HomeMy WebLinkAboutMINUTES - 03261996 - C18 AUDITOR-CONTROLLER OSE ONLY
CONTRA COSTA COUNTY
PROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
fi- T/C 27 BOARD OF SUPERVISORS
.;
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0063 -Fleet Operations
4263 4953 AUTOS & TRUCKS 29,789.00
Budget Unit 0079 -Buildings & Grounds
4033 5022 INTRAFUND TRANSFERS-SERVICES 10,000.00
0990 6301 RESERVE FOR CONTINGENCIES 19,789.00
0990 6301 APPROPRIABLE NEW REVENUE 19,789.00
TOTALS: $ 29,789.00 $ 49,578.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER FUNDS AND APPROPRIATE
ACCUMULATED DEPRECIATION & SALVAGE TO
By: Date: REPLACE TRUCK# 5707 FOR GROUNDSM DIVISION
WHICH IS TOO EXPENSIVE TO MAINTAIN.
COUNTY ADMIM T TO -
By:V" �+ Date: l�
BOARD,OF SUPERVISORS
YES: Supervisors Bishop DeSaulnier, Deputy Director of
--Tor
..
NO: Toriakson, Smith L,
a None Cierk of the Board�� General Services 03/06/96
�V Administrat4d SIGNA E TITLE DATE
no•,innr ?,h1' (.=)IIn
BBS HT1: Supervi or Rogers Date: March 26 1996 APPROPRIATION
ADJ. JOURNAL NO. AP00
(M 8134 Rev.2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
0005 8982 EQUIPMENT REPLACEMENT RELEASE 18,789.00
0005 9922 SALE OF EQUIPMENT 1,000.00
TOTALS: $ 19,789.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LLER TO APPROPRIATE ACCUMULATED DEPRECIATION
AND ESTIMATED SALVAGE FROM VEHICLE# 5707
By: 71 Date: 7 BEING REPLACED BY GROUNDS DIVISION.
COUNTY AD IST TOR-
By: Date:
BOARD OF SUPERVISORS
YES: SUPEZ`JISdRS BISHOP-, DeBAULNIER,
TORLAKS -� MMI �`
No:Fh1��tchelor;CQerK o�he�� Deputy Director
Supr� s and County AdmirlistraW General Services 03/06/96
..A SIGNATUR TITLE DATE
AB AN"Supeor Rogers..._..
By: Date:March 26, 996 REVENUE ADJ.
JOURNAL NO. RAOO bA2
(M 8134 Rev. 6)