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HomeMy WebLinkAboutMINUTES - 08201985 - 1.21 • ' APPROPIkwiON ADJUSTMENT T/C 2 7 10E►ANTNE11 00 ONCANIZATION ONI1: ,A-mull COOtNS Health Services - Public Health ONSANIZA11Ot WI.OIJECT t FIfASSET /0ECAfAS> INCREASE _ OIJECI OF EfIENtE IN iItEO ASSET ITEM N0.. WNTITI �; 5770 70.1.1 Permanent Salaries 35+200.00 5775 2011 it " 1,521.00 5800 1011 " 12,120.00 5760 1011 " / 30,149.00 5850 1011 44 ,725-00 5760 101,3 Temporary salai J 3,135.00 5775 1013 .' " 1,788.00 5800 1013 t 2,595.00 5850 1013 +1 U T 102,118.00 5770 1013 .. 402,676.00 r 4 I 5760 1014 Permanent over ti T 41482.00 5774 2014 " „ �, 2,574.00 5775 1014 529.00 5$00 1014 2,104.00 5850 1014 11 ,678.00 5770 1036 Hourly Physician Salaries 1,093.00 5850 l06 .. 8,000.00 5770 1p19 Comp & SDI recoveries 7 ,014.00 5850 1019 8.898.00 • ` 1 w►rnyrNlAT IpN AUJva i w•Cn� TlC 27 I� ACCOUNT 000100 I DEPARTMENT 00 ONCANIIATI01 0111 Health Services - Public Health )NCANIZATION SUI-OIJ11 ECT 2, 1`1110 ASSET ONJECT Of IMISE ON FILED ASSET ITEM N0. IUANTITT GECREAS� INCREASE 5775 1042 FICA 1,345.00 5800 1042 li 3,018.00 5850 1042 46,366.00 5760 1042 5,141.00 5770 1042 " 1,736.00 5760 1044 Retirement expense 69,058.00 5770 1044 " " 8,768.00 5775 1044 2,313.00 5850 1044 14,527.00 5800 1044 " " 896.00 5770 1060 Employee Group Insurance 3,913.00 5775 1060 " 2,163.00 5800 1060 3,203.00 5850 1060 24,712.00 5760 1053 Unemployment Insurance 442.00 5775 1063 310.00 5800 1063 " 648.00 5850 1063 1,736.00 APPROPRIATION ADJua 9 wicw 1 , T/C 2 7 !, �,I 1 OEIAITNENT 01 011AN12ATION #IIT ACCOUNT CODINC!, Health Services - Public Health 111[0 ASSET iICAN11A110I W11-0111Mt �ECREAS> iNtREASE 011ECT Of [11`1161 01 FIIEO ASSET ITEM 10. NAITITT 5770 10701i Worker's Compensation Insurance 4,227.00 5775 1O7OI' 1,392.00 5800 10701' 1,123.00 5850 10704 " " 39225.00 5760 1070 " " ., 2,054.00 5760 1081" Labor received/provided 60290.00 5850 1081, 23,472.00 5770 1081 " " 45,268.00 5800 1081 20,657.00 5770 21001 Office expense 2,300.00 5760 2102,, Books - Periodicals - Subscriptions 1,800.00 ■ APPROPRIATION ADJUSTMENT II T/C 2 7 ACCOUNT C0011f I OE►A1TNE11 01 O10ANUATION OIIT: Health Services — Public Health ISANITATION fOl-OIIECT 2. FIIEI ASSET �, -OIJEEi OF EXPENSE O1 FIXED ASSET ITEM N0. MNTITT `ECRE AS> INCREASE 5770 2110 Communications 25,800.00 5850 2110 " " 22,000.00 5800 2111 Telephone Exchange 4,000.00 5.770 2120 Utilities 37,700.00 5850 2130 Small Tools & Instruments 2,500.00 5760 2140 Medical & Lab Supplies 18,500.00 5770 2160 Clothing & Personal Supplies 5,800.00 5760 2170 , Household Expense 59,000.00 5770 2190 Publication & Legal notices 3,300.00 5850 2200 ' Memberships 1,600.00 AAL CONTRA COSTA CJU% ' T APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT COOING I DEPARTNENT 01 ORCANIZATION 1111: Health Services — Public Health ORGANIZATION S0I.0IJ[91 2. INJECT OF EttENSE 01 FIXED ASSFIRED ASSETTITTITEM N0. TITT GECAEAS> INCREASE MM 5760 2250 Rents & Leases — Equipment 5,100.00 5770 2250 " 4,900.00 5850 . 2250 8,loo.00 5760 2261 Occupancy costs rented building 82000.00 .5770 2261 " " It to 9,000.00 5850 226 11 1 " " it It 24,000.00 5760 2262 Occupancy cost County Owned building 6,500.00 5770 2262 of it it " if 23,400.00 5775 2262 11 it it it it 9,300.00 5800 2262 if to if it it 5,900.00 5850 2262 " " " of to 35,400.00 5760 2270 Maintenance- Equipment 8,300.00 5850 2270 to 9,000.00 5770 2276 Maintenance-Radio Electronic Equip. 1,900. )0 5770 2281 Maintenance of Buildings 4,000.00 5770 2282 Grounds Maintenance 1,000.00 � t APPROPRIATION ADJUSTMENT T/C 2 7 I OFFA1TNENT Of owiulTAnNN IM7: ACCOUNT COILMI Health Services — Public Health DNCANIZATION US-01JECT 2 MEN ASSET _ OIJECT OF EXPENSE 11 MEN ASSET ITEMN0. IANTITT `ECREASEE> INCREASE 5760 23,00 Transportation & Travel 59000.00 I. 5850 2301 Auto Mileage — Employee 15,200.00 5850 2302 Use of County equipment 4,600.00 5760 2303 Other Travel — Employee 49200.00 5760 2310 Professional/specialized services 22,800.00 5850 2314 Contracted Temporary Help 1,900.00 r, 5850 2315 Data processing service 9,000.00 5850 2321 County Hospital Services 19,900.00 5760 2328 Administrative Service 50,000.00 5775 2477 Educational supplies & courses 5,900.00 CONTRA CO3 1A APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT 000116 I DEPARTMENT 00 ORGANIZATION /IIT: Health Services - Public Health RCANIZATION GUI-OBJECT 2. FIXED ASSET I , IBJECT OF EIPEISE 11 FIXED ASSET 17EM 00. 11ANTITT <fCAEAS> INCREASE 5760 2479! Other special departmental expense 7,500.00 5760 4951 Office equipment & furniture 7,100.00 5770 4951 11 tt it 750.00 5775 4951 if of it 750.00 5850 4951 it to if800.00 5760 4954. Medical & lab equipment 10,000.00 5775 4954 7,900.00 5760 4956 Tools & sundry equipment 500.00 5770 4956 of it it 1,400.00 5760 5022 Operating Transfer to services 121,200.00 5770 5022 " it " it 1,500.00 5850 5022 " " 45,900.00 APPROPRIATION ADJUSTMENT TIC 2 T I DEPANTNENT ON 019ANIIATICI Nall WOW 0001119 Health Services - Environmental Health ONCANITATION SUI.0WEC1 2 (1110 ASSET /.ECpEASE�jS' INCREASE WICT 0f liffoll ON f11f0 ASSET 17EN 44, 1111ANTiTY 5875 1011 Permanent Salaries 5,983.00 5880 1011 79234.00 5882 1011 '* 6,527.00 5865 1011 26 (311.00 5885 1013 Temporary Salaries 4,654.00 5875 1014 Permanent Overtime 20s 6510-00 6 5885 1014 " 660.00 5882 1014 2,360.00 5870 1042 FICA 1,266.00 1,216.00 5875 1042 635.00 5880 1042 645.00 5882 1042 5885 1042 5,842.00 5870 2044 Retirement Expense 17,511.00 5875 1044 " 2,052.00 5880 1044 1,965.00 5682 1044 1,547.00 5865 1044 " " 13,047.00 5670 1060 £mplo1,964.00 ,yee Group Insurance 3,878,00 5675 1060 " 5685 10+60 " 3,802.04 528.04 5880 1060 " 1,126.00 5882 1060 " 103.00 5882 1063 Unemployment Insurance 373.00 5885 1063 ' I __ ApPROpplAT10N ADJUSTMENT T1C 2 7 10[fA1TN111 ON 014ANITA1161 011: ACCOUNT 600114 Health Services - Environmental Health 4ANIIAT101 SUI.ONEtT #. FIIE/ A$$fT -OIJECT 0[ EVENS[ IN FIIEO ASSET ITEM 10, TITT DECAEAS INCREASE 5870 1070 Worker's Compensation 614.00 5875 1070 to to 127.00 5800 1070 to 11416.00 5882 1070. it to 132.00 5885 1070 to " 1,038.00 5870 1081 Labor Received/Provided 100.00 5870 2100 Office Expense 900.00 5885 2110 Communications 9.600.00 5875 2111 Telephone Exchange Service 2,300.00 5885 2130 Small Tools & Instruments 1,800.00 5875 2140 Medical & Lab Supplies 2,150.00 5885 2170 Household Expense 3,575.00 5875 2190 Publication Legal Notices 150-00 '5875 2250 Rents & Leases - Equipment 400.00 5882 2261 Occupancy Cost Rented Building 700.00 5885 2262 Occupancy Cost County Owned Bldg. 2,800.00 '5885 2270 Maintenance - Equipment 2,500.00 5885 2284 Requested Maintenance 6,900.00 APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT COOING 191FAIT0111 04 OISAWATION Yell: Health Services - Environment Health RCANIIATION we-01JECT t. F11E1 ASSET -OUECT 0f E1tENSE NI fiIE1 ASSET ITEM 110. WTITI OECREASE� INCRfASE 5875 2301 Auto Mileage - Employees 950.00 5885 2302 Use of County Equipment 71400.00 5885 2303 Other Travel - Employees 1,750.00 5875 2305 Freight Drayage Express 2,200,00 5875 2310 Professional/Specialized Services 12,500.00 5885 2314 Contracted Temporary Help 2,700.00 5885 2315 Data Processing Service 4,000.00 5885 2316 Data Processing Supplies 11900.00 5882 2478 Feed - Non Agricult - Animal 770.00 5875 4951 Office Equipment & Furniture 1,060.00 5875 4954 Medical & Lab Equipment 2, 212.00 5875 5022 Operating Transfer to Services 50,510.00 r CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I DEPARTNENT ON ORGANIZATION UNIT: ACCOUNT CODING Health Services - CCS ORGANIZATION sue-OBJECT 2. FIXED ASSET /nECREAS� INCREASE OBJECT OF WEISE OR FIRED ASSET ITEM M0. OUANTITI o46o 1611 Permanent Salaries 129,640.0( 0460 1013 Temporary Salaries 4,162.0( o46o 1014 Permanent Overtime 11.0( 0460 2310 Professional/Specialized Services 175,000.0( 0460 2317 CCS Diagnostic 17,658.0( 0460 1042 FICA 1,990.00 0460 1044 Retirement Expense 22,843.00 0460 1060 Employee Group Insurance 1,814.00 0460 1081 Labor Received/Provided 36,441.00 0460 2140 Medical & Lab Supplies 24,700.00 0453 2310 Professional/Specialized Services 11000,0( 0990 6301 Reserve for Contingencies 61,840.0 0990 6301 Unrealized Revenue 61,840.00 APPROVED 3. EXPLANATION OF REOUEgT Net Decrease 61s840.00 AUDITOR-SONTROLLEnR � r/ To adjust expenditure accounts in Public Health, By Dote d / / Environ. Health, CCS, & Toxic Spill Clean-Up for FY 1984- 85. There is no change in net county cost as result of COUNTY ADMINISTRATOR this adjustment. See attached Revenue Adjustment. Net County By: Doty es �2y/ Expend. Revenue Cost 0450 (242,778) (507000 192,778) 0452 ( 58,745) 73 48o (132 225) BOARD OF SUPERVISORS —' 325,003 Sub-Total 301,,523) 23, YES : Superylsors Powers,FWen, , ,McFeak,Torlakser 0453 1,000 -0- 1,000 o46o 238,683 (85 320) 324,003 NO: AjoPJ Total 87(-)) 1, 8 0) -0- �3SE vr' Jur(tFrv.s� +udE✓Q�U. s? n \I ` Controller- Phil Batchelor,Clerk of the B9W of4 -0�r �. l ,�: �i� General Fund 8/15/8' SUp�erviS s anC Callnty Qdfninistr0,or SIGNATURE TITLE DATE By ►v� ,., � �ti D D Alan G. Abreu Pe e APPROPRIATION A POQ Approved by Pat Godley ADJ JOURNAL NO. (M t29 Rrr j7/77) SEE INSTRUCTIONS ON REVERSE SIDE II CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT EOOIRC L OEFARTNENT ON 01CAN12ATION UNIT: Health Services - Public Health, Environ. Health, CCS OICANIZATION REVENUE 2. REVENUE DESCRIPTION INCREASE 4DECREASE> ACCOUNT 5760 ' 9140 Other Licenses & Permits 970.00 5771 9194 Rent of Office Space 11,200.00 . 5870 9251 Admin. State EPSDT (Title 19) 118,170.00 5800 9281 Admin - State Health - Misc. 14,000.00 5770 9283 State CHDP Program 186,900.00 5770 9284 State Family Planning Assistance 24 ,350.00 5770 9287 State Dental Disease Prevention 4,700.00 5770 9321 State Aid Regional D.D. Program 24 ,980.00 5760 9491 Federal Health Admin (MCH & 314d) 2,000.00 5770 9494 Federal WIC Program 12,240.00 5760 97,45 Recording Fees 10,650.00 5775 9763 Patient Fees - V.D. Control 63,600.00 5850 97=67 Home Health Agency - Medicare 14,000.00 5850 9768 Home Health Agency - Medi-Cal 43,000.00 5850 9769 Home Health Agency - Other 01,800.00 5850 9595 Misc. Current Services 73,700.00 5885 9761 Health Inspection fees 70,800.00 5880 9799 Misc. Sanitation service 16,100.00 5875 9775 Misc. Health fees 13,000.00 5882 9932 Sale of Rodent Poison 1,500.00 e CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTNENT OA ONCANIZATION UNIT: Health Services - Public Health, Environmental Health, CCS ORCARIZATION REVENGE 2. ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 5875 9975 Misc. Non-Taxable Revenue 1,920.00 0460 9295 State Aid for Crippled Children 34,120.00 0460 9296 CCS Medi-Cal case management 2,800.00 0460 9790 Crippled Children Services 54,000.00 APPROVED 3. EXPLANATION OF REOUESNet Decrease: 61,840.00 AUDITOR- NTROLLER- �� To adjust revenue accounts in Public Hea.ltb, By DOI� Envircnmental Health and California Childrens COUNTY ADMINISTRATOR Services for known increases and decreases for .M�✓' (� p FY 1984-85. By: Dole BOARD OF SUPERVISORS Suparvts0rs%vers.Famen, YES:30 1 MCPNak, Tortaksca Q N0: 5� ^�6 , Sc� A'Ir O'olb 2 r Controller- '$M6ca, Geek of tM(bard of l U �. �� General Fund 08/15/85 ' Supervisors and County Adairdstra:or `= EIeNATUNE TITLE BATE BN`—'� :�.ta.4� ' " Alan G. Abreu •� Approved by Pat Godley REVENUE ADJ. RA00 S3�Z JOURNAL No. tV5134 Re, 2/79)