HomeMy WebLinkAboutMINUTES - 12051989 - 1.28 n �i AUD TR ON
CONTRA COSTA COUNTY IIv,>�� FINAL APPROVAL NEEDED. BY:
APPROPRIATION ADJUSTMENT
T/C 2T Lam+ BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT coolNs BUDGET UNIT: Health Services Department - EF I
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREAS! INCREASE
SUI-AWOUNT
0540 2826 Med Fees-Physician - Clinical Services 100 1,209,914100
1 1
0853 3505 Retire 0th Long Term Debt 1 5,219 ;00
4951 Office Equip (31 Furniture I 295,045100
4952 Institutional Equip & Furn 24,176100
4954 Medical & Lab Equip I 65,098 '00
4955 Radio & Communication Equip I 11,455100
4527 Emergency Roof Repairs 1 12,958 '00
4534 Perinatial Care Trailer 1 535100
4541 Closed Circuit T.V. I 6,385 ,00
4548 Family Practice Clinic I 24,577100
4544 Computer Rm - Duffel Bldg. I 288100
4545 Alarm System - Duffel Bldg. I 47735100
4546 Structural & Wallcway Repairs I 17,500100
4537 AB 3245 Grant 86-00060 19,1611000
4538 AB 3245 Grant 86-00061 1 10,600100
4539 AB 3245 Grant 87-00066 I 43,(,'86100
4542 Fencing - 2500 Alhambra 5,237 100
4951 Brentwood Aircon I 71500)00
I I
0995 6301 ::--serve for Contingencies 1,763,520100
630 _ Appropriable New Revenue I 1,763,520100
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I 1
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TOTALS 1,763,520' 00 3,527,06.0 100
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROL R
To appropriate that portion of the fund balance
By:
Date/ -& available representing FY 88/89 encumbrance rebudget
amounts ($1,270,585) and the Departments FY 88/89 Budgeta-
COUNTY ADMINISTRAT R operating surplus ($492,935).
By;. u:�- Ct�cl— Dare
BOARD OF SUPERVISORS
YES:
NO:
P' '? i�;L r :i Y, �! �(i:^ Vit a}i�di}of =\�\\\
Su;.:.rv!: I:fa 4•i 4w Y31ty 79(�mirI Jk1'a '\
1314 DEC 5 1999 (t"\�,�\\,yS`IONATURE TITLE DATE
By: vG'� �� Dote APPROPRIATION A PO9
ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
+ ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Health Services Department - EF I
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
I I
0540 8981 Fund Balance Appropriated 1,763,520100
0540 8381 Subsidy i 553,6060C
1 ,
0853 8381 Subsidy 553,606100
1 (
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TOTALS
2,317,126 X00 553.606o0
APPROVED EXPLANATION OF REQUEST
AUDITOR ONTROLLER To appropriate that portion of the fund balance
33yC Dotel�l,(-� available representing FY 88/89 encmubrance rebudget
amounts ($1,270,585) and the Departments FY 88/89
COUNTY DMINISTRA OR Budgetary operating surplus- ($492,935).
Dote
BOARD OF SUPERVISORS
YES Sup67dis-n;s Po-wcrs,Falldet,
Sciircdcr, Mc?eal;, Torlakson
NO: n-?
}
3rd ct SIGNATURE TITLE DATE
��!/(J�;Vi:ia:�3:.Ct'�J::C;C�%sEitT7i(lSSff3�f
8 2� DE Dote 5 1989
.
Y REVENUE AOS. RAOO, 911
JOURNAL NO.
(b 9134 Rev. 2166) '