HomeMy WebLinkAboutMINUTES - 12042001 - C.66 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY / FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT //V-
T/C 27 V 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: /1 (1-11 1 Date: p 2001/02 GSD Fleet Replacement Budget..
COUNTY AD I TRATO
y: Dater/^/S7-0
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
..� o Deputy Director
No: NONE General Services 10122101
John Sweeten, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors an my Administrator
By: Date:12/04/01 APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO ���
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: �j0 Date: /b Z9 0/ estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
couNnrMINI RAro 1718 39915 200 49115
ZDate:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
Deputy Director
No: NONE General Services 10123!01
John Sweeten, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and Co my Administrator
By: Date: 12/04/01 REVENUE ADJ.
(M 8134 Rev.2186) JOURNAL NO. RAOO 07�W 19