HomeMy WebLinkAboutMINUTES - 11011988 - 1.24 i-024
AUDI -CONTROLLER USE ONLY
' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED 8Y:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
HEALTH SERVICES DEPARTMENT — EF 'I
ORCANIZITION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTIONCDECREASE INCREASE
100 100
0853 4546 Structural & Walkway Repairs 1 30,000100
0853 4591 Closed-Circuit TV Serveilance — I
I ,J,E Wards 1 34 ,000, 00
0540 2869 Requested Maint — Gen Svcs 64 , 000100
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TOTALS r644' 999
9 9 oa
CC-14 Cx9cl
2 8APPROVED EXPLANATION OF REOUEST
UDIT -CONTROLLE `
To appropriate Capital expenses related to
y: Date �f��3 Capital projects required by Federal licensing
OUNTY ADMINISTR TOR department.
Date
)ARD OF SUPERVISORS
Supervisors Powers,Fanden,
.S: ;chroder,McPeak,Tortakson
Phil.Batchelor,Clerk of the Board III
11 ryi�nr;and County AdminisVaWr _
Nov 1 1988 SItiNATURE TfTLE DATE
Date APPROPRIATION A POO 50L;2
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
' T/C 2 4
AccouNt coDlrs BUDGET UNIT:
HEALTH SERVICES DEPARTMENT - EF 1
ORCANIIAiION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
I
0540 8381 Hospital Subsidy I I
64 ,000 01
08.53 8381 Hospital Subsidy 64 ,000100
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TOTALS 64 , 000 :001 64 , 000,' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLE / S
2" WIC-,✓ ID /3 To reclassify Hospital Subsidy to cover
ty' D0te ex enses related to Capital p pi projects. ,
:OUNTY ADMINISTRATOR
Date
OARD OF SUPERVISORS
Supervisors Powers,FandetL
'E S: Zzhroder.Weak,Torlakson
Phil Batchelor, Clerk of the Board of 7
SUperVIS0f5 and County Administrator SI G N A T U R E ` TITLE DATE
Nov 1 19811
Date REVENUE ADS. RA00 5DG
JOURNAL NO.
(M 8134 Rev. 2/86)