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HomeMy WebLinkAboutMINUTES - 12121995 - C18 AUDITOR-CONTROLLER USE ONP IS CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: '. APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET LIN IT: 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 JK<AlZ3' � 6082 2310 HOSP SVCS-NCNTY HOSP 93/94 512,508.00 6084 2310 PHY SVCS-NEW CNTRCT 93/94 120,580.00 6085 2310 PHY-EMERG MED SVCS 93/94 120,580.00 6087 2310 OTHR HLTH SVCS 93/94 475,684.00 6041 2310 HOSP SVCS-CTY HOSP 95/96 1,737,242.00 6042 2310 HOSP SVCS-NCNTY HOSP 95/96 401,208.00 6044 2310 PHY SVCS-NEW CNTRCT 95/96 109,004.00 6045 2310 PHY-EMERG MED SVCS 95/96 109,004.00 6047 2310 OTHR HLTH SVCS 95/96 573,364.00 DEPT 0469 6033 2310 HOSP SVCS-CTY HSP 94/95 4,233.00 6034 2310 HOSP SVCS-NCNTY HSP 94/95 257,738.00 6037 2310 PHY-EMERG MED SVCS 94/95 3,633.00 6039 2310 OTHR HLTH SVCS 94/95 12,60J.00 TOTALS 3,13Al,777.00 3,208,02'700 APPROVED EXPLANATION OF REQUEST TC271137 AUDITOR-CONTROLLER TO AJDUST FY 95/96 APPROPRIATION FOR FUND 113700, AB-75 SPECIAL REVENUE FUND BASED ON FINAL ALLOC Det. /J m/Qr NOTICE FR THE STATE (8/1/95)&TO UTILIZE NEW ACCOUNT CODES. COUNTY ADMINIST ATOR TO REAPPROPRIATE $278,205 OF FY 194/95 TOBACCO TAX By: f I Dater J FUND NOT YET EXPENDED AT 6/30/95. BOARD OF SU RVISORS 301456 YES: Supervisors Rogers, Smith,DeSaul ier NO: Toriakson and Bishop None ?hli a+t!,Izei CIL*',s thB 13031d Of Supervisors and Lounty Admini*mtw �\ f �( HSD Controller k%_%4.qJ By- Date DEC 12 995 SIGNATURE TITLE DATE APPROPRIATION APOOSOJPJ ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING AB-75 SPECIAL REVENUE FUND (113700) ORGANIZATION EXPENDITURE SUB—ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> DEPT 0468 6081 9326 HOSP SVCS-CNTY HOSP 93/94 1,677,220.00 6082 9326 HOSP SVCS-NCNTY HSP 93/94 512,508.00 6084 9326 PHY SVCS-NEW CNTRCT 93/94 120,580.00 6085 9326 PHY-EMERG MED SVCS 93/94 120,580.00 6087 9326 OTHR HLTH SVCS 93/94 475,684.00 6041 9326 HOSP SVCS-CNTY HOSP 95/96 1,737,242.00 6042 9326 HOSP SVCS-NCNTY HSP 95/96 401,208.00 6044 9326 PHY SVCS-NEW CNTRCT 95/96 109,004.00 6045 9326 PHY-EMERG MED SVCS 95/96 109,004.00 6047 9326 OTHR HLTH SVCS 95/96 573,364.00 TOTALS '$. ;?.00 2,906,572.00 APPROVED EXPLANATION OF REQUEST TC241137 AUDITOR—CONTROLLER TO ADJUST APPROPRIATION FOR FISCAL YEAR 1995/96 FOR AB-75 SPECIAL REVENUE FUND BASED ON FINAL sy: Date /J 2d 9 ALLOC NOTICE FR THE STATE (8/1/95)&TO UTILIZE NEW ACCOUNT CODES. COUNTY ADMINISTRATOR Expense Increase (decrease) ;23"af4.00 Revenue Increase (decrease) a3 ,20,00 By: Date ----------------- Fund Balance Increase(dec) 0.00 BOARD OF SUPERVISORS YES: Supervisors Rogers, Smith, DeSau nier NO: Torlakson and Bishop None S,oe;visors and County Admini*ft HSD Controller By' Date DEC 12 19 SIGNATURE TITLE DATE APPROPRIATION RAOO -1'03e> ADJ.JOURNAL NO. (M 8134 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE