HomeMy WebLinkAboutMINUTES - 05081984 - 1.39 Y
CONTRA COSTA COUNTY
APPROPRIAT(ON ADJUSTMENT ` q
T/C 2T 13 I
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: California Children ' s Services (0460)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE ON FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
0460 1011 Permanent salaries 49 ,000 . 0
0460 1060 Employee Group Insurance 1 , 000 . 00
0460 2140 Medical and lab supplies 20 , 000 . 00
0460 2310 Professional Services 30 , 000 . 00
0460 2317 CCS diagnostic 30 ,000 . 00
0990 6301 Reserve for contingencies 230 , 000 . 0
0990 6301 Appropriable new revenue 230 ,000 . 00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT CONTROLLER To increase the CCS treatment , diagnostic and
APR3Q19� therapy budget for FY 1983-84 by $280 ,000 as
By: Date / / a result of salary savings and new appropriable
revenue . There is no change in the Net County
COUNT A INISTRATOR Cost as a result of this adjustment.
By: MAY 3 9984 Date
BOARD OF SUPERVISORS
Supervix)r►Puacr.+.Fandcn,
YES: ldxWuL Rd'ral,rurlaL-tj
NO: _ MAY 8 1y84
On / / Health Services
C✓�) (f _ �• Controller- -
J.R. OLSSOWCLERK 4. lJ� General Fund _4/27/84
SIGNATURE TITLE DATE
Alan G . Abreu .2 Z
By: as ^approved by ADJ. JOURNAL NO.A POO
(M 129 Rev. 7/77) SEE INST4iC OR"PIIIIP REVERSE SIDE
00 086
._4
CONTRA COSTA COUNTY 1.3
ESTIMATED REVENUE ADJUSTMENT ll
T/C 2 4
ACCOUNT CODING LOEPARTNENT OR ORGANIZATION UNIT.
California Children' s Services (0460)
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0460 9293 State Aid for Crippled Child 140 , 000 . 00
0460 9790 Crippled Children' s Services 90 ,000 . 00
APPROVED 3. EXPLANATION OF REQUEST Net Increase 230 , 000
AUDITO +CONTRQLLER
APR 3� �g4 To show additional State revenue (matched at
5y Date 3 to 1) for CCS in FY 1983-84 as a result of
projected treatment , diagnostic and therapy
BOUNTY ADMI STRATOR MAY 3 9984 expenditures . Also to record the receipt of
/ parental repayments and insurance payments
3y: Dote 90 , 000 above budget .
30ARD OF SUPERVISORS
SU[X:-;vtts Powers,FaWen,
YES: ScLn)d,r,m&tak,lurla"on MAY �y8
NO: Dote / / Health Services
Controller- -
1.R. OLSv90N, ERK General Fund 4 /77 /94
SIGNATURE TITLE DATE
3y: Alan G . Abreu
as approved by
Patrick Godley REVENUE ADJ. R A00 .5�2 7
• JOURNAL NO.
(M 8134 Rev. II/81)
00 087