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• � AUDITOR-CONTROLLER USE ONLY
• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 C
❑ 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 56,908.00
0990 6301 RESERVE FOR CONTINGENCIES 56,908.00
0990 6301 APPROPRIABLE NEW REVENUE 56,908.00
TOTALS: $56,908.00 $113,816.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from seven pieces of equipment being replaced as
By: Date: Icv part of the 01/02 GSD-Fleet Replacement Budget.
/ COUNTY MI I TRATO /
Date:/ 0
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER l
Deputy Director
NO: NONE _- General Services 10/18/01
John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors an County Administrator
By: DateJ 2/04/01 APPROPRIATION G2
ADJ. JOURNAL NO. APOO ��G2
(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 8982 EQUIPMENT REPLACEMENT RELEASE 7,500.00
0005 9922 SALE OF EQUIPMENT 49,408.00
TOTALS: $56,908.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: '�� Date: 15:& estimated salvage from seven vehicles being
replaced. All vehicles were part of the 2000/01 GSD-
COUNTY ADMINI TRATO / Fleet Replacement Budget. Details attached.
y: Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
Deputy Director
NONE �,��o
NOClerk of the Board of General Services 10/18/01
Jahn Sweeten,
Supervisors and County Administrator SIGNATURE TITLE DATE
By: '�!,d� Date: 12/04/01 REVENUE ADJ.
JOURNAL NO. RAO
(M 8134 Rev.2186) ���
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