HomeMy WebLinkAboutMINUTES - 11191991 - 1.42 • 1 AUDI -CONTROLL ER USE ONLY
CONTRA COSTA COUNTY FINIL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
4 r/C 2 r BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
A C C O U NT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) 3
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCDECREASE INCREASE
SUB-ACCOUNT
Budget Unit 0063 (Fleet Operations) goo loo
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4263 4953 Autos & Trucks I 3,388 X00
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0990 6301 Reserve for Contingencies 3,388100 I
0946 6301 Appropriable New Revenue 3,388 p0
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TOTALS I I
I00 6,776 I
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate reimbursement Of vehicle purchase cost
from Diablo Community Service District.
By: /, Date io z9-9/
COUNTY D NISTRATOR
By: "'- Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,f
NO: IT4
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
�0V .1 ` 1 ONATURE JITLE D E
By: Date APPROPRIATION POO
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
4 -042
CdNTRA 'COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
} T/C 2 4
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS) 0063
ORGANIZA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
4263 9895 Misc Current Services 3,388100 1
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TOTALS 3, 38800
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize revenue received from Diablo Community
By. :��� Date Service District to purchase vehicle #2116D.
1/ 611
COUNTY /ADM ISTRATOR
By: �� Dote/l'?�Y�
BOARD OF SUPERVISORS
YES. >RREAYISORS�0WER4,iF
NO:
Phil Batchelor,Clerk of the Board of /D
SI E TLE ATE
Supervisors and County AdministratoN�V
19 1991
By: ammzci�,� Dote REVENUE ADJ. RAOO SD39
(M 8134 Rev. 2/86) JOURNAL NO.