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CONTRA COSTA COUNTY Final Aproval Needed By:
APPROPRIATION ADJUSTMENT
T/C 27 Board Of Supervisors
0 County Administrator
ACCOUNT CODING BUDGET UNIT: HSD — Public Health (0450) Page 1 of 1
EXPENSE
ORG'N, SUB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION < DECREASE > INCREASE
: 4,Q:<
DEPT 0450
0450 4953 Autos And Trucks 8,234.
DEPT 0063
4263 4953 Autos And Trucks 89234..00;
8,234 oo 8,234.00
Approved EXPLAINATION OF REQUEST
AUDITOR — CONTROLLER
County Cost Net Increase$ 0.00
To transfer appropriation to General Services — Fleet
COUNTY M NI TRATOR Management for balance of agreed upon Truck purchase
obligation for use by HSD — Public Health Laboratory.
B : / Date: Ss There is no change in Net County Cost resulting from this
adjustment.
Expend
BOARD OF SUPERVIORS Dept 0450 (8,234.00)
Dept 0063 8,234.00
YES: Supervisors Bishop, DeSaulnier, Total 0.00
Torlakson, Smith
NO: None P.H. Controller
QA"2�� Cenral Fund 02/26/96
4B :
�a�> erltmirfl���d6R< SIGNATURE TITLE DATE
ae isors an ty Adm' ' ALAN G.ABREU
Daee: March 26 Ap**ved by GEORGE WASHNAK1996 Appropriation AP00
41bud1BDa] a Adj.Journal NO.
y AUDITOR-CONTROLLER USE ONLY
t CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
{ r APPROPRIATION ADJUSTMENT
T/C 27 19-BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNITGENERAL SERVICES (Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0063 Fleet Operations
4263 4953 AUTOS & TRUCKS 20,000.00
4032 1011 PERMANANT SALARIES 17,666.00
0990 6301 RESERVE FOR CONTINGENCIES 2,334.00
0990 6301 APPROPRIABLE NEW REVENUE 2,334.00
TOTALS: $20,000.00 $22,334.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LER TO TRANSFER FUNDS AND APPROPRIATE
ACCUMULATED DEPRECIATION & ESTIMATED
By: Date: 3��9f SALVAGE TO REPLACE A VEHICLE FOR CUSTODIAL
SERVICES.
COUNTY ADMIOtfSTOR,
By:�' 1. (_t. Date:3 l Ile,
BOARD OF SUPERVISORS
.YES:Supervisors Bishop, DeSaulnier, Deputy Director
NO-To�To ekson, Smith - General Services 315196
Pip SIGt!AT RE TITLE DATE
ABS N7119 "[k of b ty
I � and U v ml r
By: Date: March 26,1996 APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO
v
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 7
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUDGET UNIT 0063-FLEET OPERATIONS
0005 8982 EQUIPMENT REPLACEMENT RELEASE 1,734.00
0005 9922 SALE OF EQUIPMENT 600.00
TOTALS: $2,334.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
AND ESTIMATE SALVAGE FROM VEHICLE#5964 BEING
By: / � Date: REPLACED BY CUTODIAL SERVICES.
COUNTY ADMINISTRA
By:M -� Date
BOARD OF SUPERVISORS
YES:Super visors Bishop, DeSaulnier, r
� // Deputy Director
NO: T rlakson, Smith J General Services 3/5/96
ABS
- one
SIGNATU TITLE DATE
E�ii���€21 'tis cofr`thR� ��
By: a A Date: March 7.6 1996 REVENUE ADJ.
�M 8134,Rev. " JOURNAL N0. RA00