HomeMy WebLinkAboutMINUTES - 06251996 - C39 J AUDITOR-CONTROLLER USE ONLY
` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: w
APPROPRIATION ADJUSTMENT (t/" . 3�
TIC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGE UNIT:
ACCOUNT CODING Health Services Dept. -EF 2 Page 1 of 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0860 2857 O/P Surgery 2,550.00
0996 6301 2,550.00
0996 6301 R95J�P-Vo_rvA 2,550.00
TOTALS 5,100.00 2,550.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED BY: JIUN IV 7998 To adjust FY 95/96 Revenue&Appropriations
VB y. J.. P.QARVInY Date
Expense Decrease $2,550.00
COUNTY ADMIN STRATOR Revenue ' 0
_ CCHP Subsidy Decrease $2,550.00
By: ''� Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
Plait O tc>tiefor,C k of the Board of
Supervisors and County AdminisUatat r
H.S.D Controller - �n
By: ate G�aS- 1[Q SIGNATURE TITLE DATE
APPROPRIATION APOOlJ�
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE Filename:27Apr96A
0 ,31
r" CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING Health Services Dept. - EF 2 Page 1 Of 1
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0860 8382 Health Plan Subsidy 2,550.00
TOTALS 0.00 2,550.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ORIGINAL SIGNED BY: JUN To adjust Fy 1995/96 Revenues &Appropriations
By: J. P.GARVEY Date 0 �ggg
Expense Decrease $2,550
COUNTY ADMINISTRATOR Revenue 0
EF 2 Subsidy Decrease $2,550
By: Dat��j 1
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
PH O tchefoe,Ctelt of the Board at
SuDertlhm and County Administtatar
H.S.DCONTROLLER
By: ate cQ"a5"�� SIGNATURE TITLE DATE
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev 2/86) Filename:24Ap98A