HomeMy WebLinkAboutMINUTES - 04031990 - 1.35 1sn�cAUDlTOR-CONTROLLER USE ONLY
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 I�/� BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 1�
GENERAL SERVICES (FLEET OPERATIONS) DOG,3 �OD'77 G,r„r
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
BUDGET UNIT 0063— (FLEET OPWO0077 100 100
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4263 4953 AUTOS & TRUCKS I 9, 739100
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4357 2262 OCCUPANCY COSTS 4 , 000100 1
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0990 6301 RESERVE FOR CONTINGENCIES 5 , 739100
0990 6301 APPROPRIABLE NEW REVENUE I 5 , 739100
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9 , 739100 15 , 478100
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLER
TO APPROPRIATE THE RELEASE OF ACCUMULATED
B DEPRECIATION AND ESTIMATED SALVAGE ON
VEHICLE #0125 IN ORDER TO PURCHASE A
COUNTY AD lISTRATOR REPLACEMENT VEHICLE FOR THE PROBATION
DEPARTMENT .
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fande4
YES: &-hrodar,Weak.TDrlaksMi
NO: �
w•.`1
di�/K,/
P')' B'z t h etor, (,'[2rk 6f the 966 Cl DEPUTY , GENERAL
a4=:4 dQ/� SERVICES DIRECTOR 2/8/90
/!.PPIL 3 I NATURE
1990 TITLE DATE
By: Date APPROPRIATION A POO-!2L/
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-p035
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
0005 8982 EQUIPMENT REPLACEMENT RELEASE 4 , 989 : 00
0005 9922 SALE OF EQUIPMENT 750 00 I
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TOTALS 5 , 739 00
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROLLER
TO APPROPRIATE THE RELEASE OF
By: Dote _�3 ACCUMULATED DEPRECIATION AND ESTIMATED
SALVAGE ON VEHICLE #0125 , BEING SOLD
COUNTY ADMINI TRATOR IN ORDER TO PURCHASE A CAR FOR THE
3 -�Z_ye PROBATION DEPARTMENT .
By: UoT Dat
BOARD OF SUPERVISORS
Supervisors Powers,Fander;►,
YES: Schroder,MCPeak,TorlaksOn
N0:
DEPUTY , GENERAL
SERVICES DIRECTOR 2/8/90
PMBatnbe!Df, MA of the gl ast► rl IGNATURE TITLE GATE
Sui r f;s3;;� Counl r irh�►Y:ti+;u?s
qpR/L 3 1990 REVENUE ADJ. RAOQS�251
By: Dofe
JOURNAL NO.
W A134 Rev. 2/861