HomeMy WebLinkAboutMINUTES - 06231992 - 1.44 _ AUDITOR-CONTROLLER USE ONLY
` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF SUPERVISORS
j El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0540 2869 REQUESTED MTCE -GSA 34,000.00
0853 45.62 PHC LAB ROOF 34,000.00
TOTALS 34,000.00 34,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER APPROPRIATION FOR PHC LAB ROOF
FROM ORG. #0540 (HOSP. EF-1) TO ORG. #0853
By: 2- Date 3-a7-9L (HOSP. CAPITAL ACCT.)
COUNTY ADMINISTRATOR
_75By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRODER,IIGPiMk TORLAKSOO,N
w
Phil Batchelor, Clerk of the Board of
Su ervisors and County Administrator
SIGNATURE TITLE DATE
By. Date
APPROPRIATION APOO .S_27:;?-
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
` - CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT- EF1
ORGANIZATION EXPENDITURE
Sus-ACCOUN REVENUE DESCRIPTION INCREASE <DECREASE>
0540 8381 HOSPITAL SUBSIDY 34,000.00
0853 8381 HOSPITAL SUBSIDY 34,000.00
TOTALS 34,000.00 34,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER APPROPRIATION FOR PHC LAB ROOF
FROM ORG #0540 (HOSP. EF-1)TO ORG. #0853
By: , Date j:;27-9'7- (HOSP. CAPITAL ACCT.)
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
Sl1PERVISDRS POM,FAMIX
YES: SCFIitODER,MOP EkE4'lav
TORLMSON(�, , �Q
NO: iw "�a ke
Phil Batchelor, Clerk of the Board of
Sunervisors ane County Administrator 4,;?3 I
7 SIGNATURE TITLE DATE
By: Date
REVENUE ADJ. RAOO 572--
JOURNAL NO.
(M 8134 Rev 2/86)