HomeMy WebLinkAboutMINUTES - 11071989 - 1.26 1-026 Pl?
AU -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT O BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Emergency Medical Services 0480 (Old) 0471 (New)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
'00 100
1 1
0480 2310 Prof. Svcs. 557,409 00
0471 2310 Prof. Svcs. I 557,4091,00
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APPROVED EXPLANATION OF REQUEST
>,UDITO NTROL
�� B/U 0480 (Fund 1135) was inadvertently set up in the
1 Date wrong Function & Activity Hierarchy as established
by the State of California-State Controller's Office.
:OUNTY ADMINISTRATOR We have reestablished the unit in the correct hierarchy
and have assigned B.U. 0471 with the same title. All
ly: Y Date o- 7 activity is currently being transferred to 0471 . The
new hierarchy is: Fund 1135
IOARD OF SUPERVISORS B.U. 0471
Orgs 6050 thru 6053
,ES: Supervisors Powers.Fandert Function-Health & Sanitation
Seeder, M,Peak,Torlakson Activity - Hospital Care
10:
Phi! Eatchc!1r, C!er'; 0 the Board of
Bdgt Svcs Mgr 10/24/89
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NOV Ing/ SIGNATURE
;i'y:iriiilRiSiraL•rTITLE DATE
ly: Date APPROPRIATION
ADJ. JOURNAL NO.
to 110 o... 11 1AA1 _.--
1--026
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
13/U 0480 - 0471
ORGANIZATION I V NT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
0480 9161 Gen Fines 1 337,099100
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0471 9161 Gen Fines 337,099100 ,
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APPROVED EXPLANATION OF REQUEST '
AUDITOR- ON TROLL Transfer currently approved revenue from B.U. 0480
By: Dori®'� to new B.U. 0471 . Old B/U 0480 is being discontinued.
COUNTY ADMINISTRAT R
Byf:;L ee-4.
d Dot�d�7-
BOARD OF SUPERVISORS
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YES: 1MrNo►,MCtMU(.?OfIRIWN
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Bdgt Svcs Mgr 10/24/89
SIONA URE TITLE GATE
/A8 Neter, Clea♦( d the Board al
"PerviRors aad County Adm-ijo"trilar N
By: Date O V 7 l 89
�Qe(,(� REVENUE ADJ. RA001gO
JOURNAL N0:
(M 8134 Rev. 2/66)