HomeMy WebLinkAboutMINUTES - 10231984 - 1.23 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. JOUANTITY
General Fund
1)•0450 1011 Permanent Salaries- Public Health 503,270
0452 1011 - Environmental Health 100,000
0460' 1011 l - .Cal Childrens Svcs 163,703
0465 3570 Contribution to Enterprise Funds 1,095,498
0467 1011 Permanent Salaries- A/DA/Mental Health 155,909
0467 2320 Outside Medical Services 122,384
0990 6301 Reserve for Contingencies 295,000
0990 6301 Appropriable Revenue 300,000
Hospital Enterprise Fund
0540 1011 Permanent Salaries 942,882
0540 2866 Other Purchase Services 194,232
0540 2884 Interest Expense 321,616
0995 6301 Reserve for Contingencies 815,498
0995 6301 Appropriable Revenue 815,498
HMO Enterprise Fund
.10860 1011 Permanent Salaries 201000
0996 6301 Reserve for Contingencies 20,000
0996 6301 Unrealized Revenue 20,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To re-distribute Permanent Salaries Budgets between
Health Services General Fund budget units and the County
By: contribution to the Health Services Enterprise Funds
which have had their expenditure levels changed
COUNT DMINISTRATOR correspondingly.
Hlth/EnvRecap EXP REV NET
B Dote/0 Public ir .Hlth (766,973) -0-
(766,973)
A/DA/Mental Hlth ( 33,525) 300,000 (333,525)
CBOARSUPERVISORS Gen Fd Reserve 5,000 -0- 5,000
SuNry 6'ts P,1 e... 'ah&n, EF 'I 815,498 (300,000) 1,115,498
YES: Schr(Kivr,4,:rcak,T,,;,k, , EF II ( 20,000) -0- ( 20,000)
NO: 17alcle Or.T 2 3 1984
- �0_4, ' On
Phil Batchelor, Clerk of the Board
..,; of 4'
d n� I11-4
Supervisors and r
SIGNATURE TITLE DATE
By: APPROPRIATION A POO �L /
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
® .099
it ''
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
VC 24
ACCOUNT CODINC I.DEPARTMENT OR ORCANIZATION UNIT:
ORCANIIATlON ACCOUNT z REVENUE DESCRIPTION INCREASE DECREASE>
General Fund
0467 9781 Mcare MH- Patient Services 300,000
Hospital Enterprise Fund
0540 9816 Mcare RH- Patient Services 300,000
0540 9865 County Contribution 1, 115,498
HMO Enterprise Fund
0860 9865 County Contribution 20,000
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROLLER'
// To recognize changes in the County Contribution
By:
V� �'�� Dote /ll//IN to the Health Services Enterprise Funds.
COUNTY A MINIST9ATOR
Date��/
BOARD(f UPERVt,SORS
Su Mrvisn's
YES: sd„,nlur,!•; V,k,Tw?kwp OCT 23 198
�9 NO: `q y� Date '/ / \
Nil P=' .".°(nr, C!=rlc of the Board of SIGNATURE TITLE DATE
By: Supeitivisors and Cou1rt,Administrator
REVENUE ADJ. RA00
JOURNAL NO. ina
(M 8134 SV
ov. II/81) -100