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�. CONTRA COSTA COUNTY Final Aproval Needed By:
APPROPRIATION ADJUSTMENT C •y O
T/C 27 . Board Of Supervisors
County Administrator
ACCOUNT CODING BUDGET UNIT: HSD - P. Health (0450), PlantAcq.-GF (0111) Pagel of 1
EXPENSE
ORG'N. SOB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION < DECREASE > INCREASE
00. 00
_...__
DEPT 0450
0450 4951 Office Equipment& Furniture 147,700 Q
0990 6301 Reserve For Contingencies 147,700.;00:::
0990 6301 Appropriable New Revenue 147,700
------
147,700',-00'..] 295,400 00
Approved EXPLAINATION OF REQUEST
AUDITOR - CONTROLLER Net Increase$ 147,700
By: Date: 6 1 To increse FY 95-96 Budget for Capital Equipment Computer
loll System purchases in Immunization Registry,AIDS and P.H.
Clinics. There are no County Cost increases as a result of these
COUNTYADMI ISTRATOR . adjustments.
By: Date: Expend Revenue County Cost
PH 0450 147,700 147,700 0
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS Total 147,700 147,700 0
NQ--V O - - Controller -
pBaltclretor,Clerk of the Board Of �• 0 Genral Fund 06/03/96
SIGNATURE TITLE DATE
Sunenrisors and County Administrate ALAN G.ABREU
By: 4, JZ"ate: 0 RF) Approved by GEORGE WASHNAK
Appropriation AP00
(M 129 Rev-. Adj.Journal NO.
�010
~ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: HSD - P. Health (0450), PlantAcq.-GF (0111) Pagel of 1
REVENUE
ORG'N. SUB-ACCP. REVENUE ACCOUNT DECSRIPTION INCREASE < DECREASE >
00 00
DEPT 0450
0450 9435 Miscellaneous State Aid 119,000 .00
0450 9499 Misc Fed Health Projects 14,700 00.
0450 9763 Patient Fees 14,000 .0.01.1
147,700 00 0 00:
Approved EXPLAINATION OF REQUEST
AUDITOR - CONTROLLER
By: Date: lv To adjust revenue budget for FY 1995-96 to anticipated levels
and appropriately reflect these adjustments on attached T/C 27.
COUNTY ADMIN STRATOR
B :' Date: C/
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
Controller -
p"MWor,Clerk of the Bow of Genral Fund 06/03/96
Sunervisnrs and County administrator SIGNATURE TITLE DATE
ALAN G.ABREU
By. ate: la- �J' Approved by GEORGE WASHNAK
Revenue Adj. RA00
(M 8134 Rev. . Journal NO.