HomeMy WebLinkAboutMINUTES - 01051988 - 1.48 AUDI NTR R Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
0063 4953 AUTOS & TRUCKS 1 133,423 100
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0990 6301 RESERVE FOR CONTINGENCIES 133,423100 1
0990 6301 APPROPRIABLE NEW REVENUE 133,423 00
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TOTALS 133,423:00 266,846 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: �'�Date /2-1—Y-7 ESTIMATED SALVAGE VALUE FROM VEHICLES THAT WILL
BE REPLACED AS PART OF THE ANNUAL COUNTY VEHICLE
COUNTYA I TRATOR REPLACEMENT PROGRAM. WHEN COMBINED WITH THE
PRESENT BUDGET, THERE WILL BE SUFFICIENT FUNDS
By: Dated Y TO PURCHASE 76 VEHICLES.
BOARD OF SUPERVISORS
Supervis;.rs Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO.
Phil Batchelor, Clerk of the Board of GENERAL
Supervisors ar,d County Aftnistrator SERVICES D I RECTOR 11/30/87
JAN 5 Iggg-
SI NATURE TITLE DATE
By: Date APPROPRIATION A POO .SC)BB
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-04S
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0005 8982 EQUIPMENT DEPRECIATION RELEASE 121,498 100 1
0005 9922 SALE OF EQUIPMENT 11,925 100 1
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TOTALS 133,423 00 1
APPROVED EXPLANATION OF REQUEST
AUDI JCONROLLS TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date 2'7 ESTIMATED SALVAGE VALUE ON 36 VEHICLES BEING
SOLD IN ORDER TO PURCHASE AND OUTFIT 36 NEW
COUNTY 'DMINISTRATOR VEHICLES FOR VARIOUS DEPARTMENTS.
By: Date ' 7
BOARD OF SUPERVISORS
E r.T ars Pcwers,Faheen,
YES: Schrode,,b'.cFirak,Toriaksui
N0:
GENERAL
Phil Batchelor, Clerk of the Board of SERVICES D I RECTOR 11/30/87
Supervisors and County Administrator 1 ON ATU—RE TITLE DATE
JAN 5 988 _
By: WDate REVENUE ADJ. R A O O D$$
JOURNAL NO.
(M 8134 Rev- 2/86)