HomeMy WebLinkAboutMINUTES - 07111989 - 1.51 100051„UD -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPS)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0672 4957 HEAVY CONST EQUIP ; 8794.q X00
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0993 6301 RESERVE FOR CONTINGENCIES /99,gy9100 X
0993 6301 APPROPRIABLE NEW REVENUE 00 I /99,yy91
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TOTALS �
APPROVED EXPLANATION OF REQUEST
AUDITOTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIF.TION
B ate2- AND ESTIMATED SALVAGE VALUE FROM SALE
OF ROAD MTCE EQUIPMENT THAT HAS BEEN
COUNTYA MNISTRA OR REPLACED AS PART OF THE 1987/88 ROAD
// MAINTENANCE EQUIPMENT REPLACEMENT
By: Date b-Z� PROGRAM . FUNDS ARE TO COVER PURCHASE OF
STRIPER (#7412 ) , R/W SPRAYER (#5729) AND
BOARD OF SUPERVISORS SEWER SWEEPER (#9507) - ALL ORDERED IN
Supervisors Powers,Fanden, JUNE 1988 .
YES: Schroder,MCPeak,TOrlakson
NO:
Phil Batchelor, Clerk 0f the 80erd of
Supervisors and County Administrator ADMINISTRATIVE
JUL 11 1 SERVICES OFFICER 6/7/89
SIGNATURE TITLE �Q DATE
By: Date APPROPRIATION A POO-
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPS )
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
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0672 8982 EQUIP REPLACEMENT RELEASE 104, 349100
0672 9922 SALE OF EQUIPMENT 95 , 600100
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TOTALS 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
// TO APPROPRIATE INCREASED REVENUE DUE TO
By. Datd/–IY RELEASE OF ACCUMULATED DEPRECIATION FROM
THE ROAD FUND EQUIPMENT REPLACEMENT
COU Y AD ISTR OU–"�— RESERVE AND FROM SALE OF ROAD EQUIPMENT
SOLD AT AUCTION .
By: Dote
BOARD OF SUPERVISORS
Sup,_rvisors Pcwers,Fandeo,
VES: 5C1,oder,MCPeak,Torlaks08
NO:
Phif Ratchelar, NO of the Board of ✓(] ADMINISTRATIVE
ti tfatOr SERVICES OFFICER 6/7/89
5►xvisws died CQITu'!7 a'mli I GNATURE
TITLE DATE
JUL 11 1989
By Date REVENUE ADJ. RA00 ,�f
JOURNAL NO.
(M 8134 Rev. 2/66)