HomeMy WebLinkAboutMINUTES - 07191994 - 1.22 AUDITOR• NT
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
?� APPROPRIATION ADJUSTMENT ® SOARD OF SUPERVISORS
T/C 2 T
DCOUNTY ADMINISTRATOR
ACCOU17 COOING BUDGET UNIT: CCHP (0860) AND CCHP FIXED ASSETS (0863)
O19AMIIA11011 EXPENDITSul-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
:ue-AaouNT
loo 100
1 1
I 1
0860 2829 Provider Reimbursement 30,000 X00
0863 4951 Office Equipment & Fixtures 1 301000 100
_ 1 I
1 I
1
I 1
1 1
1 1
I 1
1 I
I 1
I
1 1
1 I
1
1 1
1
1 I
I 1
1 I
I
I I
I i
I I
1 1
1
I I
TOTALS 1 1
30,000 100 30,000 ! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To allocate additional funds to CCHP Fixed Asset Dept.
By: �/���/ z X��-� Dote "ZS
COUNTY ADMINISTRATOR
By: Dote 5y
BOARD OF SUPERVISORS
YES: SUPf�iVISORS StJIiT1t,BISHOP,
OLSA IU291,TORLAKSON,POWN
X10: JJOAJ&
Phil Batchelor, Clerk of the Board of
S Qnrisor nd County Inistrator
0 SIGNATURE TITLE �j DATE
By: Date APPROPRIATION 0 P0O 52-
ADJ. JOURNAL No.
(M 129 Rev.2/0e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
• T/C 24 '
•ccoUlr coollc bUDCET UNIT:
CCHP (0860) AND CCHP FIXED ASSETS 0863
�ICAN�tAtlol accouiT REVENUE DESCRIPTION INCREASE <DECREASE>
100 to
t 1
1 �
0863 8382 County Subsidy 30,000 100 '
0860 8382 County Subsidy I 301000 X00
I �
1 �
I �
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I �
— I
I I
I
I I
I 1
I• i
I I
I I
I
I �
I I
. TOTALS '
30,000 .001 30,000 00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
.10y: Dote Z2-9
:ZOUNTY ADMINISTRATOR
BOARD OF SUPERVISORS
SUPrWSORSSMITH,OW..
YES: rcc r ni►.". i,TORLAKSOr+�PI�NBis
philBatchelor, Clerkofthe Board of eIONATURE T j TLE o— ATT
Su 'Sons an unty Admi istratof
sr: Dote 1 mut A01.
JOUAIAI NO.
IN 2134 1tow.aRe1