HomeMy WebLinkAboutMINUTES - 10281986 - 1.12 1-411 ;
AUD -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �� �L//�
TQC Z7 `1 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT:
RCANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
1 1
I I
0540 2875 Rental/Lease Costs-Co. Buildings 141,000 100 I
I 1
0853 46018 Steam Plant Conversion I 141,OOd 00
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TOTALS
343 00r) 0() l 141 000 00I
APPROVED EXPLANATION OF REQUEST
WDITORNTROLLER
To reclassify appropriated expense for boiler operators
I Date to steam plant conversion project.
AUNTY ADMINISTRATOR
Iy: �l/v1M 7� O'lM/VVy1-Dot ep-17—Pe
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: �/fSchroder,McPeak,Torlakson
10: 1"Wti
Phil Batch*,, Clerk of the Board of C�
SuFerui//i3oisand County Administrator
O ��i�/�������/ OCT !r Q �,7 6 SIGNATURE TITLE c ` DATE
y. L {{ �„'fff�'���(UUA,� Dote APPROPRIATION A P0050SR
ADJ. JOURNAL NO.
1-01L ti
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services Dept - Enterprise Fund I (1450)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
1 1
0853 8381 Hospital Subsidy 1419000.100 1
0540 8381 Hospital Subsidy I 1411000to1
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TOTALS 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR-C TROLLER
B . At2 Detej!!:"A To reallocate the estimated financing of Subsidy to
the County hospital , from the operating (0540) to the
COUNTY ADMINISTRATOR Capital projects (0853) Budget Unit to maintain the
Q ,,,/�r��y►y�� appropriations to estimated financing for each Budget
By: DoteUnit.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO: luxle
Budget Svcs. Mgr.
Phil B visors
Clerk of the Board Of SIGNATURE TITLE DATE
Supervisors al;;;Ccuniy AdministratorTT fro
By:
OCT
$ 1Jos REVENUE ADJ. RA00
JOURNAL 00.
(M 8134 Rev. 2/88)