HomeMy WebLinkAboutMINUTES - 12031991 - 1.42 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT,�n
TQC 27 I �/ � BOARD OF SUPERVISORS
CJUNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GEDTER.AL SERVICES (FLEET OPERATI ONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
FUND 110800--ROAD FUND 'oo loo
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0672 4957 HEAVY CONSTRUCTION EQUIPMENT i 74,202; 00
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0993 6301 RESERVE FOR CONTINGENCIES 74,202 00
0993 6301 APPROPRIABLE NEW REVENUE i 74,202 00
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TOTALSr --- I
74,202;00 148,40400
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLE R
_ TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date ��— / SALES REVENUE FOR ROAD MAINTENANCE VEHICLES
SOLD IN 91/92.
COUNTY AD I ISTRATOOR,�
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,fAHEIEN.
SCHRODER,UCPEW TORIAKSON�Z
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator DEPUTY' GENERAL
SERVICES DIRECTOR 11/4/91
DEC .7 IONATURE TITLE DATE
Date APPROPRIATION A POO �"73
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:
GEIMZAL SERVICES (FLEET OPERATIONS.)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0006 8982 EQUIPMENT REPLACEMENT RELEASE 68,102 100 100
0006 9922 SALE OF EQUIPMENT 6,100 100 1
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TOTALS 74,202 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
By: Date ��-�"�� DEPRECIATION AND SALES REVENUE ON ROAD
MAINTENANCE VEHICLES SOLD IN 91/92.
COUNTY AD ISTRATOR
By: "—, Date��
BOARD OF SUPERVISORS
YES. SUPERVISORS POWERS,FAHDEN,
SCFIRODER,/M�CPEEAK,T�ORLA,K�SON
NO: `G Z,� l �'e Lxc
DEPUTY, GIINERAL
Phil Batchelor, Clerk of the Board of SERVICES DIRECTOR 11/4/91
GNATURE TITLE DATE
Supervisors and County Administrator
By: Date
DEC 3 991 REVENUE ADJ. RAOO .5;?s$1
JOURNAL NO.
(M 8134 'Rev. 2/86)