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CONTRA COSTA COUNTY
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APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
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 23,802.00
0990 6301 RESERVE FOR CONTINGENCIES 23,802.00
0990 6301 APPROPRIABLE NEW REVENUE 23,802.00
"THIS IS A DUPLICATION OF C. 73 APPROVED
ON DECEMBER 0,4 . 2001 . it
TOTALS: $23,802.00 $47,604.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
019,161NIALSIGNED BY: OCT 2 9 2001 salvage from equipment#0858, 0860, & 5106 being replaced
By: J.P. GARVEY Date: by the Health Services Department. The replacement of
these vehicles was approved in the 2001/02 Budget. All
COUNTY
�ADMINISTRATOR additional funding will be provided by the Health Services
Date: 11,9 a/ Department.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
_ Deputy Director
NO: NONE ; �`90 General Services 10/22/01
John Sweeten,Clerk of the Board of ATURE TITLE DATE
ervisors and County Administrator
By: Date: DEC. 1 , 2001 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, 20,802.00
0005 9922 SALE OF EQUIPMENT 3,000.00
x
TOTALS: $23,802.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
ORIGiNALSIGNEDBY: OCT 29 2001 estimated salvage on the following vehicles:
By: J. P.GARVEY Date:
Eq # Acc Depr Est Salvage Total
COUNTY ADMINISTRATOR 0858 8,424 19200 99624
,y: Date: 0860 8424 19200 9624
5106 39954 600 49554
BOARD OF SUPERVISORS Total 209802 39000 239802
YES:
Deputy Director
NO: General Services 10/22101
IGNATURE TITLE DATE
By: Date: REVENUE ADJ.
(M 8134 Rev.2/86) JOURNAL NO. RAOO 504