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Home My WebLink AboutMINUTES - 12061983 - X.1 I� ! CONTRA COSTA COUNTY APPROPRkATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: Health Services — Public Health ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE 0450 1011 Permanent Salaries 593,700.00 0450 1013 Temporary Salaries 51,000.00 0450 1014 Permanent Overtime 2,600.00 0450 1017 Permanent Physicians Salaries 50,200.00 0450 1042 F.I.C.A, 43,400.00 0450 1044 Retirement Expense 69,700.00 0450 1060 Employee Group Insurance 34,000.00 0450 1063 Unemployment Insurance 3,400.00 0450 1070 Workers Compensation Insurance 2,600.00 0450 2100 Office Expense 8,400.00 0450 2102 Books—Periodicals—Subscript 100.00 0450 2110 Communications 5,700.00 0450 2250 Rents and Leases—Equipment 18,000.00 0450 2262 Occupancy Cost—County Owned Building 30,000.00 0450 2301 Auto Mileage Employees 8,100.00 0450 2310 Professional Services 480,618.00 0450 2477 Educational Supplies & Courses 100.00 0450 2490 Misc. Services & Supplies 100.00 0465 3570 Contribution to Enterprise Fund 674,718.00 0990 6301 Reserve for Contingencies 727,000.00 0990 6301 Appropriable New Revenue 727,000.00 APPROVED 3. EXPLANATION OF REQUEST Net Increase 1,401,718 AUDITOR-CONTROLLER By: C-16To �/ To transfer budgets for the George Miller Centers, We Care, CCARC, and Martinez Bus Lines contracts from Enterprise Fund to Public Health for FY 1983-84. This COUNTY D INISTRATOR transfer results in a budget increase of $1,401,718 DEC F/198 made up of $727,000 in outside revenue and $674,718 of By: Date county contribution. BOARD OF SUPERVISORS Supervisors powers,Fah ei% YES. Sehro&r,WPeak,Torlaksod DEC 61983 On Director, Mgmt.& J.R. N OLS ,� CLERK Admin _ nivi9inn L2 /3 /R3 �/� ��1,. e�� SIGNATURE TITLE DATE By: APPROPRIATION ADJ. JOURNAL NO. IM 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE 13 7 CONTRA COSTA COUNTY ESTIMATED AIEVENUE ADJUSTMENT T/C 24 ACCOUNT CODING 1.DEPARTMENT OR ORGANIZATION UNIT: Health Services - Public Health ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASEj 0450 9194 Rent of. Office Space 76,000.00 932/ 0450 _1-9*- State Aide Regional D.D. Program 651,000.00 APPROVED 3. EXPLANATION OF REQUEST Net Increase 727,000 AUDITOR-CONTROLLER To transfer revenue for George Miller Centers By: Date from Enterprise Fund to Public Health for _ FY 1983-84. COUNT A MINISTRATOR DEC 61983 By: Date / BOARD OF SUPERVISORS Supervisors Fowees,Fa jjM YES: Sol,ruder,McPeak,ruraOw, p E C 6 1983 NO: Date Director, Mgmt. & J.R. OLS N, LERK Adman. Division 1213/83 SIGNATURE TITLE DATE By: t 138 REVENUE ADJ. RAOO reT 7 JOURNAL NO. (M 0134 Rev. II/81) f . f CONTRA COSTA COUNTY APPROPRIATION 'ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Medical Services ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE 0540 2861 Medical-Purchased Service 1 ,394,418,0 0540 2867 Transportation Services 7,300.0 0995 6301 Reserve for Contingencies 1 ,401 ,718.0 0995 6301 Unrealized Revenue 1 ,401 ,718.0 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date / To transfer the Miller Centers, Martinez Bus Lines, — We Care and CCARC contracts Lynn Day Treatment and Geary House from the Enterprise Fund to Public �OIJNT AD NISTRATOR Health. S �/i 6i By: Date BOARD OF SUPERVISORS Supervisors Powers,FAden, YES: Sehrm.kt,McPeak,Turlakson NO: --� DEC 61983 On J.R. OL ON, CLERK J / IeNATURE TITLE DATE L l GC. t r / By: - APPROPRIATION jU00 ADJ. JOURNAL NO. (M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE ; { 3.9 CONTRA-COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT: Medical Services ORGANIZATION ACCOUNT z. REVENUE DESCRIPTION INCREASE <DECREASEj 0540 9845 Regional DD Program $ 600,000.0! 0540 9863 Occupancy/Rent Revenue-Medical Services 127,000.0( 0540 9865 County Subsidy-Medical Services 674,718.0( APPROVED 3. EXPLANATION OF REQUEST 1 ,401 ,718 AUDITOR-CONTROLLER 2 1 To transfer the Miller Centers, Martinez By: Date'Z/z� Bus Lines, !ale Care and CCARC Contracts Lynn Day Treatment and Geary House from the COUN Y AISTRATOR Enterprise Fund to Public Health. By: Doti BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, So,nder,M&eak,TorlAson NO: DDatee EC ��8 J.R. OL 0 , CLERK SIG A URE TI T LE DA E By: REVENUE ADJ. R AOO � (M 8134 Rev. 11/81) JOURNAL NO. d