HomeMy WebLinkAboutMINUTES - 10081991 - 1.32 AUDIT -C NTROL ER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
} APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
BUDGETUNiT:
a c c o u N i c o o I N c GENERAL SERVICES. (FLEET OPERATIONS) 0063
oesaNlzarroN EXPENDITURE EXPENDITURE ACCOUNT DEkkA .-I - SE INCREASE
SUB-ACCOUNT <DECREA
BUDGET UNIT 0063 (FLEET OPERATIONS) loo loo
4263 4953 ' AUTOS & TRUCKS ; 10,691 00
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0990 6301 RESERVE FOR CONTINGENCIES 10,691100
0990_ 6301 APPROPRIABLE NEW REVENUE 1 10,691100
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TOTALS 10,691!00 21,382100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED. DEPRECIATION AND
By: -�' Date. ESTIMATED SALVAGE VALUE FROM VEHICLE #5959
IN ORDER TO PURCHASE A REPLACEMENT VEHICLE
FOR HEALTH SERVICES.
.COUNTY A M ISTRATOR
By: Date 3v
BOARD OF SUPERVISORS
aIPENSORS POWERS,FAHM
YES: BCHROOER,MWEAK,TW AKStN1
/ /-
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator _tl�t3
DEPUTY, GENERAL
SERVICES DIRECTOR 7/8/91
OCT 8 IWI 1 fli-tlitf— TITLE DATE
By: L Date / APPROPRIATION A PQ0 5005
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 1-030�w
" ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 +o0
0005 8982 EQUIPMENT REPLACEMENT RELEASE 9,691, 00
0005 9922 SALE OF EQUIPMENT .1,000 00
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TOTALS 10,691 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-/CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
By: Date q 9i DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE
#5959 IN ORDER TO PURCHASE A REPLACEMENT VEHICLE.
COUNTY ADM LSTRATTOORQ� q
By: = Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
SWRODER,IACPEW TORLAKSON
N0:
DEPUTY, GE MLA.L
Phil Batchelor, Clerk of the Board of SERVICES DIRECTOR 7/8/91
S ATUR
TITLE DATE
Supervisors and County Administrator
OCT 8 1991
By: Date REVENUE ADJ. R A 0 0 gDoS
JOURNAL NO.
(M 8134 Rev.2/86)