HomeMy WebLinkAboutMINUTES - 10241989 - 1.25 Ar
1-Q2S . AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® a
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
FUND 250500—FLOOD CONTROL DISTRICT 1 1
7505 4957 HEAVY CONSTRUCTION EQUIPMENT 24 , 095 : 00 '
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7505 6301 RESERVE FOR CONTIGENCIES 24 , 095 00 1
7505 6301 APPROPRIABLE NEW REVENUE i 24 , 095 00
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TOTALS
24 , 095100 48 , 190100
\� AP ROVED EXPLANATION OF REQUEST
AUDITOR LLER /
TO APPROPRIATE FUNDS FOR REPLACING
By: Date / FLOOD CONTROL EQUIPMENT USING ACCUMULATED
DEPRECIATION AND ESTIMATED SALVAGE FROM
CQUNTY AD I ISTRIA R VEHICLE #7811 .
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schrood-er,,,McPeak,Torlakson
Phil Batchelor, Cterk of the Board of '
SuPerviSM'S aari County Admirnstsafer
i ADMINISTRATIVE
OCT 4 1989 SERVICES OFFICER 10/6/89
SIGNATURE TITLE DATE
By: -- Date0 APPROPRIATION A POO S0�4
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
r
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE D-ESCRIPTI*ON INCREASE <DECREASE>
100 10
7505 8982 EQUIPMENT REPLACEMENT RELEASE 23 , 0951 OC 1
7505 9922 SALE OF EQUIPMENT 1 ,00010c I
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TOTALS 24 , 095, 0
AP OVED EXPLANATION OF REQUEST
AUDITOR- OLLE
ff
/ 0 ��/� TO APPROPRIATE THE RELEASE OF ACCUMULATED
B : �` Date Q DEPRECIATION AND ESTIMATED SALVAGE ON
By:
VEHICLE # 7811 BEING SOLD IN ORDER TO
CO%RD0FSlJ
NISTRAT R PURCHASE REPLACEMENT EQUIPMENT FOR
FLOOD CONTROL.
By: ateBOPE VISORS
Supervisors Powers,Fanden,.
YES: Schroder, NCPeak,Torlakson
NO: l4eK'(
Ph ! Patch�r �t, ,t, <<+.,e gmrdo ADMINISTRATIVE
$USE:icSt;Svzjcurl, ,a SERVICES OFFICER 10/6/89
SIGNATURE TITLE DATE
OCT 24 1989
3y: z"- Date REVENUE ADJ. R A O O10
(M 8134 Rev. 2/96) JOURNAL NO.