HomeMy WebLinkAboutMINUTES - 07071987 - 1.35 APPROPRIATION ADJUSTMENT 5359 14ILL BE RELISTED ON
JULY 14, 1987 , TO OBTAIN THE NECESSARY VOUR-FIFTHS VOTE.
CONTRA COSTA COUNTY
« ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services - E.F.I run �45G�0
cANItArION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 loo
1 I
)853 8381 Hospital Subsidy 136;000100 t
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)540 8381 Hospital Subsidy I 136,000; 00
1540 8120 Medi-Cal Patient Services 75,000100 ,
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TOTALS 211,00000 136,000:00
APPROVED EXPLANATION OF REOUEST
UDITO CONT 7P
LLER
Date To reclassify appropriated expense and revenue from
operations to capital to cover lease
p p payments .and
)LINTY ADM NISTRATOR anticipated equipment purchases.
r• Dote
DARD OF SUPERVISORS
Supervisom-Pewers,Fabden,
'E S: Schroder,Mepeak,Torlakson
10: Gil
Phil Batchelor,Clerk of the Board of a
supervisors nd County Administrator
s'o"aTURE TITLE oaT�
JUL f987
Y. �~�'� oafs REVENUE ADJ. RAOO .�
(M 9134 Rana/60 JOURNAL NO.
JL—%0 LJ
A -
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY j FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �Jy BOARD OF SUPERVISORS
T/C 2 T —\
COUNTY ADMINISTRATOR
ACCOUNT COOINC BUDGET UNIT:
Health Services - E.F. I
ANIZATION EXPENDITURE
SUR
-A=UNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
loo loo
1 1
0540 2884 Interest Expense 61,000100
I 1
1
0853 3505 Retire Other Long-Term Debt 37,325 p0
1
0853 4952 'Institutional Equipment and Furniture I 26,775 00
• I
0853 4571 Special Procedures Room Project ' 72,500 b0
I '
0995 6301 Reserve for Contingency 75,000I
. 1
0995 6301 Appropriable New Finance 75,000
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TOTALS 136,000 100 211 ,000 100
APPROVED EXPLANATION OF REQUEST
ITOR CONT OLLER
To reclassify appropriated expense and revenue from
ots operations to capital to cover lease payments and
anticipated equipment purchases.
NT AO NISTRATOR
Dote
RD OF SUPERVISORS
Supervisors Powers,Fanden,
Schroder,MoPeek Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUL 71987 SIGNATURE TITLE r q DATE
Dote JUL
A POO J /
A0J. JOURNAL 10.