HomeMy WebLinkAboutMINUTES - 05031988 - 1.32 AUDITOR
-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0063 4956 PATROL BOAT W/TRAILER 1 63,934 100
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0990 6301 RESERVE FOR CONTINGENCIES 63,934100 1
0990 6301 APPROPRIABLE NEW REVENUE 63,934 '00
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TOTALS 63,934100 127,868 00
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APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLE �)
TO APPROPRIATE THE PURCHASE OF A BOAT AND
By: Date TRAILER FUNDED BY A STATE GRANT FOR THE
SHERIFF'S MARINE PATROL DIVISION. DELIVERY WILL
COUNTY ADMI I TRATOR PROBABLY NOT OCCUR UNTIL NEXT FISCAL YEAR.
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,rande%
Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator GENERAL
SERVICES DIRECTOR 4/14/88
MAY R IaN RE TITLE DATE
By: Date ��" APPROPRIATION A Poo 5233
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
ae�li'n
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
0063 9362 STATE'AID—CRIME CONTROL 30,00000
0005 8982 EQUIPMENT DEPRECIATION RELEASE 30,313 00
0005 9922 SALE OF EQUIPMENT 3,621100
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TOTALS 63,934-00
APPROVED EXPLANATION OF REQUEST '
AUDIT R-CO TROLLE
TO APPROPRIATE REVENUE OF $30,000 IN STATE GRANT
By: Date MONIES FOR PURCHASE OF MARINE PATROL BOAT AND
TRAILER AND $33,934 IN SALVAGE VALUE/DEPRECIATION
COUNTYA INISTRATOR G� FOR SALE OF PATROL BOAT (#8409) AND TRAILER (#8513) .
By: _Dote va
BOARD OF SUPERVISORS
Supervisors Poor;ers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
GENERAL
Phil Batchelor, Clerk of the Board of SERV I CES DIRECTOR 4/14/88
Supervisors and County Administrator I G N A T—UR E TITLE DATE
MAY 3 988
By f Date REVENUE ADJ. R AOO Sp'�3
(M 8134 Rev. 2/86) JOURNAL NO.