HomeMy WebLinkAboutMINUTES - 06161987 - 1.36 t-036
s► AUD -CONTROLLER ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Services Department - EF II Capital'
16ANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUR-ACCOUNT
100 100
1 1
0863 3505 Retirement Other Long Term Debt I 448 100
I I
I
0860 2876 Rental/Lease Costs - Equipment 448 00 I
I 1
I I
1 1
1
I 1
1
. 1 I
I I
I I
1
I I
- I I
I 1
1 I
I 1
I I
I 1
I I
f 1
I
1 1
I I
I I
1 1
1
I 1
TOTALS I 1
448100 448 !00
APPROVED �. EXPLANATION OF REQUEST
DITO -CONT OLLER
p To reclassify appropriated expense from operations to
ate B capital to cover lease payments.
UNTY A NISTRAT(�O�R,e��
Date�s�.L'L
%RD OF SUPERVISORS
Supervisors Powers,Fanden,
Schroder,�Weak,Torlaks(m
V
Phil Batchelor, Clerk of the Board of \�
SuFervisers and Ccsnty Administrator
JUN 16
1y987 SIGNATURE TITLE DATE
Date APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCO0NT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
1 1
0863 6382 Hospital Subsidy 448100 1
I I
0860 8382 Hospital Subsidy 448 100
I ,
I 1
I I
1 I
,
l
I 1
I 1
I
I I
1 I
I I
I I
I I
I I
I I
� I
I I
TOTALS 448 00 448 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
.ORIGINAL SIGNED BY JUN 0 4 1987 To reclassify appropriated subsidy from operatioyis to
By, S.L WINN D0}e capital to cover lease payments.
BOUNTY ADMI 1STRATOyOR ��
By: '�"� Date
BOARD OF SUPERVISORS
Supervisors Powers,fanden,
YES: Schroder,McPoakjorlaksoa
NO:
Phil Batchelor, C!erk of the Board of
Sups Visors and County Administrator SIGNATURE TITLE DATE
By: Data JUN 16 1987 REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. 2/66)