HomeMy WebLinkAboutMINUTES - 06251991 - 1.24 i'
-� AUDI -CONTROL-CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINF.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT `fel
TQC 27 IL�J BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS) �oG3
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SUB-ACCOUNT
BUDGET UNIT 0063 (FLEET OPERATIONS) Ioo Ioo
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4263 5022 INTRA FUND TRANSFER 18,047100 1
4263 4953 AUTOS & TRUCKS 1 38,857 00
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0990 6301 RESERVE FOR CONTINGENCIES 20,810100 1
0990 6301 APPROPRIABLE NEW REVENUE i 20,810, 00
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TOTALS 38,857 bO 59,667 00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date ESTIMATED SALVAGE VALUE FROM 5 VEHICLES IN
ORDER TO REPLACE 5 VEHICLES FROM BUILDING
COUNTY ADMINISTRATOR INSPECTION.
By: I DateU .
r �/
BOARD .OF SUPERVISORS
SUPERVISORS PMRS,FAHDEN,
YES: =RODER,MCPEAK TORMSON
NO:
.Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator DEPUTY GENERAL
DIRECTOR
DIRECTOR 5/21/91
JUN25 A SI FOE TITLE DATE
By: Date �j APPROPRIATION A P00 5257
ADJ. JOURNAL NO. REVISED
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
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0005 8982 EQUIPMENT REPLACEMENT RELEASE 18,660100 I
0005 9922 SALE OF EQUIPMENT 2,150100 . 1
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TOTALS 20,810:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE RELEASE OF ACCUMULATED
By. �� — Doted 3 9/ DEPRECIATION AND ESTIMATED SALVAGE VALUE
OF FIVE VEHICLES IN ORDER TO BUY REPLACEMENT
VEHICLES FOR BUILDING INSPECTION.
COUNTY ADMINISTRATOR c_
By: .rv-� _" Dote
BOARD OF SUPERVISORS
WOMM FWM,FAWK
YES: 80WAIR MKA&TORLM M
NO:
DEPUTY GENERAL
Phil Batchelor, Clerk of the Board ofSERVICtS DIRECTOR 5/21/91
Supervisors and County Administrator s G N A U E TITLE DATE
6�14w%utlp- JUN 2 5 191
.6y: Dote
REVENUE AJ
By: RAOO 5257
e12 JOURNAL No. REVISED