HomeMy WebLinkAboutMINUTES - 02061996 - C43 ! AUDIT -CONTROLLER USE ONLY
3 CONTRA COSTA COUNTY F:WUL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
CjUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
_ I I
FLEET SERVICES (0063) I I
4263 4953 Autos & Trucks I 33,260 i00
I I
I I
I I
PUBLIC WORKS DEPT (0650) I
4543 4953 Autos & Trucks 1990001 00
4500 4951 Office Equip. & Furniture 14,260 i 00
1
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 I
TOTALS
33,260 1001 33,260 i 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To transfer additional funds needed to replace
, vehicles #3602, 3604, and 0155, per General
By. Date », G Services P.O. #78945. General Services Dept.
COUNTY ADMI 1STRATOR to appropriate depreciation and salvage of $38.997.00,
to fund the balance of the cost. (Total Cost on
By: Date/ 2 P.O. is $72,257.00.)
BOARD OF SUPERVISORS
SUPERVISORS SMITFI,Bism a+p
YES: DESAULmER,TORLAKSDN,ROGER$
NO: ... . ... .
t3ht9 Batehefor, Clerk of the Board of j
Suoervtsors and Cou ty AdmialstraW
DeDutyDirector 1/4/96
B � SI°NATURE TITLE DAT
it D°teFE6 0 6 1996E
APPROPRIATION A POO
ADJ. JOURNAL NO.
M 129 ReV.2/ e) SEE INSTRUCTIONS ON REVERSE SIDE