HomeMy WebLinkAboutMINUTES - 12042001 - C.69 (2) I
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
e.
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Fund 110300 Building Inspection
3420 4953 AUTOS & TRUCKS 101,953.00
TOTALS: . 00 /0/i 955.AO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and
By: � Date: n 2.. estimated salvage value 10 pieces of equipment j
being replaced by Building Inspection. All the
COUNTY RAT vehicles were included in the vehicle Master List
ry — Date: approved in the 2001/02 Budget. All additional
funding will come from the Building Inspection
I
BOARD OF SUPERVISORS Department.
SUPERVISORS G101A,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 and County Administrator
By: —TA Date: 12/04/01 APPROPRIATION _
ADJ. JOURNAL NO. APOO
(M 8134 Rev.2/86)
Department Equip# Salvage Depr. Funding
Building Inspection 0845 1,200 8,446 Building Inspection Budget
Building Inspection 0875 1,200 8,253 Building Inspection Budget
Building Inspection 0876 1,200 8,253 Building Inspection Budget
Building Inspection 0877 1,200 8,253 Building Inspection Budget
Building Inspection 1416 1,000 12,648 Building Inspection Budget
Building Inspection 1521 1,200 1,919 Building Inspection Budget
Building Inspection 5152 1,000 9,017 Building Inspection Budget
Building Inspection 5173 1,000 11,388 Building Inspection Budget
Building Inspection 5174 1,000 11,388 Building Inspection Budget
Building Inspection 5175 1,000 11,388 Building Inspection Budget
11,000 90,953 Building Inspection Budget Total �p�