HomeMy WebLinkAboutMINUTES - 10141986 - 1.21 i
7:-021
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Services Departnent
RGANIZATION EXPENDITURE
SUB-ACCOUNT EX PENDITUAE ACCOUNT DESCRIPTION CECR EASE INCREASE
loo too
GENERAL FUND - 1003 1 I
0465 3570 Contribution to Enterprise Fund 7500 ;00
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0990 6301 Reserve for Contingency 7500 bO 1
0990 6301 Appropriable New Financing I 7500 100
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FN'>•'F:RPRISE FUND - '1450 I 1
0353 4516 Fencing I & J Wards - 1 7500 100,
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0995 6301 Reserve for Contingency 7500 � O1
0995 6301 Appropriable New Financing ( 7500 ;00
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TOTALS
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APPROVED EXPLANATION OF REQUEST
WDITIDR-C TROL��
3y` /
70'ate,9 �o transfer appropriated expense frau, A/DAA1H to M
C/ 4;wllfor capital project related to psychiatric services„
;OUNTYADMINISTRy�A'T,O�R_ 61u✓' P✓OviQi� Fpy iy cok�*f �+►r�iT/ ��1,` r _
3r a�'�I Date
30ARD OF SUPERVISORS
Supervisors Powers,Fanden,
'ES: Schroder,Mcttau,TOrlakson
10: 2tl�
Phil Batchelor, Clerk of the Boar/d
Supervisors and County Administrate olx
�jJSIGNATURE TITLE DATE
;y: �y �% � Date OCT 14 1986 APPROPRIATION A POO
ADJ. JOURNAL NO.
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services
ORGANIIArw REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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aNEPAL FUND — 1003 I I
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0467 9306 State Aid M/R Short - Doyle 7500 IN
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E1\1TEPPRISE FUND — 1450 I I
0853 8381 Hospital Subsidy 7500 , 00
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TOTALS
. APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLER
f�2s �G To rec ize Short - ryleuc�nentation allocation
B Dote CO V 6�., -, YWr
and t ��to EFl or capital project related to
COUNTY ADMINISTRATOR psychiatric services.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder.Weak,Torlakson
NO: G[/ri7T
Phil Batchelor, Clerk of the Boar/ d SIGN ATURE TITLE DATE
Supervisors aad Guonty AdministratoE
( t.Q.f
OCT 198
By. Dote n REVENUE ADJ. R AOO SO /O
JOURNAL NO.
IM 8134 Rev. 2/86)
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