HomeMy WebLinkAboutMINUTES - 06052001 - C.32 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY 43� 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 0079'B�d ldaiiig M'ftfee.
4033 4953 AUTOS & TRUCKS 13,361.00
0990 6301 RESERVE FOR CONTINGENCIES 13,361.00
0990 6301 APPROPRIABLE NEW REVENUE 13,361.00
TOTALS: $13,361.00 $26,722.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated
y salvage from vehicle#5509 being replaced by General
By: �"` Date: �� o� Services Grounds Division.
COUNTY MIN TRATO f ^�
2f
U)y: rr"e� Date:J `y
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
/' Director
N�
John Sweeten,Clerk of the Board of � General Services 05/08/01
Sup i nd County Administrator June 5 , [001 SIGN E TITLE DATE
By: Date:
APPROPRIATION
(M 8134 Rev.2/86) ADJ. JOURNAL NO. APOO V'���
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/(` ')A
ACCOUNT CODING BUDGET UNIT: GENE R 4 L SERVICES
ORGANIZATION REVENUE
REX11«. {.P770n INCREASE <DECREASE>
ACCOUNT
-f (�n+f dQ9r'1o1��4 f�'tc�
0005 8982 EQUIPMENT REPLACEMENT RELEASE 12,361.00
0005 9922 SALE OF EQUIPMENT 1,000.00
TOTALS: $13,361.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate accumulated depreciation &
By:
'� 2 Date: estimated salvage on the following vehicles:
Eq # Acc Depr Est Salvage Total
COUNTY AD ITRAT O _ 5509 129361 1,000 13,361
�PLe— Date: 23-vf
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
No: NONE �}� Director
John Sweeten,Clerk of the Board of ` � `"�'` General Services 05/08/01
'�
Super so a d County Administrator SIG TRE TITLE DATE
By: Date:June 5 , [001
REVENUE ADJ.
(M 8134 Rev.2186)
JOURNAL NO. RAOO (/I1