HomeMy WebLinkAboutMINUTES - 11141995 - C34 ' AUDITOR-CONTROLLER USE ONLY
` CONTRA COSTA COUNTY
APPROPRIATION
—
APPROPRIATION ADJUSTMENT (2 , 3j FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BUDGET UNIT 0063 FLEET SERVICES
4263 4953 AUTOS & TRUCKS 5,687.00
0990 6301 RESERVE FOR CONTINGENCIES 5,687.00
0990 6301 APPROPRIABLE NEW REVENUE 5,687.00
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TOTALS: $5,687.00 $11,374.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
AND ESTIMATED SALVAGE FROM EQ#0104, #0 12 1,
By: Date: /o s' AND#9044. ONE VEHICLE IS BEING REPLACED BY
THE SHERIFF DEPT AND TWO VEHICLES WILL NOT
COUNTY ADMI STRATO BE REPLACED. THE ACCUMULATED DEPRECIATION
By: Date: /k AND SALVAGE FROM THESE VEHICLES WILL BE USED
AS PART OF THE 95/96 FLEET REPLACEMENT PLAN.
BOARD OF SUPERVISORS ►
SUPERVISORS SMITH,BISHOP
YES: OESAULNIER,TORLAKSON,ROGERS Deputy Director
General Services 09/12/95
NO. DT01011Ry Batchelor Clerk Of the Board 0f .x SIGNATURE TIME DATE
Supervisors d unty Admirristr W�uaO�l� APPROPRIATION
By: Date:Y.& N
ADJ. JOURNAL NO. APOO
(M 8134 Rev.2f88) t 0
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES (BUDGET UNIT 0063 FLEET SERVICES)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
0005 8982 EQUIPMENT REPLACEMENT RELEASE 3,987.00
0005 9922 SALE OF EQUIPMENT 1,700.00
TOTALS: $5,687.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION &
ESTIMATED SALVAGE ON FOLLOWING VEHICLES:
By: Date:
A/C DEPR SALVAGE
COUNTY ADMINIST TO
By: Date: 0104 2,187 800 GSD-POOL
0121 0 750 SHERIFF
BOARD OF SUPERVISORS 9044 1.800 150 GSD-GROUNDS
SUPERVISORS SMITH,BISHOP TO AL 3,987 1,700
DESAULNIER,TORLAKSON,ROGERS
YES: - - - ---- -� Deputy Director
-
-7tAA— General Services 09/12/95
NO: PhD Batchelor, Clerk Of the ftM of
A unty Admio tralw RE TITLE DATE
By: Date: NOV 1 REVENUE ADJ.
O RNAL NO. moo S00
(M 8134 Rev.ZIM