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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY-
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2T
MCOUNTY ADMINISTRATOR
ACCOUNT coolxc BUDGET UNIT:
Health Services D=artment EF1
iCANIZATION EXPENOITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 10C
I 1
OS40 2884 Interest Expense 200,000100 I
OS40 286 �rckr. 100,000 X00 I
0540 286S Collection Agencies 100,000100
1 i
1 t
0853 4 Sal Emergency Roof Repairs # 300,000:00
0853 4505'' Buy-out CCHP Trailer 20,000100
I
0853 45h9 Family Practice Clinic Remodel fins 8 20 ( 0,0.00100
0853 4534 Perinatal Care Trailer 1 40,000.00
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TOTALS 1 I
00 000 00 400 001, 00
APPROVED EXPLANATION OF REQUEST
UDITO -CONT OLLER
To reclassify appropriated expense for capital
�� Date 7
projects from operations to capital.
)LINTY D INIS OR
ate f
)ARD OF 6 rPERVISORS
Supervisors Powers,Fanden,
S` Schrader,McPeak,Torlaksor,
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
MAR SIGNATURE TITLE DA E
Dote APPRQPRIATiOx A P00 6 t 0
AOJ 'OURNAL IQ.
. �
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I r
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0853 8381 Hospital Subsidy 400,0001 00 1
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0540 8381 Hospital Subsidy I 400,005 00
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1
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TOTALS r
e0 Of 4000
APPROVED _ EXPLANATION OF REOUEST
1UDITOR CONT LLER
3y: k Dote To reclassify appropriated revenue from operations
:OUNT D INI TOR to capital to cover capital projects.
Date
OARD OF iCER VISORS
(ES. Supervisors Powers,Fandert,
Schroder,McPeak,Tortaksorl
JO:
1 �
Phil Batchelor, Cl„rk of the Board of .SIGNATURE TITLE a�
Supervisors and
a�n'd Coouunty Addministratof Ar� {{��� • /�� `' "„ �AIl 1988 REVENUE ADJ. R AOO )S3
�. Date
JOURNAL NO.
(M 8134 Rev.2/66)