HomeMy WebLinkAboutMINUTES - 03221994 - 1.37 AUDI - NTR
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C Z7 Lj:l' BOARD OF SUPERVISORS.
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE
NT
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
UQAC
FUND 110800 ROAD FUND 100 100
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 33,928; 00
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0993 6301 RESERVE FOR CONTINGENCIES 33,928100
0993 6301 APPROPRIABLE NEW REVENUE 33,928100
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TOTALS 33,928 b0 67,856 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
ESTIMATED SALVAGE ON 3 VEHICLES BEING REPLACED BY
By: Date 3 9 ROAD FUND. ROAD FUND WILL PROVIDE THE DIFFERENCE
BETWEEN PURCHASE PRICE & ACCUMULATED DEPRECIATION
COUNNTyY, ADMINISTRATOR AND SALVAGE.
By: w Date
CC: ROGER GILCHRIST
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
may► BISPOP.MITEAK,TORLAKSON
NO:
hil Batchelor, Clerk of the Board of DEPUTY, GENERAL
S" ervisors and County Administrator SERVICES DIRECTOR 2/28/94
• S N TORE TITLE DATE
By: wd
a Date APPROPRIATION Q POO
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>
100 100
1 1
0672 8982 EQUIPMENT REPLACEMENT RELEASE 28,528100 I
0672 9922 SALE OF EQUIPMENT 5,400100 ,
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TOTALS 33,928:00
APPROVED EXPLANATION OF REQUEST
,AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND
By: Date 3 3 9 ESTIMATED SALVAGE ON VEHICLES # 9023, 9024 & 6478
BEING REPLACED BY ROAD FUND.
COUNTY ADMINISTRATOR A/C DEPR SALVAGE
9023 4,060 .200
By: Date3 S 9024 4,060 200
BOARD OF SUPERVISORS 6478 20,408 5,000
SUPERVISORS POWERS,SMITH,
YES:. BISHOP,MCPEAK,TORLAKSON
NO: �ly.r,,,_,_
DEPUTY, GENERAL
SERVICES DIRECTOR 2/28/94
Phil Batchelor, Clerk of the Board of E TITLE DATE
suer0sors nd.County Ad inistrator
By: a(all W, '0 1Date REVENUE ADJ. RA00
JOURNAL N0.
(M BI 4 Rev. 2/86)