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Home My WebLink AboutMINUTES - 12111990 - 1.52 Ste. JER US CONTRA COSTA COUNTY 1--n� '�' FINAL-APPROVAL NEEDED my: APPROPRIATION ADJUSTMENT T/C :T HOARD OF SU►ERVISORS- COUNTY ADMINISTRATOR ACl111T g111i MET OMIT: • Health Services Department - EF II 116ANIZAT111 BRI/ITI1E g1,1aoo11 EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE ;00 10( 1 0860 2822 Consulting & Management Fees 1 8 411 100 0860 2846 Office & Admin Supplies1 24,520 100 1 1 0860 2889 Other Expenses � . 2,454 100 1 1 0863 4951 Of f ice Equip& Furniture 1 9 232 100 1 ' 1 0996 6301 Reserve for Contingencies 44,617100 1 0996 6301 Appropriable New 44,617 100 . I 1 1 1 1 1 1 1 - 1 1 1 1 1 � 1 .1 I 1 . 1 1 1 1 i 1 1 1 1 I 1 1 I I TOTALSF 44,617 00 89,234100 APPROVED EXPLANATION OF REQUEST AUDITOR: TROLL R 8r' Dot. 11-2 77C7To appropriate that portion of the fund balance • available representing FY 89/90 encumbrance rebudget COUNTY ADMINISTR OR amounts. Sy; / "x. CLt� DOtSL��21L BOARD OF SUPERVISORS - YES: Supervisors Powers,Pandon, Schroder,MoPeak,Torlakson i,ti; i3etab$lor, C!ed of the Surd of �J e tic DEC 11 1990 J ISNATURE TITLE OAT[ pOte_ unorRunol A P00 AIJ. AVINAL 10. (NI 1[S Rev-2/44) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT `T/C 24 ACCOUNT COOINC BUDGET UNIT: Health Services Department - EF II ORCAktIATlOk ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 1 1 0860 8981 Fund Balance Appropriation 35,385100 1 I 0863 8981 Fund Balance Appropriation 9,232100 , • i � ! I 1 , i 1 1 t I i 1 I i } I � � t I t } I I � � 1 1 � TOTALSF_ 44,617 P0 110C APPROVED EXPLANATION OF REOUEST AUDITO ONTROLL R To appropriate that portion of the fund balance By. Dote L v�.ltl available representing FY 89/90 encumbrances rebudget amounts. COUNTY DMlNISTRAT R By: ---Dote BOARD OF SUPERVISORS YES: %wv4sors Powers,pah&m SC4:roder, fk;Peak,Torla�soa at*QfftOfdot 518NATURE i TITLE DATE-. .� 3.tA C-`„w ly�S�I�.r".Q'.5?f$�,1� DEC 11 1990 REVENUE Aa. RA00-6106 8r, r Dote JOURNAL R0. (M 9134 Nov.2/99) CONTRA COSTA COUNTY MAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT OOARO os Su/ERVISORS- T/C 27 COUNTY ADMINISTRATOR ACC1//T an/o SUDCET UNIT: nn Health Services Department - EF Ion 11ItANIZATI11 E KIII11191E 1�1-Aao9�T EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE X00 10( 1 0540 1011 Permanent Salaries 11950,755 100 I 1 0853 4951 Office Equip '& Furn _ 1 75,525 100 0853 4952 Institutional Equip & Furn 1 2,166 �O 0853 4954 Medical & Lab Equip 1 216,393 b0 i I 0853 4531 Oxygen Tank wall 1 26,700 100 0853 4532 Reroof Emergency Room 1 2,082 PO 0853 4533 Firewalls 1 14,840 100 1 1 0853 4537 Surgery Floor 1 20,372 100 0853 4538 Var hosp. proj I 22,700 p0 0853 4539 AB 3245-87 Elect Feeder 1 77,323 b0 1 1 0853 4546 Structural Walkway 1 17,500 100 0853 4512 Brentwood Aircon 1 8,615 bO I 0853 4956 Tools & Sundry Equip I 3,915 100 0853 4508 Electric Cap Increase Hosp I 72,375 100 I�1 0353 4541 Closed Circuit T.V. 5,987 100 I I I 0995 6301 Reserve for Contingencies 21517,248100 1 0995 6301 Appropriable New rlAlovcl- 21517,248 X00 1 1 TOTALS 21517,248 100 5,034,496100 APPROVED EXPLANATION OF REQUEST AUDIT ONTROLLER By oo��/a�9 To appropriate that portion of the fund balance available representing FY 89/90 encumbrance rebudget amounts COUNTY ADMINIST ATOR ($1,279,223) & the Departments FY 89/90 Budgetary By:e, Dot# operating surplus ($1,238,025). BOARD OF SUPERVISORS YES: Surp-avisors Powcrs, FaWen, Strrntter.MGPeak,Toriakson NO: ` t-rxe 4&G14�ill P"%tt ekt, Om*of the ftrd of CCuMy DEC 11 199 ISNATURE TITLE0�ATEA Date APPROPRIATION A P00 -'0 ADJ. JONRNAL 10. (Ytlf R��.ljsS) $EE INSTRUCTIONS 00 REVERSE SIDE CON-IRA COSTA COUNTY ESTIMArE-D REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT COMIC Health Services Department EF I ORCANIZATION REVENUE <DECREASE> ACCOUNT REVENUE DESCRIPTION INCREASE 100 10( 0540 8981 Fund Balance Appropriated 119509755 "00 1 ;00 0853 8981 Fund Balance Appropriated 5669493100 TOTALS 29517,248 P0 011100 APPROVED EXPLANATION OF REQUEST A,UDIT90-Cl:!OJTROL E TO appropriate that portion of the fund balance available representinp, FY 89/90 encumbrance rebudget amounts COUNTY ADMINISTRATOF, ($1,279,223) & the Department's FY 89/90 Budgetary BY: Date operating surplus ($1,238,025). BOARD OF SUPERVISORS YES; Powl.r, ralrd�l, ,,,,-0-1- WO: Mthelor, CWk of ft Bwrd Of IGNATURE TITLE DATE stremsors and coulty Adinw-siraw DEC 1 1 1930 By; Date REVENUE ADJ. RAOO JOURNAL NO, (M 8134 Rev.2/56)