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Home My WebLink AboutMINUTES - 04111995 - 1.26 1 . a6 ci s4 •� AUDI -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 I El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET OPERATIONS) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE t00 100 FUND 110800 ROAD FUND I 0672 4957 HEAVY CONSTRUCTION EQUIPMENT 1 39,533 '00 I � I I 0993 6301 RESERVE FOR CONTINGENCIES 39,533100 1 0993 6301 APPROPRIABLE NEW REVENUE ' 39,533 X00 I I I I 1 I I ' I I I I I I I I I I I '► I ' I I I I I I I I 1 I I i I ' I 1 1 TOTALS 39,533;00 79,066 QO APPROVED EXPLANATION OF REQUEST 1 AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ESTIMATED SALVAGE FROM A MOTOR PUBLIC ORKSROADMAINTENANCE. ANY DIFFERENCE REPLACED DIFFEREN EIN PPIIC RCTASE By: � Date � PRICE WILL BE PROVIDED BY PUBLIC WORKS. COUNTY ADMINISTRA OR By: Date 3 cc: CAROL RAYNOLDS BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: fi6NF— gatruer,Clerk of the Board of DEPUTY, GENERAL one County m' istrAff SERVICES DIRECTOR 3/13/95 _ S TITLE �j DATE g '1 APPROPRIATION A POO ./ ADJ. JOURNAL NO. CONTRA COSTA COUNTY ' ESTIMATED REVENUE ADJUSTMENT T/C 24 'r ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 1 0672 8982 EQUIPMENT REPLACEMENT RELEASE 38,033 DO 0672 9922 SALE OF EQUIPMENT 1,500 60 I I , I 1 I 1 I 1 1 l � I 1 I I I i I I I I I I I I i I I I I I I I � I I I TOTALS 39,533 b0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION & By: Date ESTIMATED SALVAGE ON EQUIPMENT # 7412 (MOTOR GRADER) BEING REPLACED BY ROAD FUND. COUNTY ADMINISTRA OR By: DotelZ�: S BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: V o Nlr DEPUTY, GENERAL SERVICES DIRECTOR 3/13/95 I Batchelor, Clerk of the Board of TITLE DATE S ^r : .. fes, %s / r REVENUE ADJ. RA00 JOURNAL NO. (M 8134 Rev.2/86) 1 .^ ( _ NUUI - VIV,nyL"c." vac Y':"" CONTRA COSTA COUNTY Il (�11��IC�J• FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT (J� � - T�C 27 J BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (FLEET SERVICES) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE SUE-ACCOUNT 100 100 BUDGET UNIT 0063 (FLEET SERVICES) I I 4263 4953 AUTOS & TRUCKS i 5,482 ;00 I I I I 1 0990 6301 RESERVE FOR CONTINGENCIES 5,482 00 0990 6301 APPROPRIABLE NW REVENUE 1 5,482 100 I 1 I I I I I I ' I 1 I I I i I 1 I I 1 I I I I I 1 I I I I I I I I I TOTALS 5,482!00 10,964 00 APPROVED EXPLANATION OF REQUEST , AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND ESTTMATED SALVAGE ON VEHICLES BEING REPLACED AS PART OF GENERAL By: � T�-"' Date3� SERVICES 94/95 FLEET REPLACEMENT PLAN. COUNTY ADMINI RATOR By: Date lam/ llk4� S —�� BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: goN E:_ FM Batchelor, Clerk of the board of DEPUTY, GFNMAL cs lind Goun atw SERVICES DIRECTOR 3/13/95 IGNATURE TITLE DATE APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE - � • 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 BUDGET UNIT 0063 FLEET SERVICES 1 1 0005 8982 EQUIPMENT REPLACEMENT RELEASE 4,282 X00 1 0005 9922 SALE OF EQUIPMENT 1,200 100 I ' ' I I I I I l � I 1 I I I I I I I I I i I I I I I I I I I I I I I , TOTALS50482 ' 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION & ESTIMATED By: � —« Date �r SALVAGE ON THE FOLLOWING VEHICLES. EQ # A/C DEPR SALVAGE COUNTY ADMIbKTRATOR 5966 1,937 600 By: Date 5972 2,345 600 BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS DEPUTY, GENERAL N0: NDAJ'E SERVICES DIRECTOR 3/13/95 PW Batchelor,Clerk of the Board of s I G TITLE DATE rs and Coun mi ' afar i k�4 —to �l S REVENUE ADJ. RA005/� JOURNAL NO. M 8134 Rev. 2/86)