HomeMy WebLinkAboutMINUTES - 02231993 - 1.57 1 -57 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 ® BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0540 3580 CONTRIB TO OTHER AGENCIES 4,000,000.00
0995 6301 RESERVE FOR CONTINGENCIES 4,000,000.00
0995 6301 APPROPRIABLE NEW RESERVE 4,000,000.00
TOTALS 4,000,000.00 8,000,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE BUDGETED EXPENDITURES TO REFLECT THE
DEPARTMENT'S VOLUNTARY SB-1255 INTERGOVERNMENTAL
By: ,. Date 2 TRANSFER IN JANUARY 1993 AND TO REFLECT ADDITIONAL
EXPECTED MEDI-CAL REVENUES.
COUNTY ADMINISTRATOR
By: Date a 9 `13
BOARD OF SUPERVISORS
YES: SUPERVISORS 4AWEfK SMITH,
BISHOP,MCPEAK,TORLAKSON
Phil Batchelor, C!^rk of th^ Bc,rd of
Supervisors and County Admin;strator
9 3
By: Dat �j 3 SIGNATURE TITLE DATE
v
APPROPRIATION APOO 'S�09B
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT-0540
ORGANIZATION EXPENDITURE
SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE>
0540 8121 MEDI-CAL REVENUE 4,000,000.00
TOTALS 4,000,000.00 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE BUDGETED EXPENDITURES TO REFLECT THE
DEPARTMENT'S VOLUNTARY SB-1255 INTERGOVERNMENTAL
By: Dated TRANSFER IN JANUARY 1993 AND TO REFLECT ADDITIONAL
EXPECTED MEDI-CAL REVENUES.
COUNTY ADMINISTR OR
By: % Date a q 3
BOARD OF SUPERVISORS
SUPERVISORS P9Wft SMITH,
YES: SWOP,MCPEAK,TORIAXSO
NO: y
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator S
SIGNATURE TITLE DATE
By: Date
REVENUE ADJ. RAOO
(M 8134 Rev 2/88) JOURNAL NO.