HomeMy WebLinkAboutMINUTES - 01211986 - 1.22 L 3
CONTRA COSTA COUNTY �0
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1• DEPARTMENT OR ORGANIZATION UNIT: Health Services - EF1
)RGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITENN0. QUANTITY DECREAS> INCREASE
FUND 1450
0540 1011 Permanent Salaries 99,000
0995 6301 Reserve for Contingency 99,000
0995 6301 Appropriable New Revenue 99,000
HEALTH SVCS-HOSPITAL SUBSIDY (0465)
0465 3570 Contribution to Enterprise Fund 99,000
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0145 _ �- { t ( � f—i c t:. 99,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To adjust approved Budget for miscellaneous transfers,
By: 1 j '` Datec-
COUNTY ADMINISTRATOR `�r �```� I )f ` � !^1� `�� '� i � / �� �� ��•�' �a" a• t. 'y
1
BY:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO: JAN 2 1. 198
On
Phil BztCholer, Clerk of the Board of
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I SIGNATURE TITLE DATE
By: — { / l� �C�FdAPPROPRIATION APOO
/
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
l
- CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT
Health Services - EF1
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE>
0540 8381 County Subsidy 99,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER-
V
By: r`.��'". Date
COUNTY ADMINISTfeATOR
By: y`-G'V►i - Date
BOARD OF SUPERVnSORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlaksei JAN 2/1
986
N0: Date
Phil Batchelor, Clerk of the Board of
"- SIG A URE E a' ATE
JuNc:::SuiSFn (icL! iy'hdlilUllS:rator
By,
REVENUE ADJ. RAOO
JOURNAL N0.
(M 8134 !Rev. II/81)
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