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HomeMy WebLinkAboutMINUTES - 01272004 - C21 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT COOING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0063 Fleet Services 0005 8982 EQUIPMENT REPLACEMENT RELEASE 43,710.00 0005 9922 SALE OF EQUIPMENT 2,250.00 TOTALS: $45,960.00 $, 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation By: Date:! . ' estimated salvage on the following vehicles: Eq # Ace Depr Est Salvage Total Fu NTY DMlhl TRATaR 2033 20,816 1,200 229016 Dace ,.° 3630 22,894 1,050 23,944 BOARD OF SUPERVISORS Total 439710 21250 459960 YES: SUPERMSOMUM G, NO: NONE John Sweeten, elf{of the Board of _{ • Deputy Director �� Genera(Services 11J24f2003 Supervisors and Coo*Administrator URE TITLE DATE REVENUE ADJ. �} By: Date: JANUARY 27, 2004 JOURNAL NO. OO 601 (M 8134 Rev.2188)