HomeMy WebLinkAboutMINUTES - 12042001 - C.61 /AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY.
i � FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 0 BOARD OF SUPERVISORS
. ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
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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
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TOTALS: $67,158.00 $134,316.00
APPROVED I 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 ADM( ISTRAT R / —�3-0
2001/02 Master Replacement List.
By: Date://—/3-0/
/ /
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BOARD OF SUPERVISORS
SUPERVISORS G101A,UILKEM
YES: GERBER,DESAULNIER,GLOVER Deputy Director
NO: NONE v General Services 10/24/01
John Sweeten,Clerk of the Board of I SIGNATURE „TLE DATE
Supervisors d o Administrator 12/04/61 By: Date: APPROPRIATION
Inn 8134 Rev.ves> ADJ. JOURNAL NO. APOO ` /
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
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ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
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Budget Unit 0063 Fleet Services
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 64,158.00
0005 9922 SALE OF EQUIPMENT 3,000.00
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TOTALS: $67,158.00 $ 0.00
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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 C11RVEy Date:
Eq # Acc Depr Est Salvage Total
COUNTY ADMINISTRATOR C 5403 209873 19000 219873
By: Date://-�3-o/ 5404 219325 19000 22,325
5426 219960 19000 229960
BOARD OF SUPERVISORS Total 649158 39000 67,158
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER Deputy Director
Q""'
NO: NONE `� General Services 10/24/01
John Sweeten,Clerk of the Board of j IGNATURE TITLE DATE
Supervisors d o Administrator 12/04/01
By: Date: REVENUE ADJ.
(M 6134 Rev.2186) JOURNAL NO. RAOO &Z6—/