HomeMy WebLinkAboutMINUTES - 06221993 - 1.53 6/3 7C-o r /22- uy1 -
053
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY: /�
TQC Z7
APPROPRIATION ADJUSTMENT ® �i(�V/ �
BOARD OF SUPERVISORS
• COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUI-ACCOUNT
100 100
BUDGET UNIT 0063 FLEET SERVICES I 1
4263 4953 AUTOS & TRUCKS ; 31,643;00
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0990 6301 RESERVE FOR CONTINGENCIES 31,643 �O
0990 6301 APPROPRIABLE NEW REVENUE 1 31,643100
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TOTALS 31,6431, 00 63,286100
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Dote G 3 9 ESTIMATED SALVAGE ON 5 VEHICLES (3 ANIMAL SERVICES,
1 FLEET, & 1 BLDG MTCE). REPLACEMENT VEHICLES 14ILL
COUNTY A ISTRATOR p BE PURCHASED FOR THESE DEPARTMENTS.
By; Dote d `
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SNIR
RM.WEAK,TORtAKSON
NO. �(
Phil Batchelor, Cferk of the Board of DEPUTY, GENERAL
Supervisors and County AdministratorSERVICES DIRECTOR 5/27/;5
0 ATURE
�/ S1TITLE DATE lael� 4
By: Date APPROPRIATION A 200,
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0063 (FLEET SERVICES) 100 io0
1
0005 8982 EQUIPMENT REPLACEMENT RELEASE 27,793100 I
0005 9922 SALE OF EQUIPMENT 3,850100
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TOTALS 31)643: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: � ��^�'� Dote ESTIMATED SALVAGE VALUE ON VEHICLES #5414, 5418,
& 5419 (ANIMAL SERVICES), 45730 (FLEET), AND
COUNTY ADJAINISTRATOR 446125 (BLDG MICE). ALL EQUIPMENT IS TO BE REPLACED.
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: t� BISHOP,MCPEAK,TORLAKSON
N0: b2�
DEPUTY, GENERAL
Phil Batchelor, Clerk of the Board of SERVICES DIRECTOR 5/27/93
GNATURE TITLE DATE
Supervisors and County Administrator
By; (1h1t,& Dot ` REVENUE ADJ. R AOOSL ?_
JOURNAL NO.
(M 8134 Rev. 2/86)