HomeMy WebLinkAboutMINUTES - 01091990 - 1.50 4
1-050
AUDITOR-CONTROLLER USE ONLY
` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0035 Personnel
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
1305 2100 Office Expense 100 5 ,000too
1305 2150 Food 1 200100
1305 2200 Memberships 1 500100
1305 2270 Maintenance of Equipment 1,306 ; 00
1305 2284 Requested Maintenance 500100
1305 2300 Transportation & Travel 1 500100
1305 2303 Other Travel I 2 ,000100
1305 2310 Professional/Specialized Services 1 908 ,624100
1305 2314 Contracted Temporary Help 1 1 ,400100
1305 2315 Data Processing Services
1,000 00
1305 4950 Fixed Assets I 10 ,000100
0990 6301 Appropriable Revenue 1 931,030100
0990 6301 Reserve for Contingencies $ 931. 030100 1
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I 7
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TOTALSI 1
931 030100 1 ,862 ,060 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date Z' To appropriate revenue for the Administration
COUNTY ADMINISTRATOR and operation of the lst Choice Health Plan.
1
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
N 0: P
Phil Batchelor, Clerk of the &bard of
SuAv,-vi�crs��Iu CG:rnYy Acir;tik*atpr
JAN 9 199 1oN TU TITLE D TE
By: +� Date APPROPRIATION A POO J L -
ADJ. JOURNAL NO.
(M I29 Rev.2/861
k
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
003$ per•SOr1hCl.
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1305 9650 10e x +N/Ve� Ser^vtcns 93/ 030 fav
4 l
1 l
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I l
I l
l
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l
1 1
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� 1
I 1
1 i
N
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TOTALS 931 , 036
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate revenue to offset estimated
By Dater- expenses of the 1st Choice Health Plan. The
lst Choice Health Plan Trust Fund reserves
'COUNTY ADMINISTRATOR include sufficient funds to accommodate theSE
expenses.
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,lkcPeak,TortaksoR
NO: 1410vq
Phil P�,-,,"" C': ,', of"Ne M3.rd of
- . .4�, f
sL:::,,r� ,�u:.��e;:-;;st:��.::i�r. lrafris
JAN 9 1990 S ONATtJRE TITLE A
A Date REVENUE ADJ. {FAQ0 T�; lS- 4
JOURNAL NO.