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HomeMy WebLinkAboutMINUTES - 12192000 - C29-C34 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY MNALAPPROVAL NEEDED BY; APPROPRIATION AMUSE TENT T/C 27 BOARD OF SUPERVISORS COUNTY A€ MINISTRA?CR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES s ORGANIZA^ON EXPENDITURE T <DECREA SE> INCREASE � EXPENDITURE ACCOUNT DESCRIPTION SUE-ACCOUNT I i � E Budut Unit 000 Fleet 0- M=ans I I 4263 4953 AUTOS & TRUCKS 925.0011 i 0990 6301 RESERVE FOR CONTINGENCIES 925.00 0990 6301 APPROPRIABLE NEW REVENUE 925.00 I < I L I i 3 I TOTALS: $ 925.00 $1,850.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation and estimated Byela te:' salvage from vehicle#8552. This equipment is being 6 , replaced for Animal Ser=vices as part of the 00101 GSD-Fleet C0U Replacement Budget. By: Date, BOARD OF SUPERVISORS SUPERVISORS MIA.UILKE .GERSERB DESAULi+11ER,an istric t V Seat s vacant Deputy Director NO: Phil Batchelor;Clark of the Board Of General Services 11/29/00 Supervisors and C nt+j A mintstrator iib TYi E TITLE DATE By: Cate:j APPROPRIATION 4134:Rev.zeas; ADD. JOURNALNo. APO0 Q� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING � BUDGET UNIT: GENERAL SERVICES oRGAvEZ4TaC7h3 i REVENUEREVENUE DESCRIPTION INCREASE <)ECREASE> ACCOUNT 3 Rudget U nit Mlflut Services a 0005 8982 EQUIPMENT REPLACEMENT RELEASE 775.001 6 0005 9922 SALE OF EQUIPMENT 150.00 E 3 v € 1 c 3 E 6 � I TOTALS: $925.00 $ 0.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate accumulated depreciation By,. Date.- ) 5,-V estimated salvage on the following vehicles: Eq. # Acc Depr Est Salvage Total COUNT1'ADMI STRATO K,, 8552 775.00 150.00 925,00 By: Date: (2-7 BOARD OF SUPERVISORS SUPERVISORS C10€A,UILICEMA, YES: CERBER,DESAUILNIER, and District V NO: Seat is vacant. Deputy Director Phil Batchelor,Claris of the Board of General Services 11129100 Ory€som and County AdmInIstrator SEG A RE TITLE DATE ,- By: nate: &-vb8134 Rev.21861 REVENUE ADJ. JOURNAL NO. RAOO t-%J6 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TIC 27 ® COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET:SNIT:Auditor-Controller(0010) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE BU 0010 A!jdjtor_-QpnkQ11e_r 1015 1011 Permanent Salaries 39,942 00 _BU 0145 Empllofe/Retiree Beneft 1695 1011 Permanent Salaries 39,942 00 l l I l TOTALS 39,9:4:±2001139,94 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: e -- DATE aZ1_/C1m' 6 months of funding for an Accountant III posit€on COUNTY ADxMI I STRAT R: dedicated to Retirement Board/HR Payroll data reconciliation BY: DATE /2-// /00 BOARD OF SUPERVISORS: SUPERVISORS YES: GERSE , DEULN—GIOIA , and District V Seat is NO: anagement Analyst 1211/00 Ph1!Batchelor,Clark of the Board of SIGNAITME 7 TITLE DATE Superilsors and County Administrator APPROPRIATION APOO BY: DATE !"'� C ADJ.JOURNAL NO. (M129 Rev. a) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY c�FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT t^ t BOARD OF SUPERVISORS TIC 27 ® COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: TREASURE€ -T'AX COLLECTOR 0015 EXPENDITURE ORGANIZATION SUB-ACC2yNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE s BU 0015 Treasurer-'Tax Collector 0015 1011 Permanent Salaries s 36,500 00 0990 6309 RESERVE FOR CONTINGENCIES 36,500 00 0990 6309 APPROPRIABLE NEW REVENUE 35,500 00 s 6 0 i 3 7 C t S C _ TOTALS 36,500:0:0:1— APPROVED 00APPROVED EXPLANATION OF RE UE AUDITOR-CONTROLLER: BY. DATTo Provide funding for a Network Technician position COUNTY ADMINISTRATOR: to support the new,Collection&Cashiering systems for S BY:�i4 * fie'-- DATE /2 — /-00 the department. BOARD OF SUPERVISORS: YES: SUPERVISORS GIOIA,UILKENA�3��tri c� � Seal �s GERBER,DESAULNICER, a� vacant NO: ✓1 r Management Analyst 1211100 Phil Batchelor,Clete at the cae Of SIGNAT TELE DATE �IpeC�aleore qSl ot&6tt AdministratorAPPROPRIATION APOO 0 01.7 -e BY: DATE_- " ADJ.JOURNAL NO, 329 Re\,2is6i CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT:Revenue—General Gouty! (0005) G REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0005 9607 Comm for Tax and Assess Coll 36,500 00 i � E E C E 2 3 E TOTALS 36,500 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: yCSATF i �' To adjust for increase in estimated revenue. COUNTY ADMQTRATOR- BY: DATE BOARD OF SUPERVISORS: YES: v?UPERVIS018 DIVA,UILiWA, GERBER,DESAIai.iVIER, and District V NO: is vacant. Phil Batchelor,Clerk of the Board of NATURE Management agerrenP TITTLE DATE/1/00 GE3 Superiisors and County Administrator REVENUEAD,E. RAOO BY: e DATE '' '-M JOURNAL NO. 61(M 8134 Rev.21$0) CONTRA COSTA COUNTY FINAL ,APPROVAL NEEDED NY: APPi ROPRIATION ADJUSTMENT BOARD OF SUPERVIGORa T/C 2 7" OOUN.TY ADMINIS'TRATOR ACCOUNT CaaIKc SUDCET UNIT: 7013 o�sA��xA�ios ���ot�usE sos-A auwg EXPENDITURE ACCOUNT DESCRIPTION <DECR E A S> 9R�REASE 100 10 7013 2131 Minor Equipment103,6CCk C t � 2251 Computer Software � 10,00C"C 21.32 Computer hardware � 30,000t.( 6331 Reserve for Contingencies $143,6 SCC 63€ 1 Appropriable New Financing I 143,6M'.( g � TOTALS t i 3 $ 9 1 i F � i 143 6£30!CX) 2E7 2 # C APPROVED � EXPLANATION. OF REQUEST AUDITOR—CONTROLLER Appropriable revenue from. the Development Fee Trust AccoiLdl for costs related to the purchase of radios, computer , 9y: €?cats 60ftware and computer hay Iware to fe.cwlitate the com. unication upgrades in the Cvinty Fire Service. COUNTY A#) IIS€ST #TCR By: Date ° BOARD OF SUPERVISORS YES: SUPERVISORS GIOIA,UELKEMA, ERSER,UESRUL€IER, and"District V 3 o. Seat is vacant. I E Phil Batchelor,clerk of the Board aC Supervisors n6 CouT ty Adiitlntstratot s S#N a4 k TITLE DAT E By: Date AR-0-0 ADJ. JOURNAL Ra. IMF CONTRA COSTA COUNTY -ESTIMATED REVENUE ADJUSTMENT TIC 24 ACLooly 90011t &WEE Ukil- 7013 Cit# �Y itD# itt000F REVENUE DESCRIPTION - 11CREASE DECREASE 100 7013 9967 Contributions from other f,mds $143,600 f GO I TOTALS $143,6W.661 E 3 i t APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate funds .for costs related to the purchase �� ... of radios, computer software and computer hardware to By: Dote ' faciiitat the corssnication �zprades ir€ theot ` Fire Service, CC3iFNTY Al DMI ISTR CSR ,r By: C}4�9� 3 BOARD OF SUPERVISORS SUPERVISORS GIOIA,UiLKE A, SES: GERBER,OBBAULINIER,`and nis. .riot V NO: Seat is vacant. wGN ,URE TITLE - DATE Phil Batchelor,Clark of the Dowd at ='Mm!rDa� By: �� €!!LF auto F A00 & AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 1771 TIC 27 U. j BOARD OF SUPERVISORS F COUNTY ADMINISTRATOR C3=;2 ACCOUNT CODING BUDGET UNIT: VARIOUS EXPENDITURE ORGANIZATION SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE # 4263 4963 Autos&Trucks 64,474 00 0630 2310 Professional/Specialized Seraiees 30,000 09 0999 6301 Reserve for Contingencies 94,474 00 I 0990 6301 Appropriable New Revenue 94,474 00 o I � ; t o 94,474 188,948 APPROVED EXPLANATION OF REQUEST � . ALLIr.OR COhTROLLER. Increase appropriations to fund the purchase of vehicles for the civic BY: DATEt Center Parking Plan and to fund the Countywide Youth Commission and x COUNrrALMI I environmental education program run out of UC Cooperative Extension. � �� # BY: DATE i BOARD OF SUPERVISOR& d t YES: SUPERVISORS GIDIA,UILKEMAP e GERBER,OESAUNIER, and Distract V Seat is 9 vacant C fv;gtmt.Analyst 11/30100 Phil Balithel ar,Clerk of the Board of SIGNATURE TITLE LATE Su�ar�txor�arl�Gauft A�ta�tnt�tr�tar �+ LA$p �f °' ' v APPROPRIATION AP`OO f$Y' ! ' f ADJ.JOURNAL NO. (M1,29 Rev 2/88) CONT€'2A COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: VAR€OU$ REVENUE ORGAN€ZAT€ON ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> O630 9957 Contribution from Other Funds 5,000 00 0005 9435 Miscellaneous Mate Revenue 59;474 00 i 9 C € ' TOTALS 94,474 Os0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: GATE To appropriate revenue received from the Land Dav Fund to fund a portion of the environmental education contract run out of Cooperative COUNTY ADM€NIST. TOR: Extension and to appropriate additional revenue received from ERAF. BY: DATE `f BOARD OF SUPERVISORS: YES: SUPERVISORS G101A,U1LKEMA, GERBER,DESAULNIER, -and-District V Seat is ow acartt rutgmt Analyst a W100 Phil Batchelor,Clark of the Board of &G NATURE T TLE DATE Supomlsors and County AdMinistrator REVENUE ADJ. RA00 l 2 BY: DATE JOURNAL NO. (NI 8134 Rev.2/86) Eo OF 'ff IS Contra FROM: BartonJ. Gilbert, director of General Services Costa DATE: December 19,2000 County SUBJECT: REQUEST TO PURCHASE VEHICLES/EQUIPMENT CSI BEHALF OF THE HEALTH SERVICES DEPARTMENT HEALTH CARE FOR THE HOMELESS SPECIFIC REQUEST OR RECO-MMiENDATI N(S)$BACKGROUND AND JUSTIFICATION CO lE AT ON( I: I. APPROVE and AUTHORIZE the Fleet Manager to purchase (0 6-passenger mini bus with homeless conversion on behalf of the Health Services Depa ent/ ealth Care for the Homeless Program. Current vehicle has very high mileage and requires lots of maintenance to keep r=aring. There are also some safety concerns about how the current vehicle is set up. 2. AUTHORIZE the attached appropriation adjustments transferring 30,000 From a federal grant and $37,000 from Health Services to General Services/Fleet Services for this purchase. BACKG i✓ND: In accordance with Administrative Bulletin No. 508: "County Vehicle and. Equipment Acquisition and Replacement Policy with Guidelines,"approval is requested for the purchase of the above-referenced vehicles and equipment used on a review of the need for the new vehicles/equipment and consideration of alternative fueled vehicles, the Fleet Manager recommends approval of this request. This request has been reviewed and approved by the County Administrator for consideration by the.Board of Supervisors. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMIWSTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SiGNATtJRE St: ACTION OF BOARD ON DECEMBER 19, 2000— — - APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS y a UNANIMOUS(ASSENT None,* AYES: ABS=NTS: ASS i Al *DistricL V Seat 1s vacant.. MEDIA CONTACT-. 4EREBY CERTIFY TRAT THIS IS A TRUE OO: aeras Sen s Admin AND CORRECT COPY OF AN ACTION TAKEN rivet Division AND ENTERED ON THE MINUTES OF THE BOARD County Adrnir,atrator OF SUPERVISORS ON THE DATE SH01W Auditor-Controiier (Health Services Department) ATTESTED DECEMBER 19. 2000 PHIL SAT CHELOR,CLERK OF THE—BOA—RD OF PERViSORS AND COUNTY ADMINISTRATOR BY DEPUITY F:\Bcard Orde*s1BrdOrder PurchVeftiesEquip Per HSDep;1252000.dcc Page?of 1 M382(10188) f � x x s c• `' � �I # �+� • C ?RA COSTA ? 3' FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ` /C 27 Board of Supervisors L� County Adrn r 1strator BUDGET UNIT: ACCOUNT CO€iNG HEALTH SERVICES DEPARTMENT-CAPITAL (145000-0853) ORGAN6ZA T ION�DITURE sva-AGCCUNT FXPENDI`�URE ACCOUNT DESCRIPTION <DECREA > INCREASE 6977 4953 MED CARE DIV AUTOS &TRUCK 67,000.00 ( ' I 0995 6301 APPROPRIABLE NEW REVENUE 30,000.00 0995 6301 RESERVE FOR CONTINGENICIES 309000.00 I E i u TOTALS 30,000 97,000 APPROVED � EXPLANATION OF REQUEST T270001A AUDITOR-CONTROLLER ; APPROPRIATION.AD,USTNffi T TO COVER PURCHASE,OF 'f VAN FOR HEALTHCARE HOMELESS(EF-1 CAPI'T'AL,) ay. �. OUN-TY AD :INISTRA70R i � - c Revenue lncrease(Decrease) $30,000,00 By: Data j Expe-n�se Increase(Decrease) 67 00a.C,0 i4 it Subsidy Increase(Decrease) --I37 O0v.00 BOARD OF SUPERVISORS YES: SUPSSI�I!SORS GIOIA,LILKS 'A, GERBER, ESAULN' R,, and District V Seat is vacant. Pail Batchelor,Clark of the 80814 of E Supervisors and oun Administrator 3 HSo Oeruo;ier 6y: Cate SMATURF TITLE' ArPROPRiAT;ON APOO� I` v Anti.JOURNAL NO. (M 8134 Rev 20) SEE;NSTRUCT?ONS ON REVERSE SIDE CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T1C 27 LL( Board of Supervisors C County Administrator BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT-EF1 "145000-0540) ORGANIZATION EXPENDITURE SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> 9 INCREASE � e I f.7`'0t 2866 ( OTHER PURCHASED SERVICES 37,000,00 S000,00 ,1 I I ' I I I 3 3 j f I i ! i I i f I i TOTALS 37,000 0 APPROVED EXPLANATION OF REQUEST T2700018 AUDITOR-C ONTROLLE a To transfer funds from EF1 Operation to EF1 Capital BY: r to cover purchase of van for Healthcare;,omeless. COUNTY AD- HNISTRATOR Revenue 1nerease(Oecrease) SO.00 By: Date� � j Expense Increase(Decrease) _ (37,000.00) I Subsidy Increase(Decrease) 137-000.00) BOARD OF SUPERVISORS YES, SUPERVISORS G101A,€1II KOPIA$ � EIRSEIR,DESAUUNIEP, and District V is vacant. Phil Batchelor,Clark of the Board of Supervisors and Cru a dministratar - mei HSo Controller 9y: �-� - TITLE APPROPRIATION APOO ADJ.JOURNAL NO. (MI 8134 Rev 2/80) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T1C 24 _._ .-- -- — BUDGET UNIT: ACCOUNT CODENG HEALTH SERVICES DEPARTMENT- CAPITAL (145001-0853) ORGANIZATION REVENUE SUB-Acca REVENUE DESCRIPTION INCREASE <DEC;REASE> I i 6977 8220 12MNTSINI D DONATIONS 30,000.00 6979 8.381 HOSPTAL SLTI3SIDY 37,000.00 i i 3 i � f i I TOTALS ! 67,000.00 0.00 APPROVED EXPLANATION OF REQUEST T2400WA AUDITI OR-CONTROLLER � AFPROPRIATIf N ADJUSTMEN''T TO C1CC TER PURCHASE OF VA's[FOR I-EAL'ITICA.R.E HONffiLESS(—EF-I CAPrrA )' By: Date _. CCUNTTY AD, INISTRATOR Revenue Inerease(Decrease) $30,000.00 Sy. gate12"7 Expense Isncresse(Decrease) ( ,000.00 ! Subsidy increase(Decrease) $31000.00 BOARD OF SUPERVISORS YES: SU[EyE�qW{yIEOPB IIA,i3ILKEMA,District VSeat is vacant. I . I phtt Batchelor,Clerk at the hoard of Supervisors and County Administrator HSD CentmHer ov eyl Date +' SIGNATURE TITCE APPROPMATION RAOO ADJ.JOURNAL Nb-.— (,M .(IU 8134 Rev 2136) SEE INSTRUCT?ONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TBC 24 BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT-EP1 (145000-0540) ORGANIZAT?ON i REVENUE SUB-ACCOUNT REVENUE DESCRIPTIONINCREASE <DECREASE- 6200 8381 HOSPITAL SUBSIDY 37,000.00 ; i I i I i ; I ; TOTALS 0.00 37,000.00 APPROVED EXPLANATION OF REQUEST 724400013 AUDITOR-CONTROLLER To traders fi=nds ftom EF1 Operation to E 1 Capital toc©ver purchase ofv&,i for Healtheare Homeless. By: Date COUNTY T ADMINISTRATOR g Revenue IncreaseoDecrease) 50.�3v By Cate P � � � Expense Increase(Decrease) (37,0W0 � Subsidy Increase(Decrease) '137.000M BOARD OF SUPERVISORS YES: $JPEAVISORS GICIA UIVEMA, GERBER,DESAULII'Ekand District V NO: Seat is vacant. Phil Batchelor,Clerk of the Board of Supervisor and Gaaua�Administrator �,e By: Date iSIGNATURE APPROPRIATION 'RAOO r� (M 8134 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE ADJ.JOURNA'.NO.- He .l h Servkgs— anter r, s?I Coital 853) AUTHORIZE transfer of $37,000 in, Enterprise I funds from Operations to Capital and AUTHORIZE additional one time revenue of$30,000 from the United States Department of Health and Human Services, and APPROPRIATE for the purchase of a minibus with homeless conversion for the transport and health care of homeless clients. CONTRA COSTA CO NTY F NAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 Board of Supervisors County Administrate} __. SUeGE,UNIT,� -- —,. ACCOUNT COOING � HEALTH SERVICES DEPARTMENT-CAPITAL (145000-0853) ORGANZATION EXPENOSTUR SUB-ACCOUNT EXPENDITURE AOGOUNT IDEfiCRI "ION }s yDEC REASE> INCREASE 6977 ( 4953 MED CARE DIV AUTOS &TRUCK � 67,000.00 i i 4 � ! I 0995 6301 APPROPRIABLE NEW REVENUE 30,000m 099.5 6301 RESERVE FOR CONTINGENCIES i 30,000,00 } I i i i 3 TOTALS 30,000 97,000.6 APPROVED EXPLANATION OF REQUEST T27WtA AUDITOR-CONT ROLLER AFPROPRIA cION A.DJUSTWME T TO COVER PURCHASE OF ORIGINAL SIGNED SY. VAN FOR I?EALTIHCME ARE HOMELESS(EF'-1 CAPITAL) EY �#.P. r�i1EY . Date .DEC a 7 2000 COUNTY ADi'ti#�ISTRATOR Revenue Inerease(Decrease) $30,000,00 13y: "_ Date < 0 � Expense mcrease(Decrease) 57,000,00 aiq Subsidy Increase(Decrease) S37MO O 00 BOARD OF SUPERVISORS YES: SUPERVISORS GIOIA,UII_KEMAt GERBER,IIESAULNIER, and I) s rict V 11; NO: is vacant. Phil Batchelor,Clark of the Board QI I Supervisors and ou Ad1a InIstrator gy; 011j I Date SIGNATURE c I APPROPRIATION APOO AM,JOURNAL NO. (M M34 Rev 2/86) SEE WSTRUCTIONS ON REVERSE S!0E CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 Board of Supervisors County Administrator �BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT- EF1 (145000-0540) ORGAN;.ZATiON _XPENMTURE � sura-ACCOUNT EXPENDITURE ACCOUNLEDESCRIPTiON <DECR ASE> INCREASE 6*oo f j 2866 OTHER PURCHASED SERVICES 37,000.00 I I s i I o 1 i E ef TOTALS 37,004 0 APPROVE) � EXPLANATION OF REQUEST T270001B At CITOR-C ONTROLLER To transfer funds from EF1 Operation to EF1 Capita! IGINAL SIGNED Sy; to cover purchase of van for Heal tcare Homeless. By: L- c Date DEC Ij 7 COUILiTY AL3 INISTRATCR �,�_-�_�_ Revenue Increase(Decrease) 50.00� By: Data 6 Expense Increase(Decrease) — 7,000.00) Subsidy Increase(17ecrease) C�37 SOARI;Car SUPERVISORS I SUPERVISORS GINA,€lILKEMA, YES: GERBER,OEvAUL I R,:and District V is vacant. NO: Phil Batshetor,Clerk of the Surd of Supervisors and uriW Ad HSD CottfrWer 1$ 1 00 By: APPROPRIATION APC3C ,& R 8134 Rev 2t85) S ADJ.JOURNAL NO. EE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE AC3jU STMENT T/C 24 BUDGET tJIVPT: ACCOUNT C7DfNG HEALTH SERVICES DEPARTMENT- CAPITAL (145000-0853) ORGANIZATION REVENUE „�...- SUB-ACCOUNT REVENUE DESCRIPTION INCREASE a <DECREASE> 6977 8220 GRANTS ANIS DONATIONS I 30,000.00 I 6979 � 8381 HOSP`I`AL SUBSIDY 37,000.00 3 i I � I I i I f i 1 TOTALS 67,000.00 0,00 APPROVED EXPLANATION OF REQUEST T240001A AUDITC)R-CGtiTROLLER APPROPR.IAT10N ADJT S'i"NENIIT TO COVER PURCHASE OF ORIGINAL SIGNED BY: VAN FOR HEALTHCARE HON ELESS(EF-1 CAPITAL.) By J.P.GARVEY Cute DEC 0 7 29 OQ CGU�ISl"RATC3R i Revenue increase(Decrease) $30,000.00 3y: Gete 2 -7 ,_ Exper:se Increase(Decrease) 67,000.€0 Subsidy increase(Decrease) BOARD OF SUPERVISORS A,UILY4MA, Distr vacant. NO: Phil Batchelors Clerk of the Board of ; Supervisors and Cerin ,Adminlstraterf I~50 ControllerTITLE By _.. Cate A?RROPRIAMN, RAOO 690& ACJ.JOURNAL (tw 8134 Rev 2186) SEE! ONREVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE AD�I�STIVI��� T!C 2 BUDGET UNM ACCOUNT CODING � HEALTH SERVICES DEPARTMENT- EF1 (145000-0540) ORGANIZATION REVENUE 'spa-ACCOU T REVENUE DESCRIPTION INCREASE <MECREASE> 62003 � 8381 HOSPITAL SUBSIDY 37,000,00 I i I V 1 tIt I 111 k I 4 i I TOTALS 0.00 I 37,0K00 APPROVED ! EXPLANATION OF REQUEST T240MIB AUE"ITOR-CONTROLLER To tranfers funds f'iorr EEI Operation to EFI Capital ORIGINAL SIGNED BY7 to cover purchase of van for Healthcare Homeless. By: J.P.GARVCY Date DEC 0 7 COUNTY ADMINISTRATOR Revenue Inereasse(Decrease) $0.00 6y: Date d� O Expense fficresse(Decrease) (37,000,00) Subsidy Increase(Decrease) (137,Of3O.00) BOARD OF SUPERVISORS - - YES: SUPESVISMS GIOIA,UILKIMA, BERBER,CESA(ILNIER, and District V NO: is vacant Phil Batchelor,Clary of the Board of S€tperilsors ad County Admintstrator t,��- ....,....3���, HSC ct�n::o;ser 11..,d.. � Da>b / L. By: APPROPRIATION 'RAOO AC j.JOURNAL NO. (Pt 8134 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE