HomeMy WebLinkAboutMINUTES - 05041993 - 2.1 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY • FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 V,�d BOARD OF SUPERVISORS
E] COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I CAPITAL
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0853 4954 MEDICAL EQUIPMENT 250,000.00
0853 4951 OFFICE EQUIPMENT & FURNITURE 500,000.00
0995 6301 APPROPRIABLE NEW REVENUE 750,000.00
0995 6301 RESERVE FOR CONTINGENCIES 750,000.00
TOTALS 750,000.00 1,500,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO ADJUST APPROPRIATIONS FOR ENTERPRISE
FUND 1—CAPITAL FOR FISCAL YEAR 1992-93.
Date
COUNTY ADMINISTRATOR
n
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMrtK
n BISHOP,MCPEAK TOR N
G
N0: ''<✓L�1,� �6u'
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
By:
SIGNATURE TITLE DATE
— Date- ��?�1�
APPROPRIATION APOO,�1rQ 99
ADJ.JOURNAL NO.
(M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT -EF 1 CAPITAL
ORGANIZATION EXPENDITURE
SUB—ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0853 8239 MISC HOSPITAL REVENUE 750,000.00
TOTALS 750,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO ADJUST REVENUE FOR ENTERPRISE
�! p FUND I — CAPITAL FOR FISCAL YEAR 1992-93.
Date ,-7_�1-9�
COUNTY ADMINISTRATOR
By: �j��, / Date v �u 5
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMRK
YES: BISHOP,M/CPEAK,TOORLAAIKS-ON
NO: 11�x( l(.Uitli7�T : /Gd7�
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
i
SIGNATURE TITLE1 DATE 3
By: �1l Y Date
REVENUE ADJ. RAOO 09
JOURNAL NO.
(M 8134 Rev 2186)