HomeMy WebLinkAboutMINUTES - 03051991 - 1.21 1-021
T
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT TVI
BOARD OF SUPERVISORS
T/C 2 T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE _
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
100 100
0540 2866 OTHER PURCHASED SERVICES 22,08893
0853 4551 Cr SCAN FACILITIES I 22,088 X93
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TOTALS 2290891 !aa 221089 1
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
TO TRANSFER APPROPRIATION FOR CT SCAN FACILITIES
BY - �-^^^ Dote �'-`�-9/ FROM ORG. # 0540 (HOSPITAL -EF I) TO ORG. # 0853
(HOSPITAL CAPITAL ACCOUNT).
CDMFNISTRATO TO CAPITALIZE GSA EXPENSES CURRENTLY REFLECTED
B
COUNTY
IN OPERATIONS.
Dote
Y
BOARD OF SUPERVISORS
YES: '
:rvisers Petters, Fah4dn.
McFeti;,Tcrla�wA
Phil Batchelor,Clerk of the Board of
Supervisors and Cour4y Adn Dor
MAR 5 191, 1 SIGNATURE TITLE �2 DATE
$Y• Dole APPROPRIATION "00
ADJ. JOURNAL 10.
(N 129 Rev.2/Be) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY J-021
.ESTIMATED REVENUE ADJUSTMENT
T/C 24 y
IUDCET UNIT:
ACCOUNT tools# HEALTH SERVICES DEPARTMENT
01iANI1AT10N ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE}
t00 �(
0853 8381 HOSPITAL SUBSIDY 229088193 I
0540 8381 HOSPITAL SUBSIDY , 22,08$
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TOTALS 22 0";q;-g. 22,0841 99
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
�2: TO TRANSFER APPROPRIATION FOR CT SCAN FACILITIES
Br: � "�" Date FROt i ORG. # 0540 (HOSPITAL Et--1) TO ORG # 0853
(HOSPITAL CAPITAL ACCOUNT).
COUNTY ADMINISTRATOR,, TO CAPITALIZE GSA EXPENSES CURRENTLY REFLECTED
f ' IN OPERATIONS.
Sr,� :•�rf� Date
$OARD OF SUPERVISORS
YES: SUFarvtsors Powers,fah'-M,
Sctw odsr, Mcfttak, Ta{ak&on
*0: lea( vii V((
Phil Batch
dor Clerk of the Board of
Supernsors and County Administrator '9N1 u ' ` DATE
MAR 5 #
f►r:j 11 REVENUE Ali. RAOO
i �lUtlAL N4.
01•134 Soo!Mt