HomeMy WebLinkAboutMINUTES - 06281994 - 1.35 05 AUDITOR-CONTROLLER USE ONLY
I CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
FICOUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING AB-75 SPECIAL REVENUE FUND (l 13700)( j>48
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
DEPT 0468
6081 2310 HOSP SVCS-NCTY HSOP 93/94 27,188.00
6082 2310 HOSP SVCS-NCNTY HOSP 93/94 9,076.00
6084 2310 PHY SVCS-NEW CNTRCT 93/94 3,886.00
6085 2310 PHY-EMERG MED SVCS 93/94 3,886.00
6087 2310 OTHR HLTH SVCS 93/94 51,031.00
TOTALS 44,036.00 51,031.00
APPROVED EXPLANATION OF REQUEST TC271137
AUDITOR-CONTROLLER TO RECORD APPROPRIATION TO REFLECT
1-11-94 SEC. 43 ADJUSTMENT OF
By: •% Date �/� AB-75 ALLOCATION. ''A -
y. ._ fn
COUNTY ADMINISTRATOR 01
By: Date
.BOARD OF S VERVISORS —
YES: SUPERNSORSSMITH,BfSHOP,
DESAULAMER,TORIAMK POWERS
NO: A-P ti-c-
Phil Batchelor, Clerk of the Board of
S"nerv'c,-i d Cna;,ty1:�iStfatOP
SIGNATURE TITLE DATE
By: Date
APPROPRIATION APOO 6R_94�
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO.
Tt7 REPLACE ORIGINAL THAT
V✓AS LOST
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING AB-75 SPECIAL REVENUE FUND (113700) C 649)
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
DEPT 0468
6081 9326 HOSP SVCS—CNTY HOSP 93/94 27,188.00
6082 9326 HOSP SVCS—NCNTY HOSP 93/94 9,076.00
6084 9326 PHY SVCS—NEW CNTRCT 93/94 3,886.00
6085 9326 PHY—EMERG MED SVCS 93/94 3,886.00
6087 9326 OTHR FILTH SVCS 93/94 51,031.00
TOTALS 51,031.00 44,036.00
APPROVED EXPLANATION OF REQUEST TC241137
AUDITOR-CONTROLLER TO RECORD APPROPRIATION TO REFLECT
1-11-94 SEC. 43 ADJUSTMENTS OF
By: Date (o y AB-75 ALLOCATION.
COUNTY ADMINISTRATOR
By: Date O/C/�
BOARD OF SU ERVISORS
SUPEA111SORS SMITH,BISFIOP,
YES: DESAULVER,TORtAKSOXPOWERS
NO: Nom
Phil Batchelor, Clerk of the Board of
S)wlervisors aCounty A4ministrator
By. 0Date •�� `.�.��
SIGNATURE TITLE DATE
°
APPROPRIATION RAOO
ADJ.JOURNAL NO.
(M 8134 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE