HomeMy WebLinkAboutMINUTES - 08072001 - C.52 i
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AUDITOR-CONTROLLER USE ONLY
I CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
TBUDGET UNIT: - —
ACCOUNT CODING HEALTH SERVICES DEPARTMENT- CAPITAL (145000-0853)
ORGANIZATION 7EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0465 3570 Contrib to Enterprise Fund 372.00
0995 6301 Appropriable New Revenue 372.00
0995 6301 Reserve for Contingencies i 372.00
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SUB-TOTAL 744.00 372.00
APPROVED EXPLANATION OF REQUEST tc27
AUDITOR-CONTROLLER
—� To record appropriation for transfer of subsidy to Fleet Mgmt
By:
i� Date :';�y ;; I to fund the purchase of a jitney, amount is net of salvage value,
FY 00/01
COUNTY ADMINISTRATOR
7/
By:' I�%7'C: . Date
BOARD S?UfffflffalA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of
Supervisors and County Administrator :Cerro 1t L'r
By: Date
- — AUGUST J . 2 OZ SIGNATURE TITLE DATE
_—
APPROPRIATION APOO \JV
ADJ.JOURNAL NO.
(M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
-- --- -- — BUDGET UNIT: -- - —. - - - --
ACCOUNT CODING HEALTH SERVICES DEPARTMENT-CAPITAL (145000-0853)
ORGANIZATION REVENUE
SUB-ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
6979 8381 ; Hospital Subsidy 372.00
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TOTALS 0.00 372.00
APPROVED I EXPLANATION OF REQUEST tc24
AUDITOR-CONTROLLER To record appropriation for transfer of subsidy to Fleet Mgmt
to fund the purchase of a jitney, amount is net of salvage value,
FY 00/01
BY: Date✓- _ 7/j,�,�"� _
COUNTY ADMINISTRATOR
.By41-d�Cl._ Date 7'_oZ 7_t,/
BOARDSUPENERS GIOIA,RKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of
Supervisors and County Administrator
tel
By: _ _ _- Date _A U_C U_S T 7 20-61 SIGNATURE TITLE DATE/�
~ APPROPRIATION RAOO &1VII
ADJ.JOURNAL NO.
(M 8134 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
I'
Hospital Subsidy Worksheet
FY 00/01
2nd Quarter - REVISED
Dept 301 450 460 452 463 466 467 451
1000's -43,637 -300,000 40,()00 -97,405 -284,480 -60,476 3197688 25,311
2000's 160,551 460,000 140,000 86,201 -230,918 515,900 3,765,429 -7,475
3000's
4000's 90,000 10,497 10,000
5000's -113,096 -250,000 179,668 117,718 -3277522 -3;600
exp 3,818 0 18(1,(100 168,464 -504,901 573,142 3.767,595 14,236
rev 3.818 0 180,000 168.464 -504,901 573,142 3,767,595 14,236
net 0 0 (I 0 0 0 0 0
SB855 VLF FLEET PLANT Subsidy
Dept 465 005 063 IIl 467 465
452
1000's 467
2000's 451
3000's 466
4000's 372 301
5000's 450
exp 0 0 372 0 0 460
rev 463
net 1.1 (1 372 0 0 06+1 -377
-372
Dept 540 853 860 863
1000's 752.324 -110,562 0
2000's -87,111 144,064 2,933,538
3000's
4000's -388,972
exp 665,213 -244,908 2,822,976 (1
rev 627.212 -206,56.5 2,822,976
rev(fb)
subsidy 37,971F------3-8-,?4-3]* 0 0 -372
net 0 0 0 0
Approp Adj: 5161
Dated: 05/30/01
Approved: 06/05/01
*Adj Approp Adj: 5294
Dated: 07/24/01
Approved:
*subsequent adjustments made for appropriations transferred
to general Svcs.for$372. Transaction as submitted on original
appropriation adj#5161 was incomplete.
Hlthsub.xis SB20TR01-Rev
7/24/01