HomeMy WebLinkAboutMINUTES - 12042001 - C.68 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 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: o part of the 01/02 GSD-Fleet Replacement Budget.
COUNTY MI I TRATO
'e/'j ; Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
� Deputy Director
NO: NONE �_ General Services 10/18/01
John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors ari County Administrator
By: DateJ 2/04/01 APPROPRIATION
ADJ. JOURNAL NO. APOO ����
(M 8134 Rev.2186)
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: 1C, 2Y estimated salvage from seven vehicles being
replaced. All vehicles were part of the 2000/01 GSD-
COUNTY ADMINI TRATO Fleet Replacement Budget. Details attached.
Xy: /Date: ( 1-If-ro
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NONE a-�� o Deputy Director
NO: General Services 10/18/01
John Sweeten,Clerk of the Board of
Supervisors andCountyAdministrator SIGNATURE TITLE DATE
By: T,d Date: 12/04/O1 REVENUE ADJ. 150 5-3
(M 8134 Rev.2/86) JOURNAL NO. iRaoo
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