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Home My WebLink AboutMINUTES - 09251990 - 1.29 (2) ' AUO -CONTROLLER NTR R Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT © BOARD of suPeavlsoas T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT-. Hospital Subsidy 0465 WA IZATION EXPENDITURE SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 0465 3570 Contribution to Enterprise Fund = 5,300,000 i 1 1 1 0990 6301 =tee•izeA Revenue I CAD CA:z . I i 71 , 0990 6301 Deserve -for Contingencies 5,3c`�j�� I ' I I I I I I ! i I 1 . I ! 1 I I I I I i I I I I I I TOTALS I , - 1 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER August 14, Phase II Budget action funding ambulatory care B r Date 1'L� clinics with Property Tax Administrative Fee. COUNTY ADMINMOR -Fd By:rb +�- Dote BOARD OF SUPERVISORS S!WWWrs Powers,Fanden, YES: S;,oder,MoPeak,Torl"son NO: Phil KZtfhebt, CWk Of the Baird o1' SIJpery SWS and Cocl+ity Af;3miAistratw SEF1Jq9O L SIGNATURE TITE DATE By: Date APPROPRIATION A P0� ADJ. JOURNAL NO. (N 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 AccouNr coolNc BUDGET UNIT: General County Revenue 0005 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> Do 100 0005 9607 ProPe'ty Tax Administrative Fee 5,300,000 ' 11 1 I ' 1 I 1 I 1 i I r 1 1 1 I I I I I - i 1 I I I I � I I I TOTALS I APPROVED EXPLANATION OF REQUEST AUDITOR- ONTROLLER August 14, Phase II Budget action funding ambulatory care B Dote clinics with Property Tax Administrative Fee. COUNTY ADMINISTRATOR BY:Q,�CL.c �d Dote gas.s BOARD OF SUPERVISORS YES: 90"Sors POWKS,Pat den, Schroder,AAaPeak, TOrlak,Op� ^ Phi B*heta, Clerk of the Board of ✓ — '^ter •, ��3 -Y� SupehrWn and Coon ty Adm_-tstrator VSIGNATURE TITLE DATE By- `� ��'� -�J� Dote SEP 2 5 1990 REVENUE ADJ. RA00_60/6 JOURNAL N0. {M 8134 Rov. 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Hospital 0540 ORGANIZATION EXPENDITURE sue-AccouNT EX PENDITUAE ACCOUNT OE SCRIPT ION CECREASE INCREASE loo 100 0540 1011 Permanent Salaries 1' 5,300,000 d° � 63D1 f}p ►pr. 44rv7i,d3 f30d� DOOI o� ®99S G3D/ lr,* , IVc.40 f;;vRNci.►r, 5.3240 a� • I I I 1 I ' I I I ' 1 1 1 I I I I I I 1 I I I I 1 I � I i I I i I I . 1 1 1 i 1 i TOTALS I 1 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER August 14, Phase II Budget action to fund ambulatory By: f4WD'Ie care clinics with Property Tax Administrative Fee. COUNTY ADMINISTRATOR By: Dote BOARD OF SUPERVISORS 19iwv1sors Towers,Fanden, YES: Sdmoder,Moftak,Torlakson NO- y�LO'N►C K.4U444' -r ' iq Bachelor, Mt at the Board e ;:;v._V,ors and Con;ty Adirut;str�'x SEP1vJQQo SIGNATURE TITLE DA E By: Dote APPROPRIATION A POO S0/4, ADJ. JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING BUDGET UNIT: Hospital 0540 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0540 8381 Hospital Subsidy 5,300,000 '00 I o o I I 1- I I ' I I I � I I � r I _ 1 I I I I I ( I I I I I ( - I i I I I I I I I I TOTALS ' APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER Phase II budget action to fund ambulatory care clinics By: Dote � with Property Tax Administrative Fee. COUNTY ADMINISTRAT R By: �_ Dote9o15--9 BOARD OF SUPERVISORS YES. SUPWv4sOrS POwsm,Panden, SCttroder,MoPeak,To�riakso/n NO: e2K/) , " --I LO� / i KIaATU a3tCtt@}Of, Owt of ft Burd of SIGNRE TITLE DATE Sv aetftors and CoufFty Administrator By: Dote SEP 2 5 1990 REVENUE ADI. RAQQ SO/fp JOURNAL NO. AM 8134 .Rev. 2/86) '