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HomeMy WebLinkAboutMINUTES - 12131994 - 1.47 �.y- r4CA t�jIglctq - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 [Z BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING AB-75 SPECIAL REVENUE FUND (113700) ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE DEPT 0468 6081 2310 HOSP SVCS-CTY HOSP 93/94 6,995.00 6082 2310 HOSP SVCS-NCNTY HOSP 93/94 6,878.00 6084 2310 PHY SVCS-NEW CNTRCT 93/94 8.00 6085 2310 PRY-EMERG MED SVCS 93/94 1,489.00 6087 2310 OTHR HLTH SVCS 93/94 131,508.00 DEPT 0469 6033 2310 HOSP SVCS-CNTY HOSP 94/95 1,270,668.00 6034 2310 HOSP SVCS-NONCO HOSP 94/95 512,508.00 6036 2310 PHY SVCS-NEW CONTRACTS 94/95 120,580.00 6037 2310 PHY SVCS-EMS 94/95 120,580.00 6039 2310 OTHER HLTH SVCS 94/95 620,499.00 TOTALS 1,277,663.00 1,514,050.00 APPROVED EXPLANATION OF REQUEST TC271137 AUDITOR-CONTROLLER TO AJDUST FY 94/95 APPROPRIATION FOR FUND 113700, AB-75 SPECIAL REVENUE FUND. By: Date i/ G COUNTY ADMINISTRATOR By: Date BOARD OF SUPRVISORS YES: p l:R TORLAK BBiSNiMM 0P. NO: �u AMAt.0: SUAARu I sp9._sM'i-r-A Phil Batchelor, Clrrk o`the Board of mors a County straw ` , HSD Controller f� SIGNATURE - TITLE DATE By: Date N—T 4b APPROPRIATION APOO SaSO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE a CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING AB-75 SPECIAL REVENUE FUND (113700) ORGANIZATION EXPENDITURE SUB-ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> DEPT 0469 6033 9326 HOSP SVCS-CNTY HOSP 94/95 1,137,780.00 6034 9326 HOSP SVCS-NCNTY HOSP 94/95 512,508.00 6036 9326 PHY SVCS-NEW CNTRCT 94/95 120,580.00 6037 9326 PHY-EMERG MED SVCS 94/95 120,580.00 6039 9326 OTHR HLTH SVCS 94/95 620,499.00 TOTALS 1,374,167.00 1,137,780.00 APPROVED EXPLANATION OF REQUEST TC241137 AUDITOR-CONTROLLER TO ADJUST APPROPRIATION FOR FISCAL YEAR 1994/95 FOR AB-75 SPECIAL REVENUE FUND By: �,� ,� Date c7 Expense Increase (decrease) 236,387.00 COUNTY ADMINISTRATOR Revenue Increase (decrease) 236,387.00 �i kz ----------------- By: ul Date 3 , 5 Fund Balance Increase(dec) -------- 0.00 BOARD OF SUPE VISORS YES: SUPuVIsmam elsioP, oMW MEK MRLM K POWSM NO: A,`0A.,-e.- I�Bs�AW: SIrIPE¢v15d2 SM t-n+ PWI Batchelor, Clerk of the Board of `. ra zW County Atii istratot ;S �` �_� HSD Controller ?- (;'i 4- SIGNATURE TITLE DATE By: c7 Date APPROPRIATION RAOO n,­e'd ADJ.JOURNAL NO. (M 8134 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE