HomeMy WebLinkAboutMINUTES - 05111988 - 1.33 i
133
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT COOING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
0063 4953 AUTOS & TRUCKS 1 8,00000
1
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0990 6301 RESERVE FOR CONTINGENCIES 8,000100
0990 6301 APPROPRIABLE NEW REVENUE 1 8,000100
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TOTALS 8,000! 00 16,000 :00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR CONTROLLER
TO APPROPRIATE INCREASED REVENUE IN ORDER TO
By: Date COVER SALES TAX Ohd VEHICLES ALREADY ORDERED
COUNTY MIN STR OR UNDER FLEET PURCHASE/REPLACEMENT PLAN.
By:_ _Date
BOARD OF SUPERVISORS
Supervisors Powers,Fabdet
YES: Schroder,Mc Peak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator - GENERAL
SERVICES DIRECTOR 4/26/88
MAY 11 1988 S 0 A URE TITLE DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
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>
100 104
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0063 9884 EQUIPMENT USE CHARGES 8,000100 1
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TOTALS 8,000 :001
APPROVED EXPLANATION OF REQUEST
AUDI "-COLLE
i
TO INCREASE REVENUE BUDGET BASED UPON YEAR END
Dote
By. ESTIMATES AND USE TO FUND SALES TAX FOR VARIOUS
COUNTY I TRATOR VEHICLE PURCHASES.
By: Dote
BOARD OF SUPERVISORS
YES:' Supervisors Powers,FandM
Schroder,McPeak,Torlakson
N0: f1
GENERAL
Phil Batchelor, Clerk of the Board of SERVICES D I RECTOR 4/26/88
Supervisors and County Administrator YNATURE TITLE DATE
L MAY 1 1988
By: Dote REVENUE ADJ. R A 0 0 S ,Q
JOURNAL NO.
(M 8134 Rev. 2/96)