Loading...
HomeMy WebLinkAboutMINUTES - 10121993 - 1.18 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNT a 18 FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 2SCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Health Services - Mental Health ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 1 1 0467 2320 Outside Medical Services 25,000 :00 0467 4951 Office Equipment & Furniture I 25,000 40 I I I I I I I 1 1 I I . I ' 1 I I ' I 1 I I I I I I I 1 I 1 I I I 1 I 1 I I I I I I I I I i TOTALS I I 25 000 00 25,000 !00 APPROVED EXPLANATION OF REQUEST _AUDITOR-CONTROLLER By: Date '9344117 COUNTY ADMINISTRATOR To transfer funds from service and supply account to cover anticipated purchases of computer equipment. By: Date (Redirection of SAMHSA Grant funds) BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,SMITH, BISHOP,MCPEAK,TORUIKSON NO: Phil Batchelor,Clerk of the Board of Su rvisors nd County dministrator E1,Sn ,t_� 9.ii-q 3 SIGNATURE TITLE ^' DATE By: Date APPROPRIATION A POO .� ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE