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Home My WebLink AboutMINUTES - 04161991 - 1.33 4:1 AUDI -C NTROL ER' Y CONTRA COSTA COUNTY FINFL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 ECOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: G ,OPERATIONS) ORGANIZATION SUE-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT BUDGET UNIT 00W`. 077` (GENERAL PROPERTY) 100 100 4303 2262 BUILDING OCCUPANCY COSTS 23,495 100 1 1 ' I I 0990 6301 RESERVE FOR CONTINGENCIES 1 23,495100 0990 6301 APPROPRIABLE NEW REVENUE 23,495 100 1 I 1 I I I I 1 - i I I I 7 I 1 I I 1 I I I i I � I . I 1 I I TOTALS 46,9901 00 23,495, 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ADJUSTMENT TO APPROPRIATION 45036. FLEET OPERATIONS 9i WANTS TO KEEP SEVEN OF THE BUILDING INSPECTION VEHICLESBy: �-•x Date VEHICLES WHOSE ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE T,TERE APPROPRIATED ON AP005036. FLEET WILL COUNTY AD INISTRATOR DISPOSE OF SEVEN CARS IN THE POOL INSTEAD. THIS PROPRIATION ADJUSTS FOR THE DIFFERENCE IN ACCUMULATED By: "__Date APPRECIATION AND ESTIMATED SALVAGE PLUS TRANSFERS Ti%E DE , BOARD OF SUPERVISORS DIFFERENCE FROM 0077 OCCUPANCY COSTS. Siiper visors Powers,Faheen, YES: fb;teW,, It eiakson NO: Phil Batchelor,Clerk of the Board of DEPUTY, GENERAL Supervisors and County Administrator SERVICES DIRECTOR 3/21/91 APR 16 1 SIO LATU R� TITLE q. DATE By: l� Date APPROPRIATION A P00 ADJ. JOURNAL NO. (M 129 Rev.2/9e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT 1-- 033 T/C 24 1 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0005 8982 EQUIPMENT REPLACEMENT RELEASE 1 21,045100 0005 9922 SALE OF EQUIPMENT 1 2,450100 I 1 I , I � I 1 I 1 l r I I 1 I I I I I I I I I I I � i TOTALS 23,495 ;00 APPROVED EXPLANATION OF REQUEST A I I DI T O R-CONTROLLER TO APPROPRIATE THE DIFFERENCE IN ACCUMULATED By:� Date`y -fj DEPRECIATION AND ESTIMATED SALVAGE BETV1EEN BUILDIPdG INSPECTION VEHICLES AND GENERAL SERVICES COUNTY AD INISTRATOR POOL CARS. By: Lee4_ Date T BOARD OF SUPERVISORS YES. suMvtsors Powers,Fanden. Sctuodc;,Mc°eak,Terlakson NO: DEPUTY, GENERAL Phil Batchelor,Clerk of the Board ofA'_ SERVICES DIRECTOR 3/12/91 I NATURE TITLE DATE Supervisors and County Administrator APR 161 1 By: s' Date 1 REVENUE ADJ. R A00 6-� JOURNAL NO. (M 8134 Rev. 2/86)