HomeMy WebLinkAboutMINUTES - 05011984 - 1.28 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Health Services Department
ORGANIZATION SUB-OBJECT 2:
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
0540 4507 Electrical System Impr. $40, 000
0995 6301 Reserve for Contingency $40, 000
0995 6301 Unrealized Revenue 40, 000
0465 3570 Contribution to Enterprise Fund 40 , 000
0990 6301 Reserve for Contingency 40, 000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
� To provide funds for emergency work necessary
By �71� 'tCt�- Date / / to increase the capacity of the electrical
COUNTY ADMINISTRATOR system.
01''_. .., �� 1-0 s� MAY 84
By: r' r rII ;;j' )E7 Date /
BOARD OF SUPERVISORS
Supervisors Pi—ers,Fuhderl
YES: Schruder,M44",TurFAwn
NO: MAY 1198
Interim County
J.R. ..OLSSON, CLERK 4, �' Admin.-Finance 4 30/8
SIGNATURE TITLE DATE
By: ��� APPROPRIATION A POO
ADJ. JOURNAL 10.
(N 129 PGv.4/e3) SEE INSTRUCTIONS ON REVERSE SIDE
00 15.E
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Health Services Department
ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE <0ECREASEj
0540 9865 County Subsidy - Medical Services $40, 000
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTRO'LER
County subsidy to complete emergency work
Dat /�/� necessary to increase electrical system
capacity at the County Hospital.
COUNTY ADMINISTRATOR
0„ N!j,L S i:in(rn BY MAY i 1384
By: 1. Frl'i: .s='u Date
BOARD OF SUPERVLSORS
SuTwrvisors Powers,Fanden,
YES: Schn,duF,tINI't. ,Torlakson
MAY 1 N 4
N0: Dote
I �..ESA. � :�;?eaE: Interim County
J.R. 0 SSON� CLERK A(VAA� Admin-Finance 4/30/84
SIGNATURE TITLE GATE
By:
/Zz4zz�
REVENUE Aa. RA00 .6-.Z3.Z
JOURNAL NO.
(M 6134 Qev. 11/131)
00 151