HomeMy WebLinkAboutMINUTES - 11021993 - 1.27 l`7- - AUDITOR-CONTROLLER USE ONL
CONTRA COSTA BOUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT-EF I
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0540 2866 Other Purchased Services 16,000.00
095' 4,30
TOTALS 34,000.00 / 00 o.
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO CORRECT APOO#50108.
(APOO #5008 APPROPRIATED FOR FY 93/94
By: Date EXPENDITURES FOR THE INSTALLATION
OF A LASER IMAGING CAMERA AT THE
COUNTY ADMINISTRATOR HOSPITAL'S RADIOLOGY DEPT.)
By: Date f 1
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSOfi
NO:
Phil Batchelor, Clerk of the Board of
Supervisors nd County Administrator
F150 Cw+�+.+�l.x 10-t�►9 3
By: Date
SIGNATURE TITLE DATE
r
APPROPRIATION APOO 3
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT —EF I
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0540 8381 HOSPITAL SUBSIDY 16,000.00
TOTALS F 16,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO CORRECT RAOO#5008.
`_ (RAOO #5008 ESTIMATED FY 93/94 REVENUE
By: _Date A� FOR THE INSTALLATION OF A LASER
IMAGING CAMERA AT THE HOSPITAL'S
COUNTY ADMINISTRATOR RADIOLOGY DEPT.)
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMffK
BISHOP,MCPUk TORLAKSON
NO:
Phil Batchelor, Clerk of the Board of
Su ervisors a d County dministrator
``��—a—►f—�(``3 14SA C....7,.,eL(Lak. to-u•9 3
By: D Date / SIGNATURE TITLE DATE
REVENUE ADJ. RAOO -5-030
JOURNAL NO.
(M 8134 Rev 2/86)