HomeMy WebLinkAboutMINUTES - 05131986 - 1.17 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
ROAD MAINTENANCE ROAD FUND (0672) //O$
0672 4953 AUTOMOBILES & TRUCKS $149,400.00
0672 4956 TOOLS & SUNDRY EQUIPMENT 29,200.00
0672 4957 HEAVY CONSTRUCTION EQUIPMENT $ 4,800.0
0672 2310 PROFESSIONAL & SPECIALIZED SERVICES 102,200.0
0993 6301 RESERVE FOR CONTINGENCIES 71,600.0
0993 6301 APPROPRIABLE NEW REVENUE 71,600.00
EQUIPMENT OPERATIONS FR/ 1003
0063 3565 CONTRIBUTIONS TO OTHER FUNDS 71,600.00
0990 6301 RESERVE FOR CONTINGENCIES 71,600.00
0990 6301 APPROPRIABLE NEW REVENUE 71,600.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ey: D to /�/ TO APPROPRIATE ACCUMULATED DEPRECIATION AND SALVAGE
COUNTY ADMINISTRATOR p VALUE FROM OLD ROAD MAINTENANCE EQUIPMENT TO BE USED
By: " Date /�//` TO PURCHASE NEW EQUIPMENT OUT OF THE ROAD FUND.
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fallen,
�
/Slift r, MCPeak,Torlakson
NO: vt"W_/
b7 OnMAY 1/3 IS86
Phil Batchelor, Clerk of the Board ofPublic Works Director A /28/8
Supervise;;�n i Cocr:iy A�ministratoF 4. / ��
SIGNATURE TITLE DATE
By: APPROPRIATION A P00!231
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT: ASS t'Yv OF1� 0,472
ACCOUNT CODING PUBLIC WORKS DEPA MFNTINES PX
ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE <DECREASE>
r�ervere( Fuve( /no3
0063 9991 EQUIPMENT DEPRECIATION $ 68,400.00
RELEASE GENERAL FUND
0063 9922 SALE OF EQUIPMENT 3,200.00
ROAD MAINTENANCE ROAD FUND 1101
0672 9967 CONTRIBUTION FROM OTHER FUNDS 71,600.00
APPROVED 3. EXPLANATION OF REOUEST
AUOITO CONTROLLER'
TO APPROPRIATE ACCUMULATED DEPRECIATION AVAILABLE
Date y
FOR PURCHASE OF NEW ROAD MAINTENANCE EQUIPMENT.
COUNTY ADMINISTRATOR i
By: ifi� Date +1719
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson �
�� // MAY 13 986
NO
Utz
'��r'� n�_,�.c..�L�tir�ULp�i- ,Date
01 ic Works Director 4/28/86
Phil RAtcheler, Clerk of the Board Of SIG TUR TITLE DATE
By: Supe;visors and County Administrator
REVENUE ADJ. RA00 .Z
JOURNAL NO.
W 8134 Rev. 11/81)