HomeMy WebLinkAboutMINUTES - 05191992 - 1.27 „ ' 1 27
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINFL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS' 1
ECOUNTY ADMINISTRATOR'
ACCOUNT CODING BUDGET UNIT:GF'NFRAL -SERVICES .(FLEET SERVICES)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
BUDGET UNIT 0063—FLEET SERVICES
4263 4953 AUTOS & TRUCKS , 32,909 00
0990 6301 RESERVE FOR CONTINGENCIES 32,909100
099.0 6301 APPROPRIABLE NEW REVENUE I 32,909 00
I I
I
I I
i1
. I I
I
1
I �
_) 1
I .
I t
� I
) I .
I I .
I I.
i
. I I
TOTALS 32,909 00 65,81800
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: '� �"�'� Date `'z�-9 ESTIMATED SALVAGE ON 4 VEHICLES BEING REPLACED
BY 3 VANS FOR PROBATION.
COUNTY ADM ISTRATOR (' '�
By: Date'
BOARD OF SUPERVISORS
Sl)PER'im POWMI FAFn
YES: SMDEK MCPEA&TOORRLApKSON
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator DEPUTY GENERAL
g2 _ SERVICAS DIRECTOR 4/21/92
�riAY SI NATURE TITLE DATE
By: Date APPROPRIATION A POO. ;Aa'/
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
' �• CONTRA COSTA COUNTY
ESTIMATED' REVF-14UE ADJUSTMENT
T/C 24
ACCOUNT C001Ns BUDGET UNIT:GENERAL
SERVICES (FLEET SERVICES)
oaseNlzArloN ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
BUDGET UNIT 0063—FLEET SERVICES 100 i o 0
0005 8982 EQUIPMENT REPLACEMENT RELEASE 30,709100 1
0005 9922 SALE OF EQUIPMENT 2,200100 I
I
1 I
1
1
I 1
I I
I I
I I
1
i 1
I
I I
1
1
. � I
1
.TOTALS F 32,909:001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: �' _Date ''`-2.9'-9 ESTIMATED SALVAGE ON 4 PROBATION VEHICLES IN
ORDER TO PURCHASE 3 REPLACEMENT VEHICLES.
COUNTY D I TRATO
t s -y
By• Da e
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FARDER,
-YES-., UHRODER,IMCPEK TORLMSON
NO: i�Z2it,P 14U,4 `
DEPUTY, GENERAL
Phil Batchelor, Clerk of the Board of SERVICES DIRECTOR 4/21/92
Supervisors and County Administrator IGNATURE TITLE DATE
p, III M19 1 92 •
`� REVENUE AOJ. RAOO,
By: Date j y
JOURNAL N0.
(M 6134 Rev. 2/K