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Home My WebLink AboutMINUTES - 01161996 - C16 - CONTRA COSTA COUNTY AUDITOR-CONTROLLER U5f ONLY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES] ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT Budget Unit 0063-Fleet Operations 4263 4953 AUTOS & TRUCKS 185,099.00 0990 6.301 RESERVE FOR CONTINGENCIES 185,099.00 0990 6301 APPROPRIABLE NEW REVENUE 185,099.00 TOTALS: $185,099.00 $370,198.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE ACCUMULATED DEPRECIATION AUDITOR-CONTROLLER AND ESTIMATED SALVAGE FROM VARIOUS EQUIP By� Date: BEING REPLACED BY SHERIFF (11), PUBLIC DEFENDER (1), AND PROBATION (1). ANY ADDITIONAL FUNDS COUNTY ADMINIS T(� ,.,� NEEDED WILL COME FROM THE 95/96 FLEET VEHICLE By: t/`- 6� Date: y�� REPLACEMENT BUDGET. GENERAL SERVICES IS RETIRING 6 VEHICLES THAT WILL NOT BE REPLACED. THE ACCUM DEPR AND SALVAGE WILL BE USED AS BOARD OF SUPERVISORS p T THE FLEET REPLACEMENT BUDGET. 4UPE,_AVlSjR'S_SMITii,]�4 wpQ, YES: DESA"IER;1�1..ROGEAS Deputy Director No: General Services 11/30/95 None . 40 aat wor, Clea of the 19 wd d SIGNA TITLE DATE ne-�.—t ant'Co ty Aftni ft By: Date: JAN 16 APPROPRIATION �f ADJ. JOURNAL NO. APOO �� r (M 8134 Rev.'== CONTRA COSTA COUNTY - ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANM"ON REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BUDGET UNIT 0063-FLEET OPERATIONS 0005 8982 EQUIPMENT REPLACEMENT RELEASE 169,049.00 0005 9922 SALE OF EQUIPMENT 16,050.00 TOTALS: $185,099.0 $$ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE ON 19 VEHICLES, 13 OF WHICH By: /� Date: WILL BE REPLACED. COUNTY ADMINISTRATOR By: /'- Date: S BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS YES: Deputy Director NO: None General Services 11/30/95 oho 8,ichelor, Clerk of the Board Elft SIGNbIlE ME DATE iz wtvism and County Adffd4 r&► JAN 16 996 REVENUE ADJ. By: _ Date: j JOURNAL NO. RAOO �`y (M 8134 Rev.2188)