HomeMy WebLinkAboutMINUTES - 06061986 - 1.57 A NTROLLER USE ONLY
CONTRA COSTA COUNTY��.057
J�1 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTIaNT {�
T/C 27 BOARD OF SUPERVISORS
/❑� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Services Dept. — EF 1
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUN-ACCOUNT
100 100
rrrl /ooh 1 1
1690 4951 Office Equip & Furniture 889000100
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0465 3570 Contrib to Enterprise Fund 88,000100
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0853 4951 Office Equip & Furniture I 88,000100
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0995 6301 Reserve for Contingencies 88,00000
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0995 6301 Approprable New Financing I 887000 100
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TOTALS 176,000100 264,000 !00
APPROVED EXPLANATION OF REQUEST
AUDITO TROLLER
To recognize MIS funding of Pharmacy computer system.
By Dote
COUNTY ADMINISTRATOR
g %/ate✓� _a �u"e Date ef-�-�9
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
s
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator.II [�
JUN 6 19Qg SIGNATURE TITLE C� /rDATE
By: f Dote APPROPRIATION A POO 2 r
ADJ. JOURNA( N0.
(N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Health Services Dept. - EF 1
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
1 1
0853 8381 Hospital Subsidy 88,000100 I
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TOTALS 88,000,00
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTROL •ER
�\ To recognize MIS funding of Pharmancy computer system.
Dotes - f/'" / a . w:/ 6 i T—�r� �-
COUNT Y�DMINI STR�AT/OJR�
By. . l� a'i ae Dote -� -
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson l
N0: \ \
Phil Batchelor, Clerk of the Board of \` �� �g9
Supervisors and County Administrator 51 G N AT UR E TITLE DATE
AN g 198
REVENUE ADS. RA00
By: ote
JOURNAL M0.
(M 8134 Rev. 2/88)
4