HomeMy WebLinkAboutMINUTES - 12042001 - C.60 i
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY /
MENT FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUST
T/C 27 / 67. 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
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4263 4953 AUTOS & TRUCKS 29,548.00
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0990 6301 RESERVE FOR CONTINGENCIES 29,548.00
0990 6301 APPROPRIABLE NEW REVENUE 29,548.00
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TOTALS: $29,548.00 $59,096.00
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate accumulated depreciation and estimated
salvage from equipment#0525 & 1901 being replaced by the
By: Date: �' 2q Probation Department. The replacement of these vehicles
was approved in the 2001/02 Budget. All additional funding
COUNTY AD TRA will be provided by the Probation Department.
By: Date:
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BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER J
Deputy Director
NONE ' "'�`^ General Services 10/22/01
NO John Sweeten,Clerk of the Board of
NATURE TITLE DATE
Supervisors and County Administrator
By: Date:12/V''4/01 APPROPRIATION
ADJ. JOURNAL NO. APOO
(M 8134 Rev.2186)
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+ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT t7
TIC 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
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TOTALS: $29,548.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER I To appropriate accumulated depreciation &
estimated salvage on the following vehicles:
By: Date: o
Eq # Ace Depr Est Salvage Total
COUNTY ADpIJI T R 0525 11,618 19500 13,118
By: �- Date:G 1901 149930 19500 169430
Total 269548 39000 299548
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER 5�2 Deputy Director
NO: -r General Services 10/22/01
J�i weeten,Clerk of the Board of GNATURE TITLE DATE
Supervisors and Co my Administrator
By: Date: 12/04/( 1 REVENUE ADJ.
(M 8134 Rev.2186) JOURNAL NO. RAOO 505D