HomeMy WebLinkAboutMINUTES - 01041994 - 1.36 1XI
R' AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINt.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 hnJ BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
BUDGET UNIT 0063 FLEET SERVICES 1o0 '00
4263 4953 AUTOS & TRUCKS i 11,445-00
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0990 6301 RESERVE FOR CONTINGENCIES 11,44500
0990 6301 APPROPRIABLE NEW REVENUE I 11,445100
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TOTALS 11,445 00 22,890100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE SALVAGE VALUE & ACCUMULATED
DEPRECIATION FROM THREE VEHICLES SOLD BECAUSE
By: Date THE COST OF REPAIRING VEHICLES WAS MORE THAN
THEIR VALUE. THE FUNDS WILL BE USED TO REPLACE
COUNTY AD9,hNISTRATOR ONE VEHICLE FOR GENERAL SVCS POOL. (VEMCLES
By: rb- Date -27�� WERE FROM SOCIAL SERVICE, HEALTH SERVICES AND
SHERIFF--SOCIAL SERVICE WAS GIVEN A POOL CAR AS A
BOARD OF SUPERVISORS REPLACEMENT).
SUPERVISORS POWERS,SMITH
YES: BISHOP,MCPEAK,TORLAKSON
NO:
Phil Batchelor, C'erk of the Board of
SupervisorT a Cour;y Administrator DEPUTY GENERAL
SERVIC .S DTRFC:ToR 12/8/93
CL01 NATURE TITLE I�,q DATE
By: + La
Date J.{slY7 APPROPRIATION A POO _! /O
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0063 FLEET SERVICES 1 0 0 0 0
0005 8982 EQUIPMENT REPLACEMENT RELEASE 10,670100
0005 9922 SALE OF EQUIPMENT 775100
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TOTALS 11,445 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
APPROPRIATE ACCUMULATED DEPRECIATION AND SALVAGE
By: Dote /z-f 6 TO PURCHASE ONE NEW VEHICLE.
COUNT ADM IISTRATOR
By: Dote'Z-.27—V
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES:. BISHOP,MCPEAK,TORLAKSON
DEPUTY GENERAL
Phil Batchelor, Clerk of the Board of SERV DTRECT0R 12
Supervisors nd County Ad inistrator S GN TORE TITLE DATE
By: D
Dote REVENUE ADJ. R A004�p�9
JOURNAL NO.
(M 81 4 Rev. 2/86)