HomeMy WebLinkAboutMINUTES - 10081991 - 1.3 (3) 1--030 AUDITOR-C.ONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
fTQC 27 LON BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINS BUDGET UNIT: ,,n
HEALTH SERVICES ENTERPRISE FUND I CAPITAL /rl
OACANI2ATION ACUNE
SUR-ACCOUNT EXPENDITURE .ACCOUNT DESCRIPTION `DECREASE INCREASE
SU!
100 100 .
FUND 100300 GENERAL FUND 1 I
--------------------------- I 1
4263 4953 AUTOS & TRUCKS I 3 , 61000
I
0465 357C ' CONTRIBUTION TO OTHER FUND' 3, 610100 I
1 I .
I I
FUND 145000 HOSPITAL ENTERPRISE 1 I
------------------------------- '
0853 4953 AUTOS & TRUCKS 3 ,610 00 I
1
0995 630 - APPROPRIATION FOR CONTINGENCIES ( 3 , 610100
1
0995 6301 UNREALIZED REVENUE 3 ,610100 1
1 I
i I
1
1 �
I 1
, I 1
1
1
I
I
1 I
i I
I 1
1
( 1
TOTALS I I
10, 830100 7,220 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
FY 91/92 Appropriation Adjustments for
By; DateHospital Enterprise Fund I Capital
P77 -7--
JIAIPISTRATORTo transfer funding to Fleet Management
for the purchase of a van for use by
/' Hospital Storeroom staff.
BOARD OF SUPERVISORS
YES: SLNUNI9DRS POWERS,FAHDEN,
SCHRODER,'1ICPEAK.TORIAKSON
NO:
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator
OCT `
/1 T p
B '� 91 SIGNATURE TITLE GATE
By: — Date APPROPRIATION APOO
ADJ. JOURNAL NO.
(AI 129 Rsv.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
? ESTIMATED REVENUE ADJUSTMENT
T/C 24
i
ACCOUNT CODING BUDGET UNIT:
Health Services Department - EF I Capital
0 CANIZA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
I i
0853 8381 HOSPITAL SUBSIDY 1 3, 610 PO
I 1
1
1 ,
1 1
I 1
I I
I
I 1
I
_ 1 I
I I
I
I
1
I
t
I
I I
I
TOTALS 3, 610 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
-� FY 91/92 • Revenue Adjustments for
.";: � r' Dote 9"fig 9/ Hospital Enterprise Fund I Capital.
U Y �NISTRATOR To transfer funding to Fleet Management
for the purchase of a van for use by
Dote Hospital Storeroom staff.
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEK
SCHRODER,MCPM TORLAKSON
NO:
Phil Batchelor,Clerk Of the Board of SIGNATURE TITLE DATE
Suvervisors and County Administr ICT 8 1991
JREVENUE ADJ. RA00 �oi0
By: k&&XDote
JOURNAL N0,
(M e134 Now.t/se)