HomeMy WebLinkAboutMINUTES - 03021993 - 1.22 i -
AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C ,27 BOARD OF SUPERVISORS
CDUN.TY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
BUDGET UNIT 0063 (FLEET SERVICES) X00 100
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4263 4953 AUTOS & TRUCKS 1 11,326 #00
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0990 6301 RESERVE FOR CONTINGEViCIES 11,326100 1
0990 6301 APPROPRIABLE NETT REVENUE 1 11,326 100
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TOTALS 11,326.' 001 22,652 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER - TO APPROPRIATE ACCUMULATED DEPRECIATION AND
ESTIi'1ATED Sr�LVAGE VALUE ON VEHICLES #5360, 5961,
Date " %-� & 6615 BEING REPLACED BY PUBLIC WORKS—M&T LABS.
DIFFERENCE BETTdEE\T PURCHASE PRICE & ACCUMULATED
COUNTY ADMMISTRATOR DEPRECIATION & SALVAGE WILL BE PROVIDED BY
By: �'� Date3 PUBLIC WO.K
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BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH, ..
YES: BISHOP,MCPEAK,TORLAKSON
NO:
Phil Batchelor. C'°'k of the Board of
Supervisors and County Administrator DEPUTY GENERAL
` SERVICtS DIRECTOR 2/9/93
SIONAT RE TITLEDATE _..
By: Date APPROPRIATION A PO
5104 O
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY 1 Z Z
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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J
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
BUDGET UNIT 0063 (FLEET SERVICES) 10 0 10 0
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0005 8982 EQUIPMIIVT REPLACEMENT RELEASE 10,376 CO
0005 9922 SALE OF EQUIPMENT 950 0
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TOTALS 11,326 p0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION &
By: �� Date 93 ESTIMATED SALVAGE VALUE ON VEHICLES 45360, 5961 &
6115 BEING REPLACED BY PUBLIC WORKS — M&T LABS.
COUNTY ADMaNI RATOR DIFFERENCE BETWEEN PURCHASE PRICE AND ACCU1,1ULATED
DEPR & SALVAGE WILL BE PROVIDED BY PUBLIC WORKS.
BY: ' � Dai�_1i_�I'
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAK,TORLAKSON
NO:
DEPUTY GENERAL
SERVICtS DIRECTOR 2/9/93_
Phil B'`:;. e!�r, C'"rk of t'? Board Of S1 G J R E TITLE DATE
Supervisors and County Administrator
By: �/� _�?- )--�3
Date REVENUE ADJ. RAOO,/dt�
JOURNAL NO.
(M 8134 Rev. 2/86)