HomeMy WebLinkAboutMINUTES - 03202001 - C.55 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
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 19,244.00
0990 6301 RESERVE FOR CONTINGENCIES 19,244.00
0990 6301 APPROPRIABLE NEW REVENUE 19,244.00
TOTALS: $19,244.00 $38,488.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT ER To appropriate accumulated depreciation and estimated
salvage from vehicle #2728 being replaced by the Sheriff
By: Date: �D)_ Department for AC Transit. All additional funding will
COUNTY D I TRATcome from the Sheriff Dept.
`�y: O
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Dater 8 O
V
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
No: None
Deputy Director
JOHN SWEETEN Clerk of the Board of � General Services 02/20/01
Supe ors nd CO y Administrator SIGNVU E TITLE DATE
By: J Date: 3/90/01 APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO 5133
14$r
f. 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 181044.00
0005 9922 SALE OF EQUIPMENT 1,200.00
TOTALS: $19,244.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO To appropriate accumulated depreciation &
By: ��� Date: estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
couN=DMIATOt
2728 18,044.00 1,200.00 19,244.00
�"'� Date: J o
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None Deputy Director
JOHN SWEETEN Clerk of the Board ofGeneral Services 02/20/01
SUP iso and C y Administrator s t9hTURE U TITLE DATE
By: a Date: 3/20/0
<(M 8134 Rev.2/86) REVENUE ADJ.JOURNAL NO. RAOO