HomeMy WebLinkAboutMINUTES - 07271993 - 1.29 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNT FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB—ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ENTERPRISE FUND I
0540 2866 OTHER PURCHASED SERVICES 65,000.00
ENTERPRISE FUND I —CAPITAL
0853 3505 RETIRE OTH L—T DEBT 65,000.00
TOTALS 65,000.00 65,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER APPROPRIATIONS FOR LEASEHOLD
IMPROVEMENTS OF 11700 SAN PABLO AVE., EL CERRITO
By: Date FROM ORG #0540 (HOSPITAL EF-I)TO ORG #0853
(EF I — CAPITAL)
COUNTY ADMINISTRATOR
By: I ; Date
7 � 3
r.
BOARD OF SUPERVIS RS
SUPERVISORS POWER$SMiTl�,
YES: BWOP,MM K,TOWAKSON
N 0: "�/J t vw
Phil Batchelor, CIPA of the Board of
u ervisors and County tidministrator
Z� q 7, _ l. J 1�a 4�.�ls____ L e�a---►'�a:h b
B : Da� // /
SIGNATURE TITLE DATE
Y
APPROPRIATION APOOJr6
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1 29
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
ENTERPRISE FUND I
0540 8381 HOSPITAL SUBSIDY 65,000.00
ENTERPRISE FUND I- CAPITAL
0853 8381 HOSPITAL SUBSIDY 65,000.00
TOTALS 65,000.00 65,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER REVENUE FOR LEASEHOLD
IMPROVEMENTS OF 11700 SAN PABLO AVE., EL CERRITO
By: �� Date v3 FROM ORG #0540(HOSP EF -I)TO ORG #0853 (EF I -CAPITAL).
COUNTY ADMINISTRATOR
By:_ l4kDate
BOARD OF SUPERVISORS
SUPERVISORS PWM SMITH,
YES: BISHOP,MCPEAK,TORUMN
NO: 1-4w
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
/�?9 p .�
SIGNATURE TITLE DATE
By: ` D e
REVENUE ADJ. RAOO ,5;Z5_6
JOURNAL NO.
(M 8134 Rev 2/86)