HomeMy WebLinkAboutMINUTES - 07191994 - 1.24 A -CONTROLLER
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
1 ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
HEALTH SERVICES DEPARTMENT
ORCAN1200N EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
sue-�uouNT
100 100
I �
Mental Health 0467
1 1
0467 2321 County Hospital Services 800,000 : 00
1
_ I I
Detention 0301 I I
1 I
0301 2321 County Hospital Services 1 ,300,000' 00
I
1 1
I 1
I '
1
I I
1
I I
I I
Hospital Subsidy 0465
I
0465 3570 Contribution To Enterprise Fund 1,100,000100 1
I 1
1
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_ I I
I I
• I i
I
I 1
TOTALS I I
;"100,000,001 1,100,000 b0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To increase Mental Health and Detention expenditure
Doted budgets to the estimated level required to cover
COUNTY ADMINI RATDR anticipated interdept charges from Enterprise Fund I
for FY 93/94
By: / Date 111L.LL,
BOARD OF SUPERVISORS
YES: SUPWSORSSIA M
Aiju a,TORLA=FQM
!N D. AX#j
SI►B?t,helor. Clerk of the Board of
S,nP*e1cwF and County Administrator .2Z_q�
SIGNATURE TITLE DATE
By: CLAM. 01AA.j Dote APPROPRIATION
ADJ. JOURNAL N0.
(M 129 Rev.2/Se) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
r T/C 2 4 y �`
1'
AttOUNT toOlit BUDGET UNIT:
HEALTH SERVICES DEPARTMENT
�NCA�ItAtION iccouri REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
I I
. 1 �
EF I 0540 !
0540 8276 Interdept Mental Health 800,000 100
0540 8161 Interdept Detention 300,000 100
0540 8381 Hospital Subsidy 1 1,100,000 100
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TOTALS 1,100,000 :001 1,1001000 ID0
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
By: Dote 6� To increase Enterprise Fund I revenue budget to
reflect anticipated actual interdept charges to
COUNTY ADMINISTRATOR Mental Health and Detention for FY 93/94
J,+Li 6rI . VDote I
BOARD Of SUPERVISORS
TE S: SUKMR ASORS SMITH,BISHOP,
DES'.!!!NI.ER,TORtAISSON.P0YY8jS
SJO:
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE o—' eT[
Su ervisorsd Countydministrator
�r Date
11EVERNE �a. RA00
JOURNAL NO.
W la 4 1ts..!/M