HomeMy WebLinkAboutMINUTES - 07091996 - C39 C . 3�
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
•} TIC 27 X-1 BOARD OF SUPERVISORS
FI COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING Health Services Dept. -EF 2 Capital (0863) Page 1 Of 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0863 3505 Retire Other Long Term Debt 1,111.00
0863 4951 Office Equipment&Furniture 1,439.00
0996 6301 Reserve for.Contingencies 2,550.00
0996 6301 Appropriable New Revenue 2,550.00
TOTALS 2,550.00 5,100.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To Adjust FY 95/96 Revenue&Appropriations
By: Date Expense Increase $2,550
Revenue 0
COUNTY ADMI I TOR -----------------
CCHP Subsidy Increase $2,550
By: �41 Date
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: ,�
"V V&J tor,Clerk of the Board of
sawybo1S and County Administrator H.S.D CONTROLLER
�r p SIGNATURE TITLE DATE
By. Date 1 — I—9�
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 120 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE Filename:27Cap596
: CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGETUNIT:.
ACCOUNT CODING HEALTH SERVICES DEPARTMENT —EF 2 CAPITAL(0863) PAGE 1 OF 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0863 8382 HEALTH PLAN SUBSIDY 2,550.00
TOTALS 2,550.00 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: !! � Date �p IO-9L
�T
COUNTY ADMINISTRATOR / S
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: 'n"X,
ng Batchelor,Clerk of the Board Of
SUMVlsors and County Administrator
H.S.D CONTROLLER L `q-q(o
By: Date
,� 1 _q 1 SIGNATURE TITLE DATE
11 Y'
REVENUE ADJ. RAOO 51 00c'0>1'L_
JOURNAL NO.
(M 8134 Rev 2/86) TC24CP6.WK1
C-39 AUDITOR-CONTROLLE USE ONLY
• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET-WT:
ACCOUNT CODING Health Services Dept. -EF 2 Capital (0863) Page 1 Of 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0863 3505 Retire Other Long Term Debt 1,111.00
0863 4951 Office Equipment&Furniture 1,439.00
0996 6301 Reserve for Contingencies 2,550.00
0996 6301 Appropriable New Revenue 2,550.00
TOTALS 2,550.00 5,100.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To Adjust FY 95196 Revenue&Appropriations
ORIGINAL SIGNED BY: 1396
By: J,P.GARVEY Date Expense Increase $2,550
Revenue 0
COUNTY ADMINISTRATOR -----------------
CCHP Subsidy Increase $2,550
By: I Date �G� _______�_____
BOARD OF SUP RVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: --n"-
P"Bgtchelor,clef*of the Board of
Strnervisors grid County Administrator H.S.D CONTROLLER
�_4_a SIGNATURE TITLE DATE
By: 41A V9 � Date _1 J
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE Filename:270ap596