HomeMy WebLinkAboutMINUTES - 01171995 - 1.20 y AUDITOR-CONTROLLER USE ONLY
FY 1993-64 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT FX BOARD OF SUPERVISORS
T/C 27 F__1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Health Svcs-Hospital Subsidy
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0465 3580 Contibution to other Agencies 410,225 00
0990 6301 Reserve for Contingencies 410,225 00
0990 6301 Appropriable New Revenue 410,225 00
TOTALSI 410,225 00 820,450 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLER: tic,
B DATE Adjust budget for accrued A61040 expenditures(as determined by
COUNTY ADMINISTRATOR: Department of Health Services).
BY: DATE / 5
BOARD OF SUPERVISORS: FY 1993-94 Audit Adjustment
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: 0Ur A9 E_
Supervising Accountant 12/1/94
FW Bdchft,Clerk of the Board Of NATURE TITLE DATE
8 County Admi strator APPROPRIATION APOO 5360
BY: DATE ADJ.JOURNAL NO.
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Health Svcs-Hospital Subsidy
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE cDECREASE>
0465 9967 Contributions from other Funds 410,225 00
TOTALS 410,225 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLE p
B DATE s?^ —/y Accrual of AB1040 contribution from Hospital Enterprise (FY 1993-94 JV9999)
COUNTY A�IAINI T TOR:
BY: / / DATE
�7
BOARD OF SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:
Batchelor,Clerk of the Board of Supervising Accountant 12/1/94
PhR SIGNA TITLE DATE
Supervisors nd County A::;.'''".-,+nr
REVENUE ADJ. RAOO 5360
BY: I JAI, DATE JOURNAL NO.
(M 8134 Rev.2/86)