HomeMy WebLinkAboutMINUTES - 07241990 - 1.44 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Hospital Enterprise 0540
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
too 100
Budget Unit 0540 - Hospital 1
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0540 1011 Permaheht Salaries I 51,090
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Budget Unit 0025 - Management Information I I
1690 4951 Office Equipment and Furniture 51,090
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0465 3570 Contribution to Enterprise Fund 1 51,090.oq
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1
0995 6301 Appropriation for Contingencies 51,090.00
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0995 6301 Appropriable New Financing 51,090.Oa
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TOTALS
1®2,180.001 153,270 ; 00
APPR ED EXPLANATION OF REQUEST
AUD OR- ROLL R
AL 2 0 wo Transfer funds to implement PIF Health Billing project.
By: Dote
C U ADM NISTRAAT`O�R� c�
By. `'r"'_ Date-
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
grhroder. Mo�P�eak,Torlakson
Kx
NO: -24f C (:� " %
RhR 92tchelor: Cierk of the Baard.af
SePei- isors and County Adm.:3isl:raW 0 7-I t-c)
C JUL 2 4 19 0 SI NATURE TIT E DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/e6) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0540 8381 Hospital Subsidy 51,090.001 I
1
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TOTALS 51,090.00
APPR ED EXPLANATION OF REQUEST
AUDI R- RnO RL z p 199D
By/ Dote
COUNTY ADMINISTRATOR
By: CAA ~ 1l lam— Dote�?'2.0-1To increase Hospital Subsidy from the General
F1 u Fund to cover PIF Health Billing project.
BOARD OF SUPERVISORS
supervisors Powers, Fanden,
YES: Schroder,M/ooPeak,TDrlakson
NO: 4t*Xt '�`"'�`� JP! z u 1990 .
PhR E4atchetor, Cert( Of the 8mrd Dif GNAT URE TITM DATE
Supervisors and County Adm:Aishatar
JUL 2 4 1 90 REVENUE ADJ. RA00 .�
By. Date
JOURNAL NO.
(M 8134 Rev. 2/86)