HomeMy WebLinkAboutMINUTES - 12191989 - 1.37 1- 037 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOU N T EXPENDITURE ACCOUNT DESCRIPTION <DECREASt> INCREASE
BUDGET UNIT--0063 FLEET OPERATIONS 100 100
I 1
4263 4953 AUTOS & TRUCKS 1 1 , 432100
1
I 1
I I
I
0990 6301 RESERVE FOR CONTINGENCIES 1 , 432100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 1 , 432100
I
I 1
I
I 1
I �
I I
I
I I
I
I I
I I
1
I 1
I 1
I I
I 1
I
I I
I I
I
I I
I
I i
TOTALS 1 , 432 00 2 , 864,' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
By:o��� i' —Date/2– AND ESTIMATED SALVAGE VALUE FROM VEHICLE
� #9050 (3 WHEEL BIKE) IN ORDER TO PURCHASE
A SAFER 4 WHEEL BIKE FOR AGRICULTURE .
COUNTY ADMINISTRATOR
1
By: "� 4 (�� '' Date
BOARD OF SUPERVISORS
Supervisors Pwam,Fandef%
YES: Schroder,McPeak,Torlakson
NO:
�ttil Katche r, Cterk of the Efoard Cd DEPUTY GENERAL
SuWvisVIS and County AdtIUm E R V I C E S DIRECTOR 12/6/89
rC 19 1989 SIGNATURE TITLE DATE
By: v Date APPROPRIATION A POO 11,5'2
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 OPERATIONS)
ONCANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
loo 10(
0005 8982 EQUIPMENT REPLACEMENT RELEASE 1 , 232100 1
0005 9922 SALE OF EQUIPMENT 200100 1
1
I ,
I '
I t
i I
� r
1
1
1
I I
I �
� I
I I
I �
I
I
� I
� I
TOTALS 1 , 432, 0
APPROVED EXPLANATION OF REQUEST
AUDI CONTROLLER
DEC 0 1 19 3 TO APPROPRIATE THE RELEASE OF ACCUMULATED
By Date' DEPRECIATION AND ESTIMATED SALVAGE FROM
VEHICLE #9050 (3 WHEEL BIKE) BEING SOLD
COUNTY ADMINISTRATOR TO PURCHASE A SAFER 4 WHEEL REPLACEMENT BIKE .
By: Date
BOARD OF SUPERVISORS
Supervisors Pewers,Fanden,
YES: Schroder, MCPeak, Torlakson
NO: -t-"LC
/ PCS DEPUTY , GENERAL
SERVICES DIRECTOR 12/6/89
Phil BatcheW, Clerk Of the B6ard of S GNATURE TITLE DATE
&Wvism and County imif;aif8 co
halz� DEC 1Datee1989 REVENUE AN. RAOOey:
(M 8134 Rev. 2/86) JOURNAL NO.