HomeMy WebLinkAboutMINUTES - 05051992 - 1.43 1 . 4J
AUDI -CONTROLLER USE N Y
CONTRA COSTA COUNTY 1 FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT flulBOARD OF SUPERVISORS
T/C 27 1•43 �VF��++
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT . <ECREASE INCREASE
BUDGET UNIT 0063 — FLEET SERVICES 'oo loo
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4263 4953 AUTOS & TRUCKS I 229,64000
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0990 6301 RESERVE FOR CONTINGENCIES 229,640100
0990 6301 APPROPRIABLE NEW REVENUE 1 229,640100
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TOTALS 229,640 ;00 459,2801'00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date a'9 ESTIMATED SALVAGE ON 16 PATROL VEHICLES & ONE CARGO
VAN BEING REPLACED BY THE SHERIFF. THE 17 VEHICLES
COUNTY DAyIINISTRATOR WILL BE REPLACED COMPLETELY WITH ACCUMULATED
C— D DEPRECIATION AND SALVAGE — NO ADDITIONAL CAPITAL
BY: `��`°" Date IS NECESSARY.
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES: SCCHROODER,MCPEAI(,TORLAKSON
9L
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator DEPUTY GENERAL
MAY URE SERVICES DIRECTOR 4/6/92
5 to S TITLE r' DATE
By: 9Date IJ APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE
�DECREASE>
BUDGET UNIT 0063 — FLEET SERVICES 100 i o 0
1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 213,240100 I
0005 9922 SALE OF EQUIPMENT 16,400 00 I
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TOTALS 229,640 bO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date 'S/-ls9 ESTIMATED SALVAGE ON 16 PATROL VEHICLES.
COUNTY AD NISTRATTOORR
By: " - Date��2�-y
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHM.
YES: / GSOMMER,MCPEAN„TORLWON
DEPUTY, GENERAL
SERVICES DIRECTOR 4/6/92
Phil Batchelor, Clerk of the Board of ITNATURE TITLE DATE
Supervisors and County Administrator
REVENUE ADJ. R AOO
By: Date J�w
JOURNAL NO.
(M 8134 Rev. 2/86)