HomeMy WebLinkAboutMINUTES - 12041990 - 1.32 0 3''
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t AUDIIQIR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 YY-II
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUS-ACCO U N T CECREASE INCREASE
100 100
BUDGET UNIT 0063--FLEET OPERATIONS 1 1
4263 4953 AUTOS & TRUCKS 1 187,724!00
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0990 6301 RESERVE FOR CONTINGENCIES 187,724100
0990 6301 APPROPRIABLE NEW REVENUE i 187,724 00
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TOTALS
187,724100 375,448100
APPROVED EXPLANATION OF REQUEST 1
AUDITOR- NTROLL R TO APPROPRIATE ACCUMULATED DEPRECIATION AND
o� Date ESTIMATED SALVAGE FROM 18 SHERIFF VEHICLES IN
B ' ORDER TO PURCHASE 18 REPLACEMENT VEHICLES.
COUNTY ADMI STRATOR
Date
By:
BOARD OF SUPERVISORS
YES: Sur-ervisors Powers, FahU^:I,
Scluoder,Mc-Peak,Torlakson
N O:
Nil Ratchelar, Cluk o1 the Board ot DEPUTY, GENERAL
Supervisorsand Cou5ityAdmisWraW SERVICES DIRECTOR 10/29/90
'19 O SI NATURE TITLE DATE
By:
kovl�� Date DEClJ APPROPRIATION A POOD
ADJ. JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 3 Ad
ESTIMATED REVENUE ADJUSTMENT
T/C 24
i.
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10
BUDGET UNIT 0063 (FLEET OPS) I I
0005 8982 EQUIPMENT REPLACEMENT RELEASE 174,274100 1
0005 9922 SALE OF EQUIPMENT 13,450100 1
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TOTALS 187,724 :00
APPROVED EXPLANATION OF REQUEST
AUDITO ONTR L ER TO APPROPRIATE THE RELEASE OF ACCUMULATED
By: Date � DEPRECIATION AND ESTIMATED SALVAGE ON 18 SHERIFF
VEHICLES. 18 REPLACEMENT VEHICLES ARE TO BE
COUNTY ADM NISTRATOR PURCHASED.
By: Dated
BOARD OF SUPERVISORS
YES: supervisors Powers,Fanden,
Scr ,oder, McPeak, Tack=.L,scn
NO: 4L(,nLQ, � �% r
DEPUTY, GENERAL
SERVICES DIRECTOR 10/29/90
Pi11� Batchelor, Cork of the Burd of SI NATURE TITLE DATE
Supervisors and tou ty;drr.�istra
DEC 4 1990
By: 6il"LL451- Dote . REVENUE Aug. RAOOSOJO
(M 8134 Rev. 2/86) JOURNAL NO.