HomeMy WebLinkAboutMINUTES - 01301990 - 1.3 (2) 1-030 �
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT `
T/C 27 BOARD OF SUPERVISORS
rY COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
NERAL- ERVICES- (FLEET OPS)
JI
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
F0N.D 110800-ROAD. FUND 100 100
0672 4957 HEAVY CONSTRUCTION EQUIP 1 43 , 500100
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0993 6301 RESERVE FOR CONTINGENCIES 43 , 500100 I
0993 6301 APPROPRIABLE NEW REVENUE 1 43 , 500100
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TOTALS I I
43 , 500100 43 , 500 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
/� TO APPROPRIATE FUNDS FROM SALE OF ROAD
Date jL. MTCE EQUIPMENT THAT WAS REPLACED AS
PART OF THE 1988/89 ROAD MAINTENANCE
COUNTY ADM NISTRATOR EQUIPMENT REPLACEMENT PROGRAM . FUNDS
WILL BE USED TO COVER PURCHASE OF A
By: v Date (� NEW R/W SPRAYER.
BOARD OF SUPERVISORS
YES: Supervisors Powers, Fanden,
Schroder,McPeak,Torlakson
N 0: cl�
Phil BatcWor, C'IIrr of the 9bard of EPUTY , GENERAL
$lljertilyrSi,�t]Counlynd[;�imstre," SERVICES DIRECTOR 1/11/90
JAN 3 0 jcgo S GITATURE TITLE DATE
By: Date APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1-030
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPS )
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
FUND 110800—ROAD FUND 100 10'
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0672 9922 SALE OF EQUIPMENT 43 , 500100
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TOTALS 43 , 500, 001
APPROVED EXPLANATION OF REQUEST
AU�DITOONTROLLE
TO APPROPRIATE INCREASED REVENUE DUE
B Date SOLD
TO SALE OF ROAD MAINTENANCE EQUIPMENT
SOLD AT AUCTION FROM JULY—DECEMBER 1989 .
COUNTY ADMISTRATO�
By: Dote
BOARD OF SUPERVISORS
Supervisors Pc ers,Fanden,
YES: Schroder, McPeak, Tor(akson
N 0:
DEPUTY , GENERAL
a
" r--SERVICES DIRECTOR 1/11/90
Phi! 663rd Of
S GNATURE TITLE DATE
JAN 3 0 1 90
By: "'A Dote REVENUE ADJ. R A 0 0 /y7
rM A136 Anv 9/Ar') JOURNAL NO.