HomeMy WebLinkAboutMINUTES - 12191989 - 1.38 (�3� AUD -CONTROLLER 1L
CONTRA COSTA COON; �,V FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTBOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
AccouNt CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONSY0063 Qd0
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUB-ACCOUNT
BUDGET UNIT --0063 FLEET OPERATIONS 100 100
I I
4263 4953 AUTOS & TRUCKS 1 150 , 919100
I 1
I 1
I I
I
0990 6301 RESERVE FOR CONTINGENCIES 150 , 919100 I
0990 6301 APPROPRIABLE NEW REVENUE 1 150 , 919100
1 I
I
1 1
I
I 1
I I
I I
I
I I
I I
1 I
I 7
1
I I
I I
I
I
I I
r I
I i
I
I 1
TOTALS I I
150 , 919 100 301 , 838 100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLE R
1) TO APPROPRIATE ACCUMULATED DEPRECIATION
B ainOU2 Date A—Z9- AND ESTIMATED SALVAGE VALUE FROM SHERIFF
PATROL EQUIPMENT THAT WILL BE REPLACED AS
COUNTY ADMINISTRATOR PART OF THE 1989/90 SHERIFF PATROL FLEET
PURCHASE PLAN ($ 140 , 238) .
B ' � ��' Date ' - 2) TO APPROPRIATE FUNDS FOR REPLACING
BY: ,
PUBLIC WORKS VEHICLES USING ACCUMULATED
BOARD OF SUPERVISORS DEPRECIATION AND ESTIMATED SALVAGE FROM
VEHICLES #1846 AND #5265 ( $ 10 , 681) .
Supervisors twrefs,f*affden,
YES: Schroder,Weak.Torlaksa►
All Bhft, Meft Of the 8b2rdtfDEPUTY GENERAL
S ' rr and SERVICES DIRECTOR 11/15/85
DEC 19 1989 SIGNATURE TITLE / DATE
By: Date APPROPRIATION Q PO0.. LA(m
ADJ. JOURNAL NO.
I'M 199 Rev.21861 err w�re Jnr n. ..
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNTE
G
BUDGET UNIT: SERVICES (FLEET OPERATIONS)
ORGANIZATIONUENT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
I I
0005 8982 EQUIPMENT REPLACEMENT RELEASE 141 , 519 : 00
0005 9922 SALE OF EQUIPMENT 9 , 400100 1
1
I ,
I '
I I
► 1
� r
I 1
I r
I
i I
1 I
I I
► i
I I
I I
I
I I
I
I
I
TOTALS
150 , 91900 i
APPROVED EXPLANATION OF REQUEST
AUDITORCONTROLLER
TO APPROPRIATE THE RELEASE OF ACCUMULATED
By:'/, " Do t e 11-2 P107 DEPRECIATION AND ESTIMATED SALVAGE ON
11 SHERIFF PATROL VEHICLES AND 2 PUBLIC
COUNTY ADMINISTRATOR WORKS VEHICLES BEING SOLD TO PURCHASE
REPLACEMENT VEHICLES .
By Date , "
BOARD OF SUPERVISORS
Supervisors tws,Fanden,
YEs: Schroder,McPeak, TOrfakson
N0: !#
DEPUTY GENERAL
SERVICES DIRECTOR 11/15/89
PhM Batchebl, 088 of the Pkrd to S I G N A T O R TITLE DATE
.SuW V::Qrs asci County Admirtiea,- T
DECS/�BY: 6A��}� Date REVENUE ADJ. RAOO
(M 8134 Rev. 2/86) JOURNAL NO.