The URL can be used to link to this page

Home My WebLink AboutMINUTES - 06111991 - 1.29 1- 029 AUDITOR-CON TROLR USE ONLY y CONTRA COSTA COUNTY Fll'I!L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ^ PCn TQC 27 1" ' BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS) va6,3 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT CECREASE INCREASE 100 100 BUDGET UNIT 0063 (FLEET OPERATIONS) i I I 4263 4953 AUTOS & TRUCKS 12,157 ;00 I I 1 I I 0990 6301 RESERVE FOR CONTINGENCIES 12,157100 1 0990 6301 APPROPRIABLE NEW REVENUE I 12,157 X00 I I 1 I I I I I I 1 I I 1 I I I I I I y I 1 I 1 I I i I I I 1 I I I I I I 1 I I TOTALS 12,157 ;00 24,31400 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND � s-� -��`�/ ESTIMATED SALVAGE VALUE FROM VEHICLE #2608 By: Date IN ORDER TO PURCHASE A REPLACEMENT VEHICLE COUNTY AD INISTRATOR FOR THE SHERIFF'S ROUNDHILL POLICE — 5 DISTRICT. By: Date S T BOARD OF SUPERVISORS YES: SWERV Pam NCKK TORL421 NO: 6�,81 1q Phil Batchelor, Clerk of the Board of DEPUTY GENERAL Sup#vism and County ministrator JUN 1 1 SERVICtS DIRECTOR 5/14/91 S GN TORE TITLE G DATE By: Date APPROPRIATION A POO S�D ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY 1�0"q ESTIMATED REVENUE ADJUSTMENT T/C 24 c ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 I 0005 8982 EQUIPMENT REPLACEMENT RELEASE 11,357100 1 0005 9922 SALE OF EQUIPMENT 800100 I 1 I , I 1 I 1 I 1 1 I r I 1 I 1 I - I I I I I I I I I 1 I I I I I i i I TOTALS 1 12J57 :001 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED By: i" Date �/7-9/ DEPRECIATION AND ESTIMATED SALVAGE ON VEHICLE #2608 IN ORDER TO PURCHASE A REPLACEMENT VEHICLE. COUNTY ADMINISTRATOR By: —V�/ E'--P Date S BOARD OF SUPERVISORS YES: ppMIERg FAHDEN. 8giA0DER,MI�EAK TORUIKSON . NO: DEPUTY, GENERAL Phil Batchelor,Clerk of the Board of SERVICES DIRECTOR 5/14/91 Supervisors and County Administrator I N TITLE DATE JUN T I 1171 REVENUE ADJ. RAOO By: Date J JOURNAL NO. (M 8134 Rev. 2/86)