HomeMy WebLinkAboutMINUTES - 05311994 - 1.4 .l' �• AUDITOR—CONTROLLER USE ONLY
��JeS CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
} APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH-SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB—ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ENTERPRISE FUND-1
0540 2866 OTHER PURCHASED SERVICES 26,000.eti
t ENTERPRISE FUND 1-CAPITAL
0853 y;! ypZ REMDL STE 200 AT 595 CTR 26,000 . —
TOTALS 26,000 26,000
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER FY 93/94 APPROPRIATIONS FOR THE REMODELING
OF SUITE #200 AT 595 CENTER AVE., MARTINEZ.
By: �—C �" Date �,S'//-
APPROPRIATIONS TRANSFERRED FROM OR #0540
COUNTY ADMINISTRATOR (HOSPITAL EF-I) TO ORG #0853 (EF-1 CAPITAL)
By: � Date
BOARD OF SURVISORSAW
YES: SM
08ALRNK MRLAOR POWEM
NO: DOWN
Phil Batchelor,Clerk of the Board of
S isors County Administrator
/ I
By: Date
SIGNATURE TITLE DATE
`�
APPROPRIATION APOO
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
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
ENTERPRISE FUND I
0540 8381 HOSPITAL SUBSIDY 26,000.,—
ENTERPRISE
6,000,wENTERPRISE FUND I-CAPITAL
0853 8381 HOSPITAL SUBSIDY 26,000.,,--
TOTALS 26,000 26,000-,—
APPROVED
6,000-4»APPROVED EXPLANATION OF REQUEST
AUDITOR–CONTROLLER TO ADJUST REVENUE FOR ENTERPRISE
FUND 1–CAPITAL FOR FISCAL YEAR 93/94.
REVENUE TRANSFERRED FROM ORG #0540 (HOSPITAL EF–I)
COUNTY ADMI ISTRA OR TO ORG 740853 (EF-1 CAPITAL)
i
By: / J Date
BOARD OF S PERVISORS
YES: Wpomow.
0ESAUL1,1ER.MRlgKS01rLPOY W
NO: 719aAA..*__
Phil Batchelor, Clerk of the Board of
So sots and ftunty Admin tr for
By: Date SIGNATURE TITLE DATE
1444 REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev 2/86)