HomeMy WebLinkAboutMINUTES - 12071993 - 1.71 71
t AUDI -CONTROLLER _
CONTRA COSTA COUNTY PINFL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
BUDGET UNIT 0063 FLEET SERVICES 100 100
4263 4953 AUTOS & TRUCKS 1 15,040; 00
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0990 6301 RESERVE FOR CONTINGENCIES 15,040100 I
0990 6301 APPROPRIABLE NEW REVENUE � 15,040,00
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TOTALS 15,040 ;00 30,080100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ESTIMATED SALVAGE
$900. , FROM
ey: 1 -0 Date ///`� VEFIICLES # 3705 & # 59159 AND $14,140 OF EXISTING
SHERIFF ACCUMULATED DEPRECIATION. THE SHERIFF
COUNTY DQIjISTRATOR DEPARTMENT IS REPLACING VEBICLES # 3705 & # 5915
WITH ONE CARGO VAN.
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAN,TORLANSON
NO: �trv�.ti
Pit B tchelor, Clerk of the Board of DEPUTY, GENERAL
fur, . isors a ounty Adm6istrator - SERVICES DIRECTOR 11/3/93
SIGNATURE TITLE _ DATE
By: A Date APPROPRIATION A POO
ADJ. JOURNAL NO.
J
i,. CONTRA COSTA COUNTY
ESTIMATED AtVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET .OPERATIONS)
ORCANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0063 FLEET SERVICES 10 0 10 0
0005 8982 EQUIPMENT REPLACEMENT RELEASE 14,140100 1
0005 9922 SALE OF EQUIPMENT 900100
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TOTALS 15,040: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
APPROPRIATE DEPRECIATION AND SALVAGE TO PURCHASE
By: Date NLV CARGO VAN FOR SHERIFF.
COUNTY ADMINISTRATOR
By: / "'— `' Date/ Z
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,PACPEAK,TORLAKSON
NO:
DEPUTY, Gh'NP;RAT,
SERVICES DIRECTOR 11/3/93
Phil B2tchelor, C!erk of the Board of ATURE TITLE DATE
Su Prvisors a County Ad inistrator
By: ° Date REVENUE ADJ. RA00,6 j V
JOURNAL NO.
(M 813 Rev.2/66)