HomeMy WebLinkAboutMINUTES - 12171991 - 1.31 AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 ® BOARD OF SUPERVISORS
l El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
BUDGET UNIT 0063--FLEET SERVICES goo ioo
4263 4953 AUTOS & TRUCKS i 326,882; 00
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0990 6301 RESERVE FOR CONTINGENCIES 326,882 00
0990 6301 APPROPRIABLE NEW REVENUE I 326,882100
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TOTALS
3261882 00 653,764 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: ` =� _ pate ESTIMATED SALVAGE ON 33 VEHICLES BEING REPLACED
AS PART OF THE 1991/92 GENERAL SERVICES
COUNT�x AD _I STRATOR PURCHASE PLAN.
BY: Date 12 �1 /
BOARD OF SUPERVISORS
SUPERYtSORS POWERS,FAHDEK
YES: SCHRODER,MCPEAK,TMAKSON
N O:
Phil Batchelor, Clerk of the board of DEPUTY GENERAL
Supervisors and County Administrator ' SERVIC$S DIRECTOR 11118/91
/ A 7 DEC I , 1 SIONA UR TITLE �[� DATE
By: - _ Date APPROPRIATION A P00 5044
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
i�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 302,382 :00 1
0005 9922 SALE OF EQUIPMENT 24,500100 '
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TOTALS 326,882 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By. �"� Nov 2 7 19 ► ESTIMATED SALVAGE ON 33 VEHICLES BEING REPLACED
AS PART OF THE 1991/92 GENERAL SERVICES
COUNTY ADMINISTRATOR PURCHASE PLAN.
By: —Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,F'AHDEN,
SCHRODER,MCPEAK,TORLAKSON }
NO:
DEPUTY, GENERAL
I SERVICES DIRECTOR 11/18/91
Phil Batchelor, Clerk of the Board of >�I GN TITLE DATE
Supervisors and County Administrator
DEC 1991
B �i'�� v REVENUE ADJ. RAOO
Y _ Dote
JOURNAL NO.
(M 8134 Rev. 2/86)