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Home My WebLink AboutMINUTES - 06241986 - 1.32 CONTRA COSTA COUNTY Z APPROPRIATION ADJUSTMENT T/C 2 7 Page 1 of 2 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Health Services ORGANIZATION SUB-OBJECT 2. FIXED ASSET `ECREAS> INCREASE OBJECT Of EXPENSE OR FIXED ASSET ITEM N0. IQUANTITY 0301 1011 PERMANENT SALARIES 158,349 1013 TEMP SALARIES 1869363 1014 PERMANENT QT 2790271 1016 HRLY PHYS SAL 279014 1017 PERM PHYS SAL 159069 1019 COMP INS RECOV 99230 1042 F.I.C.A. 51,057 1044 RETIREMENT EXP 269584 1060 EMPL GRP INS 199704 1063 UNEMPL INS 3,560 1070 WORKERS COMP INS 159174 1081 LABOR RECD/PROVIDED 210,000 2100 OFFICE EXPENSE 49919 2110 COMMUNICATIONS 139458 2140 MEDICAL & LAB- SUPPLIES 11,183 2141 PHARMACUTICALS 539070 2200 DUES & SUBSCRIPTIONS 461 2550 RENTS & LEASES - EQUIP 19861 2261 OCCUP COSTS RNTD BLDG 242 i - CONTRA COSTA COUNTY i` APPROPRIATION ADJUSTMENT T/C 2 7 Page 2 of 2 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Health Services 4 Arol;.. wa�twr, swrn7 ORCANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY DECREAS> INCREASE 0301 2270 MTCE-EQUIP 248 2300 TRANSPORTATION 89,294 2301 AUTO MILEAGE 11,889 2302 USE OF COUNTY EQUIP 176 2310 PROFESSIONAL/SPECLZD SVCS 49930 2321 COUNTY HOSP. SVCS 257,843 2477 EDUC. SUPP & COURSES 178 2479 OTHER SPECIAL OPMTL EXP 29848 5022 OPER TRANSFER TO SERVICES 749176 4952 INSTITUTIONAL EQUIP & FURN 81200 3505 RETIRE OTH. LONG TERM DEBT 572 3515 INT ON 0TH LONG TERM DEBT 154 0790 3520 Int on Notes and Warrents 294,999 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER JUN 2 0 1985 B Dote COUNTY ADMINISTRATOR By: �L ��1/Lu�_ Date BOARD OF SUPERVISORS Supervisors Pbo ass,Fanden, YES: Schroder,li%Feai:,Torlakson No: 114),-e uJUN 2 4 19 On �( JUN 2 0 J Phil Batches:- ^'^ ' ^`the Board of 4• EIYNATURE TITLE DATE Supervisor.....1 i;uaniy Administrator By: _ n APPROPRIATION A POO S.3I 1 ADJ. JOURNAL 40. (N 129 Rev. 7/77) SEE INSTRUCTION'S ON REVERSE 31DE . •''.'... __ ._IL"?,�2Y+��.3-M�.'�.':�niiXxra'�.<._.. -. '�, -� .....s�..:.- �:.:=�t3:..�y' #• 0. :",.,.�...i.ss��^' CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 Page 1 of 2 ACCOUNT CODING 1. OEPARTNENT OR ORGANIZATION UNIT: Health Services ORGANIZATION SUB-OBJECT 2. FIXED ASSET /DECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY 0301 1011 PERMANENT SALARIES 1589349 1013 TEMP SALARIES 186,363 1014 PERMANENT OT _27,0271 1016 HRLY PHYS SAL 275014 1017 PERM PHYS SAL 15,069 1019 COMP INS RECOV 9,230 1042 F.I.C.A. 811,057 1044 RETIREMENT EXP 26,584 1060 EMPL GRP INS 199704 1063 UNEMPL INS 3,560 1070 WORKERS COMP INS 150174 1081 LABOR RECD/PROVIDED 2109000 2100 OFFICE EXPENSE 4,919 2110 COMMUNICATIONS 13,458 2140 MEDICAL & LAB. SUPPLIES 119183 2141 PHARMACUTICALS 53,070 2200 DUES & SUBSCRIPTIONS 461 2550 RENTS & LEASES - EQUIP 19861 2261 OCCUP COSTS RNTD BLDG 242 • nnn R.r�n 9 rV/ 1 11 ♦1 /TIl1\I 11C CL•/ IIC CT I I 2 I a CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 Page 2 of 2 ACCOUNT CODING 1. DEPARTMENT Of. OBCANIZATION UNIT: Health Services 4 ro):y v!Ml4 AWATIDN SUB-OBJECT 2. FIXED ASSET OBJECT OF EXPENSE OA FIXED ASSET ITEM NO. QUANTITY OECREAS> INCREASE 0301 2270 MTCE-EQUIP 248 2300 TRANSPORTATION 81294 2301 AUTO MILEAGE 12889 2302 USE OF COUNTY EQUIP 176 2310 PROFESSIONAL/SPECLZD SVCS 49930 2321 COUNTY HOSP, SVCS 2571843 2477 EDUC. SUPP & COURSES 178 2479 OTHER SPECIAL OPMTL EXP 29848 5022 OPER TRANSFER TO SERVICES 741,176 4952 INSTITUTIONAL EQUIP & FURN 8,200 3505 RETIRE 0TH. LONG TERM DEBT 572 3515 INT ON OTH LONG TERM DEBT 154 0790 3520 Int on Notes and h7arrents 2949999 i APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLE JUN 2 p 1986 Date OUNTY ADMINISTRATOR y: Dote / OARD OF SUPERVISORS Supervisors Powers, Fanden, YES; Schroder, MCPeak, Torlakscn NO: l—'� L !V4: 6,.,e, PA4tiLeoo:3 JUN 2 4 19 On JUN 2 . Phil B2tchp'r 11,r4 of the Board of 4• / 0 lIeN ATu![ TITLE OAT[ r AP Aioo um A P00 (M 129 Rev. 7/77) _:� SEE INSTRUCTIONS ON REVERSE SIDE _. . •i�f' 'LY '�r. +L:P�S'rL�.i 1dMt:..-a`f a cn"J�_n':'si—�•�.:�`Ji ��vc.C:ii.��+s[ l t" wi./.*ah.0 Vin' ✓�ist,^7"