HomeMy WebLinkAboutMINUTES - 01311995 - 1.18 AUDI -CON TROLLER E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT I
T/C 2T BOARD OF SUPERVISORS
JAN —4 A8 '4- 1)
� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES)
ORGANIZATION EXPENDITURE
S -ACCOOUNTT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SU!-AC -
100 100
,FUND 140100 AIRPORT OPERATIONS 1 1
4853 4953 AUTOS & TRUCKS 6,171:00
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0997 6301 RESERVE FOR CONTINGENCIES 6,171100
0997 6301 APPROPRIABLE NEW REVENUE 1 6,171100
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TOTALS I I
6,171 00 12,342 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION & SALVAGE
By: Date l VALUE ON EQUIPMENT # 0114 BEING REPLACED BY AIRPORT.
7- THE DIFFERENCE IN PURCHASE PRICE WILL BE PROVIDED
COUNTY ADMINI RATOR BY THE AIRPORT. NO GENERAL, FUNDS WILL BE USED.
Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TO"SON,ROGERS
N0: 00 04—
pgil 9atchelor,Clerk of the Board of DEPUTY, GENERAL
S7fAMA
rsa ounty ASERVICES DIRECTOR 1/3/95
ATURE TITLE DATE
Date APPROPRIATION A POO
GByADJ. JOURNAL NO.
CONTRA COSTA COUNTY ( o
ESTIMATED REVENUE ADJUSTMENT2--
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
FUND 140100 AIRPORT OPERATIONS 1 I
4853 8982 EQUIPMENT REPLACEMENT RELEASE 5,42100 1
4853 9922 SALE OF EQUIPMENT 750100
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TOTALS 6,171 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION & SALVAGE
By: Dote 'y 4� VALUE FROM EQ # 0114 BEING REPLACED BY AIRPORT.
COUNTY ADMINISTRATOR
By: Dote r7
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: DEPUTY, GENERAL
_ SERVICES DIRECTOR 1/3/95
atchelor, CIQ*1' Ro
� " Zfdof IGNATURE TITLE DATE
pf�it? ^
is and my Admi
By: Dote S REVENUE ADJ. RAOO:, ,„ i
JOURNAL NO.
(M 8134 Rev. 2/86)