HomeMy WebLinkAboutMINUTES - 12182001 - C.36 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY 3&
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
Budtet Unit 0063 Fleet Operations
4263 4953 AUTOS & TRUCKS 48,845.00
0990 6301 RESERVE FOR CONTINGENCIES 48,845.00
0990 6301 APPROPRIABLE NEW REVENUE 48,845.00
TOTALS: $48,845.00 $97,690.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from four pieces of equipment being replaced as
By: ��� Date:
part of the approved 2001/02 Fleet Replacement Budget.
One vehicle is for the Public .Defender's Office and three for
C UNTY BM NI RATOR GSD.
Date: ( I 1ff
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
YES:
Deputy Director
General Services 11/13/01
Jahn Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervis rs an County Administrator
By: Date:���'-��o- '/ APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO 505 13
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 43,845.00
0005 9922 SALE OF EQUIPMENT 5,000.00
TOTALS: $48,845.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: Date: /,z-/-r'/ estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
COUNTY MI, I RATOR 0643 129269 1,500 13,769
Date: rl"u 4416 1.5,774 19500 1.7,274
5810 119283 1.9000 129283
BOARD OF SUPERVISORS 5906 4,519 _1,000 59519
SUPERVISORS GIOIA,UILKEMA, Total 43,845 5,000 489845
YES:GERBER,DESAULNIER,GLOVER
NO: ���� Deputy Director
_7054 `'""` General Services 11/13/01
John Sweeten,Clerk of the Board of
Supervis s and County Administrator NATURE TITLE DATE
By: Date: t. .t_ _ C7/
REVENUE ADJ.
(M 8134 Rev.2186) JOURNAL NO. RAOO 505"K