HomeMy WebLinkAboutMINUTES - 12021997 - C49 m C CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
� w FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ^U 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 8,423.00
0990 6301 RESERVE FOR CONTINGENCIES 8,423.00
0990 6301 APPROPRIABLE NEW REVENUE 8,423.00
TOTALS: $8,423.00 $16,846.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To Appropriate accumulated depreciation and estimated
salvage from vehicle#0805 being replaced for the Director of
By: Date: /� s.� 4 Environmental Health. All additional funds will be provided by
Health Services.
COUNTY ADMINIS�
By:W Date/4��z
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES:
GERBER,DESAULNIER,CANCIAMILLA
Deputy Director
None
NO: % General Services 10/16/97
Phil BaMekw,Clerk of the Beard of SI URE TITLE DATE
Sup isors and County Administrator
By: �__o �/ Date: / 2 APPROPRIATION
(M 8134 Rev.2186) ADJ. JOURNAL NO. APOO ��[>
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0063 Fleet Services
0005 8982 EQUIPMENT REPLACEMENT RELEASE 7,223.00
0005 9922 SALE OF EQUIPMENT 1,200.00
TOTALS: $8,423.00 $ 0.00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER To appropriate accumulated depreciation & estimated
By: Date: salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
COUNTYADM T TOR 0805 7,223 1,200 85423
By: - Date:
�7
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
No: Atone
Deputy Director
General Services 10/16/97
Phil Batchelor,Clerk of the Board of SIGNATU� TITLE DATE
uTsars and County AdministratorUBy: e. /`liYl,G� Date: �7 REVENUE ADJ.
(M 8134 Rev.2/86) JOURNAL NO. RA00 �5Y59