HomeMy WebLinkAboutMINUTES - 06081993 - 1.48 1 AUDI - NTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
I T/C 27 Ln BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
FUND 1108 ROAD FUND I '
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0672 4953 AUTOS & TRUCKS , 16,880100
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0993 6301 RESERVE FOR CONTINGENCIES 16,880 00
0993 6301 APPROPRIABLE NEW REVENUE i 16,880100
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TOTALS 16,880! 001 33,760 ,'00
APPROVED EXPLANATION OF RE BEST '
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
ey� l� r-y� Dote -1,g' ESTIMATED SALVAGE VALUE ON EMULSION TANK
TRAILERS # 9008, 9039, 9671 BEING REPLACED
BY ROAD MAINTENANCE.
COUNTY AD NISTRATOR
By:
'— Dates_�c 23
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: / ,EAM&TORLAKSON
Phil Balche'or. (",,!', r' " F—r.-i of
Supervisors and Guuc; DEPUTY GENERAL
y ;,;au, ;ira;or SERVICtS DIRECTOR 5/12/93
�� SI NATURE TITLE DATE
3y: Date APPROPRIATION A P00 S�9/
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
0672 8982 EQUIPMENT REPLACEMENT RELEASE 16,480 bO
0672 9922 SALE OF EQUIPMENT 400 100
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TOTALS 16,880 00 11
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
8y Date /�- ESTIMATED SALVAGE VALUE ON THREE VEEIICLES BEING
REPLACED BY ROADS MAINTENANCE.
COUNTY A102MSTRATOR / �?
By: aa�
BOARD OF SUPERVISORS
YES. SUPERVISORS POWERS,S".LITH,
BISHOP,MCPEAK,TORLAKSONN
No: �zd� �/��
DEPUTY, GENERAL
SERVICES DIRECTOR 9.112191
Phil Batchelor, Clerk of the Board of IGNATURE TITLE 0
Supervisors and County Administrator
REVENUE ADJ. R AOO
By. D fe
JOURNAL NO.
(M 8134 Rev. 2/86)