HomeMy WebLinkAboutMINUTES - 07111995 - C37 t - AUDITOR CONTROLLER USE ONLY
CONTRA COSTA COUNTY Final Aproval Needed By:
APPROPRIATION ADJUSTMENT
T/C 27 Board Of Supervisors C
. 37
j County Administrator
ACCOUNT CODING BUDGET UNIT: HSD - P. Health (0450), PlantAcq.-GF (0111) Pagel of 1
EXPENSE
ORG'N. SUB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION < DECREASE > INCREASE
.00 00
DEPT 0450
0450 2310 Professional/Speclzd Svcs 25,000 W
0450 4951 Office Equipment& Furniture35,000.00 I':
0450 4953 Autos &Trucks 29,800.00:;
0450 4954 Medical & Lab Equip 4,800.00
DEPT 0111 PLANT ACQUIS - GENERAL FUND
4419 -4 13— 41,000.00
0990 6301 Reserve For Contingencies 76,000 000
0990 6301 Appropriable New Revenue 76,000 00
105,800 00' 181,800.00<.
Approved EXPLAINATION OF REQUEST
AUDITOR - CONTROLLER Net Increase$ 76,000
Date: To increse FY 94-95 Budget for Capital Equipment Computer
System purchase in AIDSProgram and to improve 100 38th St.,
Richmond for WIC computer tracking system. There is no
COUNTY AD I ISTRATOR County Cost as a result of these adjustments.
By. Date: 6 Z� Expend Revenue County Cost
PH 0450 35,000 76,000 (41,000)
P A - GF 0111 41,000 0 41,000
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP Total 76,000 76,000 0
DESAULNIER,TORLAKSON,ROGERS
NO: Controller -
"?)
rd of ' G5 • Genral Fund 06/20/95
str or SIGNATURE TITLE DATE
_ ALAN G.ABREU ,
te: / Approved by GEORGE WASHNAKAppropriation AP005-2b-129 Rev. Adj.Journal NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: HSD - P. Health (0450), Plant Acq.-GF (0111) Pagel of 1
REVENUE
ORG'N. SUB-ACCT. REVENUE ACCOUNT DECSRIPTION INCREASE < DECREASE >
.00 A0>
DEPT 0450
0450 9325 Misc St Aid For Health 35,000 00
0450 9494 Fed W.I.C. Program 41,000 00:
76,000 .0.0 ii 0 .00
Approved EXPLAINATION OF REQUEST
AUDITOR - CONTROLLER
B : Date: To adjust revenue budget for FY 1994-95 to anticipated levels
and appropriately reflect these adjustments on attached T/C 27.
COUNTY D INISTRATOR
B : Date:L Lo
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: G- Controller -
atchelor, Clerk of the rd of Genral Fund 06/20/95
S rvisom and minis for SIGNATURE TITLE DATE
ALAN G.ABREU
ate: -11-J' Approved by GEORGE WASHNAK 2
Revenue Adj. RA00 _ 3
(M 8134 Rev. ?) Journal NO.