HomeMy WebLinkAboutMINUTES - 02281989 - 1.33 r
+ 1-'033 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 x
BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNt CODING BUDGET UNIT: '
GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION EXPENDITURE
SUB-ACCO U N T EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
FUND 1108 — ROAD FUND 100 100
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0672 4953 AUTOS & TRUCKS I 25 , 000100
0672 4956 TOOLS & SUNDRY EQUIPMENT 1 16 , 040: 00
0672 4957 HEAVY CONSTRUCTION EQUIP I 163 , 732100
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0993 6301 RESERVE FOR CONTINGENCIES 204 , 772100
0993 6301 APPROPRIABLE NEW REVENUE . I 204 , 772100
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TOTALS 204 , 772 i 00 409 , 544: 00
APPROVE EXPLANATION OF REQUEST 1
0
AUDITO CONTFAOLLER
�1 TO APPROPRIATE ACCUMMULATED DEPRECIATION
By: Date ` AND ESTIMATED SALVAGE VALUE FROM ROAD
MTCE EQUIPMENT THAT WILL BE REPLACED AS
COUNTY ADM INSTRATOR PART OF THE 1988/89 ROAD MTCE & EQUIPMENT
PURCHASE ORDER .
By: Date-��
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: pec,McPsak.Toriakson
19 fe5,7V. -
N 0:
Phil Batchelor, Clerk of the Board of
super-:is rs and County Administrator I N I S T RAT I V E
Q �n SERVICES OFFICER 2/1/89
FEBD O J 1 A RE TITLE C}// DATE
By: Date APPROPRIATION Q P00,5//7
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 9llDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
,
ORGANIZATION REVENUEACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 1108 — ROAD FUND 100 10(
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0672 8981 FUND BALANCE AVAILABLE 189 , 522 00
0672 9922 SALE OF EQUIPMENT 15 , 250100
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TOTALS1
204 , 772 , 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CON OLLER
By: Dote "AT)
COUNTY ADMI ISTRATOR
By:A24-,20_ Dote 2-/L �
BOARD OF SUPERVISORS
Supervisors Powers,Fandeq,
YES: ,MCPeak,Torlak5on
N0:
C—�� ADMINISTRATIVE
Phil Batchelor, Clerk of the Board of L' ------SERVICES OFFICER 2/1/89
Supervisors and County Administrator FEB 2 8 1989 I G TITLE DATE
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By Dote REVENUE ADJ. RA00,����
(M 8134 Rev. 2/86) JOURNAL NO.