HomeMy WebLinkAboutMINUTES - 02281995 - 1.54 r- �.5Lj
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AUDITOR-CONTROLER USE ONLY
CONTRA COSTA COUNTY FIN/:L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
accoDHT coDlNc BUDGET UNIT.
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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FLEET SERVICES (0063)
4263 4953 Autos & Trucks 1 , 764100
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PUBLIC WORKS DEPT. (0650) I I
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4525 4953 Autos & Trucks 1, 764100
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TOTALS I I
1, 764 100 1 764! 00
APPROVED EXPLANATION OF REQUEST
A DITOR-CONTROLLER TO transfer additional funds needed t0 replace
Date G°� �� vehicles #0125 and #0815 , per January 30, 1995
� — memo from General Services .
COUNTY AD NISTJ�RATTOOR
By: "' Date /S
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: k)0
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Batchelor erk of the Board of '� ' . �`"� -- Deputy Dir. 01/06/95
rS d ounty Inlstrator l SIGNATURE TITLE DATE
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By: Date APPROPRIATION
ADJ. JOURNAL N0.
(M 129 Rev-2/88) SEE INSTRUCTIONS ON REVERSE SIDE
1. Q->44
WRITE ITI DON'T SAY ITI
CONTRA COSTA COUNTY
TO: ROGER GILCHRIST � DATE: JANUARY 30, 1995
FROM: BECKY EATON SUBJECT:VEHICLE PURCHASE
The Purchase Order to replace equipment#0125 and#0815 has been issued totaling $27,550.
Below is a recap of funds already received from Public Works and the additional funds needed.
Please appropriate the additional $1,764 to Org 4263, sub-account 4953,
Purchase Price $27,550
Acc Depr/Salvage Eq#0815 $9,623
93/94 carryover Eq#0125 11,000
Credit Balance, Prior Business 5,163
Funds Received from Public Works 25,786
Additional Funds due from Public Works $1,764
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