HomeMy WebLinkAboutMINUTES - 06061986 - 1.58 1— O:BAUD -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES
IRCANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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FLEET OPERATIONS I I
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0063 4953 AUTOMOBILES AND TRUCKS 13,040 i00
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PUBLIC WORKS DEPARTMENT (0650) l I
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4500 2302 COUNTY EQUIPMENT ' 6,900100 1
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0990 6301 RESERVE FOR CONTINGENCIES 6, 140100 1
0990 6301 APPROPRIABLE NEY FINANCING 6,140 X00
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TOTALS I I
_j13,0401 00 19,180 !00
APPROVED EXPLANATION OF REQUEST
NUDITOR-CONTROLLE
t, -� TO APPROPRIATE ACCUMULATED DEPRECIATION AND SALVAGE
VALUE FROM VEHICLE # 5962 AND SUPPLEMENT FROM
BOUNTY ADMINISTRATOR PUBLIC WORKS GENERAL FUND MONIES TO PURCHASE NEW
� �^ CARGO VAN, PER ATTACHED COPY OF PENDING REQUISITION.
3y: Seg, T.'.... Dates �3_PS
30ARD OF SUPERVISORS
Supervisors Powers.Fanden,
rES: Schroder,McPeak,Torlak*pn
V0:
Phil Batchelor, Clcrk of the Board of J
Supervisors and County Administrator /
JUN 6 198 S BNATURE TITLE DATE
3y: r ' `` Date �J APPROPRIATION A 00
ADJ. JOURNAL NO.
(N 129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT Cool IC BUDGET UNIT: GENERAL SERVICES
OACANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
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GENERAL FUND I 1
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0005 8982 EQUIPMENT DEPRECIATION RELEASE 5,940 100
0005 9922 SALE OF EQUIPMENT 200 00
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TOTALS 6,140 AO
APPROVED EXPLANATION OF REQUEST
AUDITO CONTROLLER /
By.
Dote 3 `�� TO APPROPRIATE ACCUMULATED DEPRECIATION AND SALVAGE
VALUE FROM EQUIPMENT # 5962, PUBLIC WORKS CARGO VAN,
COUNTY ADMINISTRATOR Z)v
I TO PURCHASE "IEW ONE.
��
By:, "�'� DoteS- 23p�Z"`L
BOARD OF SUPERVISORS
Supervisors Powers,FandeN;
YES: Schroder,MCPeak,Torlakson
NO: i
Phil Batchelor, Clerk Of the Board of �- �. 5/08/89
Supervisors and County Administrator G NATURE TITLE DATE
JUN 61989 q
By: � � Dote
REVENUE ADJ. RAOO-6;247/
JOURNAL NO.
(M 8134 Rev. 2/46)