HomeMy WebLinkAboutMINUTES - 03111997 - C30 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES(Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
FUND 110800 ROAD FUND
0672 4953 AUTOS & TRUCKS 25,878.00
0993 6301 RESERVE FOR CONTINGENCIES 25,878.00
0993 6301 APPROPRIABLE NEW REVENUE 25,878.00
TOTALS: $25,878.00 $51,756.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ACCUMULATED DEPRECIATION&
ESTIMATED SALVAGE ON EQUIP#6484, DUMP TRUCK
By: Date: 9 BEING REPLACED BY ROAD FUND. ADDITIONAL
FUNDING WILL BE FROM THE ROAD FUND.
COUNTY ADMINI OR
gy.Ct'
Date
BOARD OF SUPERVISORS CC:C OL RAYNOLDS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
_ Deputy Director
rN0: tJ0\.1� General Services 2/5/97
"Dftthdor, aet*of the%md d f SIGNA URE TITLE DATE
&Wfdlsm 90 Cnrsniv Administrf
By: Date:03-11-17 APPROPRIATION
(M 8134 Rev ".2ADJ. JOURNAL NO. APOO�n��
C. 30
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
FUND 110800 ROAD FUND
0672 8982 EQUIPMENT REPLACEMENT RELEASE 20,878.00
0672 9922 SALE OF EQUIPMENT 5,000.00
TOTALS: $25,878.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT ER TO APPROPRIATE ACCUMULATED DEPRECIATION &
ESIMATED SALVAGE EQ#6484 BEING REPLACED BY
By: Date: ROAD FUND.
COUNTY ADMINISTRATOR
By: Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
Deputy Director
IWO: No General Services 2/5/97
Pw 8'dmefbr, Ci ad of the%80 d. SIGNA URE TITLE DATE
,brig#, am C, Inti., AAministtatm
By: c4 Date:037G1-97 REVENUE ADJ.
(M 8134 Rej186)86) JOURNAL NO. RAOO�/��