HomeMy WebLinkAboutMINUTES - 02281989 - 1.31 r'
1-n031. AUDITOR-CON TROLL LE—USE.Q.N.I.Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 D� BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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0063 4953 AUTOS & TRUCKS 1 5 , 593100
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0990 6301 RESERVE FOR CONTINGENCIES 5 , 593100
0990 6301 APPROPRIABLE NEW REVENUE 1 5 , 593100
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TOTALS 5 , 5931 00 11 , 1861 00
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APPROVED EXPLANATION OF REQUEST
AUDITO �CONJTRfLER JA
p TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: ate a ESTIMATED SALVAGE VALUE FROM 2 MOTORCYCLES
COUNTY ADMINISTRATOR THAT WILL BE REPLACED FOR THE SHERIFF ' S
y DEPARTMENT .
By: Date z__/
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: 'cadet McPeek,Torlakson4�
46 04- X17-
N0:
Phii batchelor, Clerh of the Board of
Supervisors and County Administrator ADMINISTRATIVE
FEB 2 8 �g8g RVICES OFFICER 2/7/89
SIGNATURE TITLE L_ DATE
By: Date APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING UDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10'
1 1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 4 , 993iOC 1
0005 9922 SALE OF EQUIPMENT 60010 I
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TOTALS 5 , 593: 0
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT LLER
TO APPROPRIATE THE RELEASE OF ACCUMULATED
B Date 2 DEPRECIATION AND ESTIMATED SALVAGE ON
2 MOTORCYCLES (#9051 & #9052 ) BEING SOLD
COUNTY ADMINISTRATOR IN ORDER TO FIND PURCHASE OF 2 REPLACEMENT
_ MOTORCYCLES .
By: Date 2--��
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Isr,h;,-,Peak, orlakscirl
NO:
nom ' patche!cr, Clerk of the Board Of ADMINISTRATIVE
Super-ASOrs and County Administrator SERVICES OFFICER 2/7/89
E TITLE DATE
FEB 2 8 1989
REVENUE ADJ. R A O
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)