HomeMy WebLinkAboutMINUTES - 06031997 - C50 AUDITOR-CONTROLLER USE ONLY
' a CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
' 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 9,511.00
0990 6301 RESERVE FOR CONTINGENCIES 9,511.00
0990 6301 APPROPRIABLE NEW REVENUE 9,511.00
TOTALS: $9,511.00 $19,022.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRTo appropriate accumulated depreciation & estimated
By: Date: 7
salvage from Eq#0881 being replaced by the Public
Defender . Additional funding will come from Fleet
COUNTY ADMINIS T Services 96/97 replacement budget.
By: v"/ Date:
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA Deputy Director
N6 N C N F. General Services 5/7/97
P"eakAdw,
CW*Of ft&Wd Of +� SI URE TITLE DATE
By: a=aw yo Ad inistrafor
- A. te: APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO 5,2L)9
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0063 Fleet Services
0005 8982 EQUIPMENT REPLACEMENT RELEASE 8,311.00
0005 9922 SALE OF EQUIPMENT 1,200.00
TOTALS: $9,511.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation & estimated
By: Date: salvage from Eq#0881 being replaced by Public
Defender.
COUNTY ADMINISTRATOR
By. k Date:�l
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA Deputy Director
NO: NN y0 Ise General Cv General Services 5/7/97
P"$0tC}dw, elm*of the Bmfd d SIGNA11t TITLE DATE
Saoenftw ani' ounty Administrator
By: Date: " REVENUE ADJ.
(M 8134 Rev. ) JOURNAL NO. RAOO� �