIT R-CONTROLLER 8 TO APPROPRIATE ACCUMMULATED DEPRECIATION AND By: Date ESTIMATED SALVAGE VALUE FROM VEHICLE #5236 THAT WILL BE REPLACED WITH NEW PICKUP AS PART OF C LINTY ADMINISTRATOR ANNUAL COUNTY VEHICLE REPLACEMENT PROGRAM. By: C� Date � � BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlaksrm NO: Phil Batchelor, Clerh of the Board of GENERAL Supervisors and County Administrator Q SERVICES DIRECTOR 2/8/88 I FEB1J NNATURE TITLE DATE By: Dote B APPROPRIATION A POO L61 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 OPS) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION . INCREASE <DECREASE> 100 100 1 1 0005 8982 EQUIPMENT DEPRECIATION RELEASE 4, 128 00 I 0005 9922 SALE OF EQUIPMENT 200 p0 i 1 I , I i I I I I 1 I � I I 1 I I I I I I I I I I I � I I TOTALS 4,328 ;00 APPROVED EXPLANATION OF REQUEST AUDIT R-CON ROLLER TO USE ACCUMMULATED DEPRECIATION AND ESTIMATED By: L&IJ Date 2 SALVAGE VALUE ON VEHICLE #5236 BEING SOLD IN ORDER TO PURCHASE NEW PICKUP TRUCK FOR AGRICULTURE. C UNTY ADMINIISTTRRAATOR By: --J �""' Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schro-.1cr, 1,1cPeak,Torlakscn nlo: ` GENERAL ERV I CES D I RECTOR 2/8/88 Phil Batchelor, Clerk of tiie Boa-d of SIGNATURE TITLE DATE Super=ate FEB 2 3 198a By: REVENUE ADJ. RA00 JOURNAL NO. (M 8134 Rev. 2/86)