HomeMy WebLinkAboutMINUTES - 06061986 - 1.59 ---------------
- 1--059 AUDITOR TR
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS')
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUR-ACCOUNT
100 100
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0063 4953 AUTOS & TRUCKS I 17 , 551100
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0990 6301 RESERVE FOR CONTINGENCIES 17 , 551100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 17 , 551100
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TOTALS 17 , 551100 35 , 1021 00
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APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROL E
p TO APPROPRIATE ACCUMMULATED DEPRECIATION
Dat- ��� AND ESTIMATED SALVAGE VALUE FROM EQUIPMENT
#6833 IN ORDER TO REPLACE THE 1 MAN LIFT
COUNTY AD INISTRATOR TRUCK USED FOR TRAFFIC SIGNAL MAINTENANCE,
By: � Dare S"-a3-eWITH A NEW ONE .
BOARD OF SUPERVISORS
Supervisors Powers,Fandeq,
YES: Schroder,Weak,Torlakso'n
NO:
Phil Batchelcr, Clerk of the Board of
Supervisors and County Administrator
ADMINISTRATIVE
JU^1 c ��� VICES OFFICER 4/27/89
S619 U SI-NATURE TITLE `�nl� DATE
By: Dote APPROPRIATION BOO 3J
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
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OOOS 8982 EQUIPMENT REPLACEMENT RELEASE 15 , 551100 1
OOOS 9922 SALE OF EQUIPMENT 2 , 000 00
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TOTALS 17 , 551 , 00
APPROVED EXPLANATION OF REOUEST
AUDITOR- ONTR LER
TO APPROPRIATE THE RELEASE OF ACCUMMULATED
B . Dates DEPRECIATION AND ESTIMATED SALVAGE ON
EQUIPMENT #6833 BEING SOLD IN ORDER TO
COUNTY ADMINISTRATOR PURCHASE A REPLACEMENT 1 TON TRUCK FOR
By� Dote
4-2-3--P� SIGNAL MAINTENANCE .
BOARD OF SUPERVISORS
Supervisors Powers,Fande%
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board ofADMINISTRATIVE
Supervisors and County Administrator SERVICES OFFICER 4/27/89
91 GNAT TITLE DATE
9 JUN 61989
By. r " Date REVENUE ADJ. RA0037 ro0 7
JOURNAL NO.
(M 8134 Rev. 2/86)