HomeMy WebLinkAboutMINUTES - 01261993 - 1.35 AUDITOR—CONTRO1EfR_ USE A?f
i . CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
6 APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET NIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB—ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ENTERPRISE FUND 1
0540 2866 OTHER PURCHASED SERVICES 23,725.00
ENTERPRISE FUND 1 -CAPITAL
0853 11 f56 REPAIRS TO FOOD SVCS AREA 10,225.00
0853 MOVE FAC MAINT TO LAUNDRY 13,500.00
sm
moi• 6904- mgFiRk"F9 FOR 230m*AQ
TOTALS �73;7,7S.00 7 3`.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO ADJUST APPROPRIATIONS FOR ENTERPRISE
FUND 1-CAPITAL FOR 2 NEW FISCAL YR. 92-93 PROJECTS
By: Date -9Z— (1) REPAIRS TO FOOD SERVICE AREA AND
(2) RELOCATION OF MAINTENANCE STAFF TO
COUNTY ADMINISTRATOR FORMER LAUNDRY AREA
By: Date / S
BOARD F SUPERVIS S A
ftteml 4wz/I
YES.
*dL'
NO: `)Z�
Phil Batchelor, Clerk of the Board of
Supervisor! am' Cont_ Ami,"strator 12-21-q2
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By: �� /�� Date Z3 SIGNATURE TITLE DATE
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE