HomeMy WebLinkAboutMINUTES - 12042001 - C.66 (2) ` AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
'f APPROPRIATION ADJUSTMENT FINALAPPROVALNEEDEDBY:
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 4,115.00
0990 6301 RESERVE FOR CONTINGENCIES 4,115.00
0990 6301 APPROPRIABLE NEW REVENUE 4,115.00
TOTALS: $4,115.00 $8,230.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from equipment#1718 being replaced as part of the
By:�/�� Date: 2001/02 GSD Fleet Replacement Budget.
COUNTY AD I TRATO /
15� L.,
BOARD OF SUPERVISORS
SUPERVISORS MIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
a...c o Deputy Director
NO: NONE General Services 10/22/01
John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors an my Administrator
By: Date:12/04/01 APPROPRIATION
(M 8134 Rev.2186) ADJ. JOURNAL NO. APOO � �
i 41 Or 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 3,915.00
0005 9922 SALE OF EQUIPMENT 200.00
TOTALS: $4,115.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: >E!� I Date: estimated salvage on the following vehicles:
Eq # Ace Depr Est Salvage Total
�couNTYMINI RATo 1718 39915 200 49115
Z"' Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NONE Deputy Director
NO: General Services 10/23/01
9
John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and Co jny Administrator
By: Date: 12/04/01 REVENUE ADJ. �i
` JOURNAL NO. RAOO `Jl�/
(M 8134 Rev.2186)