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HomeMy WebLinkAboutMINUTES - 01081991 - 1.58 �•e.JJR AUDITOR NTR $SSE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT EaeoARD of SUPERVISORS _ T/C 2 7 COUN,TV ADMINISTRATOR '� • ACCOUNT CODING BUDGET UNIT: Health Services - , Detention Page 1 of 2 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 1 1 1 I i 0301 1011 Permanent Salaries I 194� 1229 100 .1013 Temp Salaries 1 891171 ,00 1014 Permanent OT 145, 794100 1016 Hriy Phys Sal 8 ,642100 1 1019 Comp Ins Recov 1 2 , 523100 1042 F. I .C.A. 1 25999800 1044 Retirement Exp 1 121100 1060 Empl Grp Ins I 3, 961100 1063 Unempl Ins I 900100 1070 Workers Comp Ins 1 12 , 646100 2100 Office Expense i 6 ,490100 2102 Books & Subscriptions 812100 2110 Communications 1 7 , 140100 2131 Minor Equip . 1 2 ,039100 2140 Medical & Lab Supp j 6 ,093'00 2141 Pharmaceuticals I 28 ,455 ,00 2160 Clothing & Per `Supp 1 143100 2170 Household Exp 527100 2190 Publications' & Legal Notices 580100 1 2250 Rents & Leases ,- Equip. I 1;132100 1 1 l I I 1 I TOTALS I I 5 *-Z P/7y 1 . APPROVED EXPLANATION OF REQUEST AUDITOR lONTROLLER To adjust appropriation for projected: By: `- VL'4' Dote expenditures for FY 90%91 COUNTY ADMINISTRATOR Expenses (inc. ) $832 , 910 Revenues (dec. ) 7,552 By:t,���. ;�� Datel Net County Cost 840 462 F.." D`/b5 HOARD OF SUPERVISORS YES: L�Sctxtidt�r, P��Ps��c`/►tt�4;i: r/ `� _ ,. NO: Iia , ' aai SIGNATURE TITLE ?Q DATE By: d?{I�� DAN ""' APPROPRIATION A POOSL 7 U ADJ. JOURNAL N0, (M 129 R*V.2/ee) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY 1��JJ FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ? �BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ` ACCOUNT COOIkC BUDGET UNIT: Health Services - Detention Page 2 of 2 OA6ANIZATION EXPENDITURE SUE-AC000 NTEXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE 100 100 1 1 0301 2260 Rents & Leases - Property 2 , 253100 2270 Mtce - Equip 2 , 1.43 100 2284 Requested Mtce 2, 163100 1 2300 Transportation 1 3 ,429100 2301 Auto Mileage 1 433100 2302 Use of County Equip. 77100 1 2303 Other Travel - Employees 1 668100 2305 Freight & Drayage I 4 , 39000 2310 Professional/Speclzd Svcs 11 , 841100 1 2314 Temporary Help 8 ,499 ,00 2321 County Hos,p Svcs 326 , 350100 2477 Educ Supp '& Courses 356100 1 2479 Other Special Dpmtl Exp 21100 1 4951 Office Equip & Furniture 2 , 751100 1 1 1 0990 6301 -Reserve for Contingencies _ _ _ 7,551 oA 0990 6301 Unrealized Revenue 755 joo - I 1 /� 0Y65 3570 (, OJ � �/o,2, II�60 I I I i 1 I I I I 1 TOTALS �0 , 100 APPROVED EXPLANATION OF REQUEST AUDI TOR-Cq,�ROLLER„ ByL' '5�� '6� Date COUNTY ADMINISTRATOR I By: Date BOARD OF SUPERVISORS YES: �.K�`:�'F Pcss��ts,Pin.• ars r3 M SIGNATURE TITLE r� � DATE By: Date APPROPRIATION A POO J ADJ. JOURNAL NO. (N 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE vv,- 1 nr bv0I M %,VWN I.T ESTIMATED REVENUE ADJUSTMENT •T/C 24 ACCOUNT CODING BUDGET UNIT: .Health Services - Detention OaCAN{2ATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IC I I I I I 1 I , I 1 0301 9975 Misc. Non-Taxable Revenue 1 7 , 552 0( 1 I � r I I I I I I � I I I � I I I I � � I � I • I , TOTALS 7 ,5A 0( .APPROVED EXPLANATION OF REQUEST AUDITO rONTROLLER Bye DatTo adjust appropriation for projected revenues for FY 90/91 COUNTY ADMINISTR�R Date BOARD OF SUPERVISORS YES: > pe�yvsc '?F:e s, Fascrar, J�'ShW°4� r JNO Char( of the Sward of SIGNATURE TITLE DATE SAN $. .1991 By: Dote REVENUE Aon. R A00 S-13EI JOURNAL NO. MI$134 Raw. 2/95) AU -CONTROLLER ONLY h CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Health 0450 CCS 0460 )RGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE. ACCOUNT DESCRIPTION DECREASE INCREASE 5770 2321 COUNTY HOSPITAL SERVICES 609600 IQQQQVV goo 5760 5022 OPERATIONS TRANSFER TO SERVICES 64,000 i00 5850 1011 PERMANENT SALARIES 1 960,500 (JO 5850 1013 TEMPORARY SALARIES 1 435,000 00 5850 1042 F.I.C.A. I 293,400 00 5850 2100 OFFICE EXPENSE 1 7,500 h0 5775 2140 MEDICAL & LAB SUPPLIES I 1009000 00 5850 2262 BLDG OCCUPANCY COSTS I 165,000 00 5850 2284 REQUESTED MAINTENANCE 1 27,000 00 5850 2301 , AUTO MILEAGE EMPLOYEES 1 .30,000 00 5760 2310 PROFESSIONAL/SPECIALIZED SVCS 1 40,000 00 5891 1011 PERMANENT SALARIES 1 1.35,000 , �O 5891 1013 TEMPORARY SALARIES 1 20,000 00 5891 1042 F.I.C.A. 1 121000 00 5891 1044 RETIREMENT EXPENSE 1 6,000 00 5891 1060 EMPLOYEE GROUP INSURANCE 1 26,000 00 5891 , 1070 WORKERS COMPENSATION INS i 4,000 b0 5891 2140 MEDICAL & LAB SUPPLIES I 10,000 00 5891 2310 . PROFESSIONAL/SPECIALIZED SERVICES 20,296 00 5890 2328 ADMINISTRATIVE SERVICES 7,104 00 5890 3515 INT ON OTHER LONG TERM DEBT 100 b0 I 1 0990 6301 RESERVE FOR CONTINGENCIES 1,502,400 100 1 0090 6301 APPROPRIABLE NE[d REVENUE I 1,502,400 PO Oy65 c3570 40, Sk6S1d'1 -6. E-"7e- h►JtiI 1,71, 1700 'op I \J (/ TOTALS 14v la I 3,801,300 QO APPROVED EXPLANATION OF REQUEST Net Increase 2,174,300 WDITORt68jVTROLLER To adjust appropriations to FY 1990-91 expenditure and Date/-2-/1-'1' contract levels and recognize revenue adjustments as detailed on.attached T/C 24. 'OUNTY ADMINISTRATOR Expenditure Revenue NCC 3y. Dated 9v PH (0450) 1,933,800 1,292,000 641,800 CCS (0460) 240,500 210,400 309100 WARD OF SUPERVISORS 2,174,300 1,502,400 671,900 9�i'a.,oisors Pours,Fa`rfe;+, VO: Controller- til /// p PH & CCS _ 11-13-90 JAN (� , SIGNATURE TITLE DATE �Yc _ ` ' ��(,�9� p01e Alan G. Abreu APPROPRIATION A POO Approved by Pat Godley ADJ. JOURNAL NO. (M 129 Rev-2186) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY µ ESTIMATED REVENUE ADJUSTMENT i T/C 24 ACCOUNT CODING BUDGET UNIT: Public Health (0450) and CCS (0460) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 5850 9282 STATE GERIATRIC SCREENING ' `.0,000 100 5850 9767 HOME HEALTH AGENCY-MCARE I 70,300 100 5770 9251 ADMIN ST EPSDT (TITLE 19) 185,000 100 5770 9281 ADMIN-STATE HEALTH MISC 62,000 00 5770 9283 STATE C.H.D.P. PROGRAM 65,000 100 5770 9284 ST FAMILY PING ASSISTANCE 25,500 100 5760 9321 STATE AID REGIONAL DD PROG 156,800 100 1 5760 9325 MISC ST AID FOR HEALTH 300,000 00 ' 5800 9325 MISC ST AID FOR HEALTH 110,000 100 1 5800 9435 MISCELLANEOUS STATE AID 329000 100 ' 5770 9491 FED HLTH ADMIN(MCH0144) 70,000 00 5770 9494 FED W.I.C. PROGRAM 63,000 100 1 5760 9499 MISC FED HEALTH PROJECTS 90,000 100 1 5760 9595 MISC GOVT AGENCIES 33,000 00 5760 9745 RECORDING FEES 80,000 100 5800 9763 PATIENT FEES 60,000 100 I 5775 9776 LABORATORY SERVICES 80,000 100 1 5891 9295 ST. AID FOR CRIPPLED CHILDREN 186,800 100 1 5891 9790 CRIPPLED CHILDRENS SVCS 23,600 100 I I 1 r I I I . 1 I TOTALS 1,622,700 ;00 120,300 X00 APPROVED EXPLANATION OF REQUEST AUDIT , OWTRO E Net increase 1,502,400 to adjust revenue budget to By Date/zreflect anticipated FY 1990-91 levels and appropriate new revenue on attached T/C 27. COUNTY ADMINISTRATOR � d By:b fll •c. /Z,�� Dote BOARD OF SUPERVISORS YES: %parwisors �� Controller- 0L PH & CCS 11-13-90 ffiy ersni Or SIGNATURE TITLE DATE r Alan G. Abreu // �A $ � Approved by Pat Godley elka laf Dote REVENUE ADJ. RA00 /� By. JOURNAL NO. (M 8134 Rev. 2/86) i " r R-CONTROLLER USIE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED OT: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C t 7 COUNTY ADMINISTRATOR DUOCET UNIT: Environmental -Health (0452) Page of 4 1IiA112AT11l EIKIDIME O40111 NO 40111 1T EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE - 100 101 5875 2140 Medical & Lab Supplies 1149500 1 5885 2140 Medical & Lab Supplies 1 548!OC 5885 2160 Clothing & Personal Supplies 1 7,6151OC 5885 2170 Household Expense _ 1 92610C 5885 2180 AG Expense 1,399 00 ' 5870 2190 Publications & Legal Notices 92100 1 5885 2250 Rents & Leases - Equip 17940jOC 5877 2251 Computer Software Cost 383 00 5875 2260 Rents & Leases - Property 180 160 . 1 5885 224z Bldg Occupancy Costs . 22,598 100 1 5875 2270 Maint - Equip 1 .5922710C 5885 2271 Cntrl Garage Repairs 81232 00 1 5875 2272 Cntrl Garage Gas/Oil 429 100 1 5875 2275 Rprs - Accidents/Vand 500100 1 5885 2281 Maint - Bldgs 618100 5885 2284 Requested Maintenance 360 1 100 1 5870 2300 Transportation & Travel 654 00 1 5885 2301 Auto Mileage - Employee 1 4,77300 5885 2302 Use of Co Vehicle/Equip 1 5,945100 5885 2303 Other Travel Exp I 2,136100 1 1 ' 1 i I 1 I i 1 1 1 I 1 Page TOTALS 36,322100 291728100 UDITOR CONTROLLER UIP ONUI 3 CONTRA COSTA COUNTY FINAL- APPROVAL NEEOEO •T: APPROPRIATION ADJUSTMENT OOARO OF SUPERVISORS T/C !7 COUNT' ADIIINI$TRATOR Alto.#IT 6111116 60SET UNIT: Environmental Health (0452) Pae of 4 NiARItAtIAO ITYIE us-6a08�T EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE ql 100 10( 1 .1 5885 1011 Permanent Salaries 1 339,68410( 5885 1013 Temporary Salaries 37,908:0( 5885 1014 Permanent Overtime _ 28,04410( 5885 1015 Deferred Conp 240100 1 5885 1019 Comp & SDI Recoveries 1 1103710( 5885 1042 FICA 1 33,89610( 5885 1044 Retirement Expense 1 38)445',0( 5885 1060 Employee Group Insurance 1 28106410( 5885 1063 Unemployment Insurance 1 24110( 5885 1070 Workers Comp Ins 1 9,22910( 5880 2100 Office Expense 9,232 PO I 5885 2100 Office Expense 1 20,94610( 5875 2102 Books & Subscriptions 209 00 1 5880 2102 Books '& Subscriptions ' 485 160 1 5885 2102 Books & Subscriptions 1 3,46510( 5885 2110 Communications 1 31,950 O( 5885 2111 Telephone Exchange Svc 1,53510 5885 2130 Sm Tools & In 11289 (JO 1 5877 2131 Minor Equip 190 ,00 1 5885 2131 Minor Equip 6,316 1 0 1 ' 1 i � 1 . I � 1 . I 1 1 1 1 Page TOTALS 19,496 p0 572,909100 APPROVED EXPLANATION OF REQUEST AUDITOR- "TROLLER To record FY 90/91 Appropriations ar:L i tlZ-�z Revenue < $860,050.> COUNTY ADMINISTRATOR Expenditures . 568,953 Dot$���/ d NCC Decrease < 1291.097 > SOARO OF SUPERVISORS YES: S-ugervisors Powers, Patwam Schroder,MoPsak,Tortakson N0: PhQ C!1,3r t of the PB---rd a` };� 7.:;�2ttwi� iYAs -54s rAr Se{ A/_ 3 _ JAN Mme„ OIONATURE TITLE OAT Dote APPROPRIATION APPROPRIATION A P00 -/3 ADJ. ANIBAL 10. ,(*IE! Row.!/N) $EE INSTRUCTION$ ON REVERSE Slot �- 1-U5S -CONTROLLERDITOR CONTRA COSTA COUNTY FINAL APPROVAL MEMO ST: APPROPRIATION ADJUSTMENT SOARD Of SUPERVIsORI T/C I? 0 COUNTV ADMINISTRATOR /RI/It gf�IC WDGET UNIT: Environmental Health (0452) Page S_of' 4 N�►IItATu! no-moot oE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 10A 10( 5885 2305 Freight Drayage Express 2,62500 1 5878 2310 Professional Svs 1,015100 1 5880 2310 Professional Svs 15113100 1 5885 2310 Professional Svs - 1 83,08510( 5885 2314 Contracted Temp Help 5,31410( 5885 2315 Data Processing Svc 1 2,82410( 5885 2316 Data Processing Supplies 161100 1 5885 2328 Administrative Service 5210( 5876 2473 Specialized Printing 953100 , 5876 2476 Recreation 9100 1 5885 2477 Ed Supplies & Councils 1 1.964510( 5875 2479 Other Special Dpmtal Exp 390100 1 5880 2479 Other Special Dpmtal Exp 5,463100 1 5885 2479 Other Special Dpmtal Exp 1 13,05210( 5885 2490 Misc Svcs & Supplies 1 3,106 0( 5870 4951 Office Equip & Furn 105,918100 5877 4951 Office Equip & Furn 1 33,0511 0( 5875 4954 Medical & Lab Equip 2,843100 1 5885 5022 Oper Transfers to Svcs I 49510( 1 1 I 1 1 0990 X30! n�ra-�:ov �� CoNf..�<<-,rs $60� OSD Dov I 0990 6201 61"U-e i 86U LS'D ler 07fe7J 2560 co F;1![r/O?!S/ I .Z7/10_ 7 160 / 1 1 1 Page TOTALS 9 `/ 0 j, 6 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER / �ru,�,� / 03(, ac 81ry COUNTY ADMINISTRATOR it 41F . my; fu �v BOARD OF SUPERVISORS YES: Supervisors Powers,Fadden, Sider, Moftak,Torta)wor, t�R b�N,Cflrt��f n�,g air$d•r'w G., Ad etar ,AN 8 MI CNATURE TITLE OATS V flys Date � A►►10tRI1T10� �-5/3 Ali. JOVINAI 10. (M ISS NO•.E/SS) SEE INITRUCTIONI ON REVERSE SIDE CONTRA COSTA COUNTY '" J� ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOINI BUDGET UNIT: Environmental Health (0452) Page 4 of 4 oACANItATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> '00 0 5878 9140 Other Licenses & Permits 1 1241500 100 5875 9175 Misc Forfiets & Penalties 22,550100 1 5885 9761 Health Inspection Fees 495,774100 ' 5875 9775 Misc Health Fees I 1,500 10 5880 9799 Misc Sanitation Service 5401406 00 5877 9877 Admin Svcs 1 48,041 ;00 5882 9932 Sale of Rodent Poison 1 148 100 5882 9969 Inclemnifying Proceeds 1 500100 5875 9975 Misc Non-Taxable Revenue I 23,991 100 1 i I 1 I • I � I I I I I 1 I 1 Page TOTALS 1,058,730.00 198 680 00 APPROVED EXPLANATION OF REQUEST AUDIT�._ NTROLLER By: te�Z 2 fi/ COUNTY ADMINISTRATOR By- BOARD OF SUPERVISORS YES: �;�f•ssvisor5.°o,E.�ts,Fat��ss, c,<i-;-ucer, M,oPzak,TQ,"13k3on i oft`P2Sla rdof � SIGNATURE TITLE OA'T[ !+. JA Oot• 8 X I REVENUE ADJ. R A00 _5'/.3 7 JOURNAL NO. lir •134 R•r. 2/66) 1�"1Jg. A -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 ® BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT COO1111s BUDGET UNIT: PA6E °f 2 Health Services Department _ tF/ CAPITAc- OACANIZATtON EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE ' 100 100 0853 4033 331 C St. Hospital Annex 1 5,050 00 0853 4220 Lease Imps. 595 Center 618,995100 , 0853 4537 AB-3245 Grant 86-00060 20,372100 I 0853 4539 AB-3245-87 Elect. Feeder 1 243100 0853 4541 Closed Circuit TV 5,987 00 ' 0853 4547 Stairwell- H & G Wards 160,00000 0853 4550 Cable Install 595/597 Center 1 1,050100 0853 4951 Office Equipment & Furniture 240,119 ,00 0853 4952 Institutuional Equipment & Furniture 1 13,396 ,00 0853 4954 . Medical & Laboratory Equipment I 180,021100 0853 4580 Hospital Replacement(NME) 1 90,082100 0853 3505 Retire Other Long Term Debt 1 1,319,632100 I I 0995 6301 APp-o pr,al I c Revenue 1,364,239Q0 ' 0995 6301 Reserve for Contigencies 1 1.,364,2.3900 I I I I ti I 1 I I I 1 . � 1 I I I . I I I I I I TOTALS I ' 2,009,59WO 3,373,832100 APPROVED EXPLANATION OF REQUEST AUDITO �C,ONTROLLE / To adjust appropriations for .EF-1 Capital Assest fy 90/91 Br:;` Datel-Z COUNTY ADMINISTRATOR BOARD OF SUPERVISORS Supervisors Powers,P**Al YES: %VW9r.Mopm14 Torlakson NO: C,L6etw4� f y�� 1 ' 1.1 SIGNATURE TITLE L, DATE By: {-�1� ' f t IAT Date�'y �� 1 APPROPRIATION A POO ADJ. JOURNAL N0. (N 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 •1 ACCOUNT cooltc BUDGET UNIT: t - eA �7A� F�Gc a Gf 1tcAti2Atlot ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 0853 . 8220 Grants & Donations 461,316100 1 0853 8239 Misc. Hospital Revenue 1 .120,004100 0853 8381 Hospital Subsidy 1,022,927100 1 1 � 1 1 • — 1 1 1 1 1 I 1 I 1 i I i I � � I 1 I cr TOTA LS 124 84,243' 001 120 L04;00 APPROVED EXPLANATION OF REOUEST AUDITOR. ONTROLLER To adjust estimated .revenue for EF-1 capital assets Date 90/91 fy 90/91 'COUNTY ADMINISTRATOR, Dor. BOARD OF SUPERVISORS YES: SuWvisors POINOM Fandsn, 5otroder, Week, Tortai sor; ANO: rl"nz-'J-7 �:,�. �. s �sitm .I" !�1ftoBgardik SIGNATURE ITLE oATi Supmlimn wd Gly AdmWWatiiI' JAN g By: L � ' :;��ar� Der. NErEtoE AoJ. R A 0 0 OI 8134 Now.i/" JIGUAL NO. 1 - f CONTRA COSTA COUNTY EST{MATED REVENUE ADJUSTMENT T/C Z4 ` ACCOVIT C01111 BUDCET UNIT: Page 1 of 2 Health Services - AjDA/MH ouANitAtioN uCoeii REVENUE DESCRIPTION INCREASE <DECREASE> too to 0467 9781 Medicare - MH 271,499 b0 9785 Medi-Cal - MH 649,878 '00 ' 9786 HMO - MH 100,973 UO ' 9782 Pvt Pay/Ins - MH ' 236 , 710 b0 9281 CONREP 17,668 00 9306 Short-Doyle MH 1 . 3,148,567 b0 9307 SRS Continuing Care 1 3,245 X00 9308 Short-Doyle Drug Abuse 211,497100 9309 Drug Abuse Grants 17168,743 AO 9322 Alcohol Prog. Pymts 1 .3767442 p0 9435 Misc. State Aid ( 77,081 100 9558 NIMH Grant 57,693 j0O 9150 Vehicle Code Fines 47840100 9154 Driver Fines - AB 2086 23,966100 9763 Patient Fees 1,028 100 9770 Drinking Driver Prog. i 1709310 '00 9771 Alcohol Counsel Fees 1 15,752 100 9778 First Offender - 541 69748700 9191 Rent on Real Estate I 20,722 100 I i I 1 I � 1 I I TOTALS 13M9 8'08 N ��7L 2�3 ev r" -CONTROLLERUDITOR ONLY CONTRA COSTA COUNTY A FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT r BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Health Services - State Mental Health C4 q7 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 1 1 1 I 1 I I I 0470 3310 Support & Care of Persons I 245 , 90300 0y6 S 3570 Cv SuLf,aP�. Fy ��o•-.rr 2 yS 903 i I ' I 1 I I 1 1 I I I I I I i ' I 1 l I I I 1 I I 1 I I i I I 1 I I TOTALS 1 S 90 t —7245; 903 1 00 , 00 APPROVED EXPLANATION OF REOUEST AUDITOR-:QNTROLLER To adjust appropriation for projected sy Da1104� - -expenditures for FY 90/91 77 COUNTY ADMINISTRATOR i By: if � s=�L Dote BOARD OF SUPERVISORS YES: Supervlsors flawers,Fatderrt. S vcdar,Mct'�-,ah.T"ksan By. Date � w 81eNATURETITLE DATE APPROPRIATION APQQ C ADJ. JOURNAL NO. (N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE IDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL 4[[0E0 •Y: APPROPRIATION ADJUSTMENT ® SpARO OF surcRVltoRs - T/C !7 COUN.TV ADMINISTRATOR A69111T a1119 WDCET VAIT: Health Services Department - EF II Page 1 of 4 �IiA1t2ATt11 011111171111 EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE gi�C011T 100 101 0860 1011 Permanent Salaries 29,224100 1 0860 1013 Temp Salaries 68,514000 1 0860 1014 Permanent OT 8,850100 1 0860 1015 Deferred Compensation _ 1 160100 0860 1017 Perm Phys Sal 1 60,355100 0860 1019 Comp Ins Recov 1 3,301100 0860 1042 F.I.C.A. 81918100 1 0860 1044 Retirement Exp 1 13,628100 0860 1060 Fmpl Grp Ins 1 9,182'00 0860 1063 Unempl Ins 1 73;00 0860 1070 Workers Comp Ins 1 1,524100 0860 2804 Med Purch Svcs 0/S 1,034 1 00 1 0860 2805 Ambulance Services 14,105,00 0860 2810 Purch Svcs 0/P Dental 1 6,074e00 0860 2811 Purch Svcs 0/P Vision . I 5,400100 0860 " --2812 Purch Svcs 0/P Emerg 1 25,879100 0860 2813 Qurch Svcs 0/P MH 1 17,703100 0860 2814 Purch Svcs Medical 1,646'00 0860 2815 Purch Svcs I/P Surgery i 135,873100 0860 2816 Purch Svcs I/P Newborn 1 55,326100 1 1 1 1 1 I 1 I i 1 i t 1 1 1 Page TOTALS 116,54000 3509229100 • UDITOR-CON TROLL rR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEE0E0 NY: APPROPRIATION AOJUSTYENj,;1 )1�; T/C !7 •OARD Of 9UPERVISORS - COUNTY ADMINISTRATOR ACC1/0T a/i�o 1909E1 UNIT: Health Services Department - EF II Page 2 of 4 116A012AT111 11KIDIT111 EXPENDITURE ACCOUNT DESCRIPTIONDECREASE INCREASE WI iE0001T 100 10< 0860 2817 Purch Svcs I/P Non OB 126,213 ,00 0860 2818 Purch Svcs I/P OB 1 1,208100 0860 2819 Purch Svcs I/P Nursing 1 8,66100 0860 2821 Med Fees - Therapist & Other 5;916100 0860 2822 Con & Mgt Fees 1 22,35 200 0860 2823 Legal Fees 72100 1 0860 2825 Other Non-Med Fees 1 211100 0860 2826 Med Fees Phys, Clin 1 4,632100 0860 2838 Pharmaceuticals '' 1 129,326100 0860 2840 Radiology Films 10,089100 0860 2841 Other Med Supp 1 15,003100 0860 2846 Office & Admin Supp 1 26,953100 0860 2849 Minor Equipment 82500 1 0860 2861 Med Purch Svc 1 2,025,76100 0860 2862 Repair & MTCE Equip 4,300100 1 0860 2866 Other Purch Svc 41729100 1 0860 2867 Transportation Svc 1 198100 0860 2868 DP Svc & Supp 1 11666100 0860 2869 Rep/MTC Bldgs Grds 1 19231100 .0860 2875 Rental/Lse - Co Bldg 1 811454100 0860 2876 . Rental/Lse - Equip 1 518100 0860 2877 Rental/Lse - Non Co Bldg 113,965 00 1 0860 2850 Othr Non Med Supp 1-,876100 • 1 1 1 1 � 1 1 i 1 1 Page TOTALS 129,807,00 21457,352100 AUBITOR-CONTROLLtR USE ONLI CONTRA COSTA COUNTY FINAL APPROVAL NEEDED Gr: APPROPRIATION AOJUSTN"T r- r- �'JJ� •OARO OF IIY►ERVItORi T/C a7 g 0 COUNTY ADNIN18YRATOR Aa/11T a�uo IUDCET UNIT: Health Services Department - EF II Page 3 of 4 aa11tATINI NO-MINT - INaNT 11PENDITURE ACCOUNT DESCRIPTION DECAEA6E INCREASE . 100 101 1 1 0860 2878 Utilities Gas Elect 699100 1 0860 2882 Insurance 21,078100 1 0860 2883 Licenses 1 26:0 0860 2884 Interest Exp '751100 1 0860 2885 Telephone 41648100 1 0860 2886 Dues & Subscriptions 1 9,061101 0860 2887 Outside Training 1 11185101 0860 2888 Travel -- Mileage I 1,480101 0860 2889 Other Exp 2151094100 1 0860 2890 Travel - CAO Approved 385 00 1 0860 2891 Travel - County Equip 1,070100 1 0860 2892 Pub Hlth Nursing Cost 1 1981804: 0( 0860 3505 Retire Other Long Term Debt 159100 1 i 1 I 1 0863 3505 Retire Other LTD 1 2)06310! 0863 4220 Lse Impr - 595 Center 10,000100 .0863 4951 Office Equip & Furniture 1 17,38210( 1 1 1 0996 6301 Reserve for Contigencies 2,537,351100 1 0996 6301 Appropriable New Revenue 1 2,537,35110( I - 1 1 i 1 I I I 1 1 1 Page TOTALS 2,791,235100 2,767,352i0C APPROVED EXPLANATION OF REQUEST AUDIT NTROL ER To record appropriations for FY 1990/91. Date COUNTY AOMINISTRATO •>r: Date NIOARO OF SUPERVISORS YES: Supervisors Powers, Fanden, Sdvoder,MMoPP'eak,Wakson Phil B tbr, Clerk of the Board of SuPervrsors and CoL.-ty t4jr.;:�straW f,Fl9 J`�//rU/7JAN 8 SIGNATURE TITLE 0 8r: Z ^-'�� -0otsAPPROPRIATIONP��.� Ali. 10INIAL 10. (alto ROW-9/44) SEE INSTRUCTION! ON REVERSE GIDE CONTRA COSTA COUNTY ESTIMATED' .REVENUE ADJUSTMENT T/C 24 ACCOUNT CODINI BUDGET UNIT: Health Services Department - EF II Page 4 of 4 ORIANI2ATION WOW REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 1 1 0860 8312 PHP/Medi-Cal Premiums 1,577,027100 1 0860 8313 BAC/MIA State Premiums 1 4,121,1841 0, 0860 8316 HMO Program Pymts 336,080 00 1 0860 8317 CCHP Premiums 1,0359367100 0860 8330 Other External Plan Rev 129,810100 0860 8220 Other Grants & Donations 1 1,000, 0( 0860 8239 Other Revenue 567 00 ' 0860 8336 Interest Income 57,536100 1 0860 8382 Health Plan Subsidy 3,5139703100 r 0863 8382 Health Plan Subsidy 9,445100 1 I � I I � I I I I I I I I I I I I I I I Page TOTALS1 6,659 535 ;00 4,122,184, OC APPROVED EXPLANATION OF REQUEST AUDITO NTR"OE To record appropriations for FY 1990/91. 8 Doteu COUNTY A MINISTRATO t �Z��L By: � Dote BOARD OF SUPERVISORS YES: Supervisors Powers, Fanden, ScMnder,MoP6ak,T"ksen �f PhR Bal�hefOr,Clerk of the QdStd OE ,eNATURE TITLE oaTE SuPerVisos By; l� L2 1JAN 81W REVENUE ADJ. RAOO 5133 Date EM 9134 Row. 2/96) �ouRNA� No. r A t AUDITOR-CO NTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 T BOARD OF SUPERVISORS """--���lll COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICE DEPT. — EF1 PAGE 1 OF 3 ORGANIZATION EXPSUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE SUl!-A000U N T 0540 1011 PERMANENT SALARIES 2,570,29010°0 100 0540 1013 TEMP SALARIES 7, 455 100 1 0540 1014 PERMANENT OT I 506, 518100 0540 1015 DEFERRED COMPENSATION 1 2 ,90000 054.0 1016 HRLY PHYS SAL 7,425 ,00 0540 1017 PERM PHYS SALARIES 1* 1, 137, 001100 0540 1019 COMP INS RECOV I 80,434100 0540 1042 F.I.C.A. 6, 639100 0540 . 1044 RETIREMENT EXP 1 335, 986100 0540 1060 EMPL GRP INS 1 580,880 '00 0540 1061 RETIREE HEALTH .INS I 15,757100 0540 1063 UNEMPL INS 17, 62400 0540 1070 WORKERS COMP INS 1 113 , 542100 1 I 0540 2802 REGISTRY I 1, 350, 000100 0540 2806 DP NON—COUNTY I 272 ,894100 0540 2807 LAUNDRY CONTRACT 1 564, 300100. 054.0 2808 SOFTWARE COST 1 12, 240100 0540 2820 MED FEE—MED STAFF I 111, 042100 054.0 2821 MED FEE—THER & OTHER 412 , 20000 0540 2822 CON & MGT FEES 1 618,958100 0540 2825 OTHER FEES NON—MED i 16, 640100 0540 2826 MED FEES PHYS,CLIN 2, 950, 00000 0540 2831, PROSTHESIS 286, 974100 0540 2832 SUT & SURG NEEDLES 92, 897100 0540 2833 SURG PACKS 1 25,744100 0540 2834 SURG SUPP—GEN I 3 , 912100 0540 2835 ANESTHETIC MATL 1 32 , 023 '00 0540 283.6' OXYGEN & OTHR GAS 1 14, 282100 TOTALS I I 2527'!S loo `� SG�Y/Z_ ! APPROVED > A - TR R USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS 13 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICE DEPT. - EF1 PAGE O ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 0540 2838 PHARMACTLS 1003 , 688 , 279--.w 0540 2839 RADIOACTIVE MATERIALS 1 656 .00 0540 2840 RADIOLOGY FILMS 1 198, 210 .100 0540 2841 OTHER MED SUPP 1 , 417,749 ."00 0540 2843 FOOD OTHER 1 724 , 992 .100 0540 2844 LINEN & BEDDING 1 24, 654 .100 0540 2845 CLEANING SUPP 1 33 , 451 .00 0540 2846 OFFICE & ADMIN SUPP 1 , 113 , 967 .100 054.0 2847 EMPL WEARING APPL 1 2 ,923 .100 0540 2848 MINOR MED EQUIP 1 337,881. .100 0540 2849 OTHR MINOR EQUIP 1 51, 055 .�00 0540 2850 OTHR NON MED SUPP 1 436, 968 .00 0540 2851 PURCH SVC- AUDITOR/CONT I 787, 660 .100 0540 2852 PURCH SVC- CO COUNSEL 220, 160 .100 0540 2853 PURCH SVC- PERSONNEL 1 717 , 000 .100 0540 2860 MICROFILM SVC I 30, 229 .100 0540 2861 MED PURCH SVC 1 2, 060, 101 .100 0540 2862 REPAIR & MTCE EQUIP 1 61.4 , 588 .100 0540 2865 COLLECTION AGENCIES 334 , 430 '00 0540 2866 OTHR PURCH SVC 1 1, 229, 735 .100 0540 2867 TRANSPORTATION SVC 285, 195 .100 0540 2868 DP SVC & SUPP 1 171, 10]. .100 0540 2869 REQUESTED MTCE-GSA I 271, 578 .100 0540 2875 MTCE/OCCUP-CO BLDG-GSA , 1, 879, 346 . 00 0540. 2876 RENTAL/LSE-EQUIP 1 472, 076 X00 0540 2877 RENTAL/OCCUP-NON CO BLDG 373 , 241 .100 0540 2878 UTILITIES GAS ELECT-HOSP ( 389, 814 .100 0540 2879 UTILITIES WATER-HOSP 6,736 .100 0540 2881 INSUR PROF LIAB ( 1, 312 , 000 .100 I 1 • TOTALS � 2.D 1 APPROVED FXP1 ANAT+n.1 nr crnlirCT AUDITOR-CONTROLLER USE ON _ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS C, ❑ COUNTY ADMINISTRATOR ACCOUNT CODINS BUDGET UNIT: HEALTH SERVICE DEPT. - .EF1 PAGE 3 OF 3 OACANITATION EXPENDITURE SUE-ACCO U N T EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 2882 INSURANCE- OTHER 100 200, 000 ,88 0540 2884 INTEREST EXP 1 1,260, 107100 0540 2885 TELEPHONE 1 370; 802 ,00 0540 2886 DUES & SUBSCRIPTIONS 1 238,54400 I 0540 2887 OUTSIDE TRAINING I 56,640100 0540 2888 TRAVEL-MILEAGE I 61, 060100 0540 2889 OTHER EXP I 28,728100 0540 2890 TRAVEL-CAO APPROVED 1 2,708100 0540 2891 TRAVEL-COUNTY EQUIP I 60, 000 ,00 0540 2897 FREIGHT EXPENSE I 1,'956100 0540 2102 BOOKS-PERIODICLS-SUBSCRPT 27,720, 629100 1 1 I ' • I 1 0995 6301 RESERVE FOR CONTINGENCIES 1,736, 755100 0995 6301 APPROPRIABLE NEW REVENUE 1 1,736,755100 ( I � I . I 1 I � 1 TOTALS I ' 32,035,129 ,00 33 , 771, 884100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By Date TO PROVIDE APPROPRIATION FOR PROJECTED COUNTY ADMINISTRATO EXPENDITURES FOR FY 1990/91. By: � ;mac ���� FivtAt► �; s c >\le7` ter / 73 G 7SS f Dote l�yv P f j i BOARD OF SUPERVISORS 1u0 736 7.675 I" YES: Sru ervisors Powers, Fandon, / Schroder.MoPeek,Torlakson Gr-w►crp Phil RRt- 1*r, Ok*of ft Bofd of C �W&x, JAN E SIGNATURE TITLE DATE B y: ��C- 0 ote APPROPRIATION ADJ. JOURNAL N0. (N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY r- ESTIMATED REVENUE ADJUSTMENT �" �J� T/C 24 ACCOUNT toolro BUDGET UNIT: HEALTH SERVICES DEPT. — EF 1 PAGE 1 OF 1 )AiANIIATIOA ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IC I 0540 8111 MEDICARE REVENUE 1, 123,207 140 1 0540 8121 MEDI—CAL REVENUE 5, 257, 364 100 1 0540 811i1 PVT PAY I 211,2011 00 0540 8131 INTERDEPT CCHP 1,924, 788 00 0540 8161 INTERDEPT DETENTION 326, 350100 ' 0540 8276 INTERDEPT A/DA/MH 1, 236,453100 0540 8220 GRANTS &DONATIONS 4,204, 697100 1 0540 8230 OTHER EXTERNAL HOSP RE 375, 000, 00 0540 8232 MED REC CHARGES I 3, 869100 0540 8283 OTHER ID CHARGES 1 106, 346100 0540 8239 MISC REVENUE 1, 255, 601100 0540 8336 BOND INTEREST 50, 400100 0540 8381 SUBSIDY I 10, 434, 487100 l I I 1 I I 1 I I I I 1 I TOTALS ' 1 0 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER 3y:; �LJ'L'rI i .'(?a/1 :AUNTY AfIMINISTRATOR,! TO APPROPRIATE ADDITIONAL REVENUE L✓� PROJECTED FOR FY 1990/91 Iy: �2�- �' Dote IOARD OF SUPERVISORS YES. SuP.ervisors Powers,Panden, Schroder, MoftaK Torta pbo BaWlft, aukofftowi(dQf SIGNATURE TITLE DATE Iy. `22t�%� t �� DAN S REVENUE ADJ. RA00 � JOURNAL NO. tM 8134 R•V. 2/881 A USE ONLY • '' ',~ . *.'CONTRA COSTA COUNTY J FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2T ® BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: Health Services - A/DA/Nff-i Page 1 of 3 ACANIiATION UB-ACACITUAECOUNT SEXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE LUL- 100 100 467 1011 Permanent Salaries 259,883100 1013 Temp Salaries 4832763 ,00 PO 1014 Permanent OT 552722 � 1 1015 Deferred Compensation I 2,020100 1016 Hrly Phys Sal 61810 p0 1 1017 Perm Phys Sal 116,631100 1019 Comp Ins Recov 19,592 �0 1 1042 F.I.C.A. I 192840,00 1044 Retirement Exp i 39,624,00 1060 Emp Grp Ins 1672240100 1061 Retiree Health Ins 1 2,784 100 1063 Unempl Ins I 3,245100 1070 Workers Comp Ins 15,770100 2100 Office Expense 135,698100 21.02• Books, Periodicals, Sub 1 8,297'00 2110 Communications 669100 1 2111 Telephone Exchange 1,987100 I 2130 Small Tools & Instr t 11708100 2131 Minor Equip I 322667100 2140 Medical & Lab Supp I 27742100 2141 Pharmaceuticals I 1,800100 2150 Food 5,156100 2160 Clothing & Personal Supp 31187100 ( i 1 I • I 1 1 I 1 TOTALS gA( '786 IDD 11 U OSS 10� APPRmicn ..— ..—.. .�..t UDIJOR-CON • T ;� ONLY JC"TRA.COSTA COUNTY FINAL APPROVAL NEEDED By. • APPROPRIATION ADJUSTMENT eoaRo of SUPERVISORS T/C 2 7 ElCOUN_TV ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: Health Services - A/DA/MH Page 2 of 3 1NIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 I r - I I 17 217.0 Household Exp I 121970 ,00 2190 Publications & Legal Notices I 9,325100 2260 Memberships 3,684100 2250 Rents & Lse - Equip 354100 1 2251 Software Cost 1 90100 2260 Rents & Lse - Prop 534, 00 1 2262 Bldg Occup Costs 1 208,978100 2270 Mtce - Equip 3,7441 00 2276 Mtce- Radio/Electronic Equip. 206 00 1 2281 Mtce - Bldgs I 19658100 2282 Mtce - Grounds 1 183100 2284 Requested Mtce 1 51,554 ,00 2300 Transportation I 6,516100 2301 Auto Mileage 1 12,070100 2302 Use of County Equip 1 4,690100 2303 Other Travel - Employees 9,070100 2305 Freight & Drayage 1 152100 2310 Professional/Speclzd Svcs 43,631 bO ' 231:4 Temporary Help I 361663100 2320 Outside Medical Svcs 2,398,599 p0 1 2321 County Hosp Svcs I 11236,453100 2324 Microfilm Svcs 8100 1 I I I 1 I I • 1 TOTALS Li 50 7S? jea Appcnvcn _cve ...wrn. nr nrnicc•r - .Sri• rs. Lr AUDITOR-CONTROLLERAUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS T/C 27 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Pae 3 of 3 Health Services - A/DA/N1Ei $ IGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE. ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 ' 1 � I I I .67 2463 Audio/Visual Supp I 742' 00 2476 Recreation I 3,959100 2477 Educ Supp & Courses I 61189100 2479 Other Special Dpmtl Exp 4,848100 3505 Retire Other Long Term Debt I 3100 I 1 4951 Office Equip & Furniture I 89,250100 I 5022 Oper Transfer to Services 20,000100 ' I ' )90 6301 Reserve For Contingencies (�Fl 135 1 o0 )90 6301 Unrealized Revenue 1 I I 1 V65 3570 SkLJ- f E ,7irr ��y�.l�2�ry •a . I ' I A I 1 � I � I I � I TOTALS �� U66,,i.Z 6D 1 na- > >. r APPROVED EXPLANATION OF REQUEST UDITO NTRO To provide appropriation for projected expenditures y Dore�Z"/Z-�Q' for FY 90/91. OUNTY ADMINISTRATOR Summary : Expenditures incr. $ 331 ,894 y:{ �� ooze Revenues decr. 41089 ,350 OARD OF SUPERVISORS County Contrib. Incr. $4,421 , 244 fir►^+ o�i'`� +(� q SIGNATURE TITLE DATE ('J ooIA D APPROPRIATION APOO Y ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA.000NTY. WfMATED REVENUE ADJUSTMENT T/C 24 �6Cou�T COOi�tc IUDGET UNIT: Page 1 of 2 . Health Services - A/DA/1`1H _ :�K�1�tioN ACMUNT REVENUE DESCRIPTION INCREASE <DECREASE> t00 70— '67 9781 Medicare - MH 271,499 b0 I 9785. Medi-Cal - MH 649,878 '00 9786 HMO - MH 100,973 b0 9782 Pvt Pay/Ins MH I 2.36 1710 b0 9281 CONREP 17",668 00 9306 Short...-Doyle MH 1 3,1.48,567 bO 9307 SRS Continuing Care 1 3,245 ,00 9308. . Short-Doyle Drug Abuse 211,497 100 9309 Drug Abuse Grants ( 1,376� 442. 100 3 100 9322 Alcohol Prog. Pymts 9435 Misc. State Aid ( 77,081 p0 9558 NIMH Grant 57,693 X00 9150 Vehicle Code Fines 49840100 9154 Driver Fines - AB 2086 239966 ,00 9763 Patient Fees 1,028 100 9770 Drinking Driver Prog. _ I 170,310 X00-- 9771 Alcohol Counsel Fees I 15,752 X00 9778 First Offender - 541 69 ,48700 9191 Rent on Real Estate ( 20,722 100 ' I I 1 I � � I • I . TOTALS �3y9 8'D8 . �N -5-A7L Z93 ie� ESTIMATED REVENUE ADJUSTMENT T/C t4 ACCOUNT $Wlt I.MET UNIT: Health. Services - A/DA/MH Page 2 of 2 uAIIIAtwI ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 10 0 10 t 1 1 1 • I f 1 1 467 9194 Rent of Office Space 22,328100 ' b 9975 Misc Non-Tax Rev I 185,19300 [-7 . 1 I 1 i 1 1 I ' I I I I I I I 1 TOTALS 1';372;.136;00 5,461,486 b0 APPROVED EXPLANATION OF REOUEST UD1T0 ONTRO ER To provide appropriation for projected revenues for FY 90/91. )LINTY ADMINISTRATOR NG7`' �c✓ �GC- <y L1 g�/�SD� Dote )ARD OF SUPERVISORS ES: e1eN V E ITS GATIC .1A14' t HVENVE Ali. RA00 lay Dote AN 4134 A*V.It/so JIYIIAL N0.