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HomeMy WebLinkAboutMINUTES - 12091986 - 1.2 (2) AUDITOR CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ElCOUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: NF�'.LTN F_QVICES — .S'7i9MEW71VL NEA�77/ WIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 loo I I I I 04.70 331C SL'PPOI:T y CAl4'E OF- PF�.SONS I ,2 O 99 1c I ' I I I I I I _ I ' - I I I I I ' I I I I I — 1 I I 1 I 1 1 I ' I I I I I I I I I I I I I I I I I TOTALS 00 APPROVED EXPLANATION OF REQUEST UDITOq,�fiTROLLE B l a T2ECLASSIFY APt� T . �oPRIA �o, ; y v Dote/ �L;8— ACcC :'UNT r7ROM ORIG'I,.jAL. B�DCE 7 OUNTY ADMINISTR[7AT�OR, I OARD OF SUPERVISORS Supervisors Power%,F*Wen. ES: Schroder,MccPeak,Torlakson 0. _1&#W_ Phil Batchelor, Clerk of the Board of SUPenis;,;;a,16 Cic;.rty Administrator DEC 9 19% SIGNATURE TITLE DATE Y: Dote APPROPRIATION A POOS�D 3 ADJ. JOURNAL NO. r. l AUDITOR-CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT COOINe BUDGET UNIT: Health Services - Public Health, Environmental Health, CCS CANIZATION EIPENOITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE ro essiona pecia ize ervices too 126,063loo 5890 2328 Administrative Service i 61,368 100 5890 4951 Office Equipment & Furniture 11000 i00 5891 4954 Medical & Lab Equipment 3,300 100 I I 0990 6301 Reserve for Contingencies 305,089 100 0990 6301 Appropriable New Revenue 1 305908900 I t - I I I I 1 1 < 1 I I I I I I I F 1 I t I 'I I I - I I I I I I ! I I I I I TOTALS 817,430 100 1 ,143,773 100 APPROVED EXPLANATION OF REQUEST Net Increase 326061 AUDIT - NT RO To Adjust FY86-87 Budgets as Follows: B , Dahl Expend Revenue NCC COUNTY ADMINISTRATOR PH (0450) 749119 1749962 (100,826) ' EH (0452) 158,412 369959 1219454 By: C'_ee' DaterL CCS(0460) 932812 93,168 644 BOARD OF SUPERVISORS Total 32693y3 305,089 219272* Supervisors Powers,Fanden, *Trans From Enterprise Funds YES: Schroder, McPeak,Torlakson N 0. Controller- Phil Batchelor, Clerk of the Burd of CIG/ General Fund 10/31/86 pervisorsand County Adn,mistratror�'f 9 19a6 � ��L1 DLy P,1 an G. A reIGNATURE TITLE DATE sy: Date Approved by fat Godley APPROPRIATION A P00 ��D3 AOJ. AURNAL NO. (M 129 Rev.2/86) I SEE INSTRUCTIONS ON REVERSE 910E t r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR AccouNr DooiNc BUDGET UNI Neafith Services - Public Health, Environmental Health, CCS GANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 5760 1011 Permanent Salaries 208,710100 100 I 5760 2310 Professional Specialized Services 1 313,320100 5770 4951 Office Equipment & Furniture 4,700100 5800 4951 39600100 1 5850 4951 4,500100 5760 4951 It1 40,000100 5775 4954 Medical & Lab Equipment 12,000100 5760 5022 Oper Transfer to Services 45,691100 I 5885 1011 Permanent Salaries 137,641100 1 5875 2310 Professional Specialized Services I 200,000100 5875 2328 Administrative Service 1 _ 659555'00 • 5875 4951 Office Equipment & Furniture 19870100 5875 4954 Medical & Lab Equipment 1000 I 5875 5022 Oper, Transfer to Services 1 279378100 5882 5022 i 5,000100 I 5890 1011 Permanent Salaries 159600100 5891 1011 649599 00 5890 1013 Temporary Salaries 99120100 1 I 1 1 TOTALS 1 1 I CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 AccouNr COD1N6 BUDGET UNIT: Health Services - Public Health, Environmental Health, CCS )R6AMIZATION Acco0NT REVENUE DESCRIPTION INCREASE <DECREASE> 5875 9140 Other Licenses & Permits 9997600 0 ioo 5885 9761 Hlth Inspection Fees 870440, 00 I 5880 9799 Misc. Sanitation Service 27,200100 5882 9932 Sale of Rodent Poison i 1,559100 5875 9761 H1th Inspection Fees I 170,000 00 5875 9775 Misc. Health Fees 1 8,000100 5885 9775 11 11 11 I 13000"00 I 5890 9295 St. Aid for Crippled Children 39741100 5891 9295 It It It 899427100 I 5890 9296 CCS Medi-Cal Cases Mgt. 15,000100 5891 9790 Crippled Children Services 1 159000100 � I I I i I 1 I + I � I I TOTALS 1 ,203,840 ; 00 898,751 �O APPROVED EXPLANATION OF REOUEST Net Increase 3059089 AUDIT C NTROLLE To adjust budgeted revenues for FY86-87 based on contracts , / and current service levels: !� Dates Increase Decrease Net COUNTY ADMINISTRATOR 9 PH (0450) 879,713 704,751 1749962 By: Date 1'd� EH (0452) 2155959 179,000 36,959 CCS (0460) 108,168 15,000 931,168 BOARD OF SUPERVISORS Total 19203,840 8989751 3059089 YES: Supervisors Powers,Fanden, Schroder,McPsak,Torlakson NO; Controller- General Fund 10/31/86 Phil Batchelor, Clerk of the Board of A.c SIGNATURE TITLE DATE Superviso,sand CouniyAdministrator Alan G. Abreu DEC 9 1986 Approved by Pat Godley Dote REVENUE ADJ. R A 0 0 s/O 3 JOURNAL NO. (M 8134 Rev. 2/e6) wZZ, 4 . S� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ' ACCOUNT CODING BUDGET UNIT: Health Services-Public Health, Environments-1- Health, CCS ACANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 5770 9194 Rent of Office Space 18,920 loo too I 1 5850 9251 Admin St. EPSDT (Title 19) 148,692 100 I 5850 9282 State Geriatric Screening 429500 100 ' 5770 9283 State CHOP Program 19894 100 5770 9287 St. Dental Disease Prevent 79700 100 I 5760 9435 Miscellaneous State Aid 409000 100 5800 9435 309000 X00 ' r 5770 9491 Fed Hlth Admin (MCH & 314D) 209,300 100 5770 9494 Fed WIC Program 19814 100 ' 5760 9595 Misc Govt Agencies 600 100 I I 5760 9745 Recording Fees 159500 100 1 5800 9762 V.D. Screening Fees 19509 100 1 5775 9763 Patient Fees-V.D. Control 20,000 100 I 5770 9765 Child Health Screen Fees 189745 100 1 5850 9768 Home Health Agency-MCAL 811888 100 1 5850 9769 Home Health Agency-Other 1179568 100 1 I 5800 9772 Patient Fees-Immunization 69400 100 5770 9774 Patient Fees-Fam Planning 200 100 I i I TOTALS J ' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIHealth Services-Public Health, Environmental Health, CCS ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 5770 9775 Misc Health ees 2,000 loo 100 I 1 5800 9775 15,100 100 5850 9775 49800 100 ' 5775 9776 Laboratory Services 609000 100 5850 9874 Autopsies & Med. Reports 39700 100 ; 5850 9895 Misc. Current Services 929275 i00 5770 9965 Restricted Donations 1,300 100 5775 9965 7,708 100 5800 9965 111660 100 5850 9965 940 100 5770 9251 Admin St. EPSDT (Title 19) i 1219448 00 5800 9281 Admin-State Health Misc. I 49630100 5850 9281 " 459000100 5770 9284 St. Family Ping Assistance 1 9,200100 5770 9321 St. Aid Regional D D Prog. 1 169950100 5800 9492 Fed Immunization Assist. 1 89656100 5770 9766 . Patient Fees-Child Health 1 2,477100 5850 9767 Home Health Agency-MCARE 1 4209443 00 5800 9773 Patient Fees-T.B. Testing I 3,300100 5850 9871 Liason Nursina Service 1 72.647 .0 0 AU D -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 4 + 1 ANIZATION EXPENDITURE `� SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE loo loo X86© oZ 88� TRA Lwt r • I M t 1 L E-AG-ff pc) I 1 a $$1 OTHER 61tP R44 346 ;00 2890 T—KINIO E L CAD AVROv EQ 5 SO gee 2991 ?1mvEt _ CowuTY aaw'Pmevar 1�2, g5 1o0 Pt91G 6 30� R�se�cvE FoiC Co aT�iv�e�+u�} � 1,?s'�,S'4t I e o I o99Ga 630/ UIvREi1 Li 2e� Fr�v�iv clric�G, /7Sl6 S9L neo , I I — I I I I I I I � I I I I I I I I I I I I i I I I I I I TOTALS S I ZZ gO33la&,3o9 ; • o APPROVED EXPLANATION OF REOUEST JDI� TROL Dote )LINTY ADMINISTRATOR r: Datel 2-q 111 )ARD OF SUPERVISORS Supervisors Powers,Fallen, : :S: ✓SSc 1roodderr,Weak.Todakson 0: Phil Bat--1101x, Clark of the Board of Super✓aors zap+County Administrator I U r DEC 9 1986U SIGNATURE TITLE DATE SIZE?)Y: Date J I APPROPRIATION A POO SIU ADJ. JOURIAL 10. i L AuotTog.coNrROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 3 ENT f - ol y 6ANIZATIDN EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE t00 100 Q860 2866 07-H60 . PuRCH Sic.. I 34,30$ '10po I � 286 'rit PoftT-ArioN $oG• So,c�p X868 ,pP Sac � SuPP. 53.733 goo � -2969 REPTMrc, aiD&; 6461 688 goo 211(p A057goo $877 Re TibL 14sE -NoN Co QL46- bo -2,-2-29 02 8i8 u.F+ Li i cs GAs ELec-r.. 9 Tw loo ,28$2 sA)-CUK4 )C �,(c3Z ioo I A883 1/*C3,409 :00 I 428$4 xwrep,esi ex rew i aI X5, 005;00 emsit Tc is PHoP)ay�o �5 foo �t88b QuEs � �u13sCICi �,oNS 3,29900 � 2x87 pursove iaA, A)Uc- ; t3g5 goo TOTALS I CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: P C 1 t-11 ;ANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 100 100 086o JO !! PeRrtA�JewT 6at� Rias 3sk6ID4 t (013 ?'B�PoRAR`t' sR�-hR►6t 131,64 jOo I , !014 PVfMAitCWr DUBRriMe 8Z,SioIoo I I Jot? P�erl, PNYSi uays sau4R►t-s � '36,6Za ; 00 (042 F. It C .A ' «683 ioo I i Ip�4 Rei'R6Mt47� F�PENl6 � 7t, (3y goo I � (m60 &P7 PLD y'6t GRod P rjVsu RAWW I 656141 ; oo - I 1 1063 UIJt111174OV160 xwsvltjw&e �t,7i►�� oo I 1070 600Lk'eR s Co r► P" a,tT-;oiv rye i to,4o61 o 0 I I 2.903 o rf/eR TRA1164 &rrPLoYt&% , t 34t o0 2817-- COvsutrae Mar Furs ! t$91fd foo - , I 282& Hee )ids PHYr, CLQ IL. by TOTALS AUDITOR-CONTROLLER USE ONLY • CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: -AtAEALTH _ E r L P CANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 o160 42?411 ®THM MeO saFP 652,705 goo Zay6 OFPiCo AbM#')V guPPrleS 3?.,6y7 goo I , 2 848 rIUsTk r7Au'1's k ('" ook Mao jouiP 300 ioo 2 849 orlit7w. Mr'NoR ttrQ ur'PrieNT z85o oT(te& uou r" e 0 Su PP. 161 I.C. .2955 or#ez PuRcN Svc _ APOC- .9l O's 5'Do 2156 vr/vsx. PUNCH SVC, _ PvT PaY I t�� 28y ; 00 4957 oT#e& PuRIC.t1 sBlc. - C. 36L, S10ioo � 2858 oTHex P'ueW Svc - r7e4 i-cAkF i IItg,79y o 0 I ' 2859 Or HeX PaRcH Svc _ (ye-Qi _cAL 121,2 R Lo ' 216e I`7�Cxo FILM ✓G. l59 foo 12861 Mee PaRCN SVG. ii32'3, 6y 1 foo tYbt Rrf ai R � M T'eE E'Qu�'P. � 7 `�7Li oc , CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: E+ c _ E + FuiuC i ORGANIZATION ACCOUNT z' REVENUE DESCRIPTION INCREASE <DECREASE> O $ 6o 8312 PHP / P9E01..GAL PREMiur►s 636,2.1? Lso 8313 4Ac / MiA cT-A71c PRE MiumS 2189s.e 8316 H ma rko SRA rl 1*AYM6W7:i 1 88 p6y.00 $317 ccHP PRGrmiUMs 57, 411. 00 8 330 oTH &xrERaAL pLAN ptvfucts x'76,031,0 9.30 ' bT Rep. Re-VemU 539.00 823q I PAY CLAi1l cerriefla r 185j630.00 83 82- 14EALTH PL6w - sufSSI OY .°l� 153j6I5p.00 Tom 5957��.ee � 3y�99.o0_ APPaOVED 3. EXPLANATION OF REQUEST AUDIT ONTRO Datef' `/a p 1" COUNTT/Y^ADMINISTFATOR by .57"_ accai. ►a.�/`• By:1 Dote / / // J r♦;�i�{isu� G,�'•S BOARD OF SUPERVISORS �(� Supervisors Powers,Fallen, YES: Schroder,McPeak,Torlakson NO: 4"v%k Date Phil Batchelor, Cfer*of the sari a1 Supervisors and County Administrator SIGNATURE Tir eBy: DEC p DEC 9 1986 REVENUE ADJ. R A00 /D3 _ JOURNAL NO. (M 8134 Rav, 11/81) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD Of SUPERVISORS T/C 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: .RATION EXPENDITURE SUN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE too 3 505 78,649 �0 0 3863 0ri4elL CoA) I 1 � o9q( 6301 ReserIC0E Foe. CoNrPNG� 14Es 78,648 IQ0 om 6301 UA)KEALi ZFO FiNfkNC# N& ; ?8614 ;oo I � I 1 I ' i I I I I I I — I I I I I I , I 1 I ' I ' I I I I i I I ' I I TOTALS 7Q 649 IOD 15 2% ! 00 APPROVED EXPLANATION OF REQUEST I �`++ UDIT NTROL E To Ir AjFPi90 j71tfxTJox-' Qttr OUNTY ADMINISTRATOR Y: � Date 1-0 OARD OF SUPERVISORS Supervisors Powers,Fanden, ES: ,/Schroder,McPeak,Torlakson 10: +OOW Phil Batchelor, Clerk of the Board of Supervisors and County Administrator ppm DEC 1956 SIGNATURE TITLE DATE ly: Date APPROPRIATION A POO 3'/D 3 ADJ. JOURNAL 10. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: iRCAN12ATI0N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 82 HJ9J�p c r� PL Aiv s�8 s%or 7 8!0 9 I � 1 I , I , I I 1 � r I � I I I I � � I I I TOTALS pa , APPROVED EXPLANATION OF REOUEST AUDITO NTROLLER ' �f Bye /f� ote/� TO rN� FS E �7C_ J/1R�I V 'OUNTY ADMINISTRATOR ��uG•� �P�G�J'fN� �O�/ � �f/ Ji� j� By: Dote�Z-/-p by J � SCc/7_ ���� BOARD OF SUPERVISORS / _ ` }-„/ / K_/^ • Supervisors Powers,Fanden, f,7i( � i wVLJw /,� V�Qj YES: Schroder,hlcPeak,Torlakson NO: Phil Batchef^r, Clerk of the Board of SIGNATURE TITLE DATE Supervisors and Lounty Administrator p DEC 9 1986 REVENUE ADJ. RA00 .�/03 By: (1*ayaeg4p-- Dote JOURNAL NO. IN 8134 Rev. 2/88) AUD(TOR-CONTRQLLER U E ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT HOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 1- NEA,cTN SFS✓/CES - JETEn/T�onl �/�GE 2 o`4- GANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 030 ! 2301 Au-rO M/�.EQiSE ISD /, 8�6 Ivc 23o,0_ USE OF- 4COUA17Y E00/P 1 /.57 loo ;23C3 CiN TEF�1'E� - EMP[oyLrES I Z 'vG 774 O 4 1 C' 2.3/O PRCFES�ic/vi4L/SPECLz� SV4: I 1 .232.1 Co un/Ty NOSP/'TA,L \5 VCS /22 / 2� 1r�o t I 24(77 EDUc SU!'r' CC?�'!t'SES I IGC' 24/79 C-7 "E,<, S/'Ec/AL DPM rL_ EX P I I 3.5 C 5RE Ti iC E. G T ME/� L O n'G Tr�M d7E,(3 T S 72 I OG 1 t'357/5 //VTE,CEST o.ti aT/✓ IoNG TE.C'M Z7E87- /54j 100 I I t Al 952 %NST/T�/T/C/✓fJL EEy'clif' `� �L'�'/✓ - c`-S 2CC ICJO '50 G PES. 7;1<',7/✓,S t=GC Ta 5 y'C 74, O C t 1 I 1 I 1 I I I I I I I 1 I I I TOTALS I 1 _,7_.,_o j-z L 0Cjj S7' '7.Z L. _'j e APPROVED EXPLANATION OF REQUEST UDITORTROLLE 'l-c Ia 7?ECLSSy iJ= At`P20FiziA-f-lotii e�/ y' � Date ^� / <SL�C3 - AC FROM 012161nIALDGa T OUN/TY ADMINISTRATOR �G "R�y'I StJ� EiuAGET. y: Dote OARD OF SUPERVISORS Supervisors Powers,Fadden, ES: &hroder,McPeak,Torlaksom 0. 414-1144 Phil Batchelor, Clerk of the Board of SuperNisors and County Administrator ' Ic DEC 9 1�7 �i SIGNATURE TITLE c� E ly: Dote APPROPRIATION A POO ADJ. JOURNAL NO. a AUDITOR-CONTROL Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 QCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: NEALTy SER✓/CES - .('_,)ETE/✓T/O/✓ ;ANIZATION EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE 03C I /0/ / PERMANENT S'AL4RiES5-74 100 2 3t 310 100 0 t /C/3 it MP Sf LAR/FE 1 /9.3 3231c1cc I � 1 /Cid PE_IC'M/aNENT C T 1 32� 9/G IOC- /O/6 i✓R�y PRI-5 SAL I 27, 37310C" /0/7 PERM P14/-5 /5;2 /3 iU0 2 I e,315371CIC EXP I 2 8 (/ IUCl I C&710C' t /OG>3 Un/EMPL /NS I �f '348 IUC' /070- . Ivo/'.A<ERS co/'7p //vS :Z/OC, ice' OFF/C� Ex!'c/v'SE ,2CCMMv/'/CA7-/01V$ i /3 S8 / ICC; 1 I ,Z/Z_/C) MED/C.44_ -V ZAA3 �;u/�P i / /1087)OC 1 ,21�1 i 5Z S2l 106 2200 DUES N S�l35C/�'/PT�GNSjUG' 2250 RE/✓'rs '� LEASES - Ec�cl/P 1. 1689 IUG .22160 7.'E/✓TS LF�SES - PRoP I 2 OZ I00 ,2270 /✓/T CE - EQL! P � 22� 1uC' I .23OG /✓SPCA?7W7/OA/ I 9 74 / ICIC) TOTALS a AUD1TOR_-00_NTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: �✓EA.LT/,/ �S.F.,4✓/CFS — 2:),e 7-,64- 1-7-/OW/ ANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 1 - I 3 30 000I c; 1 , I >/5o 3G: n /N-5u1Q,171ve=E /50 000, Boa I I ! I I I I I I I 1 I I I ' I I I I I — I I 1 I I I I 1 I I I I I I I I I I 1 I I I I I I I I I TOTALS I 1 /50 GOG ICAO /5C p00 ! Qo APPROVED EXPLANATION OF REOUEST iDITO TROLLE Dotfz-9-f� IU NTY AD INISTR�ATOR 4 Date , ARD OF SUPERVISORS Supervisors Powers,Fanden, 5: Schroder,McPeak,Torlakson Phil Batchelor, Clerk of the Board of Supervisors and County Administrator DEC C 9 � 6 •'_ SIGNATURE TITLE r DATE • DDte APPROPRIATION A POO J��3 ADJ. JOURNAL NO. R CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Health Services Department RCAN12ATtON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 too I 1 Enterprise Fund I I t , 0540 8111 Medicare I 580,935 ,00 1540 8121 Medi-Cal 884,632100 540 8151 Pvt Pay 1 1,062,241 ,00 540 8131 Interdept CCHP 1 1,405,098 '00 540 8161 Interdept Detention 359,418 00 ' 540 8276 Interdept A/DA/MH 1,478,773 100 540 8220 Grants & Donations 1 25,611 (00 540 8232 Med Rec Chges 1 8,660 (00 540 8283 Other ID Charges 168,100 00 1 540 8239 Misc Revenue 1 53,669100 540 8282 Chg to Detention Facility 10,157 00 540 8381 Hospital Subsidy 2 39g`y03 Ino 540 8233 Educ & Training I 4,500100 I 1 I I 9853 8220 Grants & Donations 1 7,733100 X853 8230 Contrib-Other Funds 13 500 b0 I \853 8381 Hospital Subsidy1 1&2 60) 100 1 I i 1 1 TOTALS .5-.312 9M 001 4.3 it O41&00 APPROVED EXPLANATION OF REOUEST AUOtTO ' NTROLLER, To reclassify appropriations by sub-account from By. ' Dalw�.2& the budget as adopted to the revised budget. To aDnronriate additional county contribution required COUNTY -ADMINISTRATOR' to fund emplovee health insurance cost increases ��^"`-"ti'"``�� � Dote 1- _9 resulting from OD_ en enrollment activities . BY BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,McPeak,Torlakson NO: "Ite"LQ Phil Batchelor, Clerk of the Board of SURervisorS and County Administrator SIGNATURE TITLE DATE DEC 1986 BY M Dote �• REVENUE ADJ. R A00 ,Ir/D3 JOURNAL NO. (r 8134 Rev. 2/86) AUDITOR,-CONIROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 CDUNTV ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Health Services Department p.4 ;ANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE 100 100 1 , Enterprise Fund I (cont'd) I 1 1 0995 6301 Reserve for Contingency 2,00/ 935 100 1 0995 6301 Appropriable New Revenue I Z'00 00 I 1 I I (0465) Health Services - Hospital Subsidy 1 6euerni r&kCt lPC13, I 0465 3570 Contribution to Enterprise Fund 1 /(p�93 100 0145 1011 Permanent Salaries 10062/ 100 100 1 I I I - I i I 1 I I I � 1 I I I I 1 ' I I I I 1 I 1 I I 1 I I I 1 TOTALS I I APPROVED EXPLANATION OF REQUEST JDITOR- NTROLL To reclassify appropriations by sub-account from Dote "�yG the budget as adopted to the revised budget. To appropriate additional county contribution required OUNTY ADMINISTRATOR to fund employee health insurance cost increases resulting from open enrollment activities. 1: Dote1��p DARD OF SUPERVISORS ES: Supervisors Powers,Fanden, S&--Toder,AtcPeak, Torlakson 0: %40-oz Ph;l Batchelor, Clerk of the Board of \' SuPervisors and County Administrator la 3a fir, DEC 1* 6 SIGNATURE TITLE ATE Y: Data _ APPROPRIATION A P00S/03 ADJ. JOURNAL N0. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR AocoUNT COD1N6 BUDGET UNIT: Health Services Department 3 .ANIZATION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE loo 100 1 Enterprise Fund I (cont'd) 1 1 1 I -540 2875 Mtc/Occup-Co Bldg-GSA 1 '331, 128"00 ' 540 2876 Rental/Lse-Equip 1 59,035100 540 2877 Rental/Occup-Non Co Bldg 1 34,922100 540 2878 Utilities Gas Elect-Hosp 114,938 00 1 540 2879 Utilities Water-Hosp 4,474 00 1 540 2884 Interest Exp 1 218,107 100 540 2885 Telephone 868 PO 1 540 2886 Dues & Subscriptions 17,755 bO 540 2887 Outside Training 25,637 b0 1 540 2888 Travel-Mileage I 48,286 X00 540 2889 Other Exp 12,733 00 1 540 2890 Travel CAO Approved 3,138 00 1 540 2891 Travel-Co Equip _ 58,460 00 I �uur� l y6n I I I I ,)853 3505 Retire 0th Long Term Debt I 71,179 '00 853 4507 Co. Hosp. Elect Imps 5,000100 1 1853 4511 I Ward Airconditioning 13,500100 1853 4513 H Ward Airconditioning 5,300100 853 4514 Remod F&G Ward 33,000100 1 853 4570 Electrical Master Plan 1,115 00 1 853 4599 Various Hosp Improvements 192,891100 853 4951 Office Equip & Furniture 1 1,293100 •853 4952 Institutional Equip & Furn 18,200100 1 853 4954 Medical & Lab Equipment 1 53,900' 00 853 4955 Radio & Communicatn Equip 14,200100 1 TOTALS I I APPROVED EXPLANATI N OF REQUEST UDITO TROLL y DOt�2 p_ OUNTY ADMINISTRATOR Date 1 �_126 OARD OF SUPERVISORS Supervisors Powers,Fanden, ES: SCiroder,McPeak,TorlaksoR 0. Phil Batchelor, Clerk of the Board of Supervisors andCounty Administrator ` l e * DEC 9 90 SIONATURE TITLE DATE Y: - Dote _ APPROPRIATION A POO SAo3 ADJ. JOURNAL NO. I CONTRA COSTA COUNTY ^` 1"`"`" rrnn� n APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ;AMIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUE-ACCOUNT 100 100 Enterprise Fund I /y5C I I C 540 1011 Permanent Salaries /2 9,ya9i7lC100 1 540 1013 Temp Salaries I 2,996,617100 540 1014 Permanent OT 1 1,156,951 :00 540 1015 Severance Pay I 1,800100 540 1016 Hrly Phys Salaries 1 - 507,465100 540 1017 Perm Phys Salaries I 4,517,276100 I 0540 1019 Comp. Ins. Recovery 118,55600 540 1042 F.I.C.A. 2,008,155100 540 1044 Retirement Expense I 2,074,849100 540 1060 Empl. Grp. Ins. 1 1,465,763100 540 1061 Retiree Health Ins. I 27x,869100 540 1063 Unempl. Ins. 1 146,340 00 540 1070 Workers Comp. Ins. _ I 626,373100 540 1081 Labor Recd/Provided 1,762,307 100 I 1 I 0540 2802 Registry 10,000 100 1 540 2803 Rep & Maint - Pub Works 192,566 b0 1 540 2806 DP Non-County 346,264 PO 1 540 2807 Laundry Contract 49,733100 540 2820 Med Fee-Med Staff 1 96,200100 540 2821 Med Fee-Ther & Other I 26,457100 540 2822 Con & Mgt Fees 133,999 100 1 540 2825 Other Fees Non-Med 1 827100 .540 2826 Med Fees Phys, Clin 8,540 PO 1 540 2831 Prosthesis 51,442 PO I 1 TOTALS I I ! 1 AUD - TR R USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: Health Services Department .2 CANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUE-ACCOUNT 100 100 1 1 Enterprise Fund I (cont'd) I I I I 0540 2832 Sut & Surg Needles 1 31,516100 1540 2834 Surg Supp-Gen 58,098 1100 1 '540 2836 Oxygen & Othr Gas 1 18,288100 540 2838 Pharmactls 61,576 X)0 1 540 2839 Radioactive Matl 1 5,279100 540 2840 Radiology Films 1 11,377100 540 2841 Other Med Supp 1 589,264 '00 540 2843 Food Other63,542100 I 540 2844 Linen & Bedding 3,208 00 I 540 2845 Cleaning Supp 2,976 bO 1 1 540 2846 Office & Admin Supp I 42,598100 540 2848 Minor Med Equip 1 14,263100 540 2849 Othr Minor Equip - 1 31,549100 540 2850 Othr Non Med Supp 11,710 DO 1 540 2851 Purch Svc-Auditor/Cont 1 90,120 00 540 2852 Purch Svc-Co Counsel 8 b0 540 2853 Purch Svc-Personnel 1 28,200 00 540 2854 Purch Svc-Social Svc 175,000 bO 540 2860 Microfilm Svc 3,371 130 540 2861 Med Purch Svc 1 32,170100 540 2862 Repair & Mtce Equip 120,938100 540 2865 Collection Agencies ( 91,212100 540 2866 Othr Purch Svc i 394,925100 540 2867 Transportation Svc 116,633 b0 1 540 2868 Dp Svc & Supp 40,412 DO I 540 2869 Requested Mtce-GSA I 194,37400 �. �., n I I 4 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT � 3 ACCOUNT CODING BUDGET UNIT: T/C 24 + !C s — ACAMI2ATIDN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0461 978( /7IH S0cs . OTHER 041r,10 PRT 3 48,4s�� 00 0131.5 MiSC St 410 FOOL AIRALTN i Ivt,99y; oo I I 1 1 I 1 I I I I I I I I I I I I I I I I I I I I TOTALS 116 � S? O 9. d* 0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL ER 7 / p Dote��?O COUNTY ADMINISTRATOR BY: dDote 1-9 BOARD OF SUPERVISORS YES: Supervisors Powers,Fanden, Schroder,McPeak,Torlakson NO: � \ Phil Batchelor, Clerk of the Board of �rSION ATURE TITLE 10 DATE Supervisors and County Administrator Dots DEC 9 1986 REVENUE ADS. RA00 ,s/D3 BY (r 6134 Rev.2/56) JOURNAL RD. i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOINC BUDGET UNIT: _.. 416A 11H . OACANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 01461 9154 DRiUE2 FINES -A4 3o$(o 43S89 ico 9110 DRiNk/N4 000M FROG. 458103 i.0 61111 ALCOHOL CouNiC L Feel 13, 101 '00 41116 Fittcr OFr-ewa lL _ 5y1 45, 41 '00 1 glFo ilfaw not #,c 7-m coos 34,08o�O0 gl9l Rsur oN P.0*L e:r*7 C 350 00 9144 RS-IuT- of 0((+ w 61 7gce q 9'15 M(SC Nou _TA x Ret). 34, 131 I0o i I 9181 MIR Sins - MFni CARE � (, 041, 119 loo 9197. r1 I H Svcs - PuT i I 61183 t 1IH SVCS . QAc/noq µr70 PA'' 60106!99' ' o0 i 9185 MIH Svcs _ fleDi_ CAL 34 87 ,59410. TOTALS M1 1 j 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 c ACCOUNT CODING BUDGET UNIT: RGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 t00 0461 9791 M dDILRRc- MH 007.993 leo i 9785 mr0i-cAL MH 642.99, 890 goo 9786 i-4 rl O I,o3'T,6at tae I 9' 92 POT PR`( / JWS.M H 257,964 ,vo 1 I , t I g3o(o Shotit- OOYL67 MH I 65p,.9 � Z goo, 9308 OoYca ooRucr 431'15 o- 932% 4LCO KOL PRO&. PAYI"leoT"s 660 'so I I 9307 SRS CONTI(P41006- LAROR N5,I'S 616b 8558 N rM H a&Apg;T i io5, o00 00 9309 WWW, A GU&6 69,0 ,JTS 9t,5Al foo i qt 21 covAerp 126, 641 Go TOTALS t APPROVED EXPLANATION OF REOUEST 4UD1T0 - ONTROLLER 3y Date/ — To REc Gass% y a�' °��,�,>A./�►' o�--� COUNTY ADMINISTRATOR by: Dote BOARC) OF SUPERVISORS YE S: Supervisors Powers,Fanden, Schroder,Weak.Torlakson NO: � Phil Bat Chlor, Clerk of the Board of SIGNATURE TITLE DATE Supervisor,and Coi;ntyndminisbator /e' DEC 9 1986 REVENUE ADJ. RA00 s/U3 By. 4 Dote JOURNAL NO. (M 4134 Rev. 2/66) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR AccooNr CODING BUDGET UNIT: Ne12L7-// SER 1,//CFE — A/.TSA /►'/f-1 —PACE Al Cr-A!- 'ANIIATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECR EASE INCREASE 100 100 I I O 9>c L:3Cj i RE,5E,,QVE F-oR C0A'7//v'GENC/ES C�gt� O 7 Z 100 I � 099c e�-3c i 4PPRCi PR1,g134,C 72EvEA',LIE� I l: �Sy 072 10c 1 I 1 I I I I I I 1 I 1 , I ' 1 ' I , _ I I I I 1 I I t I t I I I I I I I I I � I I I 1 I I I TOTALS Z 8 52 ccl# 03 ,13 � J0 APPROVED EXPLANATION OF REQUEST �_ JDIT05- NTROLLER 1 O REC.LASStFy APPrzoPR)A-rtoty 73 Dote%�-Pl SLC, : - Ac:CC'vr-nJ-r F- cr-i or;+GN IqL_ � / uSGarT RUNTY ADM NISTRATOR 'rG 'R! vlSF� �L-DGFT v Date DARD OF SUPERVISORS ES: Supervisors Powers,Fanden, Schrcder,MLPeak,Torlaksan 0: eii; .e PH Batchelor, Clerk Of the Board of Supervisors and County Administrator \ DEC 9 � I ti .'1_`( a✓,�.�. I C �.. � 66 SIGNATURE TITLE DATE 'Y: Date APPROPRIATION A P00 ,6X 3 ADJ. JOURNAL 10. AUD -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C PT COUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: V �-7oGE Of 6ANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECR EASE INCREASE 100 loo D,Y& 7 23co T�/7/v'S`!'�>��Ticv�� .571, 0 '/teoa ,23C i A' %O /YI%LFAGE I //� 2/3 '00 I 23c. USE OF- co'UA•ry Er,)u/P 6-79100 , I I .23 c3 o 7-1-1,e� TiE'q I1EL - EMPLoly:F-ES I 778 I Oc; I 1 3G5 7CREiC�/ T a Z�l.'<JjiAG� I 282 loc. I � 23 /C R'/�0FESSiCAb'QL �SPCLZ� SVc_5 /05,5001 1 23Y4 Ccn':RP��rE27 TEM/' 14F_-LP 729'oC I I 1 3;20 c u Ts i z)E �E�iC-�L S✓c I /79 55V3100 _ I I 2321 Cc�nvTy 1400 ' S✓C i /,4179,88II0G z/74- RECR'E4 77/0 A/ 70 100 I .4477 EDL/L-- S UPP � CouRSEE I 1/, IOC-' II Zg79 071,11Q SPECIAL ?�1�MTL EXP I 1l�524IOC 5C5 REQ.,RE. c'r/✓E� LcAI'G 7-ERM JEST i loo8la�= .3.515 /NT!_-`)(�EST CA 07_1WR .LOA16 7TRM-DEB 7" i /54c IOG' IV x}95/ CUFF/rE ECr UiP �U,eN ,3 9,86o ae ' I i I TOTALS I I 1 I APPROVED EXPLANATION OF REQUEST UDITO - TROLLER, � • to�d.�:� OUNTY ADMINISTRATOR Dote 4 DARD OF SUPERVISORS Supervisors Powers,Fabden, E5: .�jhroder,DMcPeak,Torlakson O: -yM` Phil Eiatche!r, Clerk of the Board of SuCarvi;L:s aid Cwi;iy e,Graiaistrator DEC (� 9 86 �SIONATURE TITLE DATE Y: Dots APPROPRIATION A POO ADJ. JOURNAL NO. AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT eoano of SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR AccouNr CODING BUDGET UNIT: E.QV/CES - A /jDa MN , PAGE /ct GANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECRE-A SE INCREASE SUE-ACCOUNT 'OO 100 C-/4-7 10i / 7>E'R1`7A1VLENT S��ARIES 1 ,�$.2.238'CC_ 1 I /Oi 3 7�1'71' SAi�R/ES O'T 1 57 99 S'C'C I /�cRMA/�'En'T /0 971 1 CC, I � /C i!r H�Ly ?'N S Sf7L y I 2114W 9 1 cC /c/7 PERM PH)1.5 s4L ; gg��7(oicc F� PERM P/NyS Du7y' / ICC) , t I 1042 F /.C.A 1 f0 2-Az ctG /0=Y14 RE7-1/?EMEN7- EXP. I 70 05'y Or-, I /0C 0 F_mp-4 6'"Qp //t/S ! 29,025 goo - I I C. / T'ETiREE 1.14'rAl iA/ 1 /S,0J/71 0 " /C&:3 L1NE/y7PL in'S I 5,525icx' I ' /C7C 1VoR1KEp,S CoM!/NS I 23 S71 ICC• I /Oa/ 4A,6'c;,Q T'ECZ->1PA:Cvlz>E� /8S 3ci (oG l 1 2/C)0 0FF1c_>E �q07 FOCI 1 1 .2/ i 0 GT<oni s i /0 `1,20'C<% TOTALS I 1 I 1 AUO -CONTROLLER USE ONLY ' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 13 BOARD OF SUPERVISORS T/C 2 7 ' COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: A/EAL7-t, .-SER V/CES - A /D,4/m N FACE 2 of RCANIIATION EXPENDITURE SUB-ACCOUNT EX PENDITUAE ACCOUNT DESCRIPTION <DDECREASE INCREASE '00 100 041107 2130 SM4CL TOOLS N //✓STiQ /2 10p I I 1 2/,Vo MED/CAL. w .CAB Supp 1 8,33306 1 ' ,21APA,/A/?MACEUT/C/aLS I S, 8'/ 9aC FOGS /S4�7SiC .2160 CLOTH//✓C y PE_'S0AWL 6UPP 820:UG /70 A10uSE1104z) EXP. 1 1 2190 P0,61_/Cf/7-10,41_6 -r LEG//._ /✓T/oES I 2,3 73 1 nc% I ' 1 50 REW- TS ti GCSE - F4�uiP I S 99/ icC: I I 2262, OCCOP CASTS - T'NTD ,BLDG i �g�J (o071G'C i 22�2 oC.0 uP COSTS - CWAIED t�LDG .3 7!v /5 IGO I 1 270 MICE -EQ01P I 272 CN7RZ- 6,,QQA6E - G'AS'/01L 1 2310 28 l MTcE - �3LDGS I /,0 3 i0o I 1 �-;I r,!::) IK7-CE - G'�OUNG7S I 3c I�'C