HomeMy WebLinkAboutMINUTES - 11191991 - 1.4 (3) AUDITOR-CONTROLLER USE ONLY
I. CONTRA COSTA COUNTY FINI.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNITGENERAL SERVICES (COMMUNICATIONS) normo
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT <ECREASE INCREASE
100 100
BUDGET UNIT 0060 (COMMUNICATIONS)
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4280 4955 COMMUNICATIONS EQUIPMENT I 27,484:00
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0990 6301 RESERVE FOR CONTINGENCIES 27;484
0990 6301 APPROPRIABLE NEW REVENUE 1 27,484100
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TOTALS 27,484 ¢O 54,968 ;00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR THE PURCHASE OF AN
v ��-9/ AUTOMATIC CALL DISTRIBUTION SYSTEM (ACD) FOR
Dated PATIENT SCHEDULING AT 597 CENTER AVENUE, MARTINEZ.
ALL COSTS WILL BE REIMBURSED BY THE HEALTH SERVICES
COUNTY AO NISTRA�(TOR DEPARTMENT.
By: - Date
BOARD OF SUPERVISORS
YES: WIMPNIMFUM
iUCPEJNc,X11=
NO.
Phil Batchelor,Clerk of the Board of DEPUTY GENERAL
Supervisors and County Administratorrillel ,, { ; SERVICES DIRECTOR 10/11/91
N. ? 99 S NATURE TITLE �C DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNr coolNs BUDGET UNIT:
GENERAL SERVICES (COMMUNICATIONS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 100
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4280 9620 COMMUNICATION SERVICES 271,4841 00 1
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TOTALS 27,484; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE HEALTH SERVICES
By: : —-C' Date DEPARTMENT FOR REIMBURSEMENT OF COSTS ASSOCIATED
WITH PURCHASING AND INSTALLING AN AUTOMATIC CALL
COUNTY ADMINISTRATOR DISTRIBUTION SYSTEM (ACD) FOR PATIENT SCHEDULING
AT 597 CENTER AVENUE.
By: Date
BOARD OF SUPERVISORS
YES:. 'fAHDER,
S
NO: CHRODER MCPEAK,TO
DEPUTY, GENERAL
SERVICES DIRECTOR 10/11 / 31
Phil Batchelor,Clerk'of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
NOV 10 1991 REVENUE ADJ. RA00j 51-W—S
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)