HomeMy WebLinkAboutMINUTES - 10141997 - C28 CZ V AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJWSTMENT BOARD OF SUPERVISORS
T/C 27
'� ❑ 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 9,792.00
0990 6301 RESERVE FOR CONTINGENCIES 9,792.00
0990 6301 APPROPRIABLE NEW REVENUE 9,792.00
TOTALS: $9,792.00 $19,584.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER -- > To appropriate accumulated depreciation and
By: Date: g> estimated salvage from three pool cars. The vehicles
are not being.replaced and the funds will be used as
COUNTY ADMINIST part of the General Services 97/98 Vehicle
By:IJ" Cdr/[ Date: 7 Replacement Plan.
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
�t
Deputy Director
NO: Novit �o eneral Services 9/15/97
"I8a kbr,CM of ft Board w SIGI A RE TITLE DATE
rsrs and County Adnunistratm
By: Date: IO Q/ APPROPRIATION
(M 8134 Rev.2/86) 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 7,442.00
0005 9922 SALE OF EQUIPMENT 2,350.00
TOTALS: $9,792.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-/CONTROLLER To appropriate accumulated depreciation & estimated
By: P'" Date: Z 97 salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
COUNTY ADMINIS 1745 0 500 500
By:m Date: 5922 5922 3,765 650 4,415
1513 3,677 1,200 4,877
BOARD OF SUPERVISORS Total 7,442 2,350 . 9,792
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
N Dl1Pi Deputy Director
No: JN General Services 9/15/97
"M Batchelor, CIA at the Board d SIG URE TITLE PATE
safS and,County Adrrani*aft rf
By: �� Date:�p 1 S� / REVENUE ADJ.
(M 8134 Rev.2r86) JOURNAL NO. RA00��