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Home My WebLink AboutMINUTES - 06052001 - C.39 CONTRA COSTA COUNTY •3q ESTIMATED REVENUE ADJUSTMENT Gi J T/C 24 ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Budget Unit 0079 Grounds Division 0005 8982 EQUIPMENT REPLACEMENT RELEASE 37,153.00 0005 9922 SALE OF EQUIPMENT 750.00 TOTALS: $37,903.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER — To appropriate accumulated depreciation & By: Date: �/�%/�� estimated salvage on the following vehicles: Eq # Acc Depr Est Salvage Total OUNTY DMINI RATOR 8207 129384 250 129634 �- — Dater 2}-� 8208 12,384 250 129634 8209 129385 250 129635 BOARD OF SUPFERVISORS Total 379153 750 379903 SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER N0: NONE Director john John Sweeten,Clerk of the Board of General Services 05/09/01 Supe 's d County Administrator SIGNATURE TITLE DATE By: Date: June 51 2001 REVENUE ADJ. (M 8134 Rev.2/88) 'L JOURNAL NO. RAOO 5a''1 CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY G / 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 0079 Grounds Division 4033 4956 TOOLS & SUNDRY EQUIPMENT 37,903.00 0990 6301 RESERVE FOR CONTINGENCIES 37,903.00 0990 6301 APPROPRIABLE NEW REVENUE 37,903.00 TOTALS: $37,903.00 $75,806.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER — To appropriate accumulated depreciation and estimated �� salvage from equipment#8207, 8208, and 8209. All three By: /�� z r� Date: i'� `�o� are mowers are to be replaced with similar equipment. Accumulated depr. & salvage will cover purchase cost, no COUNTY MINI Rano additional funding is necessary. BOARD OF SUPERVISORS SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,GLOVER NONE Director NO: John Sweeten,Clerk of the Board of General Services 05/09/01 Supervisors and County Administrator SIGNATURE TITLE DATE By: zcAiy= Date:June 5 , [001 APPROPRIATION _ (M 8134 Rev.2/88) ADJ. JOURNAL NO. APOO