HomeMy WebLinkAboutMINUTES - 04031990 - 1.36 g-036
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT VN
T/C 27 1 BOARD OF SUPERVISORS
VI 0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS )
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
BUDGET UNIT 0063—FLEET OPS 100 100
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4263 4953 AUTOS & TRUCKS 1 11 , 751 00
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0990 6301 RESERVE FOR CONTINGENCIES 11 , 751100
0990 6301 APPROPRIABLE NEW REVENUE 1 11 , 751 00
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TOTALS 11 , 751 100 23 , 502100
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROL LE R
TO APPROPRIATE ACCUMULATED DEPRECIATION
ey Do VEHICLES
AND ESTIMATED SALVAGE VALUE FROM 3
VEHICLES (#0853 , #1818 , & #1833 ) THAT WILL
COUNTY ADMINISTRATOR BE REPLACED WITH 2 VEHICLES FOR THE
PUBLIC WORKS DEPARTMENT .
By: `^ c`� Date 3
BOARD OF SUPERVISORS
Supervisors Powers,Fandert,
YES: Scilrcder, Wkak,Torlaksoj
NO:
Ph'; BatchefOr, Cleric Of IhB Maid of DEPUTY , GENERAL
AdjW t� QQ SERVICES DIRECTOR 2/8/90
0,01L 3 1990 IONATURE TITLE _ DATE
By: Date APPROPRIATION Q POO 5�
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
• T/C 2 4
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 101
0005 8982 EQUIPMENT REPLACEMENT RELEASE 10 , 35100
0005 9922 SALE OF EQUIPMENT 1 , 400100 1
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TOTALS 11 , 751 '00
APPROVED EXPLANATION OF REQUEST
AUDITO - ONTRO0 TO APPROPRIATE ACCUMULATED DEPRECIATION
By: Dot-3-124
ESTIMATED SALVAGE VALUE FROM 3 VEHICLES
(#0853 , #1818 , AND #1833 ) THAT WILL BE
REPLACED WITH 2 VEHICLES FOR THE PUBLIC
COUNTY ADMINISTRATOR WORKS DEPARTMENT .
rti `
By: n�4 `•`�4 Dat �'(`'1
BOARD OF SUPERVISORS
Supervisors Pourers,Fanden,
YES: Schroder.M08ak,Torlaksarl
NO:
DEPUTY , GENERAL
SERVICES DIRECTOR 2/8/90
SIGNATURE TITLE DATE
J3h! q�t^hebr, CCerR of IN B'ba�tl 0
suwyi:zls 4't6 Countw Ulmnis r�
By:
hm'Le 3 1990 REVENUE ADJ. RA00
JOURNAL N0.
(M 8154 Rev. 2/86)