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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Services - E.F. I �i�IJp �p00
RGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
1 1
0540 2884 Interest Expense 61,000 00
1 1
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0853 3505 Retire Other Long-Term Debt 37,325 p0
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0853 4952 Institutional Equipment and Furniture I 26,775 00
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0853 4571 Special Procedures Room Project ' 72,500 100
0995 6301 Reserve for Contingency 75 ,0001
0995 6301 Appropriable New Finance 75 ,000
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TOTALS 136,000 100 211.,000 100
APPROVED EXPLANATION OF REQUEST
DITOR CONT;OLLER
To reclassify appropriated expense and revenue from
to operations to capital to cover lease payments and
anticipated equipment purchases.
UNT AD NISTRATOR
Date
M OF SUPERVISORS _
Supervisors Powers,Fanden,
Schroder,IftPcak,Torlakson -
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUL /41987 SIGNATURE TITLE q DATE
Date-- . APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services - E.F.I run�D I`tSLLG'
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10o
1 I
0853 8381 Hospital Subsidy 136;000100 1
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0540 8381 Hospital Subsidy I 136,000; 00
0540 8120 Medi-Cal Patient Services 75,000100
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TOTALS 211,000 00 136,000:00
. APPROVED EXPLANATION OF REQUEST
UDITO CONT LLER /
To reclassify appropriated expense and revenue from
y: u�Date operations to capital to cover lease payments and
;OUNTY ADM NISTRATOR anticipated equipment purchases.
y: Date L
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
Schroder,Weak,Torlaksdn
I
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors c*.r County Administrator
y.
` Oate JULY 1967 REVENUE ADJ. RA00 ,3,3
JOURNAL NO.
(M 8134 Rev. 2/86)