HomeMy WebLinkAboutMINUTES - 06171997 - C52 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 I
i
BUDGET UNIT 0063 FLEET SERVICES
4263 4953 AUTOS & TRUCKS 150.00
0990 6301 RESERVE FOR CONTINGENCIES 150.00
0990 6301 APPROPRIABLE NEW REVENUE 150.00
TOTALS: $ 150.00 $ 300.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROR TO APPROPRIATE ACCUMULATED DEPRECIATION
� AND ESTIMATED SALVAGE FROM VEHICLE#1941
ray: Date: f BEING REPLACED BY THE SHERIFF P-2 DISTRICT
(BLACKHAWK) AND TO REDUCE REVENUE
COUNTY ADMI TRATOR PREVIOUSLY APPROPRIATED.
Cay: Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
Deputy Director
NO, f Ibfl) - General Services 5/12/97
PW gatde}nr, Cterh Of t112' SIGNAT RE TITLE DATE
S#DPMSDM a County Admlttistratm
JUN 7 199
APPROPRIATION
By: Date: ?//
ADJ. JOURNAL NO. APOO
w 8134 Rev. /E)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES(FLEET SERVICES)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT i
BUDGET UNIT 0063 FLEET SERVICES
0005 8982 EQUIPMENT REPLACEMENT RELEASE 10,774.00
0005 9922 SALE OF EQUIPMENT 1,400.00
4263 9967 CONTRIBUTION FROM OTHER FUNDS 12,024.00
TOTALS: $12,174.00 $12,024.00
APPROVED EXPLANATION OF REQUEST
TO APPROPRIATE ACCUMULATED DEPRECIATION &
AUDITOR-CONTROLLER
ORIGI,IALSIG{�EDF'I! ' x 2 9 W
�.._. .- , ESTIMATED SALVAGE VALUE ONEQ UIP#1941 BEING
By: _ J. PEY Date: REPLACED BY SHERIFF- P2 (BLACKHAWK DISTRICT).
ALSO, TO REDUCE REVENUE PREVIOUSLY
COUNTY ADMIN 11 7'TOR APPROPRIATED FOR THIS PURCHASE.
By: Vl� � WDate: � Q
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA. .
GERBER,DESAULNIER,CANCIAMILLA
YES:
Deputy Director
NO: NONE General Services 5/12/97
PhD ffffMebr, CIPI{f of 6e Bad dm JUN
TITLE DATE
S-up/e�rvisnrs and County Adminis6iIft JUN 1 T 199
Ry: G Q _ Date: REVENUE ADJ.
JOURNAL NO. RAOO
/^
(M 8134 Rev,2186) 00