HomeMy WebLinkAboutMINUTES - 01051988 - 1.5 (3) ."050
AUD - ONTROLLER US t1ti1 Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED By:
APPROPRIATION ADJUSTMENT
TfC 27 BOARD OF SUPERVISORS
,., COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
?Iealth Cervices De artment - FFl
3iANl2ATION EXPENDITURE "
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
0540 2806 Data Processingq - Non-County 12,411 00• f
0540 2868 Data Processing - County 23,089 00 I
0853 3505 Retire nth Long Term Debt I 40,500 b0
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0540 2888 Travel - Employee Mi-leage 40,112 100 I
0540 2891 Travel - County :equipment I 40,112 00
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APPROVED 80 612 00 80,612 00
EXPLANATION OF REOUEST
UOtTO CONT oLLER To reclassify appropriatesi expense for equipment
LtttL, LI L_ converted. Eros^ lease to alease,/purchase and to
Date gl reclassify appropriated expense from Travel to
IUNTY neva sub-account, Travel - County Fquipment.
NIS
Date
)ARD OF UPERVISORS
Supervisors Powers,Fanden,
S: Sc der,McPeak,Tortaksor�
Phi! Qs.";}cE�r, Cle,k of the Board of
Supervisors and Cour�ty Administrator
1/tN 5 198;8'
ONATURE rlT1 E DATE
afe �jtilY APPROPRIATION
ADJ. :OURNAL 40.
1-050
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services T)enartrnent
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 too
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1853 8381 Hospital Subsidy 40,500 100 t
1540 8381 �Iospital Subsidy 1 40,500 too
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TOTALS r) rl 1 40 500 ��(7
APPROVED EXPLANATION OF REOUEST
6UDITOR CONrio
fLLE j
y: �`� wL Dote 7 '1 To reclassify anj)ropriated revenue from operations
to capital to cover lease/purchase conversion.
OUNTY IN11$ 1
y: Date�7
OARD OF ERVISORS
'ES: 5upervlsors Powers,Fanden,
Schroder,Weak,Torlaksan
10:
Phil Batchelor, Clerk of the Board of
SIGNATURE TITLE DATE
supervisors and County Administrator
y. to
REVENUE ADJ. RAOOSOBI�
JOURNAL NO.
(M 8134 Rev. 2/86)