HomeMy WebLinkAboutMINUTES - 06141994 - 1.42 AUDITOR—CONTROLLER USE ONLY
S 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 I
0540 2866 Other Purchased Services 300,000.00
Enterprise Fund I-Capital
0853 5_4r A50/CAL- LA t3 �q U P. 300,000.00
TOTALS 300,000.00 300,000.00
APPROVED EXPLANATION OF REQUEST tc27cap
AUDITOR—CONTROLLER FY 93/94 appropriation transferred from
org. #0540 (Hospital EFI) to org. #0853
By: Date /!o y (EFI-Capital).
COUNTY ADMINISTRATOR /
By: Date
BOARD OF SUERVISORS
SUPERVISORS SMI1N,
YES: DEgW.'IER.TORLAI SON>l
NO: 4)0 Ule— r�
�. ,SA,q; SUP&r UVS0r 9&%A ✓S
Phil Batchelor, Clerk of the Board of
$coervisors arld County Administrator
By: I Al 1 0 Lo Date SIGNATURE TITLE DATE
T APPROPRIATION APOO ,6,3
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
APPROPRIATION 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 300,000.00
EnteMrise Fund I—Capital
0853 8381 Hospital Subsidy 300,000.00
TOTALS 300,000.00 300,000.00
APPROVED EXPLANATION OF REQUEST tc24cap
AUDITOR-CONTROLLER FY 93/94 appropriation transferred from
org. #0540 (Hospital EF1) to org. #0853
By: Date (Hospital EF1-Capital).
COUNTY ADMINISTRATOR
By: / Date
BOARD OF SUPERVISORS
SUPEMSORS SMITH,BISHOP,
YES: pESAUUIER,TORIAKSOR,
NO: i)00e,
USS&T.. SUPcAut Sor PO W IeYxs
F it Bztchdor, Clerk of the Board of
By:
Date
6 SIGNATURE TITLE DATE� _�
REVENUE ADJ. RAOO VM!C3
JOURNAL NO.
(M 8134 Rev 2/86)