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HomeMy WebLinkAboutMINUTES - 01191993 - 1.14 7I AUDITOR-CONTROLLER US f�L }tel.I CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: `s • APPROPRIATION ADJUSTMENT J TIC 27 © BOARD OF SUPERVISORS 0 COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING AB75 SPECIAL REVENUE FUND 113700 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE DEPT 0469 6033 2310 HOSP SVCS-CNTY HSP 2,147,889.00 6034 2310 HOSP SVCS-NCNTY HSP 434,000.00 6037 2310 PHY-EMERG MED SVCS 216,000.00 6039 2310 OTHR HLTH SVCS 873,000.00 DEPT 0468 6044 2310 PHY SVCS-NEW CNTRCT 26,204.00 6045 2310 PHY-EMERG MED SVCS 34,013.00 6047 2310 OTHR HLTH SVCS 30,811.00 6027 2310 PHY-EMERG MED SVCS 52,861.00 DEPT 0469 6061 2310 HOSP SVCS-NCNTY HSP 92/93 2,148,543.00 6062 2310 HOSP SVCS-CNTY HSP 92/93 261,672.00 6064 2310 PHY SVCS-.NEW CNTRCT 92/93 139,099.00 6065 2310 PHY-EMERG MED SVCS 92/93 139,099.00 6067 2310 OTH HLTH SERVICES 92/93 914,601.00 TOTALS 3,670,889.00 3,746,903.00 APPROVED EXPLANATION OF REQUEST TC271137 AUDITOR-CONTROLLER TO ADJUST EXPENDITURE APPROPRIATION FOR AB-75 (TOBACCO TAX) FUNDS FOR FY 92/93 By: Date /Z-2g-9y AND UTILIZE NEW FY 92/93 ACCOUNT CODES. COUNTY ADMINISTRATOR NET EXPENDITURE INCREASE $76,014 By: l� .Date 16IJ3 BOARD OF SUPERVISORS --�- YES:^ v. oLmm,JnTh�,Q V:1optgcJe k of boo 1 N0: o, ABswr: 1� . .ABS 1N, 11 OL By: Date I_�4-� SIGNATURE TITLE DATE APPROPRIATION APOO ,506 ADJ.JOURNAL NO. (M 129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT ✓ T/C 24 BUDGET UNIT: ACCOUNT CODING AB75 SPECIAL REVENUE FUND 113700 ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> DEPT 0469 6033 9326 HOSP SVCS-CNTY HOSP 2,004,000.00 6034 9326 HOSP SVCS SVCS-CNTY HOSP 434,000.00 6037 9326 PHY-EMERG MED SVCS 216,000.00 6039 9326 OTHR HLTH SVCS 873,000.00 6061 9326 HOSP SVCS-CNTY HOSP 92/93 2,148,543.00 6062 9326 HOSP SVCS-NCNTY HOSP 92/93 261,672.00 6064 9326 PHY SVCS-NEW CNTRCT 92/93 139,099.00 6065 9326 PHY-EMERG MED SVCS 92/93 139,099.00 6067 9326 OTHR HLTH SVCS 92/93 914,601.00 TOTALS 3,603,014.00 3,527,000.00 APPROVED EXPLANATION OF REQUEST TC241137 AUDITOR-CONTROLLER TO ADJUST REVENUE APPROPRIATION FOR AB-75 (TOBACCO TAX) FUNDS FOR FY 92/93 By: Date 1z-2.9-?z- AND UTILIZE NEW FY 92/93 ACCOUNT CODES. COUNTY ADMINISTRATOR NET REVENUE INCREASE $76,014 By: , c� Date 1�r�S3 BOARD OF SUPERVISORS 7� YES: �ml/s,sm.�KB NO: It AgSGAsr: NnNo- zz-92. R' By: Date SIGNATURE TITLE DATE � 73 REVENUE ADJ. RAOO�O6 JOURNAL NO. (M 8134 Rev 2186)