HomeMy WebLinkAboutMINUTES - 12042001 - C.72 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
� � // FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
❑ 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
By: '�gez�z /1 salvage from equipment#0606 being replaced by the
Date: 1422 d%_ 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.
y_ Date: oC D
BOARD OF SUPERVISORS
SUPERVISORS G101A,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
Deputy Director
NO; NONE General Services 10/22/01
John Sweeten,Clerk of the Board of IGNATI,RE TITLE DATE
Supervisors a County Administrator
B Date: 12/04/01 APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO �Q��
! CONTRA. COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT ( =
T/C 24 v
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: z estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
COUNTY ADMINISTRATOR 0606 10,010 19000 111,010
Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAUER,GLOVER
No: NONEDeputy Director
` General Services 10/22/01
John Sweeten,Clerk of the Board of IMMATURE TITLE DATE
Supervisors and Coo Administrator
By: Date: 12/04/0 REVENUE ADJ. _
(M 8134 Rev.2/86) JOURNAL NO. RAOO g(
.
i 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.
(y Date: / O�
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
.YES: GERBER,DESAULNIER,GLOVER Deputy Director
NO Johnweeten, Clerk of the Board of n General Services 10/22/01
Supervisors and County AdininistratOr GNATURE TYRE DATE
By: _ Date12/04/01 APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO
. w
CONTRA COS1'A 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 2001 estimated salvage on the following vehicles:
By: J. . GARVEY Date:
Eq # Acc Depr Est Salvage Total
COUNTY ADMINISTRATOR 0606 109010 19000 119010
v: 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 ATURE TITLE DATE
Supervisors and Co my Administrator
By: Date: 12/04/01 REVENUE ADJ.
(M 8134 Rev.ties) JOURNAL NO. RAOO