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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 COUN.Ty ADMINISTRATOR
..CCOUNT CODING BUDGET UNIT-. 0150 Risk Mana em
MAKIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION *DECREASE INCREASE
SUB-ACCOUNT too 100
0860 1011 Permanent Salaries & Benefits $27,427X)0
0362 1011 $41 ,138.,00
0540 1011 I $32,119.00
5000 1011 $40,495.b0
1505 1011 I $84,420.00
0990 6301 Reserve-for contingencies 166,053.00
0990 6301 Appropriable revenue t $166,053.00
TOTALS 166,053.00 $391-,652.00
APPROVED EXPLANATION OF REQUEST
�IjDITOR-CONTROLLE Transfer 8 months of appropriations for salaries &
Date benefits for four employees -- to be transferred
3y' to
to Health Services, Social Services & Office of
::OU Emergency Services; transfer 4 months of appropriations
for salaries & benefits to Risk Mgmt. for Tour
Date
3y: employees.
30ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
'ES: DESAULNIER,TORLAKSON,ROGERS
40-
Pht Batchelor,Clerk of the Board of
SUIDervisrrs and Couritv Administrator Risk Manager 11 /4j9Fi
ATU RE TITLE DATE
8OSeph J. nda APPROPRI000h
3y- Date c: Health Services, A�j JOURNAL kO.
Social Serv. & Emerg. Se V.
I SFF INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Risk Management
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 IC
1 1
1505 9967 Contributions from other fund 84,420. 100 1
1 1
0362 9967 Contributions from other fund to CIES 41 ,138. 100 1
5000 9967 Contributions from other fund to Social Ser . 40,495. 100
0860 8239 Miscellaneous Hospital Revenue 27,427. 100 1
I 1
0540 8239 Miscellaneous Hospital Revenue 32,119. 100 1
r
I 1
I 1
I
I I
I I
I
I I
1 I
I I
I I
1
I I
I
1
1
TOTALS 225,599., 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Add revenue to offset salary & benefits costs for
By: � : Dore four employees.
COUNTY ADMINISTRATOR G
ey: ` Date //112/7
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NONE
phBatchelor,Clark of the Board of ' Lq�i. Risk Mqr.. 11 /4/96
$uperv;srr�and Co,nty Administrator TITLE GATE
seph J. QATURE
a
R.
\���Qw` D� n DCte — REVENUE ADJ. RA00
JOURNAL NO.