HomeMy WebLinkAboutMINUTES - 06021987 - 1.51 AUDITOR-CONTROLL ER USE ONLY
CONTRA COSTA COUNTY -rINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT w�~0`3?
T/C 27 BOARD OF SUPERVISOR.
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Fleet Operations & Social Service
INCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
iN1-AOOINNT
100 100
Fleet Operations-
0063
perations0063 4953 Autos & Trucks 6250 '00
I 1
1
Social Service I I
1 I
1 I
5200 2302 Use of Company Vehicle 6250 q0 '
1 1
1 1
I 1
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. I 1
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1 1
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1 I
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TOTALS 6250 bo 6250 1 00
APPROVED EXPLANATION OF REQUEST 1
AONT LLER This is to provide funding for the replacement of Station
as Wagon, #3704, wrecked in an accident. A 7 passenger Ford
BOUNTY
Astro Van with an approximate cost of $12,000 will be the
`� MINISTRATOR&ev—
Date /8f7 replacement. The funds are coming from S.S. , in part from
3y: our low use of county vehicles; and from the wagon's
HOARD OF SUPERVISORS accumulated depreciation, $5,459, and salvage, $300.
Supervisors Powers,Fandffl% Costs and expenditures have been confirmed with the
YES: Schroder,Weak,Toriakson fleet manager.
40. �--�
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Chief, Financial 5/7/87
JUN 0 21967 SIGNATURE TITLE M m DATE
ly: Date APPROPRIATION
ADJ. JOURNAL 10.
(M Ito Rev.2/SG) SEE INSTRUCTIONS ON REVERSE TIDE