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HomeMy WebLinkAboutMINUTES - 12201994 - 1.39 A TR CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2T BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES) �jDll. ONGANl1AT1ON EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE UN-AE too 100 BUDGET UNIT 0063 1 1 i t 4263 4953 AUTOS & TRUCKS 1 8,020100 I ` I I _ I 0990 6301 RESERVE FOR CONTINGENCIES 8.020 PO 0990 6301 APPROPRIABLE NEW REVENUE 1 8,020100 I � I t I 1 I ' I ' I 1 I t I I I t t I I ( I I I I 1 I I I ( I I 1 I I 1 TOTALS 8,02000 16,040:00 APPROVED EXPLANATION OF REQUEST �xU q)T Oft-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND � ESTIMATED SALVAGE ON VEHICLE 45988 BEING REPLACED ly: Dote �� FOR OPERATING ENGINEERS AND x,`9053, 4 WHEEL ALL :OUNTY ADMINISTRATOR TERRAIN VEHICLE BEING REPLACED BY AGRICULTURE p (VEHICLE WAS STOLEN). y:(� ,61�_Dots_611719 OARD OF SUPERVISORS ES: DESAUtf�L 108 WtS�I t D: I�9pA91t PW Batef+efor, Clerk of the Board of DEPUTY, GENERAL nlisors a d County inistratot SERVICES DIRECTOR 11/21/94 .._..� S18NATU E TITLE i�/,, /� DATE : Dote APPROPRIATION A POQ�G�" ADJ. JOURNAL N0. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 BUDGET UNIT 0063 FLEET SERVICES 1 I I I 0005 8982 EQUIPMENT REPLACEMENT RELEASE 7,420100 I 0005 9922 SALE OF EQUIPMENT 600 00 I I , I I I I 1 � r I I I I I I I I I I I I I 1 I I I I I � I I TOTALS 8,020 :00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION AND ESTIMATED iBy: _`� Date '9 SALVAGE ON FOLLOWING VEHICLES. COUNTY ADMI ISTRATOR EQ # A/C DEPR SALVAGE 7 5988 6,012 600 By: i Dote 9053 1,408 -- . BOARD OF SUPERVISORS wgmmwm pO. 7,420 600 YES: DESAULN ENMRIAKSOKPM" NO: ,0oNi DEPUTY, GENERAL - SERVICES DIRECTOR CTOR 11 /21 /94 IGNA7TJRE TITLE DATE PWl Batchelor Clerk of the Board of $7,isorsBy �t�oinistratorv Data REVENUE ADJ. R A 0 0 8 JOURNAL NO. (m 34 Rev. 2/86)