HomeMy WebLinkAboutMINUTES - 12051989 - 1.26 A.L. ���'SV J-}ec�. �nJG• 1-02V _
AUD NTR R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C Z7 fp
� BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASf> INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0063-FLEET OPERATIONS I I
4263 4953 AUTOS & TRUCKS 12 , 32400
0465 3570 CONTRIBUTION TO ENTERPRISE FUND 12 , 324100 t
I I
FUND 145000 HEALTH SERVICES ENTERPRI E 1
I I
0853 4954 MEDICAL & LAB EQUIPMENT 12 , 324100 I
I 1
I I
0995 6301 RESERVE FOR CONTINGENCIES ( 12 , 324100
0995 6301 UNREALIZED REVENUE 12 , 324100
I
I '
I 1
I
I I
I I
I I
I i
I 7
I t
I I
. I I
I 1
I
I 1
I I
I I
I 1
I
I I
TOTALS I 1
36 , 972t00 24 , 648100
APPROVED EXPLANATION OF REQUEST 1
AUDIT7- NTROLLE
TO REDUCE GENERAL FUND CONTRIBUTION TO
By: Dafe!r -�c HEALTH SERVICES AND APPROPRIATE FUNDS FOR
PURCHASE OF A MINI CARGO VAN BY DATA
COUNTY ADMINISTRATOR PROCESSING FOR REPORT DELIVERY TO 595 CENTER
AVENUE FOR HEALTH SERVICES DEPARTMENT .
By: ' Date f/
BOARD OF SUPERVISORS
YES: -.. ,.
lviluaksc.9
NO: 1
Phil Batchet0l., Creat of the Bbard of ADMINISTRATIVE
-Supervisors and County Admin&dw . SERVICES OFFICER 11/2/89
DEC 5 1989 IONATURE TITLE r DATE
By: ��a%�7�L Date APPROPRIATION A POO JO��
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT'
T/C 24
ACCOUNT coOlNs� BUDGET UNIT:
GENERAL SERVICES (FLEET OPERATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
FUND 145000 HEALTH SERVICES ENTERPRISE 1 1
0853 8381 HOSPITAL SUBSIDY 1 12 , 32410
I �
I ,
I ,
I I
I
l
I I
I
I
I I
I
I
I I
i I
I I
I
I I
� I
1 ,
TOTALS 12 , 324 i0(
APPROVED EXPLANATION OF REQUEST
AUDIT=ONTERTO REDUCE GENERAL FUND SUBSIDY TO HEALTH
By: Dot, � SERVICES IN ORDER TO PURCHASE A VAN. THE
VAN WILL BE USED BY DATA PROCESSING FOR
COUNTY ADMItil.sTRATOR EQUIPMENT AND REPORTS DELIVERY FOR
6GUS"te' 595 CENTER AVENUE , MARTINEZ .
By: " � Date�� � �
BOARD OF SUPERVISORS
YES: Sur Pr ifn�M f �:�rJ Fandon,
J '��, i:�CfBak, ior(aksoit
N0: �iZ�
ADMINISTRATIVE
Rht! f?R@^`• :r GI' SERVICES OFFICER 1,x/2/89
IGNATURE TITLE DATE
DEC 5 198
By; Dote REVENUE ADJ. RAOO -DAL
JOURNAL N0.