HomeMy WebLinkAboutMINUTES - 12182001 - C.38 J AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
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 250500 FLOOD CONTROL
7505 4953 AUTOS & TRUCKS 8,042.00
750 6301 RESERVE FOR CONTINGENCIES 8,042.00
. -75-05 6301 APPROPRIABLE NEW REVENUE 8,042.00
TOTALS: $8;042.00 $16,084.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR LLER To appropriate estimated salvage and accumulated
depreciation from equipment#3614 being replaced by Flood
By: Date: II-Z.1-0i depreciation
The replacement of this equipment was approved
as part of the 2001/02 Budget.
COUN MI TRATOR
1(1 - Date:// 2,(-d
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER Deputy Director
NO: /00Wz- General Services 11/13/01
John Sweeten,Clerk of the Board of GNATURE TITLE DATE
Superv. or County Administrator ��)) O
By: Date'(/ e./04-7 / APPROPRIATION
417
(M 8i3a Rev.2/86) ADJ. JOURNAL NO. APOO 5059
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 250500 FLOOD CONTROL
7505 8982 EQUIPMENT REPLACEMENT RELEASE 6,992.00
7505 9922 SALE OF EQUIPMENT 1,050.00
TOTALS: $8,042.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CCONNTRO R To appropriate accumulated depreciation and estimated
By: 6 Date: salvage on the following vehicle being replaced by Flood
Control:
couNTY DMI TRAT EQUIP# A/C DEPR SALVAGE TOTAL
3614 6 992 1 050 8,042
t Date:Il'L` ' '
BOARD OF SUPERVISORS
YES: SUPERVISORS GIOIA,UILKEMA,
GE ER,DESAULNIER,GLOVER
NO: �77e- o Deputy Director
John Sweeten,Clerk of the Board of General Services 11/13/01
TITLE DATE
Supervis rs d o my Administrator SIGNATURE
By: Date •�� ��
REVENUE ADJ.
(M 8134 Rev.2186) JOURNAL NO. RAOO 6'aSq