HomeMy WebLinkAboutMINUTES - 10061987 - 1.29 AUDITOR-CON TROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED By:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT coOlNc BUDGET UNIT:
Health Services Department - EF 1
;CANIZATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
loo loo
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0540 2866 Other Purchased Services 31,232: 00 1
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0995 6301 Reserve for Contingency 1 315,232 ', 00
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0995 6301 Unrealized Revenue 31,232100
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2578 2310 Professional/Specialized Services 0300 1 15,616 ' 00
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3120 2310 Professional/Specialized Services l 15,616 : 00
CofG5' 3570 yntr►bu.��on io Ab erica
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TOTALS I Ip0
APPRONJ.ED EXPLANATION OF REOUEST
DITOR-C&NTROLILER
To transfer funding from EF l to Probation and Sheriff's
Date Departments for their shares of the Council of Churches
JNT - INISTRA OR contract effective October 1, 1987.
Date 2 2-
.RD OF SUPERVISORS
Suervisom Fowers,Fandon,
Sc;wdo;,Weak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors aod County Administrator
IONATURE
;7TITLE DATE
IL%�.^G
Date APPROPRIATION A POO
S�
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services Department - EF 1
RGANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 too
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0540 8381 HOSPITAL SUBSIDY 1 315,232100
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TOTALS 31,232! 00
APPROVE EXPLANATION OF REQUEST
JDITO - ON ROLLE
1 A
Date To transfer funding from EF 1 to Probation and Sheriff's
Departments for their shares of the Council of Churches
)LINTY AD I STRATORR contract effective October 1, 1987.
Date 2 Z
)ARD OF SUPERVISORS
E S: Supervlsors Powers,Fandirk
Schroder,McPeak,Torlakson
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors al)d County Administrator
Date/6641 REVENUE AOJ. RA00 SO2
JOURNAL NO.
(M 8134 Rev. 2/86)