HomeMy WebLinkAboutMINUTES - 06251991 - 1.23 /. a3
LU CONTROLLER USE ONLY
CONTRA COSTA COUNTY APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET SERVICES) ova
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0063 — FLEET SERVICES 1 I
I I
4263 2271 VEHICLE MAINTENANCE I 249,000.00
4263 2272 GASOLINE/OIL 1 143,000.100
4262 1011 PERMANENT SALARIES 127,0001.00 I
4263 3560 DEPRECIATION 170,000!00
4263 5022 INTRAFUND—TRANS—SERVICES 40,000. 00
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0990 6301 RESERVE FOR CONTINGENCIES 55,000400 1
0990 6301 APPROPRIABLE NEW REVENUE I 55,000j00
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TOTALS 392,000;00 447,000 ;00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
TO TRANSFER FUNDS TO COVER ESTIMATED 1990/91
By: _— Date ;'3 �% FINAL EXPENDITURES FOR BUDGET UNIT 0063 —
FLEET SERVICES.
COUNTY ADMI ISTRATOR
By: � Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDER,
YES: SCHRODER,MCPEAK,TORLAKSON
NO:
•d of ---� DEPUTY GENERAL
Phil Batchelor, Clerk of the Boa, ,
Supervisors and County Administrator LILLSERVICES DIRECTOR 5/23/91
. DUIY ;� 199
By � Sj T RE TITLE DATE
U APPROPRIATION A POO � D
/ ADJ. JOURNAL N0. }*,11 �J nf�
(M 129 Rev.2/86) /?�(� SEE INSTRUCTIONS ON REVERSE SIDE ALIN 2 ` jl;tj
��ttll QQ
CONTRA COS,A COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET SERVICES)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0063 — FLEET SERVICES I I
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4263 9884 EQUIPMENT USE CHARGES 55,000100 '. I
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TOTALS 55,000, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ey: �62 Date `''� TO APPROPRIATE ADDITIONAL REVENUES ESTIMATED
TO BE RECEIVED BY YEAR END BY FLEET SERVICES.
COUNTY ADMINISTRATOR
By Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,WIDEN,
YES. SCHRODER,MCPEAK,TORLAKSON
NO: ' _ZLpvq
• DEPUTY, GENERAL
SERVICES DIRECTOR 5/23/91
Phil Batchelor, Clerk of the Board of S G N T U B E TITLE DATE
Supervisors and County Administrator
P JUIN 2 599p
By: v azy'L Date REVENUE ADJ. R AOO
JOURNAL NO.
(M 8134 Rev. 2/88) JUN 2 71991
2-3