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HomeMy WebLinkAboutMINUTES - 10081996 - C23 :. C. 03.4 AUDITOR-CONTROLLER USE ONLY N CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 ❑ BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations) ORGANIZATION I EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BUDGET UNIT 0063 FLEET SERVICES 4263 4953 AUTOS & TRUCKS 15,812.00 0990 6301 RESERVE FOR CONTINGENCIES 15,812.00 0990 6301 APPROPRIABLE NEW REVENUE 15,812.00 TOTALS: $15,812.00 $31,624.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION & SEP t g ESTIMATED SALVAGE FROM VEHICLE#5957, BEING J. P. By: ti9tvP iildl 4I,3VE- Y1g�►. Date: 19� REPLACED BY TWO USED SEDANS FOR SHERIFF COUNTY ADMINISTRATOR GATDETENTION TRANSPORTATION. OR /By: Date: J BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULMER,TORLAKSON,ROGERS Deputy Director NO: A)0 A) General Services 9/16/96 "it Batchelor, Clerk of the Board of SIGNA u TITLE DATE ,Woervbm and County AdWni**r By: � Date: ®CT ® a APPROPRIATION (M 8134 Rev ies) ADJ. JOURNAL NO. APOO s� Z3 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT GENERAL SERVICES(FLEET SERVICES) ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BUDGET UNIT 0063 FLEET SERVICES 0005 8982 EQUIPMENT REPLACEMENT RELEASE 14,812.00 0005 9922 SALE OF EQUIPMENT 1,000.00 TOTALS: $15,812.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION& ORIGINAL SIGNED BY: SEP 9 t998 ESTIMATED SALVAGE VEHICLE#5957. By: J. F.GARVE;Y Date: COUNTY ADMINIS T,RPT,OR l By: N VDate: 1 BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,1"ORLAKSON,ROGERS � IUDIUE Deputy Director No: Pb Batchelor Clark of the Board o1 1 - General Services 9/16/96 Suoervlsors and County Administrator SIGN URE TITLE DATE By: Date: OCT REVENUE ADJ. (M 8134 Rev.a,—) JOURNAL NO. R A 0 0 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT �{ T/C 27LXJ BOARD OF SUPERVISORS /❑� COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BUD UNIT 0473 (KELLER MITIGATION) 4730 2310 PROFESSIONAL SERVICES 25,000.00 0990 6301 RESERVE FOR CONTINGENCIES 25,000.00 0990 6301 UNREALIZED REVENUE 25,000.00 TOTALS: $ 50,000.00 $ 25,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REDUCE APPROPRIATIONS FOR THE COUNTY'S RESOURCE RECYCLING PROGRAM BASED ON A By: Date: 9� REDUCTION OF DUMP SURCHARGE REVENUE FOR 1996-97. COUNTY ADMINISTRATOVlj�D By: e: BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS YES: eputy Director PMI N O iU E General Services 9/10/96 �8atchetof, Clerk of the BU2fd Of SIGNATU TITLE DATE SaAaftlt:m and County Admini*atar By: Date: ° bbl+ Chu' APPROPRIATION 44 std+ ADJ. JOURNAL NO. APOO (M 8134 Rev.2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BUD UNIT 0473 (KELLER MITIGATIONI 4730 9122 FRANCHISE - LANDFILL SURCHARGE 25,000.00 TOTALS: $ 0.00 $ 25,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REDUCE 1996-97 BUDGETED REVENUE FROM LANDFILL SURCHARGE FOR THE RECYCLING By: Date: 4T CENTER OPERATIONS. COLIN ADMINISTRATOR / CfBy: Date: BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON„ROGERS YES: 0 00 Deputy Director NO: aNi�Batchelor. CI,^rk of.0e Board of ' General Services 9/10/96 &Aper�rs and County AdWni*aWt SIGN URE TITLE DATE By: w Date: REVENUE ADJ. JOURNAL NO. RAOO (M 8134 Rev.2/86)