HomeMy WebLinkAboutMINUTES - 12042001 - C.79 (2) 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 23,802.00
0990 6301 RESERVE FOR CONTINGENCIES 23,802.00
0990 6301 APPROPRIABLE NEW REVENUE 23,802.00
TOTALS: $23,802.00 $47,604.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from equipment#0858, 0860, & 5106 being replaced
By: Date: .> z by the Health Services Department. The replacement of
these vehicles was approved in the 2001/02 Budget. All
COUNTY ADMINISTRATOR _ additional funding will be provided by the Health Services
'By- Date: 9-0/ Department.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER Deputy Director
No: NONE General Services 10/22/01
John Sweeten,Clerk of the Board of ATURE TITLE DATE
Supervisors nd my Administrator By: Date: 12/04/01 APPROPRIATION /
(M 8134 Rev.2/86)
ADJ. JOURNAL NO. APOO ;.����(�
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 20,802.00
0005 9922 SALE OF EQUIPMENT 3,000.00
TOTALS: $23,802.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By: � Date:'4090 estimated salvage on the following vehicles:
Eq # Ace Depr Est Salvage Total
COUNTY ADMINISTRATOR 0858 89424 19200 99624
Date: !l 0860 8424 19200 9624
t
5106 39954 600 49554
BOARD OF SUPERVISORS Total 209802 39000 239802
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NONE IDeputy Director
NO: General Services 10/22/01
John Sweeten,Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE DATE
By: Date: 12/04/01 REVENUE ADJ. /
(M 8134 Rev.2186) JOURNAL NO. RAOO �