HomeMy WebLinkAboutMINUTES - 07281987 - 1.26 1-��'
AUDITORe ` Y�ON TROLLER
USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Insurance and Hospital Subsidy
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT `ECR EASE INCREASE
General Fund 1003 100 100
1
0150 2360 Insurance $501,0001 1
0465 3570 Contribution to Enterprise Fund $501,000
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TOTALS $501,000! $501,000'1
APPROVED EXPLANATION OF REQUEST '
WDITO -CONT OLLER Transfer $501,000 to cover State M. I.A. revenue
7 reduction which impacts the Health plan.
!y: Date
;OUNT AD NISTRATOA `
SS((
!y: Date g
IOARD OF SUPERVISORS
Supervisors Powers,Fanden.
'ES: Schroder,McPeak,Torlakson
40:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
. Dc A+ s $
JULp QR ONATURE TITLE DATE
3y:
` Date U2 8 1987 APPROPRIATION APO &3$ll
ADJ. JOURNAL NO.
(M 129 Rsv.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
- V �
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING BUDGET UNIT:
Hospital and Health Plan
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
loo 100
0860 8382 Health Plan Subsidy $501,0001 1
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0860 8313 M. I.A. I
$501,0001
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TOTALS $501,000 $501,000;
APPROVED EXPLANATION OF REQUEST
AUDITO -CO TROLL Transfer $501, 000 to cover State M. I.A. revenue
By:
Dote
reduction which impacts the Health Plan.
COUNTY ADMWJISTRATOR
rA
By:
Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
Yr=s: Schroder,MCPeak,Torlakscm
NO:
Phil Batchelor, Clerk of the Board of 1)C A
Supervisors and County AdministratIv SWJNATURE TITLE DATE
JUL 2 $ 1987 REVENUE ADJ. RAOO S38
By: - Dote
JOURNAL NO.
(M 9134 Rev. 2/86)