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Home My WebLink AboutMINUTES - 06161987 - 1.4 (2) 3 7FINALAPPROVAL iCONTRA COSTA COUNTY NEEDED BY: APPROPRIATION ADJUSTMENTF SUPERVISORS T/C 2 7 ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Co. Administrator for Various Depts. FICANIZATION EXPENDITURE SUS-ACCOUNTT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 0465 3570 Co. Contribution to Hospital 669630100 1 0145 1044 Retirement Expense 38,000100 I 0001 1060 Employee Group Insurance 1 593100 0002 " " 1 519100 1200 1 912100 0010 I 4,180100 0015 I 924100 0016 1 3,620 100 0020 " " " " i 394100 1300 2,183 100 0043 1 1 ,301 00 4280 " " " " 1 394100 0062 1 947100 4010 111 6,346 100 1050 itI 5,374100 4210 1 1 ,375 ',00 0200 0149 I 778 ,00 0200 It 4190 0210 1 529 00 0211 1 933100 0214 If I 19152 00 0215 791100 0235 394 100 0240 1 1 ,145 00 2800 " I 3,815100 0243 1 2,084100 2892 It 1 1 ,580 100 TOTALS 1 1 UDITOR-CONTROLLER USE ONLY T CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT � T/C 27BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Co. Administrator for Various Depts. AGANIZATIOM EXPENDITURE SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 I OO 2500 1060 Employee Group Insurance ' 49442 '00 2551394100 I � 2578 1 5,566100 3000 1 59101 100 3300 541 100 3400 1 1 ,354 100 0355 " " " " 1 302100 0357 I 2,380 ,00 0362 I 19053 ,00 0366 I 1 ,542 100 5000 11 1 23,120100 5623 I 19701 100 0588 I 572100 4500 I 13,880100 I I , I I I I P 7 I ' I 1 I I I 1 I I 1 I I I I I 1 I I I TOTALS I I I 1 APPROVED EXPLANATION OF REQUEST UDITOR CQNTROL ER / ._ P To provide Appropriations to cover the y Dore 6 1-y� additional Employer costs for Employee Group Insurance as a result of the County H.M.O. OUNTY AD INISTRATO�R_�t,�,�� "Penny Plan". DARD OF SUPERVISORS SU;ervisors Powers,Fanden, ES: Schroder,MCPeak,Torlakson 0: Phil Batchelor, Clerk at the Board of Super isOrs Or-1 Cs0 y Admiris!-ator / 11'A' S m% S NAT RE TITLE y; Dote a�U'\ Q APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE AUD -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Health Services Department - EF II (T=1irA) l�(ppCx> iGAMIIATION EXPENDITURE SUN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 1 0860 2856 Other Purchased service - private pay 66;630'00 i 0996 6301 Reserve for contingency 66,630 100 1 0996 6301 Unrealized revenue 66,630100 I I I I I ' I 1 1 1 1 I ' I 1 I I i - I I I 1 I I I 1 I ' I 1 I 1 I I I I I I I ( I I I I I 1 TOTALS I 1 1 I APPROVED EXPLANATION OF REQUEST IDITOR-CONTROL ER To reduce EF II expense and county subsidy related Date to the employee "Penny Plan". iUNTY Ap INISTRAA_T,O,RQ, , Date ARO OF SUPERVISORS S: Supervisors Powers,Fanderk Schroder,MCPeak,Torlakson Phil Batchelor, Clerk of the Board o1 Supervisors and Cce;ty Administrator ate 1987 JUN SIGNATURE TITLES DATE APPROPRIATION A POO LYrty ADJ. JOURNAL NO. "+ CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNITHealthServices Department - EF II IRGANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 1 I 0860 8382 Hospital subsidy I 66 630100 I ' 1 • I , I I I 1 i 1 I I J I I I I I I I I I I I I I I I I I I I I I I I TOTALS i 66,630 !00 . APPROVED EXPLANATION OF REQUEST ,UDITO NTROLLE To reduce EF II expense and county subsidy related to Date46-S, the employee "Penny Plan". OUNTY D INISTRATnOR CARD OF SUPERVISORS rES: Supervisors Powers,Fanden, Schroder,MCPcak,Terlakson JO: Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE Sjpe7 County Administrator JUN 16 1987 y: ote REVENUE ADJ. RA00 $gyp JOURNAL NO. (M 8134 Rev. 2/88)