HomeMy WebLinkAboutMINUTES - 12041990 - 1.33 1-033
AUDITOR-CON E_ONLY
CONTRA COSTA COUNTY FINAL APP6VAL D BY:
APPROPRIATION ADJUSTMENT
EEL,-BOARD OF SUPERVISORS
T/C 2 7 - -
COUNTY ADMINISTRATOR
BUDGET UNIT: -
ACCOUNT CODING
GENERAL SERVICES (FLEET OPERATIO14
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
BUDGET UNIT 0063-FLEET OPERATIONS 100 100
4263 4953 AUTOS & TRUCKS i 6,479 ;00
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0990 6301 RESERVE FOR CONTINGENCIES 6,47900
0990 6301 APPROPRIABLE NEW REVENUE 1 6,479 100
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TOTALS
6,479100 12,958 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
B Dated�S ESTIMATED SALVAGE FROM EQUIPMENT 44427 BEING SOLD IN
ORDER TO PURCHASE A REPLACEMENT VEHICLE FOR PROBATION.
COUNTY Al), INISTRAAT O�R
�O
By: Date��� �8
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Sctwoder,MoPeak.Torlaksor,
Phil Batchelor, Cterk of the Board Of
SupervisorsacrdCDonnyA;m.i Wratar DEPUTY, GENERAL
SERVICES DIRECTOR 10/31/90
DEC 4 1990 SI N TITLE �C� DATE
4�wBy: hl-a&- ����{� Date APPROPRIATION Q P00 Dl
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
1-033
�+ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
!I T%C 24
ACCOUNT CODING BUDGET UNIT GENERALSERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IO(
0005 8982 EQUIPMENT REPLACEMENT RELEASE 6,279 '00 1
0005 9922 SALE OF EQUIPMENT 200 '00 1
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TOTALS
6,479100-,
APPROVED EXPLANATION OF REQUEST
AUDITO CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
_ DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE
By: Date— # 4427 BEING SOLD TO PURCHASE A REPLACEMENT
VEHICLE FOR PROBATION.
COUNTY ADMINISTRAAAT,ORR�
By: agg _ " Date 20'�(J
BOARD OF SUPERVISORS
Supervisors Powers,Fadden,
YES: Schroder,McPEak,Toriaksor,
NO:
DEPUTY, GENERAL
PhR Ratcheior, Ckrk o1 the 8ogrd QfSERVICES DIRECTOR 10/31/90
$UpSrVISdfS 8tA CoU ty M:f?bi15tr2w IGNE TITLE DATE
DEC 1990 �j
By: 41Dote
REVENUE ADJ. RAOO /c 0O q
JOURNAL NO.
W 8134 Rev. 2/86)