HomeMy WebLinkAboutMINUTES - 12042001 - C.60 (2) � CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
APPROPRIATION ADJUSTENT (I, FINAL APPROVAL NEEDED BY:
Mice{/
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 29,548.00
0990 6301 RESERVE FOR CONTINGENCIES 29,548.00
0990 6301 APPROPRIABLE NEW REVENUE 29,548.00
TOTALS: $29,548.00 $59,096.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from equipment#0525 & 1901 being replaced by the
By: Date: Probation Department. The replacement of these vehicles
was approved in the 2001/02 Budget. All additional funding
COUNTY A_ Din sTRA will be provided by the Probation Department.
By: Z Date:!�^f
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES:
GERBER,DESAULNIER,GLOVER
�
- Deputy Director
NONE General Services 10/22/01
NO John Sweeten,Clerk of the Board of NATURE TITLE DATE
Supervisors and County Administrator
By: � ly�� Date:12/v4/01 APPROPRIATION
ADJ. JOURNAL NO. APOO
(M 8134 Rev.2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT /
T/C 24 �
C . �
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0063 Fleet Services
0005 8982 EQUIPMENT REPLACEMENT RELEASE 26,548.00
0005 9922 SALE OF EQUIPMENT 3,000.00
TOTALS: $29,.548.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: Date: rl�,' estimated salvage on the following vehicles:
z 611 Eq # Acc Depr Est Salvage Total
COUNTY AD tsT R 0525 119618 19500 139118
By: Date: 1901 149930 19500 169430
Total 269548 3,000 299548
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA.
YES: GERBER,DESAULNIER,GLOVER
Deputy Director
General Services 10/22/01
NO: Jo�irweeten,Clerk of the Board of �;
-Z(NATURE TITLE PATE
Supervisors and Co my Administrator
By: Date: 1-2/04/11 REVENUE ADJ. j�
(M 8134 Rev.2/86) JOURNAL NO. RAOO 0 (J