HomeMy WebLinkAboutMINUTES - 01181994 - 1.22 � _- ate
9r'J S� ` AUDI NTR R ONLY
CONTRA COSTA COUNTY F:NAL APPROVAL NEEDED BY:
•a' APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
.ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
100 100
BUDGET UNIT 0588 C0114LWITY SERVICES I I
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14yo 4953 AUTO & TRUCKS 17,962: 00
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0990 6301 RESERVE FOR CONTINGENCIES 17,962100 1
0990 6301 APFROPRIABLE N1E4 REVENUE 1 17,962100
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TOTALS I 1
17,962 100 35,924100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION & ESTIMATED
By: Date �
n- SALVAGE FROM EQUIPMENT # 5704 & # 5919 BEING
REPLACED WITH ONE VEHICLE FOR COMMUNITY SERVICES.
COUNTY ADMINISTRATOR
/J
By; ! - � �X� Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
NO:
Phil Batchelor. C!Prk of the Board of DEPUTY, GENERAL
Supervisors a d County Administrator - SERVICES DIRECTOR 12/21/93
SI NATURE TITLE L DATE
9y: a Date APPROPRIATION Q POO
ADJ. JOURNAL NO.
CONTRA 'COSTA COUNTY
fESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0588 COMMUNITY SERVICES 100 100
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 16,312100
0005 9922 SALE OF EQUIPMENT 1,650100 r
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TOTALS
17,962-001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION & ESTIMATED
By: ��' "" Date /2 c' SALVAGE FROM EQUIPMENT if 5704 & # 5919 BEING
REPLACED WITH ONE VEHICLE BY COMMUNITY SERVICES.
FIVE ADDITIONAL VEHICLES ARE TO BE SOLD BUT NOT
COUNTY ADMINIST ATOR REPLACED.
By:
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,NICPEAK,TORLAKSON
N0:
DEPUTY, GENERAL
SERVICES DIRECTOR 12/21 /9.3
Phil Batchelor, Clerk of the Board of R E TITLE DATE
CerVIs() a d County Admrnistrator
A0BY Date REVENUE ADJ. R AOO_66I9y
(M 8134 Rev. 2/86) JOURNAL NO.