HomeMy WebLinkAboutMINUTES - 04211987 - 1.51 /t4
AUDITOR
-CQNTRQLL ER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD. OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
9GANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUB-ACCOUNT
100 100
1 I
General Fund - 1003 ' 1
I �
0465 3570 Contribution to Enterprise Fund I 3000,00
I i
0990 6301 Reserve for Contingency 3000100
I I
0990 6301 Appropriable New Financing I 3000100
I I
t
I
1 I
I '
Enterprise Fund - 14SO 1
I
I t
0540 2869 Requested maintenance - I 3000100
1 1
0995 6301 Reserve for Contingency 3000100
0995 6301 Appropriable New Financing ( 3000' 00
I I
I 1
I I
I
I I
I I
I I
I I
I
I I _
TOTALS 1 I
6000100 120001, 00
APPROVED EXPLANATION OF REQUEST
DIT -CO TRO E `
To transfer appropriated expense from A/DA/MH to
Dore g EF1 for renovation of the Geriatric Special Project
Clinic related to psychiatric services being provided
UNTY AD#IINISTRATOR for in county hospital facilities.
4(
These expenses are financed by FY 86/87 Short-Doyle
Dote— Priority Population Funds.
I
1RD OF SUPERVISORS
S13139rvisors Powers, Fandef%
�:itrtxler,LiC:b�k, furlak�ur�
FN Batthelot, Nrk of the Board of
SuDervisocs and Cowlty Adminisuator
APR 21 987 IONATURE TITLE ` DATE
Dote APPROPRIATION A POO J
ADJ. JOURNAL 90.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services Department
R6AMIZATIDN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I )
General Fund - 1003
0467 9306 State Aid M/H Short-Doyle 3000 60 ,
I 1
I I
I 1
� r
I 1
I I
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Enterprise Fund - 1450 I
0540 8381 Hospital Subsidy 3000 100
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TOTALS1
6000 �0
. APPROVED EXPLANATION OF REOUEST
AUDIT R-CONTROLL -
(Priority Population Funds)
Date To recognize Short-Doyle augmentation allocation
OUNTY ADMINISTRATOR and contribution from General Fund to EF1 for renovation
Y: �, '.'zy�_ �-,—�-.:-- Date of Geriatric Clinic related to psychiatric services.
OARD OF SUPERVISORS
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PM Bithawr, p"of fhe now of SIGNATURE TITLE DATE
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APR i Ig07
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Ir: - �"�� � ,� � Date REVENUE ADJ. R A 0 0
JOURNAL N0.
(M 8134 Rev. 2/86)