HomeMy WebLinkAboutMINUTES - 02231988 - 1.41 AUDITOR
-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED eY:
APPROPRIATION ADJUSTMENT rvr
T/C 2 7 Inj BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CDDINC BUDGET UNIT:
Health Services Department - EF1 Capital
4CANIIATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
100 100
08S3 49S1 Office Equip. & Furniture 20,000 :00
08S3 4954 Medical Lab Equipment 11,743 ,00
I
Og4s (030 +'Z- eSe<-ve. o� GDr �`n �r�G► 8Z�'1 o
04g5 (030
I I
1
1 1
1
• I 1
I 1
I I
- I 1
I 1
I 1
I t
I 1
I I
I I
I ,I
I
i I
I I
I I
I I
i
I I
TOTALS ,ZSR2S_7C> -?D,00000
.0091 OA 17t,743-1 eek.)
APPROVED EXPLANATION OF REOUEST
UOITO -CONTROLL To correct SNAP 6-44S "Computerized Systems" in-
Date advertently budgeted twice (#6979) and to appropriate
auxiliary donation (#6977) .
AUNTY MINI R
Date
)ARO OF UPERVISORS
S` cPe?k,TGrlal.sWI
Pull of the Board of
Supervisors znd County Administrator
FEB 23 1 S8 NATURE TITLE DATE
Date APPROPRIATION APOO 5136
ADJ. JOURNAL 10.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNt CODING BUDGET UNIT:
Health Services Department -'Ul Capital
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 loo
I
0853 8220 Grants & Donations I 20,000 100
0853 8220 Grants & Donations 11,74300 ,
I ,
I �
i
I
I 1
I
1
1
I
I I
1
I
TOTALS 11,743 00 20,000 b0
APPROVED EXPLANATION OF REOUEST
AUDIT LL
-CON ER
By: c �� OFEB 0 2 1988 To correct SNAP 6-445 "Computerized Systems" in-
t Date advertently budgeted twice (#6979) and to appropriate
COUNTY A (NIST auxiliary donation (#6977) .
By: DateLIZ
o1
BOARD OF SUPERVISORS
Supervisors Pmvers,Fanden,
YES: Schroder,Mc Peak,Torlaksort
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator_. SIGNATURE TITLE DATE
� Cp Op /
By: � Date
FCD 2 1988 REVENUE ADJ. 8000 S�3Ej
JOURNAL NO.
(M 8134 Rev. 2/86)