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Home My WebLink AboutMINUTES - 06021987 - 1.44 AUDITOR-CONTRO, . ER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2T COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE 100 100 0063 4953 AUTOS AND TRUCKS 5,759 j00 I 1 0990 6301 RESERVE FOR CONTINGENCIESI I 5,759100 0990 6301 APPROPRIABLE NEW REVENUE I 5,759 �0 I I 1 I I ' I I I I 1 I ' I I I I I I I I I I I' 1 I I I 1 I I I I I I 1 I I I I I 1 1 I I TOTALS 5,75900 11 ,518 100 APPROVED EXPLANATION OF REQUEST AUDITO -CONT LLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND By: Date SALVAGE VALUE FOR VEHICLE #3704, WRECKED IN AN ACCIDENT. BALANCE OF FUNDS NEEDED FOR OUNTY ADMI,.NISTRATOR PURCHASE OF A REPLACEMENT VEHICLE WERE /% APPROPRIATED BY SOCIAL SERVICE ON ADJUSTMENT By: Date's 2 / #5262. BOARD OF SUPERVISORS Supervisors Powers,FandM% YES: Schroder,McPeak,TorW;son NO: t Phil Batchelor, Clerk of the Board d Supervisors and County Administrator GENERAL ep SERVICES DIRECTOR 5/18`87 J B Date UN U 2 1987 SIGNATURE TITLE 17 DATE Y APPROPRIATION A POO V ADJ. JOURNAL NO. (M 129 RBV.2/86) SEE INSTRUCTIONS ON RFVFRCF RenF CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT coolNs BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I I 0005 8982 EQUIPMENT DEPRECIATION RELEASE 5,459100 1 0005 9922 SALE OF EQUIPMENT 300100 I , I � I 1 I 1 I l r I 1 I I I I I I I I I ► I I I I I I I � I I TOTALS 5,759 00 APPROVED EXPLANATION OF REQUEST AUDITO -CON ROLLER TO USE THE ACCUMULATED DEPRECIATION AND By: Date ESTIMATED SALVAGE VALUE FOR DAMAGED VEHICLE COUNTY ADMINISTRATOR #3704 IN ORDER TO BUY A REPLACEMENT FOR s—�- SOCIAL SERVICE DEPARTMENT, (SEE APPROPRIATION 8y: Date S 2/� ADJUSTMENT #5262) . BOARD OF SUPERVISORS YES: Supervisors Powers,Fandei% Schroder,McPeak,Toilakson N0: GENERAL Phil Batchelor, Clerk of the Board of SERVICES DIRECTO 5/18/87 Supervisors and County Administrator I G N A T U R E TITLE DATE By: Date JUN 0101, 1987 REVENUE AOJ. RA00,016 JOURNAL NO. (M 8134 Rev. 2/66) ei AUDITOR TROLLER US17f7&ILY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION' ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENE4ALPS'L"/ICES (FLEET OPERATIONS) RGANIZATION EXPENDITURE SUB-AC000 N T EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 0063 4953 AUTOS & TRUCKS 1 601 :00 I 1 I I 0990 6301 RESERVE FOR CONTINGENCIES 601 100 1 0990 6301 APPROPRIABLE NEW REVENUE 1 601 00 I I I I I ' I 1 I I I I ' I I I I I I I I I I I I 1 I 1 I I I I I I I I I I I I I I I I I I TOTALS 601 ',00 1,202 p0 APPROVED EXPLANATION OF REQUEST 1 1UDITOR CONTR LER 1 TO ADJUST APPROPRIATION ADJUSTMENT #5114 ( 1/20/87) !y: Iti�Ifate BY APPROPRIATING ADDITIONAL ACCUMULATED DEPRECIATION FOR CARGO VANS #5996/AND #5997 :OUNTY ADMINISTRATOR TURNED IN BY AGRICULTURE AND REPLACED BY NEW !y: Date S 2 _j7 VANS # 5967 AND #5968. ` IOARD OF SUPERVISORS 'ES: Supervisors Powers,Fanden, Schroder,McPeak,Todaksos 10: %- � Phil Batchelor, Clerk of the Board of GENERAL Supervisors and Caunty Administrator SERVICES D I RECTOR 5/14/87 �. UN 0 198 ONATURE TITLE DATE ly: Dote aJv �+ APPROPRIATION A PMS 2' 960 ADJ. JOURNAL NO. iu ane D... 9/AAI QCC INQTD11f`T1f1NQ f1N DCVCDQC QIf1C CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) OR6ANIZA?ION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0005 8982 EQUIPMENT DEPRECIATION RELEASE 601100 I I I , I � I i I 1 1 l ; f I f 1 I I I I I I i I I I I f f I I f � I I TOTALS 601 -00 I APPROVED EXPLANATION OF REQUEST I t AUDITO -CONT OLLER By: �� Date /� TO USE THE ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE VALUE ON VEHICLES SOLD IN ORDER TO PURCHASE REPLACEMENT VEHICLES OUNTY ADMINISTRATOR FOR AGRICULTURE. By: Dates 2/ BOARD OF SUPERVISORS Supervisors Powers,Fanderk YES: Schroder,McPeak,Torlaksan N0: GENERAL /1� j SERVICES DIRECTOR 5/14/87 Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE Su visors and County Administrator JUN [fp7 3y: L Date N 0 2 �98 REVENUE ADJ. R AOO-�i/W r JOURNAL NO. (M 8134 Rev. 2/86)