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Home My WebLink AboutMINUTES - 12042001 - C.72 (2) J A AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY n FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT V • �7�7 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 11,010.00 0990 6301 RESERVE FOR CONTINGENCIES 11,010.00 0990 6301 APPROPRIABLE NEW REVENUE 11,010.00 TOTALS: $11,010.00 $22,020.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated salvage from equipment#0606 being replaced by the By: �.✓�� - Date:. Employment and Human Services Department. The replacement of this vehicle was approved in the 2001/02 COUNTY ADMINISTRATOR Budget. All additional funding will be provided by EHS. t Date: d d BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER Deputy Director NO: NONE G General Services 10/22/01 John Sweeten,Clerk of the Board ofIGNATURE TITLE DATE Supervisors a County Administrator By- Date: 12/04/01 APPROPRIATION (M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO .o CONTRA COSTA COUNTY ^ ?A-1001 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 10,010.00 0005 9922 SALE OF EQUIPMENT 1,000.00 TOTALS: $11,010.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation & By: Date: estimated salvage on the following vehicles: Eq #. Acc Depr Est Salvage Total COUNTY ADMINISTRATOR 0606 109010 19000 119010 B/-'- � Date: // O BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESA VLJ ER,GLOVER Deputy Director No: NONE �t"`� General Services 10/22101 John Sweeten,Clerk of the Board of ATURE TITLE DATE Supervisors and Qount Administrator By: Date: 12/04/0 REVENUE ADJ. (M 8134 Rev.2186) JOURNAL NO. RAOO 5� i w 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 11,010.00 0990 6301 RESERVE FOR CONTINGENCIES 11,010.00 0990 6301 APPROPRIABLE NEW REVENUE 11,010.00 TOTALS: $11,010.00 $22,020.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated ORIGINAL SIGNED BY: OCT 2 9 2001 salvage from equipment#0606 being replaced by the By: J. P.GARVEY Date: Employment and Human Services Department. The replacement of this vehicle was approved in the 2001/02 COUNTY ADMINISTRATOR Budget. All additional funding will be provided by EHS. Date: BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER Deputy Director No: John weeten, Clerk of the Board of n General Services 10/22/01 Supervisors and County Administrator GNATURE TITLE DATE By: Datel2/04/01 APPROPRIATION ADJ. JOURNAL NO. APOO 1M 8134 Rev.2ie61� 5064 ' 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 10,010.00 0005 9922 SALE OF EQUIPMENT 1,000.00 TOTALS: $11,010.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation & ORIGINAL SIGNED BY. OCT 2 9 zoo, estimated salvage on the following vehicles: By: J. P. GARVEY Date: Eq # Acc Depr Est Salvage Total COUNTY ADMINISTRATOR 0606 109010 19000 119010 y: — Date: BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER NO: NONE Deputy Director General Services 10/22/01 John Sweeten,Clerk of the Board of VGWATURE TITLE DATE Supervisors and Co my Administrator By: Date: 12/04/01 REVENUE ADJ. (M 8134 Rev.2/86) JOURNAL NO. RAOO