HomeMy WebLinkAboutMINUTES - 06261984 - 1.33 CONTRA COSTA COUNTY
APPROPRIATION` ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Community Services Department
ORGANIZATION SUB-OBJECT 2. FI CED ASSET <bECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
0588 4956 Tools & Sundry Equipment 22,000.00
0588 2310 Professional/Specialized Services 9,565.00
0990 6301 Reserve for Contingencies 12,435.00
0990 6301 Appropriable New Revenue 12,435.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Purchase and installation of two (2) insulation blowing
! machines at an estimated cost of $11 ,000.00 per item for a�
By: Date �/� /�� total projected cost of $22,000.00. $12,434.68 to be offset
by use of accumulated depreciation for two insulation
COUNT AD NISTRATOR blowing machines (equip. #.8577 and 8578) which are no
longer functionally adequate for present program
By: Date / requi rements.
BOARD OF SUPERVISORS
Su�wn irire F'uw'rrs.FAden.
YES: !i.fes;.i•.,.;:'r.s:;;,
No: - jUN 2 61984
On
J.R. OLS ON CLERK ASA II 6 //9/8
eAT-U.R - TITLE DATE
4
By: APPROPRIATION Qp00 ,�a9p
ADJ. JOURNAL NO.
(NI 129 Rev 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
0 . 064
s.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
(.DEPARTMENT OR ORGANIZATION UNIT.
ACCOUNT CODING
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE DECREASE>
0005 9991 Equipment Depreciation Release 12,435.00
1
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APPROVED 3. EXPLANATION OF REQUEST
AUDI TOR—CONTROLLER To utilize accumulated depreciation for equipment
Dote l/, � # 8577 and 8578 to offset purchase of two insulation
blowing machines .
Coutf7NY MINISTRATOR
By: Dote
BOARD OF SUPERVISORS
Sur+or,isiirs Powers.PI,•1•n. .
YES: Schru&-r.MdJvvi.,..rlakw JUN 2 6198
oats _
J.A. OLS N, CLERK ASA II — -I
/f SIG TU TITLE SATE
OErE1DE ADJ. RAOO ,5�29�
JOONIAL NO.
(M9134 Rer. 2/79)
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