HomeMy WebLinkAboutMINUTES - 05231989 - 1.39 - 039
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET, UNIT: PUBLIC WORKS DEPARTMFNT
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
100 100
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FLOOD CONTROL DISTRICT (FUND 2505)
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7505 4957 HEAVY CONSTRUCTION EQUIPMENT 5,000 100 1
7505 2310 PROFESSIONAL / SPECIALIZ.ED SERVICES 6,500 00 1
7505 4953 AUTOMOBILES AND TRUCKS I 15,662100
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7505 6301 RESERVE FOR CONTINGENCY 4,162 b0
7505 6301 APPROPRIABLE NEW REVENUE I 4,162100
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TOTALS 15,662, 00 19,824 100
APPROVED EXPLANATION OF REQUEST
AUDITOR- ROL
By: Dote
COUNT INIS±RR TO REALLOCATE APPROPRIATIONS, AND APPROPRIATE NEW
REVENUE FROM DEADLINE VEHICLE, FOR ACQUISITION OF
By; NEW VEHICLE.
BOARD 0 CUPVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0:
Phil BatchE!or, Clerk of the Board of
Superviaurs and County Administrator r
i
MAY 2 3 1989 SIGNATURE Public Works Direcor 4/19/89
TITLE �A DATE
By: Dote APPROPRIATION A{SOU �`�t�--
ADD. JOURNAL N0.
W29 Roy-2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
VC 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE>
100 10(
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FLOOD CONTROL DISTRICT (FUND 2505) I I
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7505 8981 F-UN9 BALAN4G&
AVAILADI r.. 3,962 00 '
7505 9922 SALE OF EQUIPMENT 200 100 '
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TOTALS
4,162 : 0
P ROVED EXPLANATION OF REQUEST
AUDITOR ROL
By: Dor TO INCREASE REVENUE FOR ACCUMULATED DEPRECIATION
($3,962. ) AND SALVAGE VALUE ($200.) FROM VEHICLE
C UNTYNISTRAT # 5239 TO BE DEADLINED AS PARTIAL FUNDING FOR NEW
'
By: ate VEHICLES.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden.
YES. Schroder,McPeak,Torlakson
NO:
� !
Phil Batchelor, Clerk of the Board of Public Works Director 4/19/E
Supervisors and County Administrator SIGNATURE TITLE DATE
MAY 2 3 1989 d4,� �.
By: Date REVENUE ADS. RAO0
(M 8134 Rev. 2/86) JOURNAL N0.