HomeMy WebLinkAboutMINUTES - 02062001 - C.37 / AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY C FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 101BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: @YQ j ✓�`i
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0341 Building Inspection
3420 4953 AUTOS & TRUCKS 38,007.00
TOTALS: $ 0.00 $38,007.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
salvage from vehicles#0845, 0875, 0876, 0877 being replaced
By: Date: /-�-���/ by Building Inspection. All additional funding will come
COfrom the Building Inspection Department.
ON AD
: INISTRATOR �}qp
B &-Ql— Date: I' �-0 f 1 f �✓� / Gl�a C, �d ���ZIJ�
J
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,, 0,11 ..
NO: Deputy Director
Phil Batchelor,Clerk of the Board ofGeneral Services 01/08/01
�_Pj
Superd ors and County Administrator
9� SIGNA R TITLE DATE
By: f DateU �b
APPROPRIATION C/
8134 Rev.2/86) ADJ. JOURNAL NO. APUD C`o:�
i,
l/ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0341 Building Insp.
3420 8982 EQUIPMENT REPLACEMENT RELEASE 33,207.00
3420 9922 SALE OF EQUIPMENT 4,800.00
TOTALS: $38,007.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
Br Date: estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
q_
LINTY ADMI IISTRATo�x 0845 89446 19200 95646
Y-* -_ Date: I-2�- 0875 8253 15200 93453
0876 89254 19200 99454
BOARD OF SUPERVISORS 0877 89254 19200 %454
SUPERVISORS GIOIA;UIMA,
YES: GERBER,DESAULNIER, ,OverT t 339207 45800 389007
NO: Deputy Director
t'hil Batchelor,Clerk of the Board of General Services 01/08/01
Supervisors and County Administrator SIGN RE TITLE DATE
By: Date?-0 6 —0
REVENUE ADJ. 2
e1yt Rev.zras) JOURNAL NO. FZAOO ��QT