HomeMy WebLinkAboutMINUTES - 04121988 - 1.31 1-031-
AUDITOR-CONTROLLER USE ONL
-03,.-
AUD TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Health Services Department EFI
IRCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECAEASE INCREASE
SUR-ACCOUNT
100 100
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0853 4539 AB3245 Grant - Proj 87-00066 , 100,000 ! 00
0853 3505 Retire Other Long Term Debt 50,00000 1
0995 6301 Reserve for Contingencies 50,000100 i
0995 6301 Appropriable New Revenue 50,000 100
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TOTALS 100,000 b0 150,000 100
APPROV EXPLANATION OF REQUEST '
AUDIT R-CO TROLLE
1 ) To appropriate AB 3245 funding for Project 87-00066 -
By: _/ Dafe 3�� the electrical upgrade at Merrithew Memorial Hospital .
COUNTY ADM ISTRATOR 2) To transfer appropriations within EFI to match
AB 3245 funding on Project 87-00066.
3y; Dafe
30ARD OF SUPERVISORS
Sup:r•:isors Fanden,
YES: Schr;;oer,!.'creLk,Torlakson
N 0:
t!,n Board of
and County kdTinistra:or
APR 12 19 8 IONATURE
WIE DA E
By; WDate APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services Department EFI
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10o
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0853 8220 Grants & Donations 50,000 100 1
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TOTALS 50,000,00
APPROVED EXPLANATION OF REOUEST
AUDIT -CON ROLLE \
By: Dote ` AB 3245 Grant funding received in March 1988 for
Project #87-00066 - the upgrade of electrical
COUNTY ADMINISTRATOR capacity at Merrithew Memorial Hospital .
By: Batey
BOARD OF SUPERVISORS
SupervisorsFanden,
YES: Schroder,McPeak,Torlaksofl
NO:
Ph'•, ,,,.,�:.- ^.,e,',; t..e Board of 3n
G` SI NATURE
SuRPr i'SOM--and uou-nLy j{(jrTlirliSlrafAr T I E DAT E
APR 12 988 ^
By: Date
REVENUE ADJ. RAOO S2- C,4
JOURNAL NO.
(M 8154 Rev. 2/86)