HomeMy WebLinkAboutMINUTES - 07151986 - 1.26 • CONTRA COSTA COUNTY q
APPROPRIATION ADJUSTMENT • _! �'��� �j
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Health Services Department
ORGANIZATION SUB-OBJECT 2.
OBJECT O.. FIXED ASSETF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CECREAS> INCREASE
General Fund
0467 4951 Equipment & Furniture 20,282
0465 3570 Contribution to Enterprise Fund 20,282
Enterprise Fund
0853 4952 Institutional Equipment & Furniture 20,282
0995 6301 Reserve for Contingency 20,282 .,
0995 6301 Appropriable New Revenue 20,282
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR CONTROLLER
B Date �7//Jt To Transfer appropriated expense from A/DA/MH
to EF1 for furniture related to psychiatric
COUNTY ADMINISTRATOR
�Jp services.
By: Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mapes ,Torlakson
NO: JUL 15 1985
On
Phil Batchelor, Clerk of the Board of
Supervisors aid County Adminis.rs;or 4
SIGNATURE TITLE DATE
By: It,& APPROPRIATION AP 0 -3 20.2,,
ADJ. JOURNAL NO.
(NI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
r
r
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING (.DEPARTMENT OR ORGANIZATION UNIT: Health Services Department-EF1
ORGANIZATION ACCOUNT 2.
REVENUE DESCRIPTION INCREASE <DECREASE>
0853 8381 Hospital Subsidy 20,282
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER'
To transfer appr6priated expense for A/DA/MH to
By: Date 3 EF1 for furniture related to psychiatric services.
COUNTY ADMINIST;ATOR
By: Dote
BOARD OF SUPERWSORS
Supervisors Powers, Fanden
YES: ,Schroder, ,Torlakscn JUL 15 198
a&rN Date
Phil Batc'1210r, NrN of the Board of ,`� -�►
SUGervisor$u:-IjCGLI; �j.. In;;tralot I SIGNATURE TITLE OAT E
By:
REVENUE ADJ. RA00 ,Saga
JOURNAL NO.
(M 8134 (Rev. 11/81)