HomeMy WebLinkAboutMINUTES - 06091992 - 1.26 y�3 1 . 26
AUDI -CONTROLLER USE NLY _
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT NA
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0063 — FLEET SERVICES 1
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4263 4953 AUTOS & TRUCKS , 41,255 ,00
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0990 6301 RESERVE FOR CONTINGENCIES 41,255100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 41,255100
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TOTALS 41,255 ;00 82,51000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
-:52 ESTIMATED SALVAGE ON FOUR VEHICLES BEING REPLACED
By: Dote FOR THE SHERIFF DEPARTMENT.
COUNTY D INISTRATOR
By: —27-12.
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCPEAK.jTORLAKSON
N 0: I? �. K./li"-(
Phil Batchelor, Clerk of the Board of �„f GENERAL
Supervisors and County Administrator ZL SERVICES DIRECTOR 5/13/92
� *ftffh ,a* U Q SIGNATURE TITLE DATE
By: Date �" APPROPRIATION A POO_0'41/Q
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
.ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0063 FLEET SERVICES I I
1 1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 37,555100 I
0005 9922 SALE OF EQUIPMENT 3,700 00 I
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TOTALS 41P255 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUTAULATED DEPRECIATION AND
By: Date ESTIMATED SALVAGE ON FOUR VEHICLES BEING REPLACED
FOR THE SHERIFF DEPARTMENT.
COUNTY ADMI ISTRATORR_o_
By: Date S17-�
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,MCC'PEA14 T�OORRLAKKSON
le
GENERAL
,SERVICES DTRE('T0R
Phil Batchelor, Clerk of t�, Board of SIGNATURE TITLE OA E
Supervisors and County Administrator �1
JUN 9 9C REVENUE ADJ. R AOO
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)