HomeMy WebLinkAboutMINUTES - 03202001 - C.57 7 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 0063 Fleet Operations
4263 4953 AUTOS & TRUCKS 10,895.00
0990 6301 RESERVE FOR CONTINGENCIES 10,895.00
0990 6301 APPROPRIABLE NEW REVENUE 10,895.00
I
TOTALS: $10,895.00 $21,790.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON ER To appropriate accumulated depreciation from vehicle
/ #2921 being replaced by the Sheriff Department for
By: Date: �/v Lafayette PD. All additional funding will come from the
Sheriff Dept. The vehicle was totaled in an accident and
COUNTY ADMIN TRATO
I t_ repair costs exceed value of vehicle.
Date: '411
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None Deputy Director
JOHN SWEETEN Clerk of the Board of General Services 02I20I01
Supe sor and Coy Administrator S&
TURE TITLE DATE
By: Date: 1/20/Q1 APPROPRIATION _
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO kb/�
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 10,895.00
TOTALS: $10,895.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LER To appropriate accumulated depreciation &
By: — Date: zL p; estimated salvage on the following vehicles:
Eq # Ace Depr Est Salvage Total
COUNTY MINI TRATOR / 2921 10,895.00 0.00 10,895.00
� y: Date: 3 _()/
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
No: None Deputy Director
JOHN SWEETEN Clerk f the Board of �� General Services 02/20/01
Supe sor and C tay Administrator SIGNRTa E TITLE DATE
By: Date: -3120/01
REVENUE ADJ.
(M 8134 Rev.2/86)
JOURNAL NO. RAOO u