HomeMy WebLinkAboutMINUTES - 10081991 - 1.33 �-033 AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F1.N/.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rVI
BOARD OF SUPERVISORS
T/C 2 7
COUNTY, ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT-GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUI-ACCOUNT
BUDGET UNIT 0063 — FLEET SERVICES loo loo
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4263 4953 AUTOS &TRUCKS 7,121 !00
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0990 6301 RESERVE FOR CONTINGENCIES 7,,121 00
0990 6301 APPROPRIABLE NEW REVENUE I 73,121100
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TOTALS 7,121 !00 14,242 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CCOONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
(I `� -°' — 9� ESTIMATED SALVAGE VALUE FROM VEHICLE 40175
By: Date IN ORDER TO PURCHASE A REPLACEMENT VEHICLE
COUNTY ADMI ISTRATOR FOR SOCIAL SERVICE. VEHICLE #0175 WAS
4A�� DAMAGED IN AN ACCIDENT.
By: `^ DateL
BOARD OF SUPERVISORS
YES: VISORS POWERS,FAHDEK
0IRODER,MCPEAK TOWY"I' N
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator I I DEPUTY GENERAL
V,
SERVICtS DIRECTOR 8/23/91
OCT 8 199 S ONATURE TITLE DATE
'By: Dote APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CGNTRA 'COSTA COUNTY 1-033
ESTIMATED REVENUE ADJUSTMENT •
T/C 24
,o
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10�
0005 8982 EQUIPMENT REPLACEMENT RELEASE, 6,171 '00 i .
0005 9922 SALE OF EQUIPMENT 95000 1
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TOTALS 7,121 X00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
Date� DEPRECIATION AND ESTIMATED SALVAGE ON
VEHICLE 460175 DAMAGED IN AN ACCIDENT.
COUNTY AD INISTRATOR A REPLACEMENT VEHICLE WILL BE PURCHASED
FOR SOCIAL SERVICES.
By: Date /
BOARD-OF SUPERVISORS
YES: WPERVLRORS POWERS,FAHDEN,
$11ra R UMIAK,TORIAKM
N0:
` DEPUTY, GENERAL
Phil Batchelor,Clerk of the Board of SERVICES DIRECTOR 8/23/91
G.N TURE TITLE DATE
Supervisors and County Administrator
OCT 8191
$y• Date REVENUE ADJ. RAOOS'Dc6
JOURNAL NO.
(M 8134 Rev. 2/86)