HomeMy WebLinkAboutMINUTES - 12182001 - C.35 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY C-0
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rvr
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 97,736.00
0990 .6301 RESERVE FOR CONTINGENCIES 97,736.00
0990 6301 APPROPRIABLE NEW REVENUE 97,736.00
TOTALS: $97,736.00 $195,472.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from eight pieces of equipment being replaced by
By: Date://'28'a� Public Works. All of the equipment was part of the 2001/02
Vehicle Replacement Budget and all additional funding will
Zy
come from Public Works.
IDate:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER Deputy Director
NO: A�774 General Services 11/19/01
John Sweeten,Clerk of the Board of NATURE TITLE DATE
By: Supervisors and County Administratolbate/ �Y 10 52 APPROPRIATION
ADJ. JOURNAL NO. APOO 60_10
( 13 ear. 86)
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 88,186.00
0005 9922 SALE OF EQUIPMENT 9,550.00
TOTALS: $97,736.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: Date: (L�8 r'� estimated salvage from eight vehicles being replaced
61 by Public Works per the attached list.
COUNTY�ADNISTRA R
:
Date:/2-3-0 /
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
�J Deputy Director
No:
John Sweeten,Clerk of the Board Of General Services 11/19/01
Supervisors and County Administrator f, SIGNATURE TITLE DATE
By: 11�� Date../'r cQel-I REVENUE ADJ. R/w+� �/ f�
(M 8134 Rev.2/86) JOURNAL NO. " - _0o J O-ID
2001/02 APPROPRIATION ADJUSTMENTS
TOTAL
VEHICLE# DEPR SALVAGE AMOUNT
0880 8,253.00 1,200.00 9,453.00
0903 8,225.00 1,200.00 9,425.00
0904 8,225.00 1,200.00 9,425.00
1515 7,850.00 1,200.00 9,050.00
3621 23,036.00 1,050.00 24,086.00
5202 10,645.00 1,700.00 12,345.00.
5800 11,046.00 1,000.00 12,046.00
5821 10,906.00 1,000.00 11,906.00
88,186.00. 9,550.00/ 97,736.00