HomeMy WebLinkAboutMINUTES - 06181996 - C22 r ! AUDITOR-CONTROLLER USE ONLY'
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJLI'STMENT BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations)
(;,IRGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BUDGET UNIT 0063 FLEET SERVICES
4263 4953 AUTOS &TRUCKS 16,535.00
0990 6301 RESERVE FOR CONTINGENCIES 16,535.00
0990 6301 APPROPRIABLE NEW REVENUE 16,535.00
TOTALS: $16,535.00 $33,070.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION
AND SALVAGE VALUE FROM 4 PIECES OF EQUIPMENT
By: Date: 3 L BEING REPLACED BY HEALTH SERVICES(3 VEHICLES
GIVEN UP,ONLY TWO TO BE REPLACED) & SHERIFF
COUNTY ADMINI DEPT(1). ALL ADDITIONAL FUNDING WILL COME
By: Date: FROM THE DEPARTMENTS.
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
,.•••- Deputy Director
No: uo(��J E eneral Services 5/24/96
"M Bltchefor,Clerk of the Board of SIGNAT597 TITLE DATE
SlioerVIm and County Administratro
By: Date:L_1.f- q4 APPROPRIATION
(M 8134 Rev as) ADJ. JOURNAL NO. APOO 5-15
22,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES(FLEET SERVICES)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUDGET UNIT 0063 FLEET SERVICES
0005 8982 EQUIPMENT REPLACEMENT RELEASE 13,635.00
0005 9922 SALE OF EQUIPMENT 2,900.00
TOTALS: $16,535.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR LER TO APPROPRIATE ACCUMULATED DEPRECIATION&
ESTIMATED SALVAGE VALUE ON THE FOLLOWING
By: !— Date: S'3 L EQUIP:
A/C DEPR SALVAGE DEPT
COUNTY ADMI T R 3j 0128 4,989 750 HEALTH
By:ft Date: 3 S� 1832 1,836 600 HEALTH
1922 0 900 SHERIFF
BOARD OF SUPERVISORS 5920 6,810 650 HEALTH
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS Deputy Director
No: ---------- �'-P2Q General Services 5/24/96
PW Batchelor, Clerk of the Board of SIGNATU TITLE DATE
ne•v cnn ate'' f ^o, Ariministrator
By: 6Date:6-1s-7L REVENUE ADJ.
(M 8134 Rev. 86) JOURNAL NO. RA00 5/7J 3�