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Home My WebLink AboutMINUTES - 01261993 - 1.36 N a N O O O O O O O O O O O O O O O O O O 0 y ca W M co Lf) O Cfl IqT O I co ❑ a U ^ r C P� Il N • m O } z N LO 'IT M W Q z - ' W m U • z occ ® ❑ s CL A 0 0 0 0 0 0 0 0 0 0 0 CL LU 0 0 0 O 0 0 0 0 0 0 0 • a W 4 to CD O O O CD N N4 N � r y OC LO O CD T CD N es t- N t- N N -t co N O tD N •— O N LLD O N O M O T O V LO r N O z >- w a m O ? CD w .2 i o U) . �- N ai = Z Q Q n y _ Cl CL co z N O O co O Q Q Q. 0 0 - •� C) a) Cl) Q .r O O D C i C N a) ir cr t w c� F- _ cc O xx voi vvi .Q U X xs ac cn O ca cn a) w c - cts U a z z c � .� d E w 06 � W cu rn t c Q a Q a a `� a) E Y o Y E y N V n w E �+ E E V a CD - ._� o E o :o ca ai°� a. = aoU- irwD Omo a0 = a • w y s ir � v T CM d cD rte- t) N qT O C+M O O N O T O r 0 O O O z ¢ d' I' CD tD I- O O r M V, V, CO (� OI • K z < 0 0 0 O O O O O O O O r T r r r r r- r- V- T T T T T T r, r- t-- r r N N N N N N N N N• 0 W � / s z ►- O zT• o N o00a00a0000000000000I4 v Q M M M M M M M M M M M M M M M M M M M M r ¢ O O O O O O O O O O O O O 0 0 0 0 0 0 0 CO cc 1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27. ® BOARD OF SUPERVISOR El COUNTY ADMINISTRATO BUDGET UNIT: ACCOUNT CODING Health Services - Detention Page 2 of 2 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0301 2250 Rents & Lse - Equip 818.00 0301 2260 Rents & Lse - Property 889.00 0301 2270 MTCE - Equip 132.00 0301 2300 Transportation 12,067.00 0301 2301 Auto Mileage 392.00 0301 2303 Other Employee Travel 617.00 0301 2305 Freight & Drayage 6,776.00 0301 2310 Prof/Speclzed Svcs 9,047.00 0301 2314 Temporary Help 126,366.00 0301 2321 County Hospital Svcs 172,022.00 0301 2477 Educ Supp & Courses 145.00 0301 4951 Office Equip & Furniture 2,977.00 0990 6301 Reserve for Contingencies 5,446.00 0990 6301 Appropriable New Revenue 5,446.00 0465 3570 County Subsidy to Enterprise 701,397.00 TOTAL 11021,198.00 1,026,644.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust appropriation for projected expenditures for FY 92/93 By: Date !2 Jy Summary: COUNTY ADMINISTRATOR Expenditures Decr. $695,951 Revenues Incr. 5,446 By: Date /,-/7Az Co. Contrib. Decr. $701,397 BOARD OF SUPERVISORS YES: ; NO: *16 Phil Batchelor, Clerk of the Board of Supervisors and County Administrator H.S.D. Controller �1-156,-9i SIGNATURE TITLE DATE By: �� n Date APPROPRIATION APOO Qy� ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL AMROVAL NEEDED GT: t APPROPRIATION ADJUSTMENT T/C 2 T BOARD or SUPERVISORS COUNTY ADMINISTRATOR ACCOI�T cool�c 9UDGET UNIT: HSD - Public Health (0450) , CCS (0460) Pg. 1 of 1 oIIUII:t�t1o� EIrE1OiTtl1E EXPENDITURE ACCOUNT. DESCRIPTION ill-+=011T DECREASE INCREASE 100 100 � 1 DEPT 0450 I I 0450 1011 Permanent Salaries 1 598, 181 : 00 0450 2310 Professional/Specialized Svcs 1 3421616100 0450 4951 Office Equipment & Furniture 58, 907100 1 0450 4953 Autos & Trucks 16,500 '00 0450 4954 Medical & Lab Equip 91100 1 0450 5022 Intrafund-Trans-Services 1 39,047100 ( I DEPT 0460 : I 0460 . 1011 Permanent Salaries 88,000100 0460 1042 F.I.C.A. 1, 628100 0460 1044 Retirement Exepnse 1 11, 000 ,00 0460 2314 Contracted Temporary Help 1 165,403100 0460 4949 Special Assistive Devices 3 , 927100 1 0460 4951 Office Equip & Furniture 58100 y I 1 I I : 0990 6301 Reserve for Contingencies. 1, 112,217 100 1 0990 6301 Appropriable New Revenue I 1, 112,217100 I I 0465 3570 Contribution To Enterprise Fnd 53, 355100 1 I 1 1 � I i TOTALS 1,245, 875 100 2, 358, 092 :00 APPROVED EXPLANATION OF REQUEST Net Increase $ 1, 112,217 AUDITOR-CONTROLLER o To adjust FY 92-93 budget to cover expenditures Dare ZZ—) in State Grants and CCS and to appropriate revenues as detailed on attached T/C 24. COUNTY ADMINISTRATOR Balance transferred from Enterprise Fund. BIr: Dore 2 Expend Revenue County Cost BOARD OF SUPERVISORS PH 0450 903,526 804,908 98,618 CCS 0460 262,046 307,309 (45,263) YES: I.`a �eaz '/ i Ent 0465 (53, 355) (53,355) ---------- ----------- ----------- NO. lwe�pf ��t'"^� � Total 1, 112,217 1, 112,217 0 ---------- ----------- ----------- ---------- ----------- ----------- Phil Batchelor, Clerk of the Board of Supervisors and County Administrator CController- 02,CVL ( �-��L: General Fund It 14 Z ��GG SIGNATURE TITLE DATE G� `L�( Date Alan G. Abreu A/!ROPNIATIOM L? B"' Approved by Pat Godley AD1 :OU1MAl RO IN 129 46+ 2/GG) SEE INSTRUCTIONS ON REVERSE 31O 001? ( ` AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 FTOPTBOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING ENVIRONMENTAL HEALTH (0452) Page t of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0452 1011 Permanent Salaries 59,577.00 0452 1013 Temp Salaries 177,709.00 0452 1014 Permanent OT 17,234.00 0452 1015 Deferred Comp 480.00 0452 1019 Comp & SDI Recoveries 2,266.00 0452 1042 F.I.C.A. 42,510.00 0452 1044 Retirement Exp 69,054.00 0452 1060 Empl Grp Ins 45,561.00 0452 1063 Unempl Ins 6,929.00 0452 1070 Workers Comp Ins 10,938.00 0452 1081 Labor Received/Provided 113,000.00 0452 2100 Office Expense 74,924.00 0452 2102 Books & Subscriptions 1,495.00 0452 2110 Communications 37,806.00 0452 2111 Telephone Exchange Svc 7,299.00 0452 2130 Sm Tools & Instruments 3,860.00 0452 2131 Minor Supplies 21,766.00 0452 2140 Medical & Lab Supplies 10,333.00 0452 2160 Clothing & Personal Supplies 2,240.00 0452 2170 Household Expense 8,349.00 .� v ,..tr-Vw►'�ra v'�! �►`�1 �J,J,� J-J_J J J-J-J.J_. --- I ' ro 7w r-'C C D .D ,a_ D D, . . r AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING ENVIRONMENTAL HEALTH (0452) Page 2 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0452 2190 Publication & Legal Notices 631.00 0452 2250 Rents & Leases - Equip 11,279.00 0452 2251 Computer Software 4,649.00 0452 2262 Bldg Occupancy Costs 12,089.00 0452 2270 Maint - Equip 2,382.00 0452 2786 Mntn Radio-Elect Equip 4,462.00 0452 p Requested Maintenance 15,129.00 0452 2300 Transportation & Travel 285.00 0452 2301 Auto Mileage - Employee 9,010.00 0452 2150 Food 2,240.00 0452 2302 Use of Co Vehicle/Equip 38,752.00 0452 2303 Other Travel Exp 5,589.00 0452 2310 Professional Svcs 136,762.00 0452 2314 Contracted Temp Help 401543.00 0452 2315 Data Processing Svc 1,952.00 0452 2477 Ed Supplies & Councils 3,860.00 0452 2479 Other special Dpmtal Exp 21,595.00 0452 2490 Misc Svcs & Supplies 2,469.00 0452 4951 Office Equip & Furn 227,972.00 0452 5022 Oper Transfers to Svcs 1,600.00 < � CCCC �' JJJ � JJ • m• AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ( TIC 27 � BOARD OF SUPERVISORS ED COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING ENVIRONMENTAL HEALTH (0452) Page 3 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0452 3530 Taxes and Assessments 2,216.00 0452 2200 Memberships 5,771.00 0990 6301 Reserve for Contingencies 229,441.00 0990 6301 Appropriable New Revenue 229,441.00 0465 3570 Co Subsidy to Enterprise Fund 24,347.00 TOTAL 759,177.00 988,619.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 92/93 appropriations&expenditures. By: � ,,,��— Date /2>,-9z. Expense Increase 253,789.00 Revenue Increase 229,442.00 COUNTY ADMINISTRATOR Subsidy Increase 24,347.00 By: 5� - �} Date�i /Z Z BOARD Oy SUPERVISORS Gh imx�, YES: // !J,,� �n",�I I NO: VZGt� Phil Batchelor, Clp,k of the Board of (� ?u,,,,v,,om and C � Ad'mi;listrator2,6 , H.S.D. Controller SIGNATURE TITLE DATEBy. rru' Date APPROPRIATION APOOG�� ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE D 7) 0 0 0 3 J_ J J 3 C D AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OFSUPERVISORS El COUNTY ADMINISTRATOR --BUDGET UNIT: ACCO I LINT CODING Health Services - Alcohol Abuse Page 1 of 2 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0464 1011 Permanent Salaries 205,607.00 .0464 1013 Temp Salaries 93,228.00 0464 1014 Permanent OT 502.00 0464 1015 Deferred Compensation 790.00 0464 1017 Perm Phys Sal 12,660.00 0464 1019 Comp Ins Recov 14,214.00 0464 1042 F.1.C.A. 12,883.00 . 0464 1044 Retirement Exp 32,387.00 0464 1060 Empl Grp Ins 9,827.00 0464 1063 Unempl Ins 4,855.00 0464 1070 Workers Comp Ins 6,066.00 0464 2100 Office Expense 10,424.00 0464 2130 Small Tools & Instr 42.00 0464 2140 Medical & Lab Supplies 15,798.00 0464 2150 Food 678.00 0464 2160 Clothing & Personal Supp 912.00 0464 2170 Household Exp 38.00 04.64 2190 Publications & Legal Notices 3,405.00 0464 2200 Memberships 176.00 0464 2262 Bldg Occup Costs 66,130.00 +' 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 — Alcohol Abuse Page 2 of 2 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0464 2270 MTCE - Equip 1,584.00 0464 2284 Requested MTCE 1,568.00 0464 2300 Transportation 55,653.00 0464 2301 Auto Mileage 1,545.00 0464 2305 Freight & Drayage 20.00 0464 2310 Prof/Speclzd Svcs 35,947.00 0464 2315 Data Processing Svc 65.00 0464 2320 Outside Medical Svc 163,184.00 0464 2476 Recreation 492.00 0464 2477 Educ Supp & Courses 4,215.00 0464 2479 Other Special Dpmtl Exp 1,424.00 0464 3505 Retire Other Long Term Debt 2,574.00 0464 3515 Int on Other Long Term debt 138.00 0464 4951 Office Equip & Furniture 26,280.00 0464 5022 Intrafund Trans - Svcs 335,387.00 0990 6301 Reserve for Contingencies 504,703.00 0990 6301 Appropriable New Revenue 504,703.00 0465 3570 County Subsidy to Enterprise 23,243.00 TOTAL 1,329,025.00 824,322.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust appropriation for projected expenditures for FY 92/93. By: �� .� r/ Date /2_) Summary: COUNTY ADMINISTRATOR Expenditures Decr. $481,460 Revenues Decr. 504,703 By: Date 5 Zi Co. Contrib. Incr. $23,243 BOARD OF SUPERVISORS YES: NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator �. H.S.D. Controller 11-ta•aL SIGNATURE TITLE DATE By: � �� Date .� APPROPRIATION APOO5e, ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE 0 0 (r (7 D 7 j J a 0 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS Locj El COUNTY ADMINISTRATO BUDGET UNIT: ACCOUNT CODING Health Services - Mental Health Page 1 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0467 1011 Permanent Salaries 51,891.00 0467 1013 Temp Salaries 36,080.00 0467 1014 Permanent OT 4,854.00 0467 1015 Deferred Compensation 1,440.00 0467 1016 Hrly Phys Sal 43,371.00 0467 1017 Perm Phys Sal 130,138.00 0467 1019 Comp Ins Recov 1,209.00 0467 1042 F.I.C.A. 17,961.00 0467 1044 -Retirement Exp 42,919.00 0467 1060 Empl Grp Ins 13,655.00 0467 1061 Retiree Health Ins 6,703-00 0467 1063 Uneml Ins 19,850.00 0467 1070 Worker's Comp Ins 1,489.00 0467 2100 Office Expense 35,391.00 0467 2102 Book, Periodicals, Subs 3,149.00 0467 2110 Communications 409.00 0467 2111 Telephone Exchange 6,211.00 0467 2130 Small Tools & Instr 329.00 0467 2131 Minor Equipment 737.00 0467 2140 Medical & Lab Supplies 813.00 . AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 ® BOARD OF SUPERVISOR DCOUNTY ADMINISTRATO BUDGET UNIT: ACCOUNT CODING Health Services - Mental Health Page 2 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0467 2141 Pharmaceutical Supplies 3,947.00 0467 2150 Food 329.00 0467 2160 Clothing & Personal Supp 18.00 0467 2170 Household Exp 3,502.00 0467 2190 Publications & Legal Notices 12,975.00 0467 2200 Memberships 13,391.00 0467 2250 Rents & Lse - Equip 3,381.00 0467 2251 Software Cost 298.00 0467 2260 Rents & Lse - Property 3,022.00 0467 2262 Bldg Occup Costs 20,576.00 0467 2270 MTCE - Equip 4,545.00 0467 2276 MTCE - Radio/Electron Equip 1,327.00 0467 2281 MTCE - Bldgs 311.00 0467 2284 Requested MTCE 6,053.00 0467 2300 Transportation 5,811.00 0467 2301 Auto Mileage 9,069.00 0467 2302 Use of County Equip 1,665.00 0467 2303 Other Employee Travel 6,010.00 0467 2305 Freight & Drayage 847.00 0467 2310 Prof/Speclzd Svcs 175,111.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC 27 ® BOARD OF SUPERVISORS COUNTY ADMINISTRATO BUDGET UNIT: ACCOUNT CODING Health Services - Mental Health Page 3 or 3 RGANIZATIOt IEXPENDITURE SUB-ACCOUN1 EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0467 2314 Contracted Temp Help 2,804.00 0467 . 2315 Data Processing Svc 104.00 0467 2320 Outside Medical Svc 4,267,312.00 0467 2321 County Hospital Svc 1,907,064.00 0467 2476 Recreation 46.00 0467 2477 Educ Supp & Courses 380.00 0467 2479 Other Special Dpmtl Exp 793.00 0467 3310 Support & Care of Persons 1,365,061.00 0467 3323 Inst for Mental Disease 2,643,356.00 0467 3505 Retire Other Long Term Debt 2,251.00 0467 3515 Int on Other Long Term Debt 462.00 0467 4951 Office Equip & Furniture 34,444.00 0467 5022 Intrafund Trans - Svcs 2,110.00 0990 6301 Reserve for Contingencies 1,310,756.00 0990 6301 Appropriable New Revenue 1,310,756.00 0465 3570 County Subsidy to Enterprise 885,376.00 TOTAL 6,556,553.00 7,867,309.00 APPROVED EXPLANATION OF REQUEST DITOR-CONTROLLER To adjust appropriation for projected expenditures Qfor FY 92/93. Date /2 /_9z. Summary: OUNTY ADMINISTRATOR Expenditures Incr. $2,196,132 Revenues Incr. 1,310,756 Date � /7A2- Co. Contrib. Incr. $885,376 OARD OF SUPERVISORS y�_ ES: Phil Batchelor, Clerk of the Board of ,• � Supervisors and County Administrator H.S.D. Controller 11- 1�-5Z Date 4/,';-;3 SIGNATURE TITLE DATE APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 ® BOARD OF SUPERVISOR El COUNTY ADMINISTRATO BUDGET UNIT: ACCOUNT CODING Health Services - Drug Abuse Page 1 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0466 1011 Permanent Salaries 156,451.00 0466 1013 Temp Salaries 11,528.00 0466 1014 Permanent OT 3,154.00 0466 1015 Deferred Compensation 19.00 0466 1017 Perm Phys Sal 4,023.00 0466 1042 F.1.C.A. 17,780.00 0466 1044 Retirement Exp 22,269.00 0466 1060 Empl Grp Ins 8,879.00 0466 1063 Uneml Ins 3,891.00 0466 1070 Worker's Comp Ins 4,190.00 0466 2100 Office Expense 10,480.00 0466 2102 Book, Periodicals, Subs 426.00 0466 2110 Communications 108.00 0466 2111 Telephone Exchange '774.00 0466 2120 Utilities 249.00 0466 2130 Small Tools & Instr 75.00 0466 2131 Minor Equipment 1,656.00 0466 2140 Medical & Lab Supplies 226.00 0466 2141 Pharmaceutical Supplies 1,144.00 0466 2160 Clothing & Personal Supp 976.00 0 3 0 C (a 0 C a a 3 3 3 3 4 j Joe Q ( 0 a .0 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING Health Services - Drug Abuse Page 2 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0466 2190 Publications & Legal Notices 8,831.00 0466 2250 Rents & Lse - Equip 6,832.00 0466 2260 Rents & Lse - Property 23.00 0466 2262 Bldg Occup Costs 90,191.00 0466 2270 MTCE - Equip 3,244.00 0466 2281 MTCE - Bldgs 405-00 0466 2301 Auto Mileage 2,086.00 0466 2302 Use of County Equip 700.00 0466 2305 Freight & Drayage 33.00 0466 2310 Prof/Specized Svcs 9,022.00 0466 2314 Contracted Temp Help 4,932.00 0466 2315 Data Processing Svc 1,590.00 0466 2320 Outside Medical Svc 264,812.00 0466 2463 AudioNisual Supplies 332.00 0466 2476 Recreation 222.00 0466 2477 Educ Supp & Courses 4,554.00 0466 2479 Other Special Dpmtl Exp 848.00 0466 3505 Retire Other Long Term Debt 2,124.00 0466 3515 Int on Other Long Term Debt 582.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS PJ El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING Health Services - Drug Abuse Page 3 of 3 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0466 4951 Office Equip & Furniture 31,044.00 0990 6301 Reserve for Contingencies 46,758.00 0990 6301 Appropriable New Revenue 46,758.00 0465 3570 County Subsidy to Enterprise 71,097.00 TOTAL 446,038.00 399,280.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust appropriation for projected expenditures /� for FY 92/93. By: Date Summary: COUNTY ADMINISTRATOR Expenditures Incr. $24,339 Revenues Decr. 46,758 By: a Date L SL Co. Contrib. Incr. $71,097 BOARD OF SUPERVISORS YES: .A� � Qftn/d�i ;/c 1$04" Phil Batchelor, Clerk of the Board of Supervisors and County Administrator �,oJ`t H.S.D. Controller kk-kg-�L ��/� SIGNATURE TITLE DATE By: � /.�� Date 112-6�3 [�/�✓ APPROPRIATION APOO �D/ ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE ® � �; • � • : AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 ® BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I Page 1 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 1011 Permanent Salaries 603,339.00 0540 1013 Temp Salaries 1,588,661.00 0540 1014 Permanent OT 614,132.00 0540 1015 Deferred Compensation 5,840.00 0540 1016 Hrly Phys Salaries 310,464.00 0540 1017 Perm Phys Salaries 798,158.00 0540 1019 Comp Ins Recov 184,215.00 0540 1042 FICA 380,840.00 0540 1044 Retirement Exp 571,856.00 0540 1060 Empl Grp Ins 339,314.00 0540 .1061 Retiree Health Ins 37,991.00 0540 1063 Unempl Ins 154,452.00 0540 1070 Workers Comp Ins 157,267.00 0540 2806 DP Non—County 2,923.00 0540 2807 Laundry Contract 3,869.00 0540 2808 Software Cost 5,300.00 0540 2820 Med Fee — Med Staff 700.00 . 0540 2821 Med Fee — Ther& Other 13,932.00 0540 2822 Con & Mgmt Fees 83,431.00 J 01 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 ® BOARD OF SUPERVISORS ED COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I Page 2 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 2825 Other Fees Non—Med 27,133.00 0540 2826 Med Fees Phys Clin 921,456.00 0540 2831 Prosthesis 51,852.00 0540 2832 Sut & Surg Needles 8,391.00 0540 2833 Surg Packs 1,914.00 0540 2834 Surg Supp — Gen 1,064.00 0540 2835 Anesthetic matl 26,496.00 0540 2836 Oxygen & Other Gas 51,096.00 0540 2838 Pharmactls 884,147.00 0540 2839 Radioactive Matl 204.00 0540 2840 Radiology Films 19,066.00 0540 2841 Other Med Supp 309,271.00 0540 2842 Meats 87.00 0540 2843 Food Other 81,231.00 0540 2844 Linen & Bedding 6,078.00 0540 2845 Cleaning Supp 692.00 0540 2846 Office & Admin Supply 211,971.00 0540 2847 Emply Wearing App] 25,078.00 0540 2848 Minor Med Equip 50,962.00 . ' AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I Page 3 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 2849 Other Minor Equip 119,730.00 0540 2850 Other Non Med Supp 14,035.00 0540 2851 Purch Svc — Auditor/Cont 122,722.00 0540 2853 Purch Svc — Personnel 36,556.00 0540 2860 Microfilm Svc 429.00 0540 2861 Med Purch Svc 245,678.00 0540 2862 Repair& MTCE Equip 118,970.00 0540 2864 Management Services 45,904.00 0540 2865 Collection Agencies 1,503.00 0540 2866 Other Purch Svc 114,939.00 0540 2867 Transportation 16,955.00 0540 2868 DP Svc & Supp 6,051.00 0540 2875 MTCE/Occup — Co Bldg — GSA 39,094.00 0540 2876 Rental/Lse — Equip 36,901.00 0540 2877 Rental/Occup — Non Co Bldg 250,069.00 0540 2878 Utilities Gas — Elect— Hosp 2,614.00 0540 2879 Utilities Water — Hosp 9,357.00 0540 2880 Utilities — Other 1,857.00 0540 2881 Insur Prof Liab 897,000.00 0540 2882 Insurance — Other 250,000.00 • AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 1z BOARD OF SUPERVISORS DCOUNTY ADMINISTRATOR UDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I Page 4 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 2883 Licenses 317.00 0540 2884 Interest Exp 104,217.00 0540 2885 Telephone 478.00 0540 2886 Dues & Subscription 29,208.00 0540 2887 Outside Training 12,876.00 0540 2888 Travel —Mileage 10,684.00 0540 2889 Other Exp 227,933.00 0540 2890 Travel — CAO Approved 2,116.00 0540 2891 Travel — County Equip 3,757.00 0540 2897 Freight Expense 14,671.00 0540 3580 Contribution to Other Agencies 9,333,724.00 0995 6301 Reserve for Contingencies /SaI 8,386.00 0995 6301 Appropriable New Revenue /s Z i8,386.00 TOTAL /7,9i/,SQZ.00 33,/3o, /8800 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To provide additional appropriation for projected FY 1992/93 p expenditures. By: �/ 9 Date ZZ l-g Summary: COUNTY ADMINISTRATOR Expenditure Increase $/51.218;386 Revenue Increase /S,9ss,96V By: Date Co. Contrib. Decrease ($740,578) BOARD SUPERVISORS YES: Phil Ratchelor, CIPrk of the Board of Supprosors ane Gnur,' t,�miaistrator H.S.D. Controller SIGNATURE TITLE DATE By: (i ��/� Date APPROPRIATION APOO, 75 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 � BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT — EF I CAPITAL ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0853 3505 RETIRE OTH L-T DEBT 303.00 0853 4521 POWER COLUMN HOSP E/R 25,000.00 0853 4539 AB 3245 GRANT 87-00066 4,143.00 0853 4546 STRUCTURAL&WALKWAY REPAIR 1,259.00 0853 4547 STAIRWELL H&G WARDS 41.00 0853 4552 PITTS HLTH CLINIC REROOF 34,000.00 0853 4562 CLINIC CONVERSION HOSP 389,768.00 0853 4565 550 SCHOOL ST REMODEL 408.00 0853 4566 ADM OFFICE COACH—HOSP 456,439.00 0853 4568 OUTPATIENT PHARMACY TRAILER 85.00 0853 4580 HOSP PHASE # I REPLMT 5,744,295.00 0853 4951 OFFICE EQUIP&FURN 1,104,774.00 0853 4952 INSTL EQUIP&FURN 14,781.00 0853 4954 MEDICAL&LAB EQUIP 30,940.00 0995 6301 APPROPRIABLE NEW REVENUE 7,806,236.00 0995 6301 RESERVE FOR CONTINGENCIES 7,806,236.00 I i TOTALS 7,806,236.00 15,612,472.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST APPROPRIATIONS FOR ENTERPRISE FUND I-CAPITAL FOR FISCAL YR. 1992-93. By: Date /Z-1-9Z COUNTY ADMINISTRATOR By: Date BOARD OF UP RVISORS YES: ,�►�'� 1�; //�C ��-'�1�j Phil Pat^hel^r. C!Prk of the Board of Supervisors and County Administrator r 11- VI-qL By: �� _Date �( �j SIGNATURE TITLE DATE APPROPRIATION APOO �7,� ADJ.JOURNAL NO. (M 129 Rev 2/$6) SEE INSTRUCTIONS ON REVERSE SIDE 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 - EF 2 Page 1 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 1011 Permanent Salaries 56,128.00 0860 1014 Permanent OT 2,990.00 0860 1015 Deferred Compensation . 240.00 0860 1017 Perm Phys Salaries 39401.00 0860 1019 Comp Ins Recov 2,415.00 0860 1042 F.I.C.A. 423.00 0860 1044 Retirement Exp 9,623.00 0860 1060 Employee Group Ins 10,088.00 0860 1061 Retiree Health Ins 3,620.00 0860 1063 Unemployment Ins 892.00 0860 2804 Med Purch Svcs 678.00 0860 2805 Ambulance Services 9,456.00 0860 2808 Software Cost 8,128.00 0860 2810 Purch Svcs O/P Dental 17,315.00 0860 2811 Purch Svcs O/P Vision 21,839.00 0860 2812 Purch Svcs O/P Emerg 65,935.00 0860 2813 Purch Svcs O/P MH 53,044.00 0860 2814 Purch Svcs O/P Medical 1,455.00 0860 2815 Purch Svcs I/P Surgery 80,081.00 0860 2816 Purch Svcs I/P Newborn 7,275.00 .F O.T C C 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 - EF 2 Page 2 of a ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 2817 Purch Svcs I/P Non OB 83,088.00 0860 2818 Purch Svcs I/P OB 37,312.00 0860 2819 Purch Svcs I/P Nursing 4,565.00 0860 2821 Med Fees-Therapist & Oth 59,237.00 0860 2822 Con & Mgt Fees 8,980.00 0860 2827 IBNR Exp Accrual 122,822.00 0860 2824 Audit Fees 3,000.00 0860 2825 Other Non-Med Fees 363.00 0860 2826 Med Fees Phys, Clin 84,507.00 0860 2838 Pharmaceuticals 3,680.00 0860 2840 Radiology Films 20,230.00 0860 2841 Other Med Supp 5,144.00 0860 2846 Office & Admin Supp 18,887.00 0860 2849 Minor Equipment 238.00 0860 2850 Othr Non Med Supp 1,154.00 0860 2860 Microfilm Svcs 89.00 0860 2861 Med Purch Svcs 1,464,488.00 0860 2862 Repair & Mtce Equip 2,138.00 0860 2866 Other Purch Svcs 6,410.00 0860 2867 Transportation Svc 7,241.00 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X71 TIC 27 I J(I BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF 2 Page 3 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 2868 DP Svc & Supp 1,604.00 0860 2869 Rep/Mtc Bldgs Grds 991.00 0860 2876 Rental/Lse-Equip 580.00 0860 2877 Rental/Lse-Non Co Bldg 101.00 0860 2828 Purch Svcs I/P MH 9,990.00 0860 2878 Utilities Gas Elect 10.00 0860 2882 Insurance 5,720.00 0860 2883 Licenses 4,914.00 0860 2884 Interest Exp 251.00 08.60 2885 Telephone 2,880.00 0860 • 2886 Dues & Subscriptions 1,529.00 0860 2888 Travel-Mileage 2,095.00 0860 2889 Other Exp 3,325.00 0860 2890 Travel-CAO Approved 2,079.00 0860 2891 Travel-County Equip 323.00 0860 2829 Medi-Cal Exp Reimb 105,168.00 0860 2842 Food 155.00 0860 2847 Wearing Apparel 392.00 0860 2892 Pub Hlth Nursing Svcs 81,048.00 tE -� C v �, AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 I JLI BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF 2 Page 4 of 4 ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0996 6301 Reserve for Contingencies 2,064,708.00 0996 6301 Appropriable New Revenue 2,064,708.00 TOTAL 2,288,231.00 4,352,939.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 92/93 appropriations & expenditures. By: /� �,� Date 2-J_qz Expense Increase 2,064,708.00 Revenue Increase 1,436,967.00 COUNTY ADMINISTRATOR 627,741.00 By: Date BOARD SUPERVISORS YESAci ��hcJdo o - NO: `ILS Phil Batchelor, Clerk of the Board of ,D Supervisors and County Administrator l�6 H.S.D. Controller 11-1g-91 By: ii Date /j SIGNATURE TITLE DTE APPROPRIATION APOO f V5 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 I� BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0465 3580 CONTRIB TO OTHER AGENCIES 10,333,724.00 0990 6301 RESERVE FOR CONTINGENCIES 10,333,724.00 0990 6301 APPROPRIABLE NEW RESERVE 10,333,724.00 TOTALS 10,333,724.00 20,667,448.00 APPROVED EXPLANATION OF REQUEST TC270465 AUDITOR-CONTROLLER TO REFLECT FY 92/93 ESTIMATED EXPENDITURE ASA RESULT OF SB855 RECEIPTS/PAYMENTS. By: Date COUNTY ADMINISTRATOR By: I �-L. Date BOARD Of SUPERVISOR YES: NO: Phil Bachelor, Clerk of the Board of Supervisors and County Administrator Date By: — 7 SIGNATURE TITLE DATE U� � /J APPROPRIATION APOO, [3 64,E ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET NIT: ACCOUNT.CODING Health Services -Detention Page t of 1 ORGANIZATION EXPENDITURE SUB-ACCOUN1 REVENUE DESCRIPTION INCREASE <DECREASE> 0301 9263 St Aid Realignment 5,446.00 TOTAL 5,446.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date COUNTY ADMINISTRATOR ADMINISTRATOR BY: Date BOARD�SUP RVIS0RS✓ YES: J % C/t�',, NO: Phil Batchelor, C'P,N of tho P-rd of Supervisors an ator 1 � �J\ H.S.D. Controller By:. ( / /J�, L �L- Date SIGNATURE TITLE DATE REVENUE ADJ. RAOO�Dy� JOURNAL NO. (M 8134 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 Acc000T c00119 BUDGET UNIT: HSD - Public Health (0450) , CCS (0460) Pg. 1 of 1 ncAiliAtloll icoonrt REVENUE DESCRIPTION -INCREASE <DECREASE> too 100. DEPT 0450 _ I 1 0450 9321 St Aid Regional D D Program 210, 000 0 , • I , 0450 9325 Misc St Aid For Health 305, 00010 I � 0450 9767 Home Health Agency-MCare 289,90810 _ t � I , I 1 I DEPT 0460 1 0460 9263 St. Aid Realignment-P.Asst .15,585 00 1 0460 9295 St. Aid for Crippled Children 78, 512100 I 0460 9296 CCS MediCal Cases Mgmt 207, 325100 1 I 0460 9763 Patient Fees 5, 887100 I I TOTALS 1 12, 217 :00i 0!00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER- 8r Date To z�.� To adjust revenue budget for Fy 1992-93 to anticipated activity levels and appropriate COUNTY ADMINISTRATOR new revenue on attached T/C 27. 2 Net Increase(Decrease) : er69':::LDate PH_ Dept 0450 804,908 BOARD OF SUPERVISORS CCS Dept 0460 307, 309 NET Increase 1, 112,217 YES. SUPpMSM POwM WM BISHOP,MCPEAK TORO MN NO: I_Ilcrne Controller- (1 Phil Batchelor, Clerk of the Board of \ GenL 1 Fund ( Z 116044 Y E TITLE DATE Supervisors and County Administrator / Alan G. Abreu Approved by Pat Godley tEVEUE AOS. R A00- J0811AL 10. em 9114 R...2/" 1� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING Environmental Health (0452) Page 1 of 1 ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0452 9140 Other Licenses & Permits 105,000.00 0452 9175 Misc Forfeits & Penalties 102,200.00 0452 9761 Health Inspection Fees 85,965.00 0452 9775 Misc Health Fees 96,000.00 0452 9799 Misc Sanitation Service 100,000.00 0452 9877 Admin Svcs 125,000.00 0452 9932 Sale of Rodent Poison 2,500.00 0452 9975 Misc Non-Taxable Revenue 195,223.00 TOTAL 520,665.00 291,223.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust FY 92/93 revenue &appropriations. By: �J� Date Expense Increase 253,789.00 Revenue Increase 229,442.00 COUNTY ADMINISTRATOR Subsidy Increase 24,347.00 By: .l Date BOARD OF SUPERVISORS SUPEWSORS POWERS,SMITIt YES: cam,,BISHOP.IdMAk TORIpKSQN NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator H.S.D. Controller 1\- y'L/ SIGNATURE . TITLE DATE By: ✓ of�d�� Date REVENUE ADJ. RAOO,62)4� JOURNAL NO. (M 8134 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING Health Services - Alcohol Abuse Page 1 or 1 ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0464 9322 Alcohol Prog Payments 12,020.00 0464 9150 Vehicle Code Fines 11,669.00 0464 9154 Driver Fines - AB 2086 30,204.00 04.64 9770 Drinking Driver Prog 409,821.00 0464 9771 Alcohol Counsel Fees 3,789.00 0464 9778 First Offender - 541 80,818.00 0464 9785 Medi-Cal - Alcohol 12,000.00 TOTAL 27,809.00 532,512.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To adjust appropriation for projected revenues ,U for FY 92/93. By: ��/ �r,.�t Date Revenues Decrease $504,703 COUNTY ADMINISTRATOR By: )4k , Date L BOARD OF SUPE ISORS YES: SOPER9IM POWEIM SMITH, MM K TORIAKSON NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator/ �. Z H.S.D. Controller By: Date G SIGNATURE TITLE DATE � REVENUE ADJ. RAOO5Q��J�� JOURNAL NO. (M 8134 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT - EF I CAPITAL ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0853 8220 GRANTS&DONATIONS 846,207.00 0853 8239 MISC HOSPITAL REVENUE '7A203j2JA-40 0853 8381 HOSPITAL SUBSIDY 243,184.00 i i i TOTALS 8,049,420.00 243,184.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO ADJUST REVENUE FOR ENTERPRISE FUND I- CAPITAL FOR FISCAL YR. 1992-93. i By: /p Date 7 COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS SUPERVISORS paTn WM YES: BISHOP,MCpEIUS,TORLVm NO: 112 G� SIGNATURE TITLE DATE By: Date REVENUE ADJ. RAOO77� JOURNAL NO. (M 8134 Rev 2186) t CONTRA COSTA COUNTY .- APPROPRIATION ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT ORGANIZATION EXPENDITURE SUB—ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0465 9967 CONTRIB FROM OTHER FUNDS 10,333,724.00 TOTALS 10,333,724.00 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER TO REFLECT FY 92/93 ESTIMATED REVENUE AS A RESULT .� OF SB855 RECEIPTS/PAYMENTS. By: !� t�' -- — Date T-� COUNTY ADMINISTRATOR By: t+' \�!'�+'� �,, Date BOARD SUPERVISORS )Pt PNazk!1 i YES. NO: 4L6n,,0 Phil Batchelor, C'nr" r' tie Board of Supervisors and County Administrator By: �/,,J� Date 16'L SIGNATURE TITLE , DATE REVENUE ADJ. RAOO�6 i1 l— (M 8134 Rev 2/86) JOURNAL NO.