HomeMy WebLinkAboutMINUTES - 06221993 - 1.51 r 1 U51
ry AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0540 3580 CONTRIB TO OTHER AGENCIES 4,000,000.00
0995 6301 RESERVE FOR CONTINGENCIES 4,000,000.00
0995 6301 APPROPRIABLE NEW RESERVE 4,000,000.00
TOTALS 8,000,000.00 4,000,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO CORRECT APPROPRIATION ADJUSTMENT #5098,
ALREADY INCLUDED IN APPROP. ADJ. #5134 RELATED TO
By: Date ro SB-1255 INTERGOVERNMENTAL TRANSFER.
COUNTY ADMINISTRATOR
By: _.?��a � � Date 4/
BOARD OF SUPER SORS
SUPERVISORS POWERS.'ft H,
YES: BISHOP,MM K,TORLAKSON
NO: -Ayw�
Phil Batchelor, CIPrk of the Board of \
$Ilpervisors an/d�Caunty
By. �I�� � Date � /3 SI ATURE TITLE DATE
AFPROPRIATION APOO.�YZ�/
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1 051
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT-0540
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0540 8121 MEDI—CAL REVENUE 4,000,000.00
TOTALS 0.00 4,000,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO CORRECT APPROPRIATION ADJUSTMENT#5098,
ALREADY INCLUDED IN APPROP. ADJ15134 RELATED TO
By: Date G,? 9� SB-1255 INTERGOVERNMENTAL TRANSFER.
COUNTY ADMINISTRATOR
l 6 S
8y: /_ Date
BOARD OF SUPERVI ORS
SUPERVISORS POWM StAft
YES: v BISHOP.MCPEAK TORIAKSON
NO: "d,CLI�
16( .
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator 11
By: Date y GNATURE TITLE DATE
REVENUE ADJ. RAQO���
JOURNAL NO.
(M 8134 Rev 2/86)