HomeMy WebLinkAboutMINUTES - 12042001 - C.64 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 G 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,
OOGINAL SIGNED BY OCT 2 s 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
By: Date: / L/aJ funding will be provided by the respective department.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER o Deputy Director
NO: NONE General Services 10/22101
John Sweeten, Clerk of the Board of SIGNATURE nTLE DATE
Super viso s n count Administrator
By: Date:12/04/01 APPROPRIATION
ADJ. JOURNAL NO. APOOD 1
(M 8134 Rev.2/86)
y,.
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 &
QMQINAL SIGNED BY. OCT 2 9 2001 estimated salvage on the following vehicles:
By: J.P.GARVEY Date:
Eq # Ace Depr Est Salvage Total
UNTY ADM TRAT 1517 0 19000 19000
By: Date://-2/-o 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: 1 UIQ ez4A G General Services 10/22101
lMweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors a d ounty Administrator
By: Date: 12/04/01- REVENUE ADJ.
(M 8134 Rev.2/86) JOURNAL NO. RA00 ��