HomeMy WebLinkAboutMINUTES - 04101990 - 1.35 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
BUDGET UNIT:
ACCOUNT CODING GENERAL SERVICES (FLEET OPERATIONS )
-ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
0005 8982 EQUIPMENT REPLACEMENT RELEASE 4 , 680100 1
0005 9922 SALE OF EQUIPMENT 500100 1
TOTALS 5 , 180 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
D,t 3_42 DEPRECIk'.'ION AND ESTIMATED SALVAGE TO
By
PURCHASE A REPLACEMENT FOR VEHICLE #0185 ,
TOTALED IN AN ACCIDENT .
'COUNTY ADMINISTRATOR
ad, Dote3 -30-?4
:BOARD OF SUPERVISORS
SUPErvisors Powm,Fandon,
YES: Schroder,MoPeak,Torlakson
NO: DEPUTY , GENERAL
SERVICES DIRECTOR 3/21/90
if Pll-`4 P-c!fChP!I)r, ClerA of the Bmrd(If SIGNATURE TITLE DATE
APR 10 1930 REVENUE ADJ. RAQO, � >?
By: d Date JOURNAL NO.
(M 8134 Rev. 2/66)
AUDITOR-CON TROLLER USE ONLY
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 OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
BUDGET UNIT 0063-FLEET OPERATIONS f00 100
I 1
4263 4953 AUTOS & TRUCKS I 9 , 700100
3400 4951 OFFICE EQUIPMENT & FURNITURE 4 , 520100 '
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I 1
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0990 6301 RESERVE FOR CONTINGENCIES 5 , 180100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 5 , 180100
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TOTALS I I
9 , 700 100 14 , 880 100
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROL ER
q� TO APPROPRIATE ACCUMULATED DEPRECIATION AND
B Date 2g-/� ESTIMATED SALVAGE VALUE FROM VEHICLE # 0185 ,
THAT WAS TOTALED IN AN ACCIDENT FOR BUILDING
COUNTY ADMINISTRATOR INSPECTION AND TRANSFER FUNDS FROM BUILDING
(d2g� �j �,� � INSPECTION BUDGET .
:By: "f' Date-3 3d"`fo
BOARD OF SUPERVISORS
S!rrervisor5 powgrg FM
YES: t
rc•Peak,TDrIak,-Gn
NO:
PhN Oaf.:he!ur, Clerk of the Board of DEPUTY , GENERAL
SERVICES DIRECTOR 3/21/90
Su/{avisurSalad.CountyAd"m,*s"z, r APR 101990 S TITLE DATE
;By:
s 2� ' � Date APPROPRIATION A POO . 56'9
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE