HomeMy WebLinkAboutMINUTES - 04071992 - 1.68 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINt.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® ' `""�3
TQC 27 BOARD 0 S EBVISORS ?j
COUNTY ADMINISTRATOR
AccouNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET SERVICES)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0063 - FLEET SERVICES 1
I
4263 4953 AUTOS & TRUCKS i 13,291100
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0990 6301 RESERVE FOR CONTINGENCIES 13,291100
0990 6301 APPROPRIABLE NEW REVENUE 13,291 DO
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TOTALS 13,291 00 26,582! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONNTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: - —�/ 5 ��'-�—�� Date 3-� ESTIMATED SALVAGE ON THE CAB AND CHASSIS OF VEHICLE
7 # 5414 BEING REPLACED BY ANIMAL SERVICES DEPARTMENT.
COUN;� �_Date3-20L AD IN STRATOR
By:
el U
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FANDEK
$CFME%MCPEAN TORLUM
NO: W N.
Phil Batchelor, Clerk of the Board of 1
Supervisors and County Administrator DEPUTY GENERAL
SERVICAS DIRECTORY.Y�3z71TLE QA
By: Date(—L! APPROPRIATION A POC) ��/�
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 68
ACCOUNT COOING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
1 I
0005 8982 EQUIPMENT REPLACEMENT RELEASE 12,291 100 1.
0005 9922 SALE OF EQUIPMENT 1)000 p0 I
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TOTALS 13,291 PO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ESTIMATED
By: Date 3'/9'R SALVAGE ON THE CAB AND CHASSIS OF VEHICLE # 5414
BEING REPLACED BY ANIMAL SERVICES DEPARTMENT.
COUNTY ADM NISTRA([TO,.R�
By: aA4 _• _ Date3^°�6�y
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: IMMM,MCPEAN TORLAKSON ,
N0: ��,GGQnU.',4G/..l1P41)
DEPUTY, GENERAL
Phil Batchelor, Clerk of the Board of _ SERVICES DIRECTOR
Supervisors and County Administrator SI N ATUJ R E TITLE DA E
By: DateREVENUE ADJ. RA006 9�
JOURNAL NO.
(M 8154 Rev. 2/86)