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HomeMy WebLinkAboutMINUTES - 03191991 - 1.38 1-038 A TR OLLIER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT rvi T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR Accoulrr CODING BUDGET UNIT: HEALTH SERVICESDEPARTHIM — EF1 ORGANIZATION EXPENDITUREEXPENDITURE ACCOUNT DESCRIPTION <ECREASE SUI-ACCOUNT INCREASE 100 0540 1011 PERMANENT SALARIES 1oo 362,725 100 1 � 0995 6301 RESERVE FOR CONTINGENCIES 362,72500 0995 6301 APPROPRIABLE NEW FINANCING I 3629725 100 I I I I I 1 . I I 1 1 I 1 I 1 I I I I I I I I I I y I � I I I I I I I I I I I I . i I I I I TOTALS 362,725 :00 725,450 100 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER FY90/91 ADDITIONAL APPROPRIATION DUE TO By: Dote 2-7 9/ AUDITORS' ADJUSTMENTS. COUNTY ADMINISTRATOR By: Qec Date-3— BOARD OF SUPERVISORS YES: Swervisors Powers, Fch,41�n, Schroder,Mc-Peak,ooriai.son H0: MAR 1 5 lyy BIeNATURE TITLE DATE By: 7=�r �r"�`' =� Dote APPROPRIATION A P00 S�.S ADJ. JOURNAL 10. (N 129 R*r 2/86) SEE INSTRUCTIONS ON REVERSE SIDE _ CONTRA COSTA COUNTY r, • ESTIMATED REVENUE ADJUSTMENT 1--035 �. T/C 24 ACCOUNT COOING IUDCET UNIT: HEALTH SERVICES DEPART= — EF1 01CANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> t00 t0 I 1 0540 8981 FUND BALANCE APPROPRIATED 362,725100 I ' 1 1 � I � 1 l � I I I I i I ( I I I I 1 I I I I I I t I I I � TOTALS 362,725 :001 ; APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER By: Dote FY 90/91 ADDITIONAL APPROPRIATION DUE TO COUNTY A MINISTRATO�tY AUDITORS' ADJUSTNlII�]'TS. j 6v1 NIy: f�c,` Dote HOARD OF SUPERVISORS YES SuPwv=rs Powers.Fanden, fthmdar.McPesk,Torl3kson NO: ileNATUItE TITLE DATE MAR 1 y 1Sa1 REVENUE ADS. R A00 ,r24 _ 5r: �. %�., Dote JOURNAL 10. OM $134 R*v.2/0e)