HomeMy WebLinkAboutMINUTES - 07101990 - 1.63 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
CJ'JNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT <ECREASE INCREASE
BUDGET UNIT 0063—FLEET OPERATIONS 100 100
1 I
4263 4953 AUTOS & TRUCKS 1 9,916; 00
I I
I I
0990 6301 RESERVE FOR CONTINGENCIES 9,91600
0990 6301 APPROPRIABLE NEW REVENUE 1 9,916100
I I
I I
I 1
I I
i I
I
I 1
I I
I I
I I
'I
I 1
I I
I 1
I 1
I
I I
I I
I I
I
I
I I
TOTALS 9,916 p0 19,832100
APPROVED EXPLANATION OF REQUEST
AUDITO - ONTROL TO APPROPRIATE ACCUMULATED DEPRECIATION AND
�',2/-0 ESTIMATED SALVAGE VALUE FROM VEHICLE # 5515
By: Dat BEING SOLD IN ORDER TO PURCHASE REPLACEMENT
COUNTY ADMINISTRATOR / SURVEY TRUCK FOR PUBLIC WORKS DEPARTMENT.
By: a Date
BOARD OF SUPERVISORS
YES. Supervisors Powers,Panden,
(Schroder,MDPeak,Torlakson
PhR Batchetor, Clerk of the Bard of
Supervisors and Cou:ty Admia3istrator GENERAL
SERVICES DIRECTOR 6 13 90
IL 10 199 SIONATUR TITLE DATE
By: Date APPROPRIATION A POO 5--W
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE -<DECREASE>
100 100
0005 8982 EQUIPMENT REPLACEMENT RELEASE 9,416100 1
0005 9922 SALE OF EQUIPMENT 500100 1
. I
I ,
I I
I 1
I I
� r
I I
I r
I
I I
I (
I I
I I
I I
I I
I
I
I I
I
I
1 ,
TOTALS 9,916 ,00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTRO L
//- TO APPROPRIATE THE RELEASE OF ACCUMULATED
ey Datel/ jl DEPRECIATION AND ESTIMATED SALVAGE ON
VEHICLE # 5515 BEING SOLD TO PURCHASE A
COUNTY A M NISTRATOR / REPLACEMENT SURVEY TRUCK.
By: C''— _Dote " �7-
BOARD OF SUPERVISORS
YES. Supervisors Powers,Fanderk
Schroder,MGPeak,Torlakson �, `_ -
NO: L% CC/� �
GENERAL
Board
w c r SERVICES DIRECTOR 6/13/90
PII-� E!001.63!', ClerR of the Boardof VSIGN U E TITLE DATE
SuRerviso,s and Cvo ty Administrator
By. e JULO 19J te REVENUE ADJ. R AOO 539
JOURNAL NO.
(M 8134 Rev. 2/86)