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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
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 00'19 gcu7ao 1771�y.
y 03 1 4953 AUTOS & TRUCKS 3,363.00
0990 6301 RESERVE FOR CONTINGENCIES 3,363.00
0990 6301 APPROPRIABLE NEW REVENUE 3,363.00
TOTALS: $3,363.00 $6,726.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate additional accumulated depreciation from
vehicle #6808 to cover additional costs in the replacement of
By: Date: /f' #6807 with a CNG aerial lift for GSD-Building Mntce.
Traffic Signal Shop. Additional replacement funding was
(�couNTY DM NI TRATO v approved on Approp. Adj #5081.
1 BZLvDate: p I
%BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,OESAULNIER,GLOVER
NO: None Deputy Director
JON SWEETEN Clerk of the Board of General Services 02/09/01
Supe .sor nd Co y Administrator SIGPtPR& TITLE DATE
By: Date: —V-20/-a1
APPROPRIATION
(M 8134 Rev.2/88) ADJ. JOURNAL NO. APOO 519a
y CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE'DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0039 euddi rn. . We&.
0005 8982 EQUIPMENT REPLACEMENT RELEASE 3,363.00
TOTALS: $3,363.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO ER To appropriate accumulated depreciation &
By: z Date: o estimated salvage on the following vehicles:
Eq # Ace Depr Est Salvage Total
COUNTY ADMI141STFIAT R 6808 3,363.00 0 39363.00
-0l
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
No: None Deputy Director
JOHN SWEETEN Clerk of the Board of General Services 02109/01
Supiso and C y Administrator SIG Tu TITLE DATE
By: 4 ° Date: 3/20/01
REVENUE ADJ.
(M 8134 Rev.2186) 513A
JOURNAL NO. RAOO