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Home My WebLink AboutMINUTES - 06131995 - 1.3 (2) AUDI -CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 KOd BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (FLEET OPERATIONS) -ORGANIZATION SUBACUNE - COUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE UB-ACCOUNT l00 100 FUND 110800 ROAD FUND 1 — 0672 4957 HEAVY CONSTRUCTION EQUIPMENT i 88,301 ,100 I I t 0993 6301 RESERVE FOR CONTINGENCIES 88,301100 1 0993 6301 APPROPRIABLE NE6a REETENUE 188,301 100 I � I t 1 I 1 ' 1 I I 1 1 I I - t • I � I 1 ( 1 I I I I 1 I � I I 1 1 TOTALS I I 88;.30110G 176,602 ! 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT RO ER TO APPROPRIATE ACCUMULATED DEPRECIATION A!,-Z) By. Dote ESTIMATED SALVAGE ON EQUI'." i #7801 & #5124 t-- e��' r BEING REPLACED BY ROAD FUI\T,-). ROAD FUND WILL COUNTY ADMIN�ATOR ETtdEPROVIDE THE DIFFERENCE BEN PURCHASE PRICE AND ACCUMULATED DEPRECIATION. By: fuDote BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS .NO: php Batc elo,Clerk of the Board of. ' DEPUTY. GENERAL Su I r and County Administrator SERVICES DIRECTOR 5/17/95 644NATURE TITLE DATE By: to APPROPRIATION ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 FUND 110800 ROADS I I 0672 8982 EQUIPMENT REPLACEMENT RELEASE 82.251100 1 0672 9922 SALE OF EQUIPMENT 6.050 00 1 I I I I I 1 1 I � I 1 i I I I I l I I I I I I I i TOTALS 88,301 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION AND By: Dote ESTIMATED SALVAGE ON EQUIPMENT BELOW. A/C DEPR SALVAGE COUNTY AD RATO 7801 .73,663 5,000 By:� Dote � S 5124 8,588; 1,050 82.251 6,050 BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: DEPUTY, GENERAL PhD aatcoelor, Clerk of the Board of SERVICES DIRECTOR 5/17/95 SUDe pnd County Administrator 4IGNATURE TITLE DATE REVENUE ADJ. R AOO.52 By. ote JOURNAL N0. (M 8134 Rev.2/96) - ISO ,6 A DI NTR LLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT rVI T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (0063)/AGRICULTURE (0335)/HOSPITAL FIXED ASSETS (0853) ORGANIZATION EXPENDITURE SUI-ACCOUNTEXPENDITURE ACCOUNT DESCRIPTION <ECR E A S>E INCREASE GENERAL FUND 100 i 00 3305 4953 AUTOS & TRUCKS 2,832 ;00 0465 3570 COIMIBUTION TO ENTIMPRISE FUND 1 2,86500 1 1 1 0990 6301 RESERVE FOR CONTINGENCIES 5,697100 1 0990 6301 APPROPRIABLE NLIT REVE'IM 5,697 X00 1 i l FUND 145000 ENTERPRISE FUND 1 1 0853 4953 AUTOS & TRUCKS I 2,865 '00 1 i I I 1 0995 6301 RESERVE FOR CON''TINGENCIES 2,865100 1 0995 6301 APPROPRIABLE NEVI REVENUE 1 2,865 00 1 1 I I I I I f I I I 1 I 1 I 1 1 TOTALS 8,562,' 001 17,124 1 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONT OLLERTO APPROPRIATE ACCTJi�iUTAiED DEPRECIATION ASID ESTIMATED SALVAGE ON TFJO VEhiCLES BEING REPLACED By: '' note BY AGRICULTURE AN-D HOSPITAL. EACH DEPAR T\EN1 .•,ILL COUNTY ADMI TRATOR PAY = DIFFEME CE B.—MMM; ACCUITULATED DEPRECIATION A10 PURCHASE PRICE. By: Date r BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: phif Sattchelor,f CICO the m Board Of r DEPUTY, GENERAL SuDe�I hSERVICES DIRECTOR 5/17/95 S13NATURE TITLE �. �i DATE APPROPRIATION ADI. JOURNAL NO. ` CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES/AGRICULTURE/HEALTH SERVICES ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 GENERAL FUND 1 0005 8982 EQUIPMENTT REPLACEMENT RELEASE 4,747 I 00 1 0005 9922 SALE OF EQUIPMENT 950100 , 1 � I ENTERPRISE FUND I 1 0853 8381 HOSPITAL SUBSIDY 2,8651 00 l , 1 I I I I I I i I I I I I I TOTALS8,562 001 I APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER APPROPRIATE ACCUMULATED DEPRECIATION AND By: Date-S 9 ESTIMATED SALVAGE ON THE FOLL014ING VEHICLES. COUNTY ADMINISTRATOR EQ # A/C DEPR SALVAGE DEPT 9032 2,715 150.00 HOSPITAL By: �� !� ��DateS 0018 2,032 800.00 AGRICULTURE 71 BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS N0: - DEPUTY, GENERAL SERVICES DIRECTOR 5/17/95 pElnBatcbe r terk of the Board of � IGNATURE TITLE DATE Sona r, Cnunty Arministrat By: to S� REVENUE ADJ. R AOO JOURNAL NO. (M 8134 Rev. 2/86)