HomeMy WebLinkAboutMINUTES - 05111993 - 1.25 1 -25 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 ® BOARD OF SUPERISORS
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
BUDGET UNIT 0540- HOSPITAL
0540 3565 CONTRIBUTION TO OTHER FUNDS 25,545.00
0540 2889 OTHER EXPENSES 25,545.00
BUDGET UNIT 0025 — MANAGEMENT INFORMATION
1691 4951 OFFICE EQUIP &FUNITURE 25,545.00
0990 6330 APPROPRIATION FOR CONTINGENCIES 25,545.00
0990 6330 APPROPRIABLE NEW FINANCING 25,545.00
TOTALS 51,090.00 76,635.00
APPROVED EXPLANATION OF REQUEST TC27PIF
AUDITOR-CONTROLLER
By: Data e76-15--9,3 TO APPROPRIATE PIF PROJECT PAYBACK FINAL INSTALLMENT.
COUNTY ADMINIST TOR
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SL11TH,
BISHOP,MCPEAK,TORLAKSON
NO: G/J���f�t 1.�2�i t-- zv(
Phil Batchelor. C!F•k oft" F^e d of
Supervi ors and C.ut,i)'
B : `/�/ ij/Vt Date �7 II GNATURE TITLE DATE
y 13
APPROPRIATION APOO S�
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0025 - MANAGEMENT INFORMATION
0005 9967 CONTRIBUTION FROM OTHER FUNDS 25,545.00
TOTALS 25,545.00 0.00
APPROVED EXPLANATION OF REQUEST TC24PIF
AUDITOR-CONTROLLER
By: .r Date /, 93 TO APPROPRIATE PIF PROJECT PAYBACK FINAL INSTALLMENT.
COUNTY ADMINISTRA OR
By: K .lVd 1 �1" Date ZeA
/
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,St'.11TH,
BISHOP.MRCPEAK,TORLAKSON
� Q,C.
NO: � �2z'x.1Y : iiT
Phil Batchelor, Clerk of the Beard of
/
Supervisors and County Administrator / /y � 4
GNATURE TITLE DATE
By: � .it G� Date
REVENUE ADJ. RAOO ��s$
JOURNAL NO.
(M 8734 Rev 2/88)
_ 1 -25 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 ® BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
BUDGET UNIT 0540 — HOSPITAL
0540 3565 CONTRIBUTION TO OTHER FUNDS 25,545.00
0540 2889 OTHER EXPENSES 25,545.00
BUDGET UNIT 0025 — MANAGEMENT INFORMATION
1691 4951 OFFICE EQUIP& FUNITURE 25,545.00
&30/
0990 433&- APPROPRIATION FOR CONTINGENCIES 25,545.00
0990 X36 APPROPRIABLE NEW FINANCING 25,545.00
63-/
r
TOTALS 51,090.00 76,635.00
APPROVED EXPLANATION OF REQUEST TC27PIF
AUDITOR-CONTROLLER
By: Date '41-/5�,a,3 TO APPROPRIATE PIF PROJECT PAYBACK FINAL INSTALLMENT.
COUNTY ADMINIST TOR
By: k \`'i.�d /Jy`/' Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MMM TORLAKSON
NO: G�w C4wtt' �_ 1
Phil Batchelor. oft"� ot
Sup�rvi ors ane' Ccu;;;y ..,,,;s;;eA;or `
By: i4x"41(11ADate
�p j NATURE TITLE DATE
APPROPRIATION APOO
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO.