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Home My WebLink AboutMINUTES - 10171989 - 1.25 ' +4L CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 BUDGET UNIT: ACCOUNT CODING GENERAL SERVICES (FLEET OPERATIONS )WG3 /w9F5 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 1 1 0005 8982 EQUIPMENT REPLACEMENT RELEASE 6 , 64510 1 `0005 9922 SALE OF EQUIPMENT 65010 I I � I ' I ► 1 1 I I I I I I I I I I I I i I I I I I I I I I I i 1 TOTALS 7 , 2 9 5' 0 1 APPROVED EXPLANATION OF REQUEST , ' AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE ON Eiy: L Dote VEHICLE #1914 BEING SOLD IN ORDER TO PURCHASE A REPLACEMENT VEHICLE FOR THE COUNTY ADMINISTRATE SHERIFF ' S DEPARTMENT . BY: Dote 10 s� BOARD OF SUPERVISORS Su O-,- isors Powers,Fander), .YES: Schroder,McPeak,Torlakson NO.: ADMINISTRATIVE SERVICES OFFICER 9127/89 SIGNATURE TITLE DATE :•,+<.ar„a>�u C u�ij Aucii :�ra�r QCT 17 1989 REVENUE AN RAOO By: Date 3 (M 8134 Rev. 2/86) JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING GENERAL SERVICES (FLEET OPERATIONSW- 0 /ppop$ -OR6AMIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 1 1 0005 8982 EQUIPMENT REPLACEMENT RELEASE 6 , 64510 1 0005 9922 SALE OF EQUIPMENT 650{ O I I I ' I 1 I f 1 + I I { { i I { I I I I { 1 I II { 1 � TOTALS 7 , 295' 0 1 � I APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED ,By:� ��+�I J Dateff DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE #1914 BEING SOLD IN ORDER TO PURCHASE A REPLACEMENT VEHICLE FOR THE COUNTY ADMINISTRATE SHERIFF ' S DEPARTMENT . By: Date��s BOARD OF SUPERVISORS SL'er'JisorS powers,Fanderk YES: Schroder, MicFeak,Torlakson NO: ADMINISTRATIVE SERVICES OFFICER 9/27/89 SIGNATURE TITLE DATE Cter�: of fhe card of R :�Ya�r V �CT 17 19$9 REVENUE ADJ. RAOO B,-: DDte .5- ,?_3 (M 8134 Rev. 2/86) JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS ) 003 /Ao r ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 0005 8982 EQUIPMENT REPLACEMENT RELEASE 4 , 45010 0005 9922 SALE OF EQUIPMENT 30010 I I I , I ' 1 I 1 I � r I 1 I I I I I I I I I I I I I I I I I I I I I , TOTALS 4 , 750 0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED 25. Date/_91m DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE # 3709 , BEING SOLD IN ORDER TO COUNTY AD INISTRATOR PURCHASE A MINI-VAN FOR THE LIBRARY . By: "--Date 6 —.5,15 :BOARD OF SUPERVISORS SupervisorS Powers,Fanden, YES: S i, c�e�, N%Peak,Torlakson NO: ADMINISTRATIVE SERVICES OFFICER 9/27/89 i�htl Rakhe!Dr, CteA of the %ard of SIGNATURE TITLE DATE Supel-visars ala Cou�jjiV Heim; ( ?1 7 1989 By. Date REVENUE ADJ. RAOO SOarJ (M 8134 Rev. 2/8e) JOURNAL NO. 1.®"5, AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ' T/C 27 � BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) OoG3�DDoS ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE SU B-ACCOU N T 100 100 BUDGET UNIT 0063--FLEET OPERATIONS I 1 4263 4953 AUTOS & TRUCKS i 4 , 750', 00 I I 1 0990 6301 RESERVE FOR CONTINGENCIES 4 , 750100 0990 6301 APPROPRIABLE NEW REVENUE 4 , 75000 I I I I I I I I I I I I I I I I I } I 1 I I I I I I I 1 I I ( I I 1 I I I TOTALS 4 , 750100 9 , 500 00 1 APPROVED EXPLANATION OF REQUEST ' AUDITOR-C NTROLL R TO APPROPRIATE FUNDS TO PURCHASE VEHICLE B / Dot ?�'�y FOR COUNTY LIBRARY , USING ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE VALUE COUNTY ADMINISTRATOR FROM VEHICLE # 3709 . By: Date BOARD OF SUPERVISORS Supervisors Powers, F2hden, YES: .Schroder,McFeak, Toriaksoq N 0: Phil Datchetor, Cter� of the Board of ADMINISTRATIVE Sperviwrs anj County AdmirvLgvaftir SERVICES OFFICER 9-/-27/8 9 OCT 17 1989 SIGNATURE TITLE DATE By: Date APPROPRIATION A POO ADJ. JOURNAL N0. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE , CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT 1 T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) /10oOr ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( 0005 8982 EQUIPMENT REPLACEMENT RELEASE 4 , 450: 0 0005 9922 SALE OF EQUIPMENT 30010 I , I , , I i I I I � r I I . I ' I I I I I I I I I I i I I I I TOTALS 4 , 750: 0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED DatelP..Z�i DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE # 3709 , BEING SOLD IN ORDER TO COUNTY ADkiINISTRATOR PURCHASE A MINI—VAN FOR THE LIBRARY . By: Q "--Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, 'YE S. S i,rccr r, 4110eak,Torlakson •N0: ADMINISTRATIVE + }� SERVICES OFFICER 9/27/89 Ph1r 3rCItE�Ot Cterf otthe %ardof SIGNATURE TITLE DATE Supeiv(sors a-la County AdLai ( no "frl 7 1989 REVENUE ADJ. Q3—o,,2. Date R 00 7 JOURNAL NO. (M 8134 Rev. 2/86) 1--025 AUDITOR-CONTROLLER USE ONLY ` .. CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE BUDGET UNIT-0063 FLEET OPERATIONS 100 100 1 I 4263 4953 AUTOS & TRUCKS 1 17 , 193100 I � 1 I 1 1 0.990 6301 RESERVE FOR CONTINGENCIES 17 , 193100 1 0990 6301 APPROPRIATE NEW REVENUE 1 17 , 193 00 I I I I I I I 1 1 I I I I 1 I I I I 7 1 I I I 1 I I 1 I I I I I 1 I I TOTALS 17 , 193 00 34 , 386 00 APPROVED EXPLANATION OF REQUEST AUDiT TRO ER TO APPROPRIATE ACCUMULATED DEPRECIATION B Date ' AND ESTIMATED SALVAGE VALUE FROM 3 VEHICLES (#1917 , #1918 , #1855 ) . THAT WILL BE COUNTY ADMINISTRAOREPLACED FOR THE SHERIFF ' S DEPARTMENT . T�J,,,,R�� ', By: Date to_ -i BOARD OF SUPERVISORS YES: S Ir "'�'r'Powers,Fanden, .0 i fOdOr,MoPeak,Toria;som NO: -74I yt.� Phil Ratche!�r, CCer-, Mthe Borg Of ADMINISTRATIVE SSERVICES OFFICER 9/7/89 ?ft 17 1989 SIGNATURE TITLE DATE By:. Date APPROPRIATION Q POO �J%s ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE '"Jill CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT Ar T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS ) -ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I 000,S 8982 EQUIPMENT REPLACEMENT RELEASE 15 , 193100 I 0005 9922 SALE OF EQUIPMENT 2 , 000 100 1 I 1 � I I 1 i I r I I I 1 1 � 1 I I I I i I I � I TOTALS 17 , 193 ' 00 1 APPROVED EXPLANATION OF REQUEST I ' AUDITO TROLL TO APPROPRIATE THE RELEASE OF ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE ON 'ate �ZJk 3 VEHICLES (#1917 , #1918 , #1855 ) BEING COUNTY ADMINISTRATOR SOLD IN ORDER TO PURCHASE 3 REPLACEMENT VEHICLES FOR THE SHERIFF ' S DEPARTMENT . By: `' �` Date/ BOARD OF SUPERVISORS supp� crs PCV.`:7s,Fanden, YES: Sc. r; f . l"Ean, Tw laksop NO: ADMINISTRATIVE SERVICES OFFICER 9/7/89 SIGNATURE TITLE DATE ish E EatchRlor, C� A of thn mrd of By, OCT p 7 1989 REVENUE ADJ. R AOO 5o/S JOURNAL NO. (M 8134 Rev. 2/88)