HomeMy WebLinkAboutMINUTES - 01051988 - 1.47 • AUDITOR NTR J R M w Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GE14ERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
ROAD FUND ( 1108) 100 100
0672 4953 AUTOS $ TRUCKS 1 65,800100
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 1 226,788100
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0993 6301 RESERVE FOR CONTINGENCIES 292,58800
0993 6301 APPROPRIABLE NEW REVENUE 1 292,588100
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GENERAL FUND(FLEET OPS) 1 i
0063 3565 CONTRIBUTION TO OTHER FUNDS I 292,588100
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0990 6301 -RESERVE FOR CONTINGENCIES 292,588 :00
0990 6301 APPROPRIABLE NEW REVENUE 1 292,588100
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TOTALS 585, 176 !00 1 ,170,352:00
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APPROVED EXPLANATION OF REQUEST
AUDITOR CONT LLER
�.,���� TO APPROPRIATE TRANSFER OF ACCUMULATED
By: ate DEPRECIATION AND SALVAGE VALUE FOR REPLACEMENT
OF 17 VEHICLES AND ROAD EQUIPME14T FROM
COUNTYMINISTRATOR GENERAL FUND TO ROAD FUND.
By�` Date d�
BOARD OF SUPERVISORS
Supervisors Poi ers,Fandan,
YES: Schroder,McPeak,Torlakson
N0:
Phil 6atche�er, Clerk of the Board of
Supervisors,rd County Administrator GENERAL
SERVICES DIRECTOR 12/4/87
JAN 5 1988 SIGNATURE TITLE DATE
By: Date JVQ APPROPRIATION A POOJ'
ADJ. JOURNAL NO.
(M 129 Rev.2/88) 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.
GENERAL FUND goo ioo
0005 8982 EQUIPMENT DEPRECIATION RELEASE 237, 138100
0005 9922 SALE OF EQUIPMENT 55,450100
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ROAD FUND
0672 9967 CONTRIBUTION FROM OTHER FUNDS 292,588100
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TOTALS 585, 176 �0
APPROVED EXPLANATION OF REQUEST
AUDIT -CON OLLER TO APPROPRIATE TRANSFER OF ACCUMULATED
By: j Date DEPRECIATION AND SALVAGE VALUE FOR ROAD
MAINTENANCE EQUIPMENT TO BE SOLD AT
COUNTY TINISTRATOR AUCTION IN APRIL OR MAY AUCTIONS.
By: Dote
BOARD OF SUPERVISORS
Superv;;:rs Powers,Fanden,
YES: Schroder,h1CPeak, Torlaksan
NO:
GENERAL
\ -.-- 12/4/87
Phil Batchelor, Clerk 01'the Board SERV Is n I REGTnRSIGNATURE TITLE DATE
Supervisors and County Administrator
JAN 5
By: ate 1988 REVENUE ADJ. RAOO XO O
JOURNAL NO.
(M 8134 Rev. 2/86)