HomeMy WebLinkAboutMINUTES - 01191988 - 1.25 �wooke
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rKm
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
r
BUDGET UNIT: - ` ' .J 1
- Data Processing Services
ACCOUNT CODING BU 0010 and 0540
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPfWA DECREASE INCREASE
SUS-ACCOUNT
GENERAL FUND 100300 loo loo
I i
0010 2315 Data Processing Services 1 34 , 488 100
I I
I ,
0465 3570 Contribution to Enterprise Funds 34 ,488 100 1
I I
I
I I
HOSPITAL ENTERPRISE FUND 145000 I 1
0540 2868 Data Processing - County 34 ,488 p0 1
0995 6301 Reserve for Contingencies 34 ,488 �O
0995 6301 Decrease of estimated Revenue 1 I
1 34 ,488 1 00
I 7
I I
I [
I 1
I I
I
I 1
I I
I I
I 1
I
I I
TOTALS 103 ,464 100 68 ,976 100
APPROVED EXPLANATION OF REQUEST
AUDITO CONT OLLER Transfer appropriation from the
Hospital to
l�- the Auditor to cover Auditor Information
By: Date Center charges .. 4". . a-c w�'t&✓ s.v
g pl •`t Ge► 'h rwl1� qr
COUNTY ADM[ STRATO 'Vq �'dstal O41 �tvi,tsq� ls� �r
By: Date Z#0 o. e,4*..) ..s Tei., Ff. mu-rr
BOARD OF SUPERVISORS
Sunrvis_rs Powers,Fandea,
YES: ,er, McPeak,Torlaks(m
N 0. —1
Phil, of the Board of
Sapervisors;:nd Count,Administrator
Adm Svcs nff 12-28-87
C - JAN 19 9 SfGNATURE TITLEDATE
By: Date APPROPRIATION A POO SIO D
ADJ. JOURNAL NO.
(M 129 Rev.2/86) BEE INSTRUCTIONS ON REVERSE SIDE