HomeMy WebLinkAboutMINUTES - 12151992 - 1.43 _ AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:NJ.L APPROVAL NEEDED BY:
PY 1991192 APPROPRIATION ADJ TME6T3` ® eoaRo of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Health Svcs - Detention, Public Health, . Environmental Health,
Child Svcs Alcohol Abuse Drug Abuse Mental Health
RCANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
SUII-A000U N T
100 100
DEPT 0301
1 I
0301 1011 Permanent Salaries 3212 '00
0301 2310 Professional Svcs 1 :433100 I
1
DEPT 0450 I I
1 1
5760 1011 Permanent Salaries 92100 1
5760 2310 Professional Svcs 1 ,263100
5760 3515 Int on Other Long Term Debt 8100
5760 4951 Office Equipment & Furniture 63100 1
5760 5022 Intra Fund-Trans-Services 53100 1
DEPT 0452 1 1
1
I
5870 1011 Permanent Salaries 1 ,269100 1
5870 2310 Professional Svcs 3,534100 1
5875 3530 Taxes & Assessments 99 ,00 y
5877 4951 Office Equipment & Furniture 1 ,412100 1
DEPT 0460 i
I
5890 1011 Permanent Salaries 699100 1
5890 2310 Professional Svcs 1 ,085100 1
5890 3515 Int on Other Long Term Debt 1100 1
5891 4949 Special Assistive Devices 4100 1
5890 4951 Office Equipment & Furniture 2100 1
_ I
I I
TOTALS I 1
I '
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER To cover FY 1991-92 Audit adjustment approved by Grand Jury
Auditors KPMG Peat Marwick. This entry reflects
By
Date 11 2-3'Q2 Interdepartmental charges from EF1 to Mental Health as of the
Fiscal Year End 1991-92.
COUNTY ADMINISTRAT R
By; Date t 2'
BOARD OF SUPERVISORS
YES: Wr4U61a.,e t
N0:
R4�F.tn
S I8 NATUR TITLE DATE
_
By; O .,
Date a ^� �^ APPROPRIATION -ALP-00
ADJ. JOURNAL NO.
(N 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
00 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:W.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Health Svcs - Detention, Public Health, Environmental Health,
Child Svcs, Alcohol Abuse, Drug Abuse, Mental Health
,RCAIIZATIOV EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
too 100
DEPT 0464 1 1
1 1
0464 1011 Permanent Salaries 1 ,615 i00
0464 2320 Outside Medical Services 29,676 100
0464 3521 Finance Charges 1,997 00
0464 4951 Office Equipment & Furniture 6,279 1 0
0464 5022 Intra Fund-Trans-Services 5,731 1 00
DEPT 0466
0466 1011 Permanent Salaries 1 ,327 100
0466 2320 Outside Medical Services 43,703100
0466 4951 Office Equipment & Furniture 6,311 100
DEPT 0467
0467 1011 Permanent Salaries 12,87500
0467 2321 County Hospital Services 1 123,743 100
TOTALS 123,743 ,'00 123,743 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL L R
By; Date4t�--19-
COUNTY_ADMINIST��T
By:— I" —Date fix' SZ
BOARD OF SUPERVISORS
YES
NO:
kSsN Aj
SIGINATUR� TITLE 90 DATE
By:
6= Date FL APPROPRIATION APOO
ADJ. JOURNAL NO.
(Id 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE