HomeMy WebLinkAboutMINUTES - 12042001 - C.79 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
V 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: �sDate: .� 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: 11-9-el Department.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA, _
YES: GERBER,DESAULNIER,GLOVER Deputy Director
No: NONE ` General Services 10/22/01
�
John Sweeten,Clark of the Board of ATURE TITLE DATE
Supervisors nd my Administrator
By: Date: 12/04/01 APPROPRIATION y, �////_
ADJ. JOURNAL N0. APOO `7 t!
(M 8134 Rev.2186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 �j '
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: `Sl/ �_ Date: 9a estimated salvage on the following vehicles:
tl Eq # Acc Depr Est Salvage Total
COUNTY ADMINISTRATOR, 0858 89424 19200 99624
Date: Il 0860 8424 19200 9624
5106 39954 600 41554
BOARD OF SUPERVISORS Total 209802 3,000 239802
SUPERVISORS GIOIA,UILKEMA,
YES:
GERBER,DESAULNIER,GLOVER
J
NONEDeputy Director
NO: John Sweeten,Clerk of the Board of
General Services 10/22/01
Supervisors and County Administrator SIGNATURE TITLE DATE
By: z Date: 12/04/01 REVENUE ADJ.
(M 8134 Rev.ties) JOURNAL NO. RAOO �