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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY �` ✓�(I�•
� FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES(Fleet Operations)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
FUND 110800 ROAD FUND
0672 4957 HEAVY CONSTRUCTION EQUIPMENT 36,847.00
0993 6301 RESERVE FOR CONTINGENCIES 36,847.00
0993 6301 APPROPRIABLE NEW REVENUE 36,847.00
TOTALS: $36,847.00 $73,694.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LLER To appropriate accumulated depreciation and estimated
By: - Date:
salvage on the equipment #7316 being replaced by the Road
? /-� a I
Fund. All additional funding will come from the Road
Fund.
COLIN ADMI STRAT /
Y: Date: 2 G d
BOARD OF SUPERVISORS
ABSENT: DESAULNIER
YES: SUPERVISORS GIOIA, GLOVER,
GERBER AND UILKEMA -
No: �ONF C' / Director
John W22BeTTeen, erk of the Board of � C< eneraI Seryices 02/28/01
SuperViso andty Administrator SI"ARE TITLE DATE
By: Date:June 19 , 2001
APPROPRIATION
OA 8134 Rev.2/86) ADJ. JOURNAL NO. APOO 51,13
r
} CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (Fleet Operations)
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
FUND 110800 ROAD FUND
0672 8982 EQUIPMENT REPLACEMENT RELEASE 33,162.00
0672 9922 SALE OF EQUIPMENT 3,685.00
TOTALS: $36,847.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
By: Date: salvage on the following vehicles being replaced by the Road
Fund:
COUN DMI STRATO EQUIP# A/C DEPR SALVAGE I TOTAL
y: Date:
7316 1 33,162 1 3,685 1 36,847
BOARD OF SUPERVISORS
ABSENT: SUPERVISOR DESAULNIER
YES: SUPERVISORS GIOIA, GLOVER,
NO: GERBER AND UILKEMA
Joh@�d�ten,Clerk of the Board of Director
visors nd o ntyMmWstrator � � ( �/� General Services 02/28/01
Super SIGNA RE TITLE DATE
By: Date: JUNE 19 2001
REVENUE ADJ.
8134 Rev.2/86)
JOURNAL NO. RAOO (3-1113