HomeMy WebLinkAboutMINUTES - 01211992 - 1.25 /f - r 25
"/� AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT K71 pA
T/C 27 BOARD OF SUPERVISORS
CXJNTY A D M I N I S T R A T 0 R
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) opzJ2,
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECR E A SE> INCREASE
BUDGET UNIT 0063—FLEET SERVICES 100 100
1 1
4263 4953 AUTOS & TRUCKS 1 15,753100
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0990 6301 RESERVE FOR CONTINGENCIES 15,753100
0990 6301 APPROPRIABLE NEW REVENUE 1 15,753 100
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TOTALS 15,753 ;00 31,506 00
APPROVED EXPLANATION OF REQUEST '
'JOITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
`�•� t�� Date 91* DEPRECIATION AND ESTIMATED SALVAGE ON
VEHICLES #0101 AND 41742 BEING REPLACED BY
COUNTY A NuNISTRATOR THE SHERIFF DEPARTMENT.
By: II Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHKK
WRDDER MCPLA&
Phil Batchelor, Clerk of the Board of DEPUTY GENERAL
SERVICES DIRECTOR 12/19/91
Supervisors and County Administrator
JAN N 1 1992 I SIGNATURE TITLE ` d DATE
By: 6,1 Date APPROPRIATION A P 0 ✓�y
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
0005 8982 EQUIPMENT REPLACE MT RELEASE 14,053100 I
0005 9922 SALE OF EQUIPMENT 1,700 b0 I
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TOTALS 15,753 PO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date ESTIMATED SALVAGE ON 2 VEHICLES BEING REPLACED
BY SHERIFF DEPARTMENT.
�,,:UNTY AD NISTRATOR G
By: F-f'*� Date
BOARD OF SUPERVISORS
ViPERVl90RS POWERS,FARM
YES: XW4=MCPEAK,TORLAKS�ON
DEPUTY, GENERAL
Phil Batchelor, Clerk of the Board of SERVICES DIRECTOR 12/19/91
ATURE TITLE DATE
Supervisors and County Administrator
JAN 2 192
REVENUE ADJ. RAOO `�
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)