HomeMy WebLinkAboutMINUTES - 04111989 - 1.26 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY1��� FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT _ BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
HEALTH SERVICES — ENTERPRISE FUND 11
DRCANI2AS#DN 91TURF
$a -=11 AT EXPENDITURE ACCOUNT DESCRIPTION DECREASES INCREASE
100 100
0863 4220 LSE IMPS 595 CENTER # 11200100
I 1
0863 4951 OFFICE EQUIPMENT 1 69100: 00
0860 X2-8525 nC L ate" ^� t ----lQ 1 1
4,OOQ100 I
0860 2876 RENTAL/LSE - EQUIP 3930000
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TOTALS
7,300 ,00 7,300100
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTROLLER 1
TO RECLASSIFY APPROPRIATIONS TO COVER CURRENT AND
By; Date � Z
ANTICIPATED CHARGES TO YOUR ACCOUNTS.
COUNTY ADMINISTRATOR
HY: Oats
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N 0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
APR 11 1985
SIGNATURE TITLE DATE
BY: Date APPROPRIATION A 00
ADJ. JOURNAL NO.
(M 129 R;v.2/BG) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT.
HEALTH SERVICES — ENTERPRISE 11
ONGANIiATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
'00 10
I 1
0860 8382 HEALTH PLAN SUBSIDY I 7,3001OC
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0863 8382 HEALTH PLAN SUBSIDY 7,300100
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TOTALS 7,300 PO 7,300;00
APPROVED , EXPLANATION OF REQUEST
AUDITOR CONT OLLER �
'
TO RECLASSIFY H.P. SUBSIDY FOR EQUIPMENT ACQUISITIONS.
By: �
COUNTY ADMINISTRATOR
By: J-M,2uf, : ZX-Dote
HOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Torlaksoq
IMO. _
Phil Batchelor, Clerk of the Board of J� r ,.
Supervisors and County Administrator SIGNATURE TITLE DATE
APR 11 1969 _
By: ore REVENUE ADS. RA0O'�.p
JOURNAL M0.
W $134 R•v. Y/ss)