HomeMy WebLinkAboutMINUTES - 04061993 - 1.26 -'� 1 -26
AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
� 27 LZIJ BOARD OF SUPERVISORS
RcT
L CC E I V ~ COUNTY ADMINISTRATOR
AccouNt CODING BUDGET UNIT: �q�
G UAL SERVICES 'C WMR- OPIT&IONS)
ORGANIZATION EXPENDITURE EXPENDITURE A OUNT. DES RIPTION <ECREASE INCREASE
SUB-ACCOUNT _ � G
T/• , :-. _ 00 100
FUND 140100 AIRPORT OPNERATIO;QS I�� �"I- `:
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4873 4953 AUTOS & TRUCKS , 8,241x00
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0993 6301 RESERVE FOR CONTINGENCIES 8,24100
0993 6301 APPROPRIABLE NEM REVENUE I 8,241100
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TOTALS ! '
APPROVED EXPLANATION OF REQUEST 8241 00 16,482!00
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMATED DEPRECIATION AND
By: /� r' Date 3-� 93 ESTIMATED SALVAGE VALUE ON EQUIPMENT X66831
BEING REPLACED FOR BYRON AIRPORT.
COUNT . ADM ISTRATOR
By: �-' Date3-�
BOARD OF SUPERVISORS
YES: SUPERMRS POWERS,SMtTK
BISHOP,MCPEAN,TORtAKS�O,N�,,�
CC: Wanda Quever
NO:
Phil Batchelor, C!erk of the Board of
Supervisors and County Administrator DEPUTY, GENERAL
4FRVT ITL 1)TRF1'TnR 3/3/93
10 E
URE TITLE DATE
By: Date___ APPROPRIATION APOO,5'1?8
ADJ. JOURNAL NO.
' ICONTRA COSTA COUNTY
1 -26
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 140100 AIRPORT OPERATIONS 100 I o 0
7" 8982 EQUIPMENT REPLACEMENT RELEASE 7,241100 1
[f 3 9922 SALE OF EQUIPMENT 1,000 i00
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TOTALS8,241 0
1
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: �� Date 3��'� ESTIMATED SALVAGE VALUE ON EQUIPMENT # 6831
T� BEING REPLACED FOR BYRON AIRPORT.
COUNTY ADMINISTRATO
R
By:
Date3^�f y3
BOARD OF SUPERVISORS
YES. SUPERVISORS POWERS,Sh11TH,
BISHOP,MCPEAK,TORLAKSON
NO:� DEPUTY, GEDURAL
SERVICES DIRECTOR 3/3/93
SI NATURE TITLE DATE
P;"i
S pervisors and County Administrator
By. Date REVENUE ADJ. (�AOOj�/,Z6
JOURNAL N0.
(M 6134 Rev. 2/66)
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