HomeMy WebLinkAboutMINUTES - 07251995 - C27 `ilx� AUDITOR-CONTROLLER USE ONLY
✓cam f j CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
1 ! APPROPRIATION ADJUSTMENT
TIC 27 �� Ix
BOARD OF SUPERVISORS
' El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0465 3570 CONTRIBUTION TO ENTERPRISE FUND 520,310.00
0990 6301 RESERVE FOR CONTINGENCIES 520,310.00
0990 6301 APPROPRIABLE NEW REVENUE 520,310.00
TOTALS 520,310.00 1,040,620.00
APPROVED EXPLANATION OF REQUEST TC27VLF
AUDITOR-CONTROLLER TO REFLECT ADJUSTMENT OF FY 94/95 ESTIMATED
REALIGNMENT VLF REVENUE
By:
COUNTY ADMINISTRATOR
<5 14 . -
By: Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
Php a or, Clerk of the Bogard I/
ry rs and County
c- SIGNATURE TITLE DATE
ate p�y
APPROPRIATION APOO S:Z--'9 9
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0005 9226 ST MVLF REALIGNMENT 520,310.00
0540 8381 HOSPITAL SUBSIDY 520,310.00
0540 82 0 A v-0 520,310.00
TOTALS 1,040,620.00 520,310.00
APPROVED EXPLANATION OF REQUEST TC24VLF
AUDITOR-CONTROLLER TO REFLECT ADJUSTMENT OF FY 94/95 ESTIMATED
REALIGNMENT VLF REVENUE.
By: Date
COUNTY ADMINISTRA R
By:-5/ Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
php Batchelor,Clerk of the Board of
nd County Administrator \,
Su
LS-5
:
SIGNATURE TITLE DATE
B
REVENUE ADJ. RAOO oZ
(M 8134 Rev 2/86) JOURNAL NO.