HomeMy WebLinkAboutMINUTES - 04191988 - 1.36 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
0063 4953 AUTOS 8 TRUCKS I 26,716 DO
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0990 6301 RESERVE FOR CONTINGENCIES 26,716100
0990 6301 APPROPRIABLE NEW REVENUE 1 26,716 00
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TOTALS 26,716 :00 53,432 100
APPROVED E:KPLANAT10N OF REQUEST 1
AUDITO -CONT LL
By: ER Date '�2� TO APPROPRIATE TRANSFER OF ACCUMULATED DEPRECIATION,
SALVAGE VALUE, AND INSURANCE PROCEEDS TO REPLACE
COUNTY ADMINISTRATOR p� VEHICLES #0164 AND #2509 WHICH WERE TOTALED.
By: / Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
,Schroder,McPeak,Torlakso9
NO:
Phil B-.tchelor, Clerk of the Board of
Super:�isurs 2.:d County Administrator GENERAL
4APR _ L SERVICES DIRECTOR 3/23/88
1 9 1969 S 0 AVUaf, TITLE DATE
By: C/ Dote APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
n
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10
0005 8982 EQUIPMENT DEPRECIATION RELEASE 1.5,206100 1
0005 9922 SALE OF EQUIPMENT 950100 1
0005 9969 INDEMNIFYING PROCEEDS 10,560100
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TOTALS 26,716 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
By: Dote TO APPROPRIATE TRANSFER OF ACCUMULATED DEPRECIATION
A14D SALVAGE VALUE AND RECEIPT OF INSURANCE PROCEEDS
COUNTY rINI RATOR FOR VEHICLES #0164 AND #2509 (DP#137432 3/15/88) .
0p ��S6b
BY: Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksm
NO: ( .._,
Phil Batchelor, Clerk of the Board at �� —> GENERAL
Supervisors and County Administrator — SERVICES DIRECTOR 3/23/88
SI N TITLE DATE
V
CA
88 REVENUE ADJ. R AOO f (,
BY Date
(M 8134 Rev. 2/e6) JOURNAL NO.