HomeMy WebLinkAboutMINUTES - 12042001 - C.61 (2) AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY _. e 6
-
- '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
Budget Unit 0063 Fleet Operations
4263 4953 AUTOS & TRUCKS 67,158.00
0990 6301 RESERVE FOR CONTINGENCIES 67,158.00
0990 6301 APPROPRIABLE NEW REVENUE 67,158.00
TOTALS: $67,158.00 $134,316.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
ORIGINAL SIGNED BY: OCT 2 9 2001 salvage from equipment# 5403, 5404, & 5426. Animal
By: J. P.GARVEY Date: Services will use the funds to purchase 3 additional vehicles,
keeping these three vehicles. The vehicles were part of the
COUNTY ADMI ISTRA/TFR 2001/02 Master Replacement List.
By: CLG� Date:`
BOARD OF SUPERVISORS
SUPERVISORS
YES: GERBER,DESAULNIERUKEMA
G ,
LOVER _ Deputy Director
NO: NONE " General Services 10/24/01
John Sweeten, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors d o Administrator
Ely. _ Date: 12/G4/i11 APPROPRIATION
(M 8134 Rev.zies) ADJ. JOURNAL NO. APOO &Z6
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0063 Fleet Services
0005 8982 EQUIPMENT REPLACEMENT RELEASE 64,158.00
0005 9922 SALE OF EQUIPMENT 3,000.00
TOTALS: $67,158.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
ORIGINAL SIGNED BY: OCT 2 9 2001 estimated salvage on the following vehicles:
By: .I P ,ARUFv Date' Eq # Acc Depr Est Salvage Total
COUNTY ADMINISTRATOR C�-� 5403 209873 19000 219873
By: Date:! /-L3-al 5404 219325 19000 229325
5426 219960 19000 229960
BOARD OF SUPERVISORS Total 649158 39000 67,158
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER Deputy Director
NO: NONE � General Services 10/24/01
John Sweeten,Clerk of the Board of IGNATURE TITLE DATE
Supervisors d o Administrator 12/04/01
By: Date: REVENUE ADJ.
JOURNAL NO. RAOO
(M 8134 Rev.2186) �/