HomeMy WebLinkAboutMINUTES - 12182001 - C.34 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT C/13
T/C 27 ® BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES(Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
FUND 110800 ROAD FUND
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 122,640.00
0993 6301 RESERVE FOR CONTINGENCIES 122,640.00
0993 6301 APPROPRIABLE NEW REVENUE 122,640.00
TOTALS: $122,640.00 $245,280.00
APPROVED EXPLANATION OF REQUEST
AUDITOR..CONTROLLER To appropriate accumulated depreciation and estimated .
salvage from two vehicles being replaced by the Road Fund.
By: Date: The replacements were included in the Road Fund 2001/02
budget request.
I kCOUNTY ADMINI RATOR
y. Dater
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER' i
Deputy Director
NO: o General Services 11/13/01
John Sweeten,Clerk of the Board of URE TITLE DATE
Superviso and County Administrator �� APPROPRIATION
By: Date: i
ADJ. JOURNAL NO. APOO
(M 8134 Rev.7/86) — �tl
) CONTRA COSTA COUNTY
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 119,640.00
0672 9922 SALE OF EQUIPMENT 3,000.00
TOTALS: $122,640.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
By: DateW.Z2 -a salvage on the following vehicles being replaced by the Road
Fund:
COUNTY MI TRAT R E UIP# A/C DEPR SALVAGE TOTAL
Date:
7814 99,474 2,500 101 974
9006 20,166 500 20,666
BOARD OF SUPERVISORS Total 119,640 3,000 122,640
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: /V W& Deputy Director
/�' General Services 11/13/01
John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
By: Supervisors and County AdministratorD0 ;2ate:
REVENUE ADJ.
(M 34 ev. 86) JOURNAL NO. RAOOO
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