HomeMy WebLinkAboutMINUTES - 01171984 - 1.26 • aR �
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\ CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
County Administrator
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
0990 6301 Appropriable New Revenue $2. , 200 ,00
0990 6301 Reserve for Contingencies $1, 254,000
0465 3570 Contribution to Enterprise Fund 1, 254 ,00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTRO LER To add new revenue from the sale of surplus
By: Dare County land located on Blum Road in Martinez .
A supplemental appropriation of $1, 254,000 for
COUNTY ADMIISTRATOR the Health Services Enterprise Fund is required
to meet the County 's AB 8 match.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fander.,
Y 5 S: Schroder,McPeak,Torlakson
NO:
OJAN/1 4
Asst.
J.R. OLSSON, CLERK 4. CAO-Finance 1 /4/E
SIGNATURE TITLE DATE
By:o e " a,�Lt 4 APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
281
1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I•DEPARTNENT OR ORGANIZATION UNIT: HEALTH SERVICES DEPARTMENT
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0540 9817 Medi-Cal PH - .Patient Services $1,254,000
0540 9865 County Subsidy - Medical Services $1,254,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONT LLER-
DTo reduce Medi-Cal estimated revenues, based on
By: Date lower than expected utilization. To increase
County subsidy in an equal amount. This will
COUNTY OMI STRATOR not increase total available appropriations to
1 the Health Services Department.
By: Dote
BOARD OF SUPERWSORS
YES:
Sqe-L%ors Powrs,•FAft
j�+kFeak.r
NO: Date
1/17/9
J.R. S N, CLERK
"SIGNATURE TITLE OA E
By:
REVENUE ADJ. R A00 � 1
JOURNAL NO.
(M 8134 Rev. II/81)
1 _
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
L DEPARTNENT OR ORGAMIIATION UNIT:
ACCOUNT CODING County Administrator
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0005 9921 Sale of Land $2, 200 ,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON�LER C To increase revenue from sale of land in
/J/� accordance with offer submitted by Central
By: Date Contra Costa Sanitary District for acquisition
C1 T AoNIST(iATOR of approximately 30 acres located in the
vicinity of Blum Road and Imhoff Drive, Martinez .
Ely: AA &I Date
BOARD OF SUPERVuSORS
Supervisors Powers,Fanden,
YES: Schnx:cr,dtcPeak,Turlakson
JAN 17 84
NO: Date
Asst.
J.R. OLSSON, CLERK
CAO-Finance 1/4/84
SIONATUR TITLE DATE
By
REVENUE ADJ. R A00
JOURNAL NO.
(M 8134 Rev. 11/81)
283