HomeMy WebLinkAboutMINUTES - 01091990 - 1.48 • 1-04S AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C Z7 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
General Services (Fleet Operations)
ORGANIZATION EXPENDITURE
SUR-ACCOUN,T EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
Budget Unit - 0063 Fleet Operations
4263 4953 Autos and Trucks I 12 , 713" 00
oigo 6301 Reserve for Contingencies 12 ) 713100
1
OC190 6301 Appropriable New Revenue 12, 71310(
TOTALS
14, 1451 0028 290
APPROVED EXPLANATION OF REQUEST 1 !
AUDITQR--CQNTROLLER
To appropriate accumulated depreciation and
By.. Date/Z-U-,O" estimated salvage value from vehicles #5105 ,
#5103, and #1807 to purchase a parts delivery
COUNTY AD ISTRATOR truck (12, 713) for Fleet Management .
By: Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil E?atd;ctar, ClerU of the 9bard of Deputy General
S U i: Z;:J co U'- A da;i': Services Director/,.---
strat-1
JAN 9 39 SIGNATURE TITLE DA
tgo
Date- APPROPRIATION A PO 0,1;7�;
I ADJ. JOURNAL NO,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING' BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION AEVENUE
CCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10,
I !
1 I
0005 8982 EQUIPMENT REPLACEMENT RELEASE 10,913, 00
0005 9922 SALE OF EQUIPMENT 1 ,800100
t ,
M
I
I
1
I .
1
i
I
TOTALS 12, 713; O
APPROVED EXPLANATION OF REQUEST
AUDITPR--PDNTRO ,LER TO APPROPRIATE THE RELEASE OF ACCUMULATED
DEPRECIATED AND ESTIMATED SALVAGE ON THREE
BY12� /f Dote Z—?-(-6 GENERAL SERVICE VEHICLES BEING SOLD TO PURCHA
REPLACEMENT VEHICLES,
COUNTY ADMINISTRATOR
By: — Dote}
BOARD OF SUPERVISORS
YES: Supem'-cors Powus,Fanden,
Scnr;,aer,%scFea:<,Tcrlakson
NO:
Deputy General
—� Services Director li:'-
Phil �a c;'eie.r, Clerk of the 8bard of Si NATURE TITLE t
Su�,:Gr i s s;;u County rwr a+straL JAN
9 1990
REVENUE ADJ.