HomeMy WebLinkAboutMINUTES - 02121991 - 1.35 3`.a AUDIT -CONTROLL E R USE N Y
CONTkA COSTA COUNTY FIN/•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT F21
J�1 BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
accouNr CODING BUDGET UNIT:
GENERAL SERVICES .(FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
BUDGET UNIT 0063 (FLEET OPERATIONS) goo goo
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4263 4953 AUTOS & TRUCKS ' 18,067:00
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0990 6301 RESERVE FOR CONTINGENCIES 18,067 00 I
0990 6301 APPROPRIABLE NEW REVENUE 1 18,067 00
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TOTALS 18,067 !00 36,134 100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
�,,, ESTIMATED SALVAGE VALUE FROM VEHICLE # 6834
By: Date�� IN ORDER TO PURCHASE A REPLACEMENT VEHICLE
COUNTY ADMINISTRATOR USED FOR SIGNAL MAINTENANCE.
J' ol--y
By: `'r Date
BOARD OF SUPERVISORS
YES: 3u;-ervisora Powora,Fedep,
C.r'idsr, h.
N O:
Phli "a"helor, Clerl,. of the girrd of DEPUTY, GENERAL
S ":'= - SERVICES DTRFCTCIR 1124/91
a I-
FEB 12 1991 I E TITLE 41
DA E
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) 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 10(
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 17,067100 1
0005 9922 SALE OF EQUIPMENT 1,000100
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TOTALS 18,067- 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
By: *--J Dot-% DEPRECIATION AND ESTIMATED SALVAGE TO
PURCHASE A REPLACEMENT FOR VEHICLE # 6834.
COUNTY ADMINISTRATOR
By: L `— Dote L3121
BOARD OF SUPERVISORS
YES:
S�ti oder, Meftrk.Tortakson
N0: *f �•' �pe_ Q
/1fj DEPVUTS
YEGDI�RECTOR 1/24/91
Phil Batchelor, Clerk of the Board of S G AZURE TITLE GATE
S-Lprvisors and County Administrator FEB 12 1991
By: 1e' v` Dote REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)