HomeMy WebLinkAboutMINUTES - 12042001 - C.63 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 e-0 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
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ORGANI7ATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
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Budget Unit,0063 Fleet Operations
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4263 4953 AUTOS & TRUCKS 23,990.00
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0990 6301 RESERVE FORICONTINGENCIES 23,990.00
0990 6301 APPROPRIABLE NEW REVENUE 23,990.00
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TOTALS: $23,990.00 $47,980.00
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate accumulated depreciation and estimated
salvage from equipment#5206 & 5841 being replaced by the
By: i� Date: e► CAO-DOIT Telecommunication Division. The replacement
of these vehicles was approved in the 2001/02 Budget. All
eOUNTY ADMINIST TOR additional funding will be provided by DOIT.
By: Date:
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BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
Deputy Director
NO: NONEy General Services 10/22/01
John Sweeten,.Clerk of the Board ofIGNATURE TITLE DATE
Supervisor ani unty Administrator I
By: Date: 12/04/01 APPROPRIATION ry
IM 8134 Rev.2186) ADJ. JOURNAL NO. APOO "5040
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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-CONTRO R To appropriate accumulated depreciation & .
By: Date: !a' estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
` COUNTY ADMINISTRAXOR 5206 109099 19000 119099
V By: Date: /'2/-o/ 5841 119891 19000 129891
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: 12/04/01 REVENUE ADJ. _ Q�
(M 8134 Rev.2186) JOURNAL NO. RAOO 6 0