HomeMy WebLinkAboutMINUTES - 08261986 - 1.24 ti� n
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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT (7 CUrr..ent—Ua,
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Health Services Department - Enterprise Fu d I
ORGASIIATION SUB-OBJECT 2. � FIXED ASSET
OBJECT Of EXPENSE OR FIXED ASSET ITEM N0. QUANTITY DECREAS> INCREASE
0853 45y9 Renovation & Repair (various) nope 85,000.00
0995 6301 Reserve for Contingency 85,000.00
0995 6301 Appropriable New Revenue 85,000. 00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO NTROLLER
B : Date // To set up appropriation for SNAP grant -
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COUNTY ADMINISTRATOR renovation and repair (hospital ).
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By: Date / -e-1 7, Ito/ / L^so����✓ A+-� Afsia.. n/�
nv.inu OF SUPERVISORS 40 7-7W epo74.
Supervisors Powers,Fanden, �0 6` °��'u�' •✓ �r -=' �'"� 69�Q
YES: •Weak-.Tarlaks"
N0:
/G 2 6 1986
Phil Batchelor, Clerk of the Board ofc�/,��
S ervisors and Co-, It Admi ' 4• -2---
Y Administrator SIGNATURE TITLE DATE
By: APPROPRIATION A POO LSDOZ
ADJ. JOURNAL 10.
(M 128 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
Current Year
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Health Services Department - Enterprise Fund I
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0853 8220 Grants & Donations 85,000 . 00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR ONTROLI
By. Date 9'// To recognize SNAP grant for renovation &
COUNTY ADMINIST;ATOR repair (hospital ) .
BY: Date -
BOARD OF SUPERV:.SORS
Supervisors Powers,Fanden, -
YES: 8r,McPeak,Torlaksoq AUG 2 6
86
Date
Phil Batchelor, Clerk o9 the �oar�od' SIGNATURE TITLE DATE
Supervisors-and.c5entyAdUlinistrator
REVENUE ADJ. R A00 LODa
(M 8134 'Rev. II/81) JOURNAL NO.
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