HomeMy WebLinkAboutMINUTES - 07141987 - 1.33 =�ONTRL ER USE ONIY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
AUD
APPROPRIATION ADJUSTMENT IVI
T/C 27 {d:�J 130ARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNt coDlNe BUDGET UNIT:
Health Services Department
RGANIIATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
1003-467 A/DA/MH 100 100
I ,
0467 2320 Outside Medical Services 1 1,520,640 100
1
0467 2310 Professional Specialized Services 1 208,164 X00
0467 4951 Office Equipment $ Furniture 1 37,498 1100
1
0467 3505 Retirement, Other Long-Term Debt 3,1270 ,
1
0467 1011 Permanent Salaries 1 24,670 100
I 1
I 1
' I I
0990 6301. Reserve for Contingencies — 11787,845100
'
0990 6307 AppropriabjTe New Revenue II 1 ,787,845 100
1 1
j 1 I
I 1
I I 1
I
I I
I I
II �
i
TOTALS I I
1 ,790.;97200 3,578,817 I o0
APPROVED ! EXPLANATION OF REQUEST
'DITOR CON ROLLE
To recognize additional expenditures related to Short-
Date Doyle Mental Health
LINTY ADMI ISTRAT R
6 127
2f
to—
4RD OF SUPERVISORS
Supervisors Powers,Fanden.
Schroder,McPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Superviscrs ocd4 Cec. :y;:dm..istratcr
Jul, 14 9 SIGNATURE TITLE DATE
OG1! i
APPROPRIATION APOO J6�
ADJ. JOURNAL 10.
' 1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
Accougt CODING BUDGET UNIT:
Health Services Department
A6AgIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1
1003-467 A/DA/MH I 1
I I
0467 9306 Short-Doyle Mental Health 1,787,84500 I
I I
. I I
I 1
i
I r
I i
I I
. I I
I I
I
I I
I
I
I
I
I
TOTALS 1,787,84500
APPROVED EXPLANATION OF REQUEST
UDITO -CONT OLLER
Dote �ZA To recognize additional Short-Doyle Mental Health funding.
DUNTY ADMINISTRATOR
19
Octe
�k ,4
DARD OF SUPERVISORS
'ES. Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
io:
Phil Batchelor, Clerk.of the Board of
Supervisors and County Administrator SIGNATURE TITLE DATE
Y: � DafeJUL 1411987 REVENUE ADJ. RA00 ,360
JOURNAL NO.
(M 8134 Rev. 2/86)