HomeMy WebLinkAboutMINUTES - 01181994 - 1.26 AUDITOR-CONTR LLER USE ONLY
}a�F CONTRA'COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 BOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING AB75 SPECIAL REVENUE FUND 113700
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
DEPT 0468
0468 2310 PROFESSIONAL/SPECLZD SVCS 3,695,000.00
6081 2310 HOSP SVCS-CNTY HOSP 93/94 1,913,788.00
6082 2310 HOSP SVCS-NCNTY HOSP 93/94 508,784.00
6084 2310 PHY SVCS-NEW CNTRCT 93/94 121,42:$..00
6085 2310 PHY-EMERG MED SVCS 93/94 121,427:00
6087 2310 OTHR HLTH SVCS 93/94 809,871.00
DEPT 0469
6033 2310 HOSP SVCS 248,820.00
6061 2310 HOSP SVCS-CNTY HOSP 3,927.00
6062 2310 HOSP SVCS-NCNTY HOSP 124,827.00
6064 2310 PHY SVCS-NEW CNTRCT 1,164.00
6065 2310 PHY-EMERG MED SVCS 7,262.00
6067 2310 OTH HLTH SERVICES 111,640.00
TOTALS 3,943,820.00 3,724,118.00
APPROVED EXPLANATION OF REQUEST TC271137
AUDITOR-CONTROLLER TO ADJUST EXPENDITURE APPROPRIATION FOR
AB-75 (TOBACCO TAX) FUNDS FOR FY 93/94
By: Date /z/2lf9.3 AND UTILIZE NEW FY 93/94 ACCOUNT CODES.
COUNTY ADMINISTRATOR NET EXPENDITURE DECREASE ($219,702)
By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,Sh11TH,
YES: BISHOP,kPEAK,TORLAKSON
NO:
Phil Batchelor,Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIGNATURE TITLE DATE
By: a Date /
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
l 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 0468
0468 9326 HOSP SVCS 3,695,000.00
6081 9326 HOSP SVCS-CNTY HOSP 93/94 1,913,788.00
6082 9326 HOSP SVCS-NCNTY HOSP 93/94 508,784.00
6084 9326 PHY SVCS-NEW CNTRCT 93/94 121,42'8.400
6085 9326 PHY—EMERG MED SVCS 93/94 121,427.00
6087 9326 PTH HLTH SERVICES 93/94 809,871.00
TOTALS 3,475,298.00 3,695,000.00
APPROVED EXPLANATION OF REQUEST TC241137
AUDITOR-CONTROLLER TO ADJUST REVENUE APPROPRIATION FOR
AB-75 (TOBACCO TAX) FUNDS FOR FY 93/94
By:7 � �,,...... Date AND UTILIZE NEW FY 93/94 ACCOUNT CODES.
COUNTY ADMINISTRATOR NET REV DECREASE ($219,702)
NET EXP DECREASE 219,702
By: Date / ` � --------
FUND BAL INCREASE $0
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
NO: 4BISHOP,MCPEAK,TORUMSON
1.t.1
Phil Batchelor, Clerk of the Board of
Supe ors and ounty Administrators
SIGNATURE TITLE DATE
By: 0 Date
REVENUE ADJ. RA00SOV
JOURNAL NO.
(M 8134 Rev 2/86)
CY
]�-94
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