HomeMy WebLinkAboutMINUTES - 11011988 - 1.26 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNT—" '" FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
V 1 BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
_
100 100
0063 4953 AUTOS & TRUCKS 318 , 412 00
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0990 6301 RESERVE FOR CONTINGENCIES 318 , 412100
0990 6301 APPROPRIABLE NEW REVENUE 1 318 , 412100
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318 , 412100 636 , 824100
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTR LLER
/v TO APPROPRIATE ACCUMULATED DEPRECIATION
By: Date ` AND ESTIMATED SALVAGE VALUE FROM VEHICLES
THAT WILL BE REPLACED AS PART OF THE
COUNTY AD NISTRATOR ANNUAL COUNTY VEHICLE REPLACEMENT PROGRAM .
WHEN COMBINED WITH ITS $310 , 748 ORIGINAL
By: Dote BUDGET , THERE WILL BE SUFFICIENT FUNDS TO
PURCHASE 41 VEHICLES .
BOARD OF SUPERVISORS
Supervisors Powers,Fando%
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, NOW of the 0oard of
Supervisors and County Administrator
ADMINISTRATIVE
NA!/'y ER 7TrPS CIFFTC'FR 10 /17 /RB
nv '� 19 8 SIG ATURE TITLE DATE
By: APPROPRIATION A POO SWA—
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10(
1 1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 296 , 362100 1
0005 9922 SALE OF EQUIPMENT 22 , 050100
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TOTALS 318 , 412 100 1
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLLE TO APPROPRIATE THE RELEASE OF ACCUMULATED
Bp Dote DEPRECIATION AND ESTIMATED SALVAGE ON
42 VEHICLES BEING SOLD IN ORDER TO
COUNTY ADMLt4ISTRATOR PURCHASE AND OUTFIT 41 NEW VEHICLES FOR
rkx" VARIOUS DEPARTMENTS .
Brr: Date 6 2d
?O;RD OF SUPERVISORS
SuperVlsors Powers,randot
YES: Schroder,Mc Peak,Torlakson
NO:
011111 Batchelor, Clerk of the Board of ADMINISTRATIVE
Sine visors and County Administtator t3VICES OFFICER 10 /17 /88
SIGNATURE TITLE DATE
By: / Date NO 1 1988 REVENUE ADJ. RA00j-r) �
JOURNAL N0.
(M 8134 Rev. 2/86)