HomeMy WebLinkAboutMINUTES - 02041992 - 1.27 27 D
AUDITOR-CONTROLLER USE ONLY
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CONTRA COSTA COUNTY F;Ni.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT (�
/4j BOARD OF SUPERVISORS
T/C 2 7
COUNTY ArMINISTRATOR
ACCOUNT CODING BUDGET U N GENERAL SERVICES (FLEET OPERATI ONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
BUDGET UNIT 0063—FLEET SERVICES 'oo loo
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4263 4953 AUTOS & TRUCKS 1 8,356!00
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0990 6301 RESERVE FOR CONTINGENCIES 8,356' 00
0990 6301 APPROPRIABLE NEW REVENUE I 8,356100
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TOTALSr I
8,356!00 16,712 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date --22 9:+ ESTIMATED SALVAGE ON VEHICLE ;!1928 BEING REPLACED
FOR THE SHERIFF DEPARTMENT.
COUNTY AD INISTR�jA`TOR
BY: "' � Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES: / BODE(,MCPEMk TTORLIIK/SN
fO
N O: `"/I rX e_
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator DEPUTY GENERAL
FEB SERVICE'S DIRECTOR 1/7/92
J 1992 SI N TURE TITLE DATE
BY:V Date APPROPRIATION 00
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1 ... 27 '
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
100 10
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 7,456100 1
0005 9922 SALE OF EQUIPMENT 900100 '
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TOTALS 8,356 00 11
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
BY:: 1 Date �'Lz'" ESTIMATED SALVAGE FROM VEHICLE #1928 BEING
Y REPLACED BY SHERIFF.
COUNTY AD NISTRATOR
2
By: Dote' 3"1
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES: SCHRODER,MCPEA&TORLAKSON
Phil Batchelor, Clerk of the Board of DEPUTY, GENERAL
Supervisors and County Administrator SERVICES DIRECTOR 1/7/92
B nn I N TITLE DATE
By:
"�G �,�z'C ( � r rCDatE 4 �JJ2 REVENUE ADJ. R A00 61W
(M 8134 Rev. 2/86) JOURNAL NO.