HomeMy WebLinkAboutMINUTES - 07121994 - 1.63 AD -CONTROLLER Y
L-:
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 2T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
BUDGET UNIT 0063 (FLEET OPERATIONS) goo goo
I t
4263 4953 AUTOS & TRUCKS i 7 ,004 00
I
0990 6301 RESERVE FOR CONTINGENCIES 7 ,004 100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 7 ,004100
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TOTALS 7 ,004 ',001 14 ,008 100
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER 'TO APPROPRIATE SUPPLEMENTAL FUNDS FOR THE
� -, - Date 6_2-2-ft PURCHASE OF A TRUCK BODY FOR THE GROUNDS MTCE
ey'� DIVISION OF GENERAL SERVICES. THE TRUCK IS
COUNTY ADMIN RATO NEEDED FOR MAINTENANCE OF COUNTY SPECIAL
DISTRICTS . FUNDING IS FROM VARIOUS SPECIAL
By: Date DISTRICTS . ADJUSTMENT #5160 APPROPRIATED
$22 ,922 FOR CAB AND CHASSIS .
BOARD OF SUPERVISORS
SUPEfMSORSSMITH,GISHOP,
YES: DESAULRIER,MRlAKSON,POWERS
N0:
Phil Batchelor, Clerk of the Board of DEPUTY, GENERAL
$u . v ors a!`! -inty Ad istrator SERVICES DIRECTOR 6-21-9 1
SI NAT RE TITLE DATE
By: LDate APPROPRIATION �_ �
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>
too loo
BUDGET UNIT 0063 (FLEET OPERATIONS) t
I 1
4263 9967 CONTRIBUTION FROM OTHER FUNDS 7,004100
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TOTALS 7 ,004 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REVENUE RECEIVED FROM VARIOUS
By: < - Date COUNTY SPECIAL DISTRICTS TO PAY FOR A TRUCK
BODY FOR GROUNDS MTCE DIVISION.
COUNTY ADMI STRATOR
By: Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP,
YES: DEAULP:!ER,TORLAKSON,POWERS
No: DEPUTY, GENERAL
SERVICES DIRECTOR 6-21-94
Phil Batrhe!or, Clerk of the Board of Z. NArURE TITLE OAT
rrvisw County Ad nistrator
6U REVENUE ADJ. RA00��= 0/;
BY Dote
JOURNAL NO.
(M 813 Rev. 2/86)