HomeMy WebLinkAboutMINUTES - 01151985 - 1.21 CONTRA COSTA COUNTY Z�
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Health Services - Public Health Laboratory
RGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. OUANTITT DECREAS� INCREASE
5775 2477 Educational supplies and courses 6 ,000. 00
0990 6301 Jle4erve tor , contingenc4es 6 , 000 . 00
0990 6301 Appropriable neva revenue 6 , 000 . 00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To record receipt of $6 , 000 restricted donation
DEC 3 1 184 by Public Health Laboratory and budget for use
Ejy Dote / as educational and training funrl. Revenue
adjustment attached.
COUNTY ADMINISTRATOR
,111
By: vDote 2/ S
BOARD OF SUPERVISORS
Sr;urrc hors Pnw'c rs.Faii&n,
YES: kl,r�l Tutlaksun
NO:
OAN 5/t�'
Q Health Services
Phil Ntche(cr, Clerh Of the ha.--;a „f ' �t� Controller —
S 4. General- Fund 12/31/84SIGNATURE TITLE DATE
By: o^��' /r%�GC.+C�%�/-� Alan G. Abreu �,L APPROPRIATION A POO
asapprovedby ADJ. JOURNAL NO.
(M 129 Rev. 7/7T). SFOAS1'RU�TPIDIYS ON REVERSE SIDE
i
I
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
i
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Hea-!'Ch Services - Public Health Laboratory
ORGANIZATION REVENUE ACCOUNT 2. REVENUE DESCRIPTION INCREASE DECREASE,
I
i
5775 _ 9965 Restricted donations 6 , 000. 00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR- ONTROL_LER'
DEC31 04 To budget receipt of $6 , 000 restricted
By ' pore / / donations by Public Health Laboratory for
use as educational and training fund.
COUNTY ADMINISTRATOR
By:
BOARD OF SUPERVISORS
YES: S
JAN 15 198
NO: Date / / Health Services
, Controller
Phi! g^±che►cr, C'��k �f fir, ,jn^ �f; ` W >��u- General Fund 12/31/84
.SUPE:715CiS 8�d C-0;
TLE DATE
L�� �I SIGNATURE TI
By; �Vy�(/ Alan G. Abreu
as approved by (� o
Patrick Godley REVENUE ADJ. RA00
(vetj♦ Re,. 2/79) JOURNAL 40.
I
b