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Home My WebLink AboutMINUTES - 10151996 - C19 " AUDITOR—CONTROLLER USE ONLY_ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUOGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT —EF 2 CAPITAL(0863) PAGE 1 OF 1 ORGANIZATION EXPENDITURE SUB—ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0863 4951 OFFICE EQUIP&FURNITURE 50,000.00 0996 6301 RESERVE FOR CONTINGENCIES 50,000.00 0996 6301 APPROPRIABLE NEW REVENUE 50,000.00 TOTALS 50,000.00 100,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER TO RECORD APPROPRIATION TO REFLECT CAPITAL EXPENSE FOR 1996/97 FOR CCHP. By: L5 Date EXPENSE INCREASE $50,000 COUNTY ADMINISTRATOR REVENUE 0 By: Date s-�6 CCHP SUBSIDY INCREASE $50,000 BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: NONE pt,D Batchelor, Clerk of the BoatA Of < Suneruis.�� ars: �.o�;,t Fdministrator H.S.DCONTROLLER By:�J"C Q�Q f�, Date /0-/5- 9 SIGNATURE TITLE DATE 6 APPROPRIATION APOO � P14 - (M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO. TC27C97A.WK1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET . ACCOUNT CODING HEALTH SERVICES DEPARTMENT- EF 2 (0860) PAGE 1 OF 1 ORGANIZATION EXPENDITURE SUB—ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0860 8382 HEALTH PLAN SUBSIDY 50,000.00 TOTALS 0.00 50,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER TO RECORD APPROPRIATION TO REFLECT CAPITAL EXPENSE FOR 1996/97 FOR CCHP. By Date COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: Oa&;c r � PhD Batchelor,CI_rk of the Board of $uoervisnn W County Administrator p H.S.D CONTROLLER SIGNATURE TITLE DATE BY: A 10 Date /d-15 REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev 2/88) TC2497B.WK1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGETUNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT —EF 2 CAPITAL (0863) PAGE 1 OF 1 ORGANIZATION EXPENDITURE SUB-ACCOUNT REVENUE DESCRIPTION INCREASE <DE:CREASE> 0863 8382 HEALTH PLAN SUBSIDY 50,000.00 TOTALS 50,000.00 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR—CONTROLLER TO RECORD APPROPRIATION TO REFLECT CAPITAL EXPENSE FOR 1996/97 FOR CCHP. By: Date9 COUNTY ADMINISTRATOR By. Date ^�S BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: �jotj C phl Batchelor,Clark of the Board of Supervisors ani! Courts Administrator G H.S.D CONTROLLER SIGNATURE TITLE DATE BY��Date fD- REVENUE ADJ. RAOO (M 8134 Rev 2/86) JOURNAL NO. TC2487A.WK1 • �' AUDITOR-CONTROLLER USE ONLY ell 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(0860) PAGE 1 OF 1 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0860 2889 OTHER EXPENSES 50,000.00 0996 6301 RESERVE FOR CONTINGENCIES 50,000.00 0996 6301 APPROPRIABLE NEW REVENUE 50,000.00 TOTALS 100,000.00 50,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO RECORD APPROPRIATION TO REFLECT CAPITAL EXPENSE FOR 1996/97 FOR CCHP By: Date COUNTY ADMINISTRATOR EXPENSE INCREASE $50,000 n REVENUE 0 By: Date — ----------------- CCHP SUBSIDY DECREASE $50,000 BOARD OF SUPERVISORS _____________ YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: NONE poll Batchelor, Clerk of the Board of �11pPrvi5v^ ar,.' fnsrty ^�r•,;,;istrator �, �J\ H.S.D CONTROLLER 9-13 •9 SIGNATURE TITLE DATE By: T 4 Date fb-tS�9b APPROPRIATION APOO (M 129 Rev 2188) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNAL NO. TC2797A.WK1