HomeMy WebLinkAboutMINUTES - 12131994 - 1.46 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ENTERPRISE FUND-1
0540 2866 OTHER PURCHASED SERVICES 18,000.00
ENTERPRISE FUND 1-CAPITAL
0853 4953 AUTOS &TRUCKS 18,000.00
TOTALS 18,000.00 18,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER FY 94/95 APPROPRIATIONS
FROM ORG 110540(HOSPITAL ENTERPRISE FUND-1)
By: �� Date //-2Z-9y' TO ORG. 110853 (ENTERPRISE FUND-1 CAPITAL).
67
COUNTY ADMINISTRATOR AMOUNT APPROPRIATED IS FOR THE PURCHASE OF A
CARGO VAN FOR HEALTH SERVICES DATA PROCESSING.
By:_ Date
BOARD OF SUP RVISORS
SUPERVISORS SMITH,BISHOP,
YES: OESAULKIIER,TORLAKSOR POWERS
NO: • ll0AW
ft')Batchelor C•.~ = r' tie Board of
7isors a County A i istratOf �\,,,, 1.__.__ N5� l-+r•.\r.11�. 1+-i(, �,
By: SIGNATURE TITLE DATE Date ���
APPROPRIATION APOO 506,-0
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA CTOSTA OOUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB—ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
ENTERPRISE FUND I
0540 8381 HOSPITAL SUBSIDY 18,000.00
ENTERPRISE FUND I—CAPITAL
0853 8381 HOSPITAL SUBSIDY 18,000.00
TOTALS 18,000.00 18,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER FY 94/95 APPROPRIATIONS
�---� FROM ORG #0540 (HOSPITAL ENTERPRISE FUND-1)
By: Q Date //__Z2_9fZ TO ORG. #0853 (ENTERPRISE FUND-1 CAPITAL).
COUNTY ADMINISTRATOR AMOUNT APPROPRIATED IS FOR THE PURCHASE OF A
CARGO VAN FOR HEALTH SERVICES DATA PROCESSING.
By: Date ./51/1&
BOARD OF SIJVPERVISORS
YES: DESAULNER.TpOH'p4 FOO
NO: 4_soALe_
PWI Batchelor, CIPrk of the Board of
rvisors d County istratw
SIGNATURE TITLE DATE
By: ° Date
REVENUE ADJ. RAOO ���
JOURNAL NO.
(M 8134 Rev 2/86)