HomeMy WebLinkAboutMINUTES - 11071995 - C45 _ AUDITOR-CONTROLLERUY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rul
T/C 2 7 LOJ BOARD OF SUPERVISORS
COUN.TV ADMINISTRATOR
ACCOUNT CODING BUDGET MU - -
_ 0467 Mental Health - 0500 Social Service Admin.
iRGANIZATIDN EXPENDITURE � �" ��
sue-ACCOUNT fx4EAVITVRL� ICCOUNT DESCRIPTION <ECREASE INCREASE
loo 100
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0467 -- 1 1
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2320 Outside Medical Services I 70,000 00
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-- 0500 -- 1 I
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`8000 2310 Professional/Specialized Services 70,000100 '
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TOTALS I I
70,000 100 70,000! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
3y: Date Transfer Rubicon contract to Mental Health.
:OUNTYM N RATOR
sy: I Date �a u
IOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
ES: DESAULNIER,TORLAKSON,ROGERS
10: None
Phil B�bdlelor,Cfer'!I ot�e 8o�d.d�
>iuoeMsas SIA //A 7r
SIGNATURE TITLE DATE
y: Do APPROPRIATION 95 APPROPRIATION 9
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
WOW CODING IUDCET UNIT:
0467 Mental Health - 0500 Social Service Admin.
1NCAN12ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
1 �
-- 0467
1
0yk7 9122 Franchise - Landfill Surcharge 70,000)00 1
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i 1
1
� r
-- 0500
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5000 9122 Franchise - Landfill Surcharge 70,000bO
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TOTALS 70,000:00 70,00070
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Dote /C43)4Transfer Landfill Surcharge revenue to
COUNTY ADMINISTRATOR Mental Health.
By: Dat. u z
BOARD OF SUERVISORS
SUPERVISORS SMITH,BISHOP
YES: •OE$AULNIER,TORLAKSON,ROGERS
NO: None
"M Batchelor,Clerk of the Board df
sUQr rfbom ow co ty Administrates SIGNATURE TITLE GATE
8Y: DateEN
Nov -' 19% REVUE ND,. RA00