HomeMy WebLinkAboutMINUTES - 02272001 - C.34 ' AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY /1
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 ® BOARD OF SUPERVISORS
E] 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 19,629.00
0990 6301 RESERVE FOR CONTINGENCIES 19,629.00
0990 6301 APPROPRIABLE NEW REVENUE 19,629.00
TOTALS: $19,629.00 $39,258.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
AND ESTIMATED SALVAGE FROM 4 UTILITY JITNEYS
By: .� Date: ' `� EING REPLACED BY ONE JITNEY FOR THE HOSPITAL
ENTERPRISE FUND. THE DEPRECIATION AND
CouN I IST TSR SALVAGE WILL COVER ALL BUT $371 OF THE
y Date? S o PURCHASE COST.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA, 1465eJ r:Mp V c.
YES: GERBER,DESAULNIER,GLOVER A,gsT"
No: Moui—
Deputy Director Phil Batchelor, Clerk of the Bo rd of General Services 01/31/01
Super ' s ala I� ty jdbor SIG TBE UTITLE DATE
By. tLatDate: O
(M 8134 Rev.2/86) APPROPRIATION
ADJ. JOURNAL NO. APOO -_-�S /c;2 3
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 18,379.00
0005 9922 SALE OF EQUIPMENT 1,250.00
TOTALS: $19,629.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT ER To appropriate accumulated depreciation &
By: Date: A A j estimated salvage on the following vehicles:
Eq # Ace Depr Est Salvage Total
OUNTY ADM RAT 9011 59265.00 500.00 59765.00
y Date: /Sl o/ 9012 59489.00 500.00 59989.00
9026 0.00 0.00 0.00
BOARD OF SUPERVISORS 9033 7,625.00 250.00 7,875.00
SUPERVISORS GIOIA,UILKEMA, AgS ►e.a"i
18,379.00 19250.00 199629.00
YES: GERBER,DESAULNIER,GLOVER
NO: Ido v�
Q�sray�:Nm . Deputy Director
Phil Batchelor, Clerk of the Board of General Services 01/31/01
Supery- s and C mly Admi t for TITLE DATE
By: Date:
REVENUE ADJ.
(M 8134 Rev.2/86) )
JOURNAL NO. RAOO