HomeMy WebLinkAboutMINUTES - 06211988 - 1.36 t
1-036
AUDITOR
-CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL. NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Health Service5 e artment -EF1
;CANIIATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 10C
0853 4610 Dept. of. Energy ECI`t Project 1 10,850 loo
0853 3505 Retire othr Long Term Debt 6,14$ �D
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0995 6301 Reserve for Contingencies 4,702
0995 6301 Appropriable New Revenue 4,702
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TOTALS l I
- r 10,850 00 15 552 00
APPROVED EXPLANATION OF REQUEST
JOITO -CONTROLLER
To appropriate expenses related to a Dept. of. Energy
Dote grant #DE-FC03-86SF16158 for energy conservation
management in the hospital.
)LINTY AOMI1fl STRAT� /
�JOate
ARO OF SUPERVISORS
5c Supervisors Powers,Fande%
Schroder,Weak,Torla lhm
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIGNATURE E
JUN 21 1 TITLE DATE
r DG1t_._.__ APPROPRIATION A P 0 0
ADJ. 4URIAL 40.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Health Senrices; Dapar-tment 171
ORCANIIAiION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
l 1
0853 8220 Grants F Donations 4,702 W
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TOTALS4.707
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APPROVED EXPLANATION OF REOUEST
JDIT -00I ROLL
y: I IDote To appropriate revenue related to a Dept. of Energy
grant #DE-Fr03-86SF16158 for energy conservation
OUNTY 0 I STRATOR- /r management in the hospital.
y: /Ik�
Dati �l�
DARD OF SUPERVISORS
SUPCr`isors Powers,Fal-
ES. Schroder,McPeak,ToTiakson
Phil Batchelor, CIerK of the$o2c4l'4 - a
Supervisors and County Administra;c'i"
St NATURE TITLE DATE
JUN 21
Date REVENUE AOJ, RAOQ �Q
JOURNAL NO.
W 9134 Raw. 2/66)