HomeMy WebLinkAboutMINUTES - 07141987 - 1.32 _0
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7 9.--
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
IRGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
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0063 4953 AUTOS & TRUCKS i 31,234100
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0990 6301 RESERVE FOR ,CONTINGENCIES 31 ,234100 1
0990 6301 APPROPRI ABLE, NEW REVENUE I 31 ,234 100
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TOTALS 31 ,234'!00 62,468 00
APPROVED EXPLANATION OF REQUEST
,UDITOR- ONTRO LER
y: ate TO APPROPRIATE ACCUMULATED DEPRECIATION AND
ESTIMATD SALVAGE VALUE FOR 9 HIGH MILEAGE
'OUNTY ADM ISTRATOR VEHICLE I S SCHEDULED FOR REPLACEMENT.
y: Date 1
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,Mci'eak,Torlakson
✓�-
Phil Batchelor, Clerk of the Board of
SgPervisors:;.,d CountyAdministratgr " I � GENERAL
SERVICES DIRECTOR 6/16/87
2346JUS 1 ���� SIONAT E TITLE DATE
y: Date APPROPRIATION A POO
i ADJ. JOURNAL NO.
,
(N f29 Rev-2146) SEE INSTRUCTInNB nm RFVCRaa AMC:
f CONTRA CIOSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 12 4
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION i INCREASE <DECREASE>
100 100
0005 8982 EQUIPMENT DEPRECIATION RELEASE 28,734 100
0005 9922 SALE OF EQUIPMENT i 2,500 00
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TOTALS 31,234 00
AP ROVED EXPLANATION OF REQUEST
AAUDIT - T LLER
TO USETHE ACCUMULATED DEPRECIATION AND
Date ESTIMATED SALVAGE VALUE ON 9 VEHICLES TO
ISTRAT0 BE REPLACED IN FY 86-87.
By: Dote L
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Schroder,McPeak,Toriakson
NO:
GENERAL
Phil Batchelor, Clerk of the Board of
SERVICES Di RECTOR fa/1 g7
Supervi.^= County Administrator SI GN ATU TITLE DATE
By: Date UL 14 1987 REVENUE ADJ. RAOO f�y0
JOURNAL NO.
(NI 8134 Rev. 2/86)