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Home My WebLink AboutMINUTES - 02151994 - 1.38 AUDITOR-CON RLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2T COUNTY ADMINISTRATOR V h ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURTIACA?�EIC11iFATITak CECREASE INCREASE 100 100 FUND 1108 ROAD FU ' .. Cu i 0672 4953 AUTOS & TRUCKS I 27,619100 I , 1 1 , I 1 0993 6301 RESERVE FOR CONTINGENCIES 27,619100 1 0993 6301 APPROPRIABLE NEW REVENUE 1 27,619100 I I 1 1 I I I I I I 1 i ! 'I 1 I I I i 1 I I I I I I i I I 1 TOTALS I 1 27,619100 55,238 00 APPROVED EXPLANATION OF REQUEST AUDITOR CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION & ESTIMATED By: Date z�G SALVAGE ON THREE VEHICLES BEING REPLACED BY PUBLIC WORKS ROAD FUND. ROAD FUND WILL PROVIDE RM AINDER COUNTY/ADMINISTRATOR OF COST. By: v Date BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEJ k TORLAKSON NO: Phil Batchelor, Clerk of the Board of DEPUTY GENERAL $ visors nd County Administrator SERVICtS DIRECTOR 1/19/94 10 By: ATURE TITLE DATE a7 Oate APPROPRIATION A P 0 02� ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 I 0672 8982 EQUIPMENT REPLACEMENT RELEASE 24,819100 0672 9922 SALE OF EQUIPMENT 2,800100 I , I � I � I 1 1 l I I I I i I I I 1 I I I I 1 I I I � I I I TOTALS 1 27,619 ;00 APPROVED EXPLANATION OF REQUEST :AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND By: 7 Date/-2g ESTIMATED SALVAGE ON THREE VEHICLES (# 5121, # 5143, # 5577) BEING REPLACED BY ROAD FUND. COUNTY ADMINISTRATOR By: Date A/C DEPR SALVAGE BOARD OF SUPERVISORS # 5121 6,7771 ,0 SUPERVISORS POWERS,SMITH, # 5143 8,271 1,000 YES: WHOP,MCPEAK,TORLAKSON iia 5577 9,777 800 NO: �i-r�,t,. DEPUTY, GENERAL SERVICES DIRECTOR 1/19/94 Phil Batchelor, Clerk Of the Board of !GN TITLE DATE S rvisors County d inistrator REVENUE ADJ. R AOO By: Dote JOURNAL N0. (M 8134 Rev. 2/66)