HomeMy WebLinkAboutMINUTES - 01301990 - 1.34 AUDIJOR-CONTROLLER USE ONLY ^�
42. CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT V
T/C 2T . BOARD OF SUPERVISORS
/19
1-034 COUN.TV ADMINISTRATOR.
ACCOUNT CODING BUDGET UNIT:
Health Services Dept. - EF 1
DICANITATION EIPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SU!-ALWUNT
100 100
1 1
0853 4547 Stairwell - H & G Wards i 160,000 00
0540 2841 Other Med. Supplies 160,00000 i
1
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TOTALS
'000 b0 2-2-P,000!00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER To reclassify appropriation from hospital erg. #0540
By: Date/
to hospital fixed asset account to fund a. new project.
COUNTY ADMINISTRATOR
Date — �G
BOARD OF SUPERVISORS
YES: Supervisors powers,Fanden,
Schroder,MrFMK TorlaksoA
N0:
Phfl Batchelor, cCerk o4 the Bard Of
Q +1rISt3fSoAtl(i�fJil�� tlii'fi'w5�#+atIONATURE TITLE DATE
13y:
r �j � �-� Date `�N 3 1990 APPROPRIATION A POO �/7z/
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
_ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT JL-034
T/C 2 4 .
ACCOUNT CODING BUDGET UNIT:
Health Services Dept. - EF 1
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
'00 10
I 1
0853 8381 Subsidy 160,000 0 i
I '
0540 8381 Subsidy I 160,00010
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TOTALS 160,00d 0 160,000" a
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLL R
To reclassify portion of fund balance from hospital
B Dote org. # 0540 to hospital fixed asset account to fund
a new project.
COUNTY 7AMINIS T�R�AT R
Dote SILL
BOARD OF SUPERVISORS
YES: Supervisors Pwers,Fanderk
Schroder,McPeak,Torlaksoa
NO:
I
SIGNATURE TITLE DATE
Ph':1 Batchet'�r, Cterk of.the lard r.#
Gas Pei VIS,l:rS zrie./ JAN 3
By: - - �' Dote 1990 REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 13134 Rev. 2/86)