HomeMy WebLinkAboutMINUTES - 06171986 - 1.16 CONTRA COSTA COUNTY _01 C;,
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT C O D I N s PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
EQUIPMENT OPERATIONS
0063 4956 TOOLS AND SUNDRY EQUIPMENT $ 29,O36.00
PUBLIC WORKS DEPARIMM
4544 4956 TOOLS ANDiSUNDRY EQUIR= $ 4,400.00
0990 6301 RESERVE FOR CONTLNMNCIES 24,636.00
0990 6301 APPROPRIABLE NEW REVENUE 24,636.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER
e Date TO APPROPRIATE ACCUM[JLATED DEPRECIATION FROM THE
COUNTY ADMINISTRATOR OLD DEFLECTION DEVICE TO PURCHASE A NEW ONE. SEE
By: Date / ATTACHED COPY OF REQUISITION.
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: S ;;oder, McPeak,Torlakson
NO:
JUN 17186
On
Phil BatcF^'cr, Clerk of the Board of lic Works Director h /4 ,6
c, a.".,: f % �' + SIBNA TITLE DATE
Super4is..-N: t oUti,;AW mHstrator !"
By: APPROPRIATION APOO `
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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1-01
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMTI'
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
EQUIPMENT OPERATIONS
0063 9991 EQUIRIOU REPLACEF—W RELEASE $ 21,636.00
0063 9922 SALE OF EQUIPMENT 3,@00.00 RE
I
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER /
ByDate b
TO APPROPRIATE ACCLMGff= DEPRECIATION AND SALVAGE
COUNTY ADMINISTRATOR
VALUE FOR PURCHASE OF POJ DEFLECTION DEVICE.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson JUN 17 1986
NO: Date /
Pht(3a±rh rrorR of the Board of c Works Director 6/4/86
I RE TITLE DATE
Sup ;tihcrs
i;-.0�oun[yAdr�;ir):gtrator
By: 00 A
~ REVENUE ADJ. RAOO �f
JOURNAL NO.
(M 8134 Rev. II/81)