HomeMy WebLinkAboutMINUTES - 01261993 - 1.32 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
�l BOARD OF SUPERVISORS
T/C 2 7
FCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: -.
GENERAL SERVICES--(FLEETIOPERATIONS)
ORGANIZATION EXPENDITURE
SB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
00
BUDGET UNIT 0063 (FLEET SERVICES) i00 I
4263 4953 AUTOS & TRUCKS i 4,386; 00
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1
0990 6301 RESERVE FOR CONTINGENCIES 4,386 00
0990 6301 APPROPRIABLE NEW REVENUE 1 4,386100
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TOTALS 4,386; 00 8,77 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION ON
By: ` �-''Y—terDate ��" EQUIP # 1842 AND SALVAGE VALUE OF EQUIP # 1505,
v 1842, 2408, 2511. FUNDS WILL BE USED TOWARDS
COUNTY AD INISTRATOR REPLACEMENT OF SHERIFF VEHICLES.
By: but" Date
BOARD OF SUPERVIS S
YES:
Ne-
Phil Batchelor, Clerk of the Board Of
Supervisors and County Administrator DEPUTY GENERAL
SERVIUS DIRECTOR 12/29/92
SIGNATURE TITLE LATE
�l1� ��r� Date/ .6 By. t. APPROPRIATION A POO��
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
! ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
OHANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0063 (FLEET SERVICES) iO 0 too
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 2,586100 ,
0005 9922 SALE OF EQUIPMENT 1,800100
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TOTALS
4,386: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
By: �Ta-?��" Date -�%C ON EQUIPMENT # 1842 AND SALVAGE VALUE ON
EQUIPMENT # 1505, 1842, 2408, 2511. FUNDS
COUNTY ADMINISTRATOR WILL BE USED TO REPLACE SHERRIFF VEHICLES.
BY: Dote
BOARD OF SUPERVISORS G /
YES:
NO:
DEPUTY, GENERAL
SERVICES DIRECTOR 12/29/92
PhilB;;tchelor, C!erk of the Board of �jSIGNATURE TITLE DATE
Supervisors and County Administrator
By: REVENUE ADJ. RA00 ,5_06,Z
JOURNAL NO.
001 8134 Rev. 2/86)
1
AUDITOR-CONTROLLER Y
�i
� CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD Of SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION UN
$98-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
SUE-AC
BUDGET UNIT 0063 (FLEET SERVICES) too 100
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4263 4953 AUTOS & TRUCKS 19,526 p0
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0990 6301 RESERVE FOR CONTINGENCIES 19,526 00
0990 6301 APPROPRIABLE NEW REVENUE 1 19,526 (JO
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TOTALS 19,526: 001 39,052 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER - TO APPROPRIATE ACCUMULATED DEPRECIATION AND
IBy: A� Date/'z—�" SALVAGE VALUE OF 4 POOL CARS. FUNDS [BILL BE USED
TOWARDS REPLACEMENT OF SHERIFF VEHICLES.
COUNT AD*kNISTRATOR
By: / Dote
30ARD OF SUPERVISORS "Itz
Phfl 8atcheior. Clerk of the Board of
Supervisors and County Administratot DEPUTY, GENERAL
/3 SERVICES DIRECTOR 12/2/92
el ( ty tON TORE TITLEDATE
ly: Dote APPROPRIATION AP 0_tel 3
ani irmow►I ��
CONTRA COSTA -COUNTY
ESTIMATED REVENUE ADJUSTMENT
i T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> .
BUDGET UNIT 0063 (FLEET SERVICES) 100 100
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 17,726100 1
0005 9922 SALE OF EQUIPMENT 1,800 00
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TOTALS
19,526: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By:/11� r /1 04-����� Date �Z"g 180VAGGEEDVALUE•OF 4 POOL CARS — # 105, 130,
611 1251
COUNTY ADMINISTRATOR
By: C11.1— Date r �` 3
BOARD Of SUPERVISORS
YES:
No: DEPUTY, GENERAL
✓:. SERVICES DIRECTOR 12/2/92
Phil Batchelor, Clerk of the Board of &IGN TITLE DATE
Supervisors and County Administrator
BY ? Date REVENUE ADJ. R A00jV
JOURNAL NO.
(M 8134 Rev.9/86)