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Home My WebLink AboutMINUTES - 11071989 - 1.33 1--033 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 x BOARD OF SUPERVISOR E] COUNTY ADMINISTRATOR AccouNr CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ()063 ORGANIZATION EXPENDITURE SUA-A000U N T EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE 100 100 BUDGET UNIT--0063 FLEET OPERATIONS 1 I I I 4263 4953 AUTOS & TRUCKS 1 6 , 5001. 00 I ' I I I 0990 6301 RESERVE FOR CONTINGENCIES 6 , 500 00 0990 6301 APPROPRIABLE NEW REVENUE I 6 , 500100 I ' I � I I 1 I ' I ' I I 1 I I I I I I I 1 I ' I I I I I 1 I I I I I I I t 1 I I I TOTALS 6 , 5001pp 13 , 000 00 APPROVED EXPLANATION OF REQUEST AUDIT - NTRO LER TO APPROPRIATE FUNDS FOR REPLACING A By. Date%_ (3_ SHERIFF ' S VEHICLE USING ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE COUN=STRATOR / FROM VEHICLE # 1911 . By: N—� Date `o BOARD OF SUPERVISORS Supelrym S lowers.Falld� YES: Sdweder.Weak.Tartekson 1"-*44 (l4M4 Phil s *ctdl !Ae bQ at Safe;vi.ZFs end�0U*Adatim*4w - AD M I N I T R A T I V E SE VICES OFFICER 10/18/89 NOV 7 1989 SIGNATURE TITLE DATE By: � Date APPROPRIATION AA POO ADJ. JOURNAL NO. (M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( 0005 8982 EQUIPMENT REPLACEMENT RELEASE 5 , 850 1 00 I 0005 9922 SALE OF EQUIPMENT 650 1 00 1 I 1 I I I ' I 1 I 1 1 I 1 I I I I I I I I � I I I I I I I I I I I I I ' TOTALS1 6L500: 0 APPROVED EXPLANATION OF REQUEST AUDI CONT LER TO APPROPRIATE THE RELEASE OF ACCUMULATED Dote/P—Z 7-ft DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE #1911 BEING SOLD IN ORDER TO COUNTY ADMIIISTRATOR PURCHASE A REPLACEMENT VEHICLE FOR THE SHERIFF ' S DEPARTMENT . By: Dote to-AW BOARD OF SUPERVISORS Su"I'VISDI'S Powers.Fabft SahtWYES: /J sr,RACPeek,TCrlaMm 444-4 cz� ADMINISTRATIVE `` M r SERVICES OFFICER 10/18/89 Phi , cut Of SIGNATURE TITLE DATE Siiy ,NiZafE OnS Copy AdMir i&dw By: P Dote NOV 7 1989 REVENUE ADJ. RA00.5'06/ JOURNAL NO. W 8134 ROV. 2/86) 1-033 AUDIT NTR CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR AccouNr coolNs BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) 0063 ORGANIZATION EXPENDITURE SUB-ACCOUNT EX PENUITURE ACCOUNT DESCRIPTION DECREASt > INCREASE 100 100 BUDGET UNIT^-0063 FLEET OPERATIONS I I I I 4263 4953 AUTOS & TRUCKS 1 6 , 5001. 00 I 1 1 I I 0990 6301 RESERVE FOR CONTINGENCIES 6 , 500100 0990 6301 APPROPRIABLE NEW REVENUE I 6 , 500100 I ' I 1 I I I 1 I I I I I I I I I I 7 { 1 I I I 1 I 1 I I I I I I I I 1 I I I TOTALS 6 , 500ipp 13 , 000, 00 APPROVED EXPLANATION OF REQUEST AUDIT - NTRO LER TO APPROPRIATE FUNDS FOR REPLACING A By. Date�O_L3_ SHERIFF ' S VEHICLE USING ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE COUNTY AD I ISTRATOj�R�� / FROM VEHICLE # 1911 . By: Date BOARD OF SUPERVISORS S(PvteEtE Pawwz.Fdift YES: �� oeft Weak.Tatlakson U4vlu Phil &t habr deA M SiVVVWMWC0L*Admi ADMINISTRATIVE ERVICES OFFICER 10/18/89 NOV 7 1989 SIGNATURE TITLE DATE By: Date APPROPRIATION A P00 j061 ADJ. JOURNAL NO. (M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( 0005 8982 EQUIPMENT REPLACEMENT RELEASE 5 , 85010 1 0005 9922 SALE OF EQUIPMENT 65010 1 I I I I I ' I I I 1 I 1 I I 1 I I I I � I I I I � I I I I I I � TOTALS 6 500 0 I APPROVED EXPLANATION OF REQUEST AUDI CONT LER TO APPROPRIATE THE RELEASE OF ACCUMULATED Datell>-2P'1" DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE #1911 BEING SOLD IN ORDER TO COUNTY ADMIISTRATOR PURCHASE A REPLACEMENT VEHICLE FOR THE / SHERIFF ' S DEPARTMENT . By: Dote 16„A,. pf BOARD OF SUPERVISORS SUperv4s $POWOM,Fabft YES: SsbWdsr,Weak,Tcrlaks" NO: �//LN/LC NO �, Jv ADMINISTRATIVE �y•� c%* J J SERVICES OFFICER 10118/89 % Z/IIIt [y�►, 4�� oI of SIGNATURE TITLE DATE p$ut) ,wiiars 'a!,l44/CoLtltr AdmirI &gW By: C t?(.>%fiTC,eGff� Date NOV 1989 REVENUE ADJ. RA00, O6� JOURNAL NO. (M 8134 Rev. 2/96)