HomeMy WebLinkAboutMINUTES - 04031990 - 1.34 1-034 AUD TOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 � BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
BUDGET UNIT 0063—FLEET OPERATIONS 100 100
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4263 4953 AUTOS & TRUCKS 103 , 776 : 00
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0990 6301 RESERVE FOR CONTINGENCIES 103 , 776100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 103 , 776 00
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103 , 776100 207 , 552100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
AND ESTIMATED SALVAGE VALUE FROM VARIOUS
By: Dat@---- - VEHICLES TO BE SOLD IN ORDER TO PURCHASE
COUNTY ADM ISTRATOR REPLACEMENT VEHICLES FOR AGRICULTURE ,
i SOCIAL SERVICES , GENERAL SERVICES AND
By: `^� Date 3 ^22_(� SHERIFF ' S DEPARTMENTS .
BOARD OF SUPERVISORS
YES: SU"ervisom Powers,Fanden,
Schroder, Mc-Peak, TDriaksun
N 0: _Alo -
alawl
Phi; Rathetr, C(er* Of the Road(�,`
DEPUTY , GENERAL
SU�ErVti?rS�:.�COUnt; "i;;►;fr;�t� SERVICES DIRECTOR 3/6/90
PPR/L 3 1990 SIGNATURE TITLE DATE
By: Uate APPROPRIATION Q PO0�'2✓lam
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1.-034
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
0005 8982 EQUIPMENT REPLACEMENT RELEASE 33 , 708100 I
0005 9922 SALE OF EQUIPMENT 70 , 068100 i
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TOTALS 103 , 776 :00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
DEPRECIATION AND ESTIMATED SALVAGE ON
By: Dat�� ELEVEN VEHICLES BEING SOLD TO PURCHASE
(57 REPLACEMENT VEHICLES .
COUNTY ADM ISTRATOR
By: Dote3 ?o
BOARD OF SUPERVISORS
YES:
S","'lisers Powers,Fandwk
Torlakson
NO:
DEPUTY , GENERAL
SERVICES DIRECTOR 3/6/90
p4R� Baeo ofSIGNATURE TITLE DATE
ey. A>n�1L Dope 1990 REVENUE ADJ. R AOO L,�6
JOURNAL NO.
(M 8134 Rev. 2/86)