HomeMy WebLinkAboutMINUTES - 04121988 - 1.28 AUG -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL. NEEDED 9X:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
QCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Service,; tment - EF1
;GANIZATION EXPENDITURE
SUN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION *DECREASE INCREASE
100 IOC
0853 45, A Computer Room - Duffel Bldg. r 163,000 !h0
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0853 4S4IS Alarm System - Duffel Bldg. � 34,000 �0
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0853 4951 Office Equip. & Furniture 123,000 00
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TOTALS 1 1
32_q oc rap .409000 1000
APPROV ,D EXPLANATION OF REQUEST
UOITO -CONT LLER
Dote o To appropriate capital expenses related to
relocation to Duffel Building.
AUNTY MINISTRATOR tf
LARD OF SUPERVISORS
S: Schroder,McFeak,Torraksoi
Phil Satchelor, Cier% of the Board of
Supervisors and County Administrator
s I D N AT u R E -------
APR TITLE _ DAT
Dote �+ ��$ APPROPRIATION A Poo
�d
AD1. :�URNAI R0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AttauRt taolRc BUDGET UNIT:
Health Services De artment - FFl
ORCARIZATIOR REVEUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
I
OS40 8120 "fedi-Cal 320,000 X70
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0540 8381 Hospital Subsidy I 320,000 bo
I 1
0833 8381 Hospital Subsidy 320,000 00 1
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TOTALS 64n ,nnn n 3200000 too
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APPROVED r ' EXPLANATION OF REQUEST
1UDIT R-CO TROLL
3y. Date D To appropriate additional Medi-Cal revenue and to
reclassify Hospital. Subsidy to cover expenses related
:OUNTY AD INISTR�A`TOR to relocation to Duffel Building.
y. ( rid` Date
OARD OF SUPERVISORS
SEs: Supervisors Rgm=,Fanden,
Schroder,t. peak,Torlakson
Phil Batchelor, Clei% clr tz,e Bo?rte of `v
Supervisor and County -
�ldminlslw'.=r SIGNATURE TITLE
APR 1 1999
sl:v¢RUE Aar. R A00 ,ZD
sauwriAt NO.
(N 8134 Rsr.2/88)