HomeMy WebLinkAboutMINUTES - 07311990 - 1.28 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNT ��~� FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 YY BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
HWEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITUR
sue-AccouMr E ACCOUNT DESCRIPTION CECREASE INCREASE
100 too
0853 4580 REPLACII!NT PHASE I i 437,0001100
1 1
I 1
0995 6301 RESERVE FOR CONTINGENCIES 4379000 100 1
0955 6301 APPROPRIABLE NEW REVENUE 437,0001100
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I 1
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1 I
1 I
I 7
I 1
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I 1
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1
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TOTALS F 437,000 p0 874,000100
APPROVED EXPLANATION OF REQUEST
AUDITO (TROLLER
ey pate 7�Z$ TO APPROPRIATE REVENUE AND EXPENDITURE FOR
COUNTY DMINIST ATOR HOSPITAL REPLACEMENT PROJECT, FY 1989/90
By:
BOARD OF SUPERVISORS
YES: Supervisors Powcrs, Fanderl
Schroder,MoPeak,TwL-,kson
NO: (iu,>L Q f i t zv-,f ;-41y
ptil Bt'
Ocliti , Ma of the Board of
Supstgisnr§and%ou:3y A:��~sJ U-- — y '),
31 1990
61eNATURE TITLE .2 DATE
By: Date AP ROPRIATION A POO,
AD JOURNAL N0.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
• ESTIMATED REVENUE ADJUSTMENT • ,vs
T/C 24
ACCOUNT CODINi BUDGET UNIT: HEALTH SERVICES DEPARTMENT
DAiAN11ATI0N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
I 1
I , -
0853 8239 MISC. .HOSPITAL REVENUE 437,000 100 ,
I ,
I 1
,
1 �
1 1
1
1 ,
1 t
1
1
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I 1
1
1
TOTALS 437,000 : 001 437,000;00
APPROVED EXPLANATION OF REQUEST
AUDITZONTROLLER
TO APPROPRIATE REVENUE AND EXPENDITURE FOR
B : Oore
HOSPITAL REPLACEMEWPROJECT, FY 1989/90
COU7YAMINISTR
By: ` 40 "/ Doted ��"cam
BOARD OF SUPERVISORS
YES: S`LIWvis0rs Powers, Fanden,���J��
Schroder, M�ojPe/ak, 7orlaksor�/'r`c
1110: —A66( V4 e Gtr/
SIGNATURE TITLE DATE
Pt: B9ehefor, Clerk of the Board d
SLIi✓ervisors and Cca:ity AdmAstr*AJL 31 199 / �1
By: Dote
REVENUE ADJ. R AOO J�3/
r10UANAl 10.
Jr$134 R*v. 2/04