HomeMy WebLinkAboutMINUTES - 12042001 - C.64 (2) ` AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
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 3,200.00
0990 6301 RESERVE FOR CONTINGENCIES 3,200.00
0990 6301 APPROPRIABLE NEW REVENUE 3,200.00
TOTALS: $3,200.00 $6,400.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate estimated salvage from equipment#1512,
000INALSIGNEDBY QCT 29 2001 1517, &1518. Two pieces of equipment are being replaced
By: J.P.GARVEY Date: by the Health Services Department and one by the CAO-
Risk Management Division. The replacement of these
OUNTY M N TRATAR vehicles was approved in the 2001/02 Budget. All additional
P�,.--Csy:
Date: / L/of funding will be provided by the respective department.
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 SIGNATURE TITLE DATE
Super viso s n L noun Administrator
By: Date:12/04/01 APPROPRIATION /
ADJ. JOURNAL NO. APOO
(M 8134 Rev.2/86)
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 9922 SALE OF EQUIPMENT 3,200.00
TOTALS: $3,200.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
ONGINAL SIGNED BY OCT 2 9 2001 estimated salvage on the following vehicles:
By: J.P.GARVEY Date:
Eq # Acc Depr Est Salvage Total
UNMADMTRAT7 1517 0 19000 19000
By: Date: /-2/-d 1518 0 19000 19000
1512 0 19200 19200
BOARD OF SUPERVISORS Total 0 39200 39200
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER / Deputy Director
NO: NON G General Services 10/22/01
IhNweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors a d ounty Administrator 12/04/01
By: Date: REVENUE ADJ.
(M 8134 Rev.2186) JOURNAL NO. RAOO