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AUDITOR--C.0N.TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT:
IiIUTli SERVICES DEPARIT ENT
R6ANIZATION EXPENDITURE
SUB EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
General Fund -1003 1 1
D465 3570 Contribution to Enterprise Fund 1 11,700 100
1 1
0990 6301 Reserve for Contingency 11,700 100 1
0990 6301 Appropriable New Financing 1 11,700 400
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Enterprise Fund - 1450 I 1 .
0853 4a:<h Repairs J Ward Trailer 1 119700 X00
0995 6301 Reserve for Contingency 11,700 100 1
099S 6301 Appropriable New Financing 1 113%700 100
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APPRO ED, EXPLANATION OF REQUEST
JDITO -CO TROLL To transfer appropriated expense from A/DA/Wl to EF1
r: Date 'Z for capital project related to psychiatric services
AUNTY ADMINISTRATOR being provided for in county hospital facilities.
Date
2 —S-
)ARD OF SUPERVISORS
S: SUgervlsorS Powers,Fadden,
LPeaR,ToriaksDf
Phil Batchelor, Clerk of the Board of
Supervisors and County Adiministrator
FEB 2 Q , L IGNaruRE TITLE DACTE
Date APPROPRIATION A POO `.?7�/r
ADJ. JOURNAL NO.
-
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
HEALTH SERVICES DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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General Fund - 1003 I I
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0467 9306 Stag Aid M/H Short-Doyle 119700 100
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Enterprise Fund - 1450
0853 8381 Hospital Subsidy 111700 100 '
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TOTALS
APPROVE EXPLANATION OF REQUEST
AUDIT -CO ROLLE
To recognize Short-Doyle augmentation allocation and
By: Date
/ contribution from General Fund to EF1 for capital project
COUNTYADM ISTRATO related to psychiatric services.
By: 44a� Date _s 87
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schrc der, McPeak,Torlakson
N0:
I ?,Y
Phil Batchelor, Clerk of the Board Of SIGNATURE TITLE DATE
SuperVisarS and County Adrniw.`LratarFEe
2 4 87
By: Date REVENUE ADJ. RA00,
JOURNAL NO.
(M 8134 Rev.2/86)