HomeMy WebLinkAboutMINUTES - 02281995 - 1.48 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
y� APPROPRIATION ADJUSTMENT
• T/C 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF 2 (0860) PAGE 1 OF 1
ORGANIZATION EXPENDITURE
SUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0860 2892 PUBLIC HEALTH NURSING SVCS 40,000.00
0996 6301 RESERVE FOR CONTINGENCIES 40,000.00
0996 6301 APPROPRIABLE NEW REVENUE 40,000.00
TOTALS 80,000.00 40,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER SUBSIDY TO CAPITAL TO COVER
APPROVED ACQUISITION OF 10 IBM PC'S
By: �-� Date /_2v-5tjr" FOR FY 94/95.
L
COUNTY ADMINISTRATOR EXPENSE INCREASE $40,000
� REVENUE 0
BY: 5/V/ Date Z / -----------------
CCHP SUBSIDY DECREASE $40,000
BOARD OF SUPERVISORS
SUPERVISORS SIMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: 010Aj
PW Batchefor, Clerk of the Board of
R County ISV2tot �?J H.S.D CONTROLLER
SIGNATURE
Date TITLE DATE
'
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE TC2795A.WK1
I._-{b 2
AUDITOR-CONTROLLER USE ONrY
1 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
' APPROPRIATION ADJUSTMENT
T/C 27 0 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF 2 CAPITAL (0863) PAGE 1 OF 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0863 4951 OFFICE EQUIP&FURNITURE 40,000.00
0996 6301 RESERVE FOR CONTINGENCIES 40,000.00
0996 6301 APPROPRIABLE NEW REVENUE 40,000.00
TOTALS 40,000.00 80,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO REFLECT APPROVED ACQUISITION OF 10 IBM PC'S
FOR FY 94/95.
BY� � Date
EXPENSE INCREASE $40,000
COUNTY ADMINISTRATOR REVENUE 0
-----------------
By: Date J CCHP SUBSIDY INCREASE $40,000
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: AS 0 els 4—
PW Batchelor, Clerk of the Board of
rs Couniy nistratot
H.S.D CONTROLLER
J -'y Date SIGNATURE TITLE DATE
APPROPRIATION APOO 61 fJ
ADJ.JOURNAL NO.
(M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE TC27C95A.WK1
l. 24
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET NIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF 2 (0860) PAGE 1 OF 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0860 8382 HEALTH PLAN SUBSIDY 40,000.00
C
TOTALS 0.00 40,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER SUBSIDY TO CAPITAL TO COVER
APPROVED ACQUISITION OF 10 IBM PC'S
By: Date FOR FY 94/95
COUNTY ADMINISTRATOR
By: / Date
BOARD OF SUPERVISORS T
SUPERVISORS SMITH,dlSr.:r
YES: DESAULNIER,TORLAKSON,ROGERa
NO: Apou�
PWI Batchelor, Clerk of the Board of
ISorS County��d r k,� H.S.D CONTROLLER
2� / SIGNATURE TITLE DATE
By: Date
REVENUE ADJ. RAOO ,
JOURNAL NO.
(M 8134 Rev 2/86) TC2495B.WK1
�. L4 �5 f-I
CONTRA COSTA COUNTY H
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF 2 CAPITAL (0863) PAGE 1 OF 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0863 8382 HEALTH PLAN SUBSIDY 40,000.00
TOTALS 40,000.00 0.00
APPROVED EXPLANATION OF REQUEST
-AUDITOR-CONTROLLER TO REFLECT APPROVED ACQUISITION OF 10 IBM PC'S
FOR FY 94/95.
By: /� Date
COUNTY ADMINISTRATOR
J
By: /J Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: Ilio V i
isors Tvullky Au ull tratol H.S.D CONTROLLER
may: Date SIGNATURE TITLE DATE
REVENUE ADJ. RAOO
JOURNAL NO. —r
(M 8134 Rev 2/86) TC2495A.WK1