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Home My WebLink AboutMINUTES - 12151987 - 1.29 l . UDITOR-CONTROLL R USE ONLY R CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODIRC BUDGET UNIT: z HEALTH SERVICES - DETENTION dCANIZAiION EXPENDITURE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 0301 2300 Transportation 4 ,155100 2301 Auto Mileage 141 00 ; 2302 Use of County Equip 157100 t , 2.303 Other Travel - Employees 2100 1 2310 Professional/Speclzed Svcs 5 , 201100 2314 Temporary Help I 24 ,15000 2321 County Hosp Svcs 1 189 ,642100 2477 Educ Supp $ Courses 6800 2479 Other Special Dpmtl Exp 2 , 140100 I t 3505 Retire Other Long Term Debt 541100 I " 3515 Interest on 0th Long Term Debt 182 , 00 1 I 1 I 1. 0465 3570 Contributions to Enterprise Funds 272 ,417100 , 0990 6301 Reserve For Contingencies 1 , 487100 " 6301 Appropriable New Revenue 1 ,487100 i I t I I I I 1 i I 1 SU$ TOTALS 1 1 371 ,251100 369 , 764100 APPROVED EXPLANATION OF REQUEST lOITOR CONTLLE '7 (r To adjust appropriation by sub Dote -account to current budget . iUN:TZMO Date ARD OF PERVISORS Supervisors Powers,Fanden, 5: Schrader,hlcPeak,Torlakson Phil Batchelor,Clerk of the 8oatd of Supervisors and County Administrator SIONATURE TITLE q DATE Date 1 J APPROPRIATION A POO ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES - DETENTION 3� zz ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 loo 0301 9364 Sf Aid Just Syst AB90 i 1 ,487100 1 I , I 1 ' I 1 I 1 1 l r I I 1 I I I I l I I I I I I I I I I I I I I � I I I Sv�, TOTALS 1 , 487 ; 00 APPROVED EXPLANATION OF REQUEST WDITO -CONT OLLER �l !�✓ Dote/C� / To adjust appropriation by sub-account to y current budget . ;OUNTY MINI TOR y: Dote OARD OF SUPERVISORS Supervisors Powers,Fandeq, (ES: Schroder,Weak,TOrlakS" +O: Phil Batchelor, Clerk of Cie Board of SIGNATURE TITLE DATE Supervisors and County Administrator y. V—. --�eDEG 1 1987 REVENUE ADJ. RQOO SOS-? JOURNAL NO. (M 8134 Rev. 2/86) AR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD Of SUPERVISORS T/C 2T COUNTY ADMINISTRATOR ACCOUNT CODING - BUDGET UNIT: Z-L California Children Services (0460) , PH (0450) 4 ICANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECR E AS E> INCREASE SUR-ACCOUNT 5850 1011 ./Permanent Salaries C'g5�� 100,000 100 loo 5890 1011 Permanent Salaries (O A(or,') 100,000 100 1 I 1 0465 3570 /Contrib to Enterprise Fund 100,00000 I 1 5891 2310 Professional/Specialized Services 1 300,000100 I I 1 I 1 1 I 1 I 1 I 1 i 1 I I ' I I I 1 I I I I I 1 I I I I I I I I 1 1 1 I I S v7.6 TOTALS 300,000 100 300,000 00 APPROVED EXPLANATION OF REQUEST 4UDITOR• CONTR LLER To transfer appropriation for California Children 3y: u^ODrs n X27 Services as a contingency for State treatment program expenditures. State will match three dollars to one COUNTY INISTJIATOR for every dollar expended. There is no increase in - `7r Net County Cost as a result of this adjustment. :OARD Dote OF UPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlaksoa NO: Lf 1 Phil Batchelor, Clerk of the Board of Supervisors and County Administrator � - Controller- General Fund 10/19/87 15 1 87 Alm,, G. �^��NATURE C�� TITLE DATE By- Dare Approved by Pat Godley +lPPROPRIATIOM A POO ADJ. JOURNAL R0. eve nu oeveooe erne _- A -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD Of SUPERVISORS T/C 2I COUNTY ADMINISTRATOR AecoaRr coarRc BUDGET UNIT. - Z-Z Public Health (0450) , Environmental Health (0452 CCS 0460 IRCAR12Ar10R UPENDITRE SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUt•ACCOURT 5770 1011 Permanent Salaries loo 20;000100 I I 5800 1011 Permanent Salaries I 1 100,000 ,00 5850 1011 Permanent Salaries W I 69,033100 5770 1042 FICA c�Sc I 15,000 b0 5800 1042 FICA I i 40,000 j00 5850 1042 FICA d I 25,000 (JO 5800 2310 Professional/Specialized Services 1 408,734 p0 5850 2310 Professional/specialized Services 1 100,000 00 5760 4951 Office Equipment & Furniture �� 23,200100 5760 5022 Operating Transfer to Services 144,698100 1 5875 1011 Permanent Salaries ^.45Z 1 25,000 100 5877 1011 Permanent Salaries cgs ? ( 125,000 0 5875 1042 FICA 5,701 0 5877 1042 FICA 1 40,000 00 5875 2310 Professional/Specialized Services c'`S5 -- 1 80,000 00 5877 2310 Professional/Specialized Services `t 2 1 363,164 00 5875 4954 Medical & Lab Equip-nent 3,383100 j 5875 5022 Operating Transfer to Services 17,378100 1 5891 1011 Permanent Salaries o`t 1 60,000 100 5891 1042 FICA 1 16 749 100 5891 2310 Professional/Specialized Services c�v�- 134,127 X00 5891 4954 Medical & Lab Fquip-nent o-�tc 2,546 100 I 0990 6301 Reserve for Contingencies 1,332,787100 1 I 0990 6301 Appropriable New Revenue 1,332,787 100 I 0465 3570 Contrib to Enterprise Fund 103,514 130 I TOTALS I I 1,627,508 00 2,960,295 !00 APPROVE EXPLANATION OF REQUEST Net Increase $ 1,332,787.00 AUOlTO -CON OLZR ' To adjust FY 1987-88 Budgets and appropriate new revenue Data as detailed on attached T/C 24. There is no change in Net County Cost as a result of these adjustments. COUNT"MW1 ATOR Net Expend. Revenue Co Cost By: Date Public Health(0450) 609,869.00 553,547.00 (56,322.00) BOARD SUPERVISORS Env. Health (0452) . 618,104.00 614,720.00 (3,384.00) YES- Supervisors Powers,Fanden, CCS (0460) 208,328.00 164,520.00 (43,808.00) Schroder,Weak,Torlakson NO: Co Subsidy(0465) (103,514.00) .00 103,514.00 `�� Phil Batchelor, C!erk of the Board of TO`rALS 1,332,787.00 1,332,787.00 .00 SuPe;Visors and Ccunty Administrator t�� G, \//r'�W''L(',,f.� Controller- 10/19/87 DEC 15 198Uan G. AbreC u SIGNATURE Jl;_J1 GeneralTITLEFUnd DATE gy; to Approved by Pat Godley APPROPRIATION A POO ADJ. JOURNAL.NO. .. _.__, ... .. . w_.. 7 /QI• _ .._ eCC ,uQTDYP T,1/1YQ I1Y DC\/CDOC QIRG CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 zz ACCOUNT CODING BUDGET UNIT: Public Health (0450) , Environmental Health (0452), CCS (0460) 1RGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 loo 5891 9295 St. Aid for .Crippled Children 74,520100 I 5890 9296 CCS Medi—Cal Cases Management 90,0001 00 1 I I i I , I I 1 I I 1 I I r I 1 I I I I I I � I I I I I I I I I I � I � I I , S,)3TOTALS 1,613,240 00 280,453 :00 . APPROVED EXPLANATION OF REQUEST 47 UD1T0 CONT LLER To budget additional revenues for FY 1987-88 based on b rLt/ State contracts and grants, AB2185 billings, and CCS By: Dote service levels, ,s COUNTY A A(NIST Increase Decrease Net PH 0450 778,600 225,053 553,547 By: Dote EH 0452 670,120 55,400 6143720 CCS 0460 164,520 —0— 164,520 BOARD OF PERVISORS 1,613,240 280,453 12332,787 YES: Supervisors Powers,Fanden, Schroder,Weak,Torlakson NO: Controller- General Fund 10/19/87 hil Batchelor, Clerk of the 9o3rd of SIGNATURE TITLE DATE Supervisors and CountyAd,n:nIs'rz'or Alan G. Abreu DEC 15 199tpproved by Pat Godley -Q JO REVENUE ACJ. RAOO By: Date JOURNAL N0. (M 8134 Rev. 2186) AUDITOR NTR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ' COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES - A/DA/biH iGANI2ATIDN EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE SU 6-ACT 100 100 0467 2140 Medical $ Lab Supplies 1 21,651100 it I 1 2141 Pharmaceuticals 1 132100 1 if 2160 Clothing $ Personl Supp 79100 it 2170 Household Exp I 1 ,063j00 it 2190 Publicatns $ Legl Notices 1 32966100 1 1 2250 Rents & Lse - Equip I 4 , 105100 2251Software Cost I 216; 00 2260 Rents F Lse - Property i 2 ,337100 Z�Oy ccup Costs Rntd Bldg i 448 ,400, 00 2262 Occup Costs Co Ow Bldg 323 , 952100 2270 Maint - Equip - 1 , 218100 1 2272 Cntrl Garage Gas/Oil 23100 " 2276 Maint - Radio/Electron Equip 65900 " 2281 Maint - Buildings I 22917100 2282 Grounds Maintenance 1 970 00 2284 Requested Maint 10 , 000100 2301 Auto Mileage 7 ,82800 2302 Use of County Equip 3 , 86600 I 2303 Other Travel -Employees 1 4 ,407100 I 1 UDITOR-CONTROLLER USE ONLY R CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 0 BOARD of SUPERVISORS T/C 27 ' COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: HEALTH SERVICES - A/DA/MH / Aa `�Zz ACANIZAiION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <�DECREASE INCREASE SUt-ACCOUNT 100 100 0467 2305 Freight Drayage I 5 ,910100 " 2310 Professional/Speclzed Svcs 156 , 00600 1 " 2314 Contracted Temp Help I 23 ,084100 2.320 Outside Medical Sery 1 2 , 862 ,911100 " 2321 County Hosp Sery 250 , 833 00 " 2476 Recreation I 9 , 213100 2477 Ed Supp $ Courses I 11 , 022100 2479 Other Special Depmtl Exp 22 , 527100 1 I 3505 Retire Other Long Term Debt 61274100 1 " 4951 Office Equip to Furn 1 20 ,478100 0465 3570 Contribution to Enterprise Funds 216 , 715100 I t 1 1 0990 6301 Reserve For Contingencies 2 ,665 ,831100 I 6301 Appropriable New Revenue 1 2 ,665 ,831100 I 1 I 1 I 1 I I I I I 1 1 1 I Sv3roTALs 4 ,009 , 551100 6,,675 ,382100 APPROVE EXPLANATION OF REQUEST JOITO -CONTROLLER To reclassify appropriated expense by Date sub-account from original budget to revised )UNTO NIS TOR budget . Date BARD O SUPERVISORS Supervisors Powers,FandeA S' Schroder,Weak Torlakson Phil Batchelor, Clerk of the Board of Supervisors and County Administrator I'll 1987 SIONATURE TITLE DATE Ole t y APPROPRIATION A P O O .S 6A ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT. HEALTH SERVICES - A/DA/MH /Jy`2z ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0467 9781 Medicare MH 162 , 192100 1 it - I 1 9785 Medi-Cal MH I 256 ,156 ,00 It 9786 HMO 1 135 ,45700 " 9782 Pvt Pay/Ins MH 569644100 it 9281 Conrep 3161179100 , it9306 Short-Doyle MH 2 , 319 , 520100 It 9322 Alcohol Prog Payments 94 , 844100 It 9435 Misc State Aid I 257 ,450100 It 9558 NIMH Grant 76 , 548100 1 it 9778 First Offender - 541 300200010 1 It 9780 Mental Hlth Svcs _ 1 113445100 " 9191 Rent on Real Estate 9 , 128 1 00 1 1 " 9194 Rent of Office Space I 19 , 500100 9975 Misc Non-Tax Rev 10 , 78410 1 I I 1 I I I I �v3TOTALS 3., 345 , 839; Oq 680 ,008 ,100 APPROVED EXPLANATION OF REOUEST UDITOR- ONTROL•ER To reclassify appropriated revenue by y; sub-account from original budget to revised OUNTY ADM7NISTRAT-CT ( budget . y: � _Date DARD OF SU - RVISORS ES: Supervisors Powers,Fanden, Schrader, WPeak, 7orlakson 0: C fi Phil Batchelor, Clerlc of the Board of �J�o Supero✓�iso�rsand County Administratorper/ SIGNATURE TITLE DATE 5 901 REVENUE ADJ. RAOO !r0,!L_2 JOURNAL NO. (M 8134 Rev. 2/86) AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT S, BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODINA BUDGET UNIT: HEALTH SERVICES - STATE MENTAL HEALTH /2 C�ZZ RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUE-ACCOUNT 100 100 - 1 I 0470 3310 Support F, Care of Persons I 215 ,98S' 00 0465 3570 Contribution to Enterprise Funds 215 ,985 00 1 I I I , l I I 1 1 1 I 1 I 1 I 1 1 I 1 I I I I y I I I I I 1 I 1 1 I . I I I ( t 1 1 1 I 1 S'v TOTALS 1 I 00 215 , 9851 00F-715 ,9851 APPROVED EXPLANATION OF REOUEST uOITOR ONTR LER „� f /! To adjust appropriation by sub-account to `Date z current budget . AUNTY4AINISTTJ�ATOR cDate Ia)ARD OFSUPERVISORS Supervisors Powers.Fandeq, S` _Schroder,M^cPeak,Torlakson Phil Batchelor, Clerk of the Board of Supervisors and County Administrator (� DEC 15 1987 SIGNATURE TITLE -p DATE A4tzate APPROPRIATION A poo ADJ. JOURNAL 10. AUDITOR-CONTROLLER USE ON Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT C3 BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: Health Services Department �2-L 3CANIIATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE loo loo I , Enterprise Fund I (Cont.) 1 I I I 0853 4531 Oxygen Tank Wall 1 26,70000 0853 4532 Re roof-Emergency Room 1 14,878,00 b 853 4533 Fire Walls/Patient Areas I 149840100 I 1 0995 6301 Reserve for Contingency 1 ,337,908100 1 0995 6301 Appropriable New Revenue 1 1 ,337,9;08100 1 1 1 I I t 1 I ! 1 — 1 1 1 I . I I 1 1 I 1 I � I 1 I I 1 I 1 I. I I I I r I I 1 Svi3TOTALS 4,431 ,981 00 5,769,89.1 00 APPROVE EXPLANATION OF REOUEST JOIT R-CON OLLER ZLZI at a )LINTY AD INIS TOR Date I TARO OF SUPERVISORS S:Ipervisors Powers,Fanden, S: Schroder,Weak,Torlakson Phil Batchelor, Clerk of the Board of Supervisors and County Administratot C� — DEC 1 1 SIGNATURE TITLE DATE Date APPROPRIATION A POO !r_Ob 9 AOL :OURNAI NO, CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT. Health Services Department 11 c 2 Z GANItATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 Enterprise Fund I I I Sill I ' X 54 0 Medicare 831 ,182 100 ' ) 543 I ttedi-Cal 605,253 00 ' 7540 Pvt Pay 181 ,949100 2540 Interdept CCHP 314,569 '00 7540 Interdept Detention 189,642100 7540 8276 Interdept A/DA/i9H 1 250,725100 ) 540 8220 Grants & Donations 3142 48,154 00 1 )540 8232 ;led P,ec Chges 1 13310D ) 540 8283 Other ID Charges 5,938100 1 )540 8239 Ptisc Revenue 253,116 00 1 )540 8282 Chg to Detention Facility 548,057100 )540 8233 Educ & Training 1 2,000'00 )540 3238 Sale of Scrap 1 ) 868,040100 )540 8381 Hospital SubsidyI 11,019,037:00 1 )540 8283 Charges to Other funds 146,066 00 I 1 )853 8220 Grants & Donations 101 ,31700 )853 9967 Contrib-Other Funds 1 13,500100 )853 8381 Hospital Subsidy 392,640100 1 )853 9560 Fed Aid Hud Block Grants 769100100 I 1 I . I S073 TOTALS02 6�Ij'00 2,x541,752 '00 APPROVE I EXPLANATION OF REQUEST iDITO -CON ROLLE )iA JAZ / Dot e!D UNTY ADI/1NISTRATOR Date I I (Y ARD OF SUPERVISORS :S: Supervisors Powers,Fanden, Schroder,McPeak,Waksua Ril Batchelor, Clerk of the Board of r—Fedminisirator / SIGNATURE TI TL£ DATE Dote DEC 15 1987 REVENUE ADI. RAQO NQS JOURNAL NO. (M 8134 .'ter. 2/86) AUDIT NTR CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ED BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT. HEALTH SERVICES - EF 2 2Z iCAN12ATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPtION CDECREASE INCREASE 0863 4951 Office Equip & Furniture 10O 10 ; 155'00 0996 6301 Reserve For Contingencies 1 , 4782584 100 1 1 I 6301 Unrealized Financing I 1 ,478 , 584100 I 1 I I 1 I I I I I 1 I 1 1 I 1 I 1 I 1 I 1 I — 1 1 I 1 I I I 1 I 1 I I I I I I 1 I I I I 1 I I I SLS'b TOTALS I 1 3 , 326 ,822100 4 , 805 , 40600 APPROVED EXPLANATION OF REQUEST AUDITOONT LLER LL�61<y �1 To adjust appropriation by sub-account Date I to current budget . SUNT j•A- INIS TOR 'Ix, 7 � Date )ARD OF SUPERVISORS Supervisors Powers, Fanden, S: Schroder,MCPeak,Torlakson C Phil Batchelor, Clerk of the Board of Supervisors and County Administrator SIONATU RE TITLE DATE Dote DEC 1-511987 APPROPRIATION A POO jaV ADJ. -'CURIAL 90. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES - EF 2 07�c 22, RCANI2ATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> '00 X00 I 1 0860 8220 Othr Grants E, Donations 1 1002000100 I ' 8230 Othr External Plan Rev 539 ,00 8312 PHP/;`Tedi-Cal Premiums 360 ,086100 8313 BAC/MIA State Premiums 1 5002591 ,00 1 8316 HMO Program Pymts 329 ,475100 , " 8317 CCHP Premiums 725 ,989100 8330 Othr External Plan Rev I 1989051100 8382 Health Plan Subsidy 807 ,61110U I �f0ther Revenue 230 ,079100 I 9995 P/Y Claim Settlement 185 ,63U 100 0863 8382 Health Plan Subsidy 10 ,15510 I I I I . I I I I I i I I I 5µg TOTALS 2 ,463 ,395 ,00 984 ,811 ;00 APPROVED EXPLANATION OF REOUEST IDITOR- ONTR LER ' �tL L) � , To adjust appropriation by sub-account to Date current budget . UNTY ADMINISTRATOR Dote ARD OF SUPERVISORS Supervisors Powers,Fanden, S' Schroder,McPeak,Torlakson Phil Ea; �c!or, Clerk of the Board of Su;:lviso.szndCourtyAdministrator n 1 o SIGNATURE TITLE DATE DEC 1 1987 REVENUE ADJ. RACIO Dote JOURNAL NO. (M 8134 Rev. 2/06) - � /6 AUDITOR NTR Ft USE'ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT KTI T/C 27 kn1 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Health Svs - Hospital Subsidy 0465 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 _ I I General Fund 700300 I I I I I 1 0465 3570 Contributions to Enterprise Funds 1 1 ,100,000 100 I I I I 0990 6301 Reserve for Contingencies 1 1 ,100,000100 0990 6301 Appropriable new revenue 1 ,100,000100 ' I I I 1 I ' I ' I I I I I f I I I 7 I 1 I I I 1 I I I I 1 I I I I I 1 I I I TOTALS I I 1 ,100,000100 axo,000 ;00 APPROVED EXPLANATION OF REQUEST AUDITO CONT OLLejjzel�/ By: Dote C0UNTty -ADaINIST TOR Dated BOARD OF' SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak.Torlaksoa NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator OEM' SI aTIT ATURE _jL' DATE / By: /v Date APPROPRIATION AP001j�y ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE r ' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ,QoDD 11' Z ACCOUNT CODING Health Svs - Hospital Subsid 0 65 ORGANIZATION REVENUE INCREASE <DECREASE> ACCOUNT REVENUE DESCRIPTION 100 14 General Fund 100300 1 i 1 0005 9436 AB 650 Cty Revenue Stabilization Act 11100,000100 I � I 1 I 1 t 1 I 1 I I 1 1 1 I r I I 1 i 1 ' 1 I ' TOTAL$ 15100,000 p0 APPROVED EXPLANATION OF REOUEST AUDITO -CON ROLLE To allocate to Health Services a portion of AB650 By: Dote 1� revenues due the County in FY f 1987-8. COUNTIDMINISTROR Do /A BOARD OF SUPERVISORS $_'Irvi$ors Powers,Fand00, YES: SG^rOgr,tJlCPEak,TgTl2ksg11 NO: Phil R !ifBIGNATUR�E � r7 T1' r r DEC 1511987 REVENUE AOI. RAO'D ao By: �( , — Dote JOURNAL NO. (M 8134 Rev. 2/96)