HomeMy WebLinkAboutMINUTES - 10201987 - 1.3 (3) AUDITOR-C.QNTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD of SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Services Department - EF1
RGANIIATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
100 93,9l 100
0853 45 � AB 3245 Grants — ��c l I 1
0853 4518 + Steamplant Conversion 96 , 18400
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TOTALS
001 :20,552! 00
APPROVED EXPLANATION OF REQUEST
UDITOR ONTR LER %
To set up appropriation for two AB 3245
grants , #86-00060 & 86-00061 for various
hospital repairs , replacements and general
LINTY AD ISTRA maintenance .
Z'�`� r�r'� Oote
)ARD OF SU ERVISORS
SUrervisors Powers,Fandeq,
S: SCnroder,MCPeak,TorlaksOn
Phil Batchelor, Clerk of the Board of
Supervisors and Cou;Ity Administrator
• ��C�� OCT 2 0 987 SIGNATURE TITLE DATE
Dote APPROPRIATION A P00
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coolNs BUDGET UNIT:
Health Services Department EF1
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0853 87.20 Grants and Donations 96 , 184 '00
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TOTALS 96 , 184 ;00
APPROVED ' / EXPLANATION OF REQUEST
AUDITOR-CONT OLLER )
/ To set up appropriation for two AB 3245 grants ,
3y: Date #86-00060 $ 86-00061 for various hospital
repairs , replacements and general maintenance .
:OUNTY AD ISTRgj1111R, F
3y: ��sv Dote�� 1
3OARD OF SU RVISORS
YES: Supervisors Powers,Fandeq,
S&ircder,Weak,Torlakson
NO: � �
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE DATE
�
�� REVENUE ADJ. R A000,2 2
3y.' Date OCT 2 1987
JOURNAL NO.
(M 8134 Rev. 2/86)