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Home My WebLink AboutMINUTES - 12042001 - C.69 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY � APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 4 BOARD OF SUPERVISORS e. ❑ COUNTY ADMINISTRATOR 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: , DO 101!95' .5 W1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depredation and By: Date: estimated salvage value 10 pieces of equipment being replaced by Building Inspection. All the COUNTY RAT vehicles were included in the vehicle Master List Date: �—�T approved in the 2001/02 Budget. All additional funding will come from the Building Inspection BOARD of SUPERVISORS Department. 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 and County Administrator By: Date: 12/04/01 APPROPRIATION ADJ. JOURNAL NO. AP00 "5055 (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 Fund 110300 Replacement Release 3420 8982 EQUIPMENT REPLACEMENT RELEASE 90,953.00 3420 9922 SALE OF EQUIPMENT 11,000.00 TOTALS: $1019953.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depredation & By: yDate: io z estimated salvage on 10 vehicles being replaced by 6-1 Building Inspection. .Details Attached. COUNTY MI TOR 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 GNATURE TITLE DATE Supervisors and C unty Administrator By: Date: 12/04/0 REVENUE ADJ. (M 8134 Rev.2/86) JOURNAL NO. PAOO 15065 ~.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 11,0001 90,953 Building Inspection Budget Total to