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Home My WebLink AboutMINUTES - 10231990 - 1.28 �1. 1 -Jtis _ AUDITOR-CONTROLLER USE ONLY ' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: j APPROPRIATION ADJUSTMENT TQC 2T BOARD OF SUPERVISORS COUNTY ADMINISTRATOR Y ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASf INCREASE SUB-ACCOUNT FUND 1108 - ROAD FUND 100 100 0672 4953 AUTOS & TRUCKS I 5,203100 I 1 0672 4957 HEAVY CONSTRUCTION EQUIPMENT I 140,039100 I 1 0993 6301 RESERVE FOR CONTINGENCIES :145,242100 I 0993 6301 APPROPRIABLE NEW REVENUE " I 145,242100 1 I I_ l 1 ,i I I I I I I I I I I I � 1 TOTALS ;M,242: 00 290,484 X00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND / ESTIMATED SALVAGE VALUE FROM ROAD MTCE EQUIPMENT By: Dat THAT WILL BE REPLACED AS PART OF THE 1990/91 COUNTY ADMISTRAPUBLIC WORKS EQUIPMENT PURCHASE PLAN. �TO✓R- , By: Date Vo 61 BOARD OF SUPERVISORS YES: sunervisors Powers,Pabdert, MaPeak,Todd soil M, B&befor, Clerk of tate 8wrd of DEPUTY, GENERAL SOrr;Ors and Opti tyAJj,^ ;yfra SERVICES DIRECTOR 8/22/90 OCT 2 3 191co I NffrURE TITLEDATE By: Date APPROPRIATION Q POO 4--037n ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE i 1_0ti� CONTRA COSTA COUNTY -ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> (' 100 10 1 I 0672 8982 EQUIPMENT REPLACEMENT RELEASE 137,842100 1 0672 9922 SALE• OF EQUIPMENT 7,4001 00 i 1 � 1 I 1 I - I 1 I I I I I I 1 I I I I I I I I I 1 I I TOTALS 145,242; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLE TO APPROPRIATE THE RELEASE .OF ACCUMULATED By: Date---{,Y DEPRECIATION AND 'ESTIMATED SALVAGE ON 7 VEHICLES/EQUIPMENT BEING SOLD IN ORDER COUNT ADM NISTRATOR TO PURCHASE 5 NEW VEHICLES/EQUIPMENT FOR 7 �O_��, PUBLIC WORKS ROAD MAINTENANCE. By: Date .BOARD OF SUPERVISORS YES: Supervisors Powers,Fabdam Sci�roder,McPeak,Torlaksm NO: �fy� DEPUTY, GENERAL SERVICES DIRECTOR 8/22/90 PH ceck of ft Itrd Of I NATURE TITLE DATE Sbw visors and Cou;zty �O OCT 2 3 1 90 8y• Date REI.VENUE ADJ. RA00,5'039 JOURNAL NO. (M 8134 Rev. 2/86) AUDITOR-CONTROLLER Y ` r CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ^{ BOARD of SUPERVISORS T/C 2 7 jl COUNTY ADMINISTRATOR r ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) .ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE .ACCOUNT DESCRIPTION CECREASE INCREASE FUND 1108 — ROAD FUND Ij 100 100 t i 0672 4953 AUTOS & TRUCKS I 10,372 100 1 1 . I 1 0993 <6301 RESERVE FOR CONTINGENCIES ! 10,372100 1 0993 6301 ' APPROPRIABLE NEW REVENUE , ; 1 10,372 100 I 1 ' 1 I I ` � I I I I I I 1 � 1 l I I I I i I I TOTALS i 10,372100 20,744 100 APPROVED EXPLANATION OF REQUEST AUDIT NT.ROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE VALUE FROM EQUIPMENT 45295 By Date AND #5296 THAT WILL BE REPLACED AS PART OF THE 1990%91 PUBLIC WORKS EQUIPMENT PURCHASE PLAN. COUNTY ADMI STRATOR By: Date BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,Mc-Peak,Toria�ksan -Vhs, Bfchelor, Clerk Of the Board Of DEPUTY, GENERAL �puvi:arsndCQU`t'>' '* �--'`r j�CT 2 3 19 SERVICES DIRECTOR 827/90 �Jo U O ATURE TITLE DATE By: l /G �� Date APPROPRIATION A P00 ADJ..JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT, CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 0672 8982 EQUIPMENT REPLACEMENT RELEASE 9,172100 1 0672 9922 SALE OF EQUIPMENT 1,200100 1 ( 1 1 I I 1 I 1 1 l 1 . I 1 I 1 I I i I I i. ► I I 1 I I i I I I TOTALS 10,372: 00[ APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED By: Date% DEPRECIATION AND ESTIMATED SALVAGE ON TWO ROAD MAINTENANCE PICKUPS BEING SOLD IN COUNTY ADMINI TRATOR ORDER TO PURCHASE ONE NEW PICKUP FOR PUBLIC �,,p� ! WORKS ROAD MAINTENANCE. By: �' Date .BOARD OF SUPERVISORS YES. Supervisors Powers,Fandem vScfi oder, 100ca/k.,-Tcd;%kssn DEPUTY, GENERAL SERVICES DIRECTOR 8/27/90 Phil Batchelor, Clerk o1 the Baan at s 1 c R E TITLE OAT E Surniscrs and Cou-:tydms: �tra OCT 2 3 19,30 By: Date REVENUE ADJ. R A00,-5 039 (M 8134 Rev. 2/99) JOURNAL NO. .