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Home My WebLink AboutMINUTES - 01241989 - 1.22 1-022 AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: I Health Services - Enterprise Fund 11 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE SUB-A000U N T X00 100 i 1 1 I I � 0863 42.20 Lease Improvements - 595 Center 184100 1 I l 0863 4951 Office Equipment I 11757100 1 0860 2846 Office Supplies 1 , 941100 I I I ' I I 1 I 1 1 I 1 { I I 1 I I I I l I I . I ' 1 I l TOTALS 1 , 941 100 1 , 94100 APPROVED EXPLANATION OF REQUEST AUDITO -CON OLLE By: Date To reclassify appropriations for FY 1988/89 COUNTY ADMINISTRATOR By; � .K ec ` �z�C Date -(f BOARD OF SUPERVISORS Supervisors Powers,Fandan, YES: Schroder,MCPa&K Torlakson NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator JAN 2 4 198 SIGNATURE TITLE ATE By: Date APPROPRIATION A POO %5169 ADJ. JOURNAL NO. (M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE r i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODINC BUDGET UNIT: Health Services - Enterprise 11 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( I 1 I 1 I 1 I 0860 8382 Health Plan Subsidy 1 1 , 941 '00 I � I 1 0863 8382 Health Plan Subsidy 1 ,94110 l � I 1 I 1 I I I I � I I I I 1 l I i I I i � I � I I � TOTALS 1 ,941 ; 00 1 , 941 ;00 APPROVED EXPLANATION OF REQUEST AUDITO -CON OLLER Dote To reclassify appropriations for FY 1988/89 :OUNTY ADMINISTRATOR Dote IOARD OF SUPERVISORS Supervisors Powers,Fanden, rES: Schroder,McPeak,Torlakson 10 Phil Batchelor, Clerk of the Board of -ter �' �- � ;yr CJ i� f Supervi rs and County Administrator SIGNATURE TITLE DATE JAN 24 1989 r� Dote REVENUE ADJ. R A00 S)b$ JOURNAL NO. (M 8134 Rev. 2/86)