HomeMy WebLinkAboutMINUTES - 12182001 - C.37 1
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 37 BOARD OF SUPERVISORS
T/C 27
❑ 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 27,209.00
0990 6301 RESERVE FOR CONTINGENCIES 27,209.00
0990 6301 APPROPRIABLE NEW REVENUE 27,209.00
TOTALS: $27,209.00 $54,418.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CnNTPnl I FR To appropriate accumulated depreciation and estimated
By: — Date: H-2/- 4l salvage from equipment# 0808, 0836, 0857. Two pieces of
equipment are being replaced by Public Works & one by
Health Services. The replacement of these vehicles was
co TY ADMINI TRATOR approved in the 2001/02 Budget. All additional funding will
Date ..p% be provided by the respective department.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
Deputy Director
NO: the
Services 10/24/01
John Sweeten,Clerk OI`the Board of SIGNATURE TInE DATE
Supervisors and County Administrator /� �>
By: Date! lec APPROPRIATION
ADJ. JOURNAL NO. APOO Sou
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 23,609.00
0005 9922 SALE OF EQUIPMENT 3,600.00
TOTALS: $27,209.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR ER _ To appropriate accumulated depreciation &
By: Date: //-W-" estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
COUNTY ADMI STRATOR 0808 7,223 19200 89423
Ay'
Date//-2-(- O/ 0836 79962 1,200 99162
0857 89424 19200 99624 .
BOARI%�"gW&WR1§j1LKEMA, Total 239609 39600 279209
GERBER,DESAULNIER,GLOVER
YES: '
Deputy Director
NO- John Sweeten,Clerk of the Board of — � _ General Services 10/24/01
Supervisors and.CounV Administrator ItIGNATURE TITLE DATE
By: Date:��' / ,• 'e�C� REVENUE ADJ.
I� JOURNAL NO. -7RAOO ���