HomeMy WebLinkAboutMINUTES - 12182001 - C.33 AUDITOR-CONTROLLER USE ONLY
4 CONTRA COSTA COUNTY �. FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT:
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BuoGET UNIT: GENERAL SERVICES(Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
FUND 110800 ROAD FUND
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 133,432.00
0993 6301 RESERVE FOR CONTINGENCIES 133,432.00
0993 6301 APPROPRIABLE NEW REVENUE 133,432.00
TOTALS: $133,432.00 $266,864.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from equipment#6801 being replaced by the Road
By: Date: //-ZS'a� Fund. The equipment was part of the approved 2001/02
Fleet Replacement Budget and any additional funding will
co NTY DM N TRAT� come from the Road Fund.
Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
In
Deputy Director
NO: m�� General Services 11/20/01
Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
By: Date:
APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOOO
CONTRA COSTA COUNTY
j ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
FUND 110800 ROAD FUND
0672 8982 EQUIPMENT REPLACEMENT RELEASE 126,432.00
0672 9922 SALE OF EQUIPMENT 7,000.00
TOTALS: $133,432.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LER To appropriate accumulated depreciation and estimated
salvage on equip #6801 being replaced by the Road Fund.
COUNTY DMINITRATO
�: Date: IZ- 3-0/
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER Deputy Director
NO: d General Services 11/20/01
SIGNATURE TITLE DATE
John Sweeten,Clerk of the Board of
By: Supervisors and County Administrato6ate:Qom• /0,0, I REVENUE ADJ.
(M Bte . /8
JOURNAL NO. RA00 5v-7