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Home My WebLink AboutMINUTES - 12042001 - C.63 (2) T AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNT; FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT n T/C 27 �.J 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 23,990.00 0990 6301 RESERVE FOR CONTINGENCIES 23,990.00 0990 6301 APPROPRIABLE NEW REVENUE 23,990.00 TOTALS: $23,990.00 $47,980.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated salvage from equipment#5206 & 5841 being replaced by the By: Date: o CAO-DOIT Telecommunication Division. The replacement of these vehicles was approved in the 2001/02 Budget. All r 0U additional funding will be provided by DOIT. B : Date: r '2�-ol BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, . YES: GERBER,DESAULNIER,GLOVER Deputy Director No: NONE <2 " General Services 10/22/01 John Sweeten,.Clerk of the Board of §IGNATURE TITLE DATE Supervisor ani ounty Administrator 12/04/01 By: Date: APPROPRIATION ry (M 8134 Rev.2/86) ADJ. JOURNAL NO. AP00 5040 CONTRA-COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fleet Services 0005 8982 EQUIPMENT REPLACEMENT RELEASE. 21,990.00 0005 9922 SALE OF EQUIPMENT 2,000.00 TOTALS: $23,990.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL R To appropriate accumulated depreciation & . By: Date: L� �J estimated salvage on the following vehicles: Eq # Acc Depr Est Salvage Total ` COUNTY ADMINISTRAJOR 5206 109099 19000 119099 V By: Date: 11-21- 1 5841 119891 1000 12891 Total 219990 29000 239990 BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER Deputy Director NO: NONE General Services 10/22/01 John Sweeten,Clerk of the Board of TURE TITLE DATE Supervisors and County Administrator By: Date: 12/04/0 REVENUE ADJ. 604 /¢� (M 8134 Rev.2/86) JOURNAL NO. RAO0 6 0 0