HomeMy WebLinkAboutMINUTES - 04081986 - 1.17 ® CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT • 1.'-01.7
T/C 2 T
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Health Services Department-EF1
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. IQUANTITY
0853 4954 Medical & Lab Equipment 91,568
0995 6301 Reserve for Contingency 91,568
0995 6301 Appropriable New Revenue 91,568
APPROVED 3. EXPLANATION OF REQUEST
AUDITO - ONTROLLER
��� G To set up appripriation for SB150 grant-medical
8 Date equipment.
COUNTY ADMINISTRATOR
By: .'��,I,�i,1 . i v� �, : )�=1' Date
V
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO: _APR R
On / / \
FIrti BaiChelor, Clerk of the Board of 1
Supervisors and County Administrator 4. IS�\ A
,,?? S19NATURE TITLE DATE
T'/ 2
By: �L�G � APPROPRIATION APO 1��O/
ADJ. JOURNAL NO.
(N 129 Rov. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
` CONTRA COSTA COUNTY 1.-017
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING L OEPARTMENT OR ORGANIZATION UNIT:
Health Services Department-EF1
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE �DECREASE�
0853 8220 Grants & Donations 91,568
APPROVED 3. EXPLANATION OF REQUEST .
AUDITOR-CONTROLLER'
Date M� To recognize SB150 grant for medical equipment.
COUNTY ADMINIS�T�f_ATOR
By: rn 1,/ , I / /n ?`yr:z Date3)
.�
0
BOARD OF SUPERV:.SORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak.Torlakson APR R 9$6
NO: .�---t,i..� Date
Phil Batchelor, Clerk of the Board of ,=J�
^er1`:,�r^.i S 4li1i NJt1�14)1�omu71$trator SIGNATURE
TITLE PATE
By:
REVENUE ADJ. RA00 `Jo20f
JOURNAL NO.
(M 8134 Rev. 11l81)