HomeMy WebLinkAboutMINUTES - 02041992 - 1.28 � 28 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FIr1l•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
• COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0063 - FLEET SERVICES 1 I
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4263 4953 AUTOS & TRUCKS 1 17,584;00
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1
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0990 6301 RESERVE FOR CONTINGENCIES 17,584100
0990 6301 APPROPRIABLE NEW REVENUE I 17,584100
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TOTALS 17,584; 00 35,16800
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-coNTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
�-�f--"�f Date �'�=�-oma ESTIMATED SALVAGE ON 4 VEHICLES BEING REPLACED
By: AS PART OF THE 1991/92 GENERAL SERVICES PURCHASE PLAN.
COUNTY AMPISTRATORn
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS PWAIERS,FAHDEtI�,
MCPEAK TORIJIKSON
N O:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator - - DEPSERUTY
GENERAL
1/14/92
FES4. eggo SI NATURE TITLE c DATE
By: F°'66 Date 0 APPROPRIATION APCfOJ��3
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COST-A COUNTY
ESTIMATED REVENUE ADJUSTMENT _ ��
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 15,8841 0
0005 9922 SALE OF EQUIPMENT 1,700 0
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TOTALS 17,584 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
e : Date /--Z'`� ESTIMATED SALVAGE ON 4 VEHICLES BEING REPLACED
y �� / AS PART OF THE 1991/92 GENERAL SERVICES
COUNT ADM ISTRATOR PURCHASE PLAN.
By: Date 21/
BOARD OF SUPERVISORS
YES: WPERVISORS POWERS,FARDEN,
SWROOER,WELLAK,TORLAKSON
NO: O7ZC'.
DEPUTY, GENERAL
SERVICES DIRECTOR 1/14/92
Phil Batchelor,Clerk of the Board of SI NATURE TITLE DATE
Supervisors and County Administrator
FEB 4 1992
- C�`�� Date REVENUE ADJ. RAOO
By:
JOURNAL NO.
W 8134 Rev. 2/66)