HomeMy WebLinkAboutMINUTES - 06141988 - 1.29 .r
AUd - NTR R USE ONty
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Kms. BOARD OF S PE ISORS
T/C 2 T � fr13
QCOUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT:
Health Services - A/DA/MH
;CAN12ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
00
0467 1011 'Permanent Salaries 1 535,225 too
I (
0467 2310 Professional/Specialized Services i 76,674 :00
1
0467 2320 Outside Medical Services t 679,508 t00
I
0467 3505 Retire Other Long Term Debt I 785 100
I 1
I t
0990 6301 Reserve for Contingencies 1,292,192 100 '
1
0990 6301 7lnnropriabl.e New Revenue I 1,292,192 100
1
I 1
t
1 1
— I 1
I 1
I 1
1 1
I I
t I
I 1
I I
t
I t
I I
I 1
1
I I
TOTALS 1,292,192 1100 2,584,384100
APPROVED EXPLANATION OF REQUEST
JDIT -CO TROL�ER
To annropriate expenditures related to additional F.Y.
Date l 1987/88 alcohol/drug* abuse/mental health funding.
JUN A NISTR�R
Dote �2
)ARD OF SUPERVISORS e0llt OUfIty
RECEIVED
Supervisors Powers,Fabdet%
S: Schroder,McPeak,Tortaksdn
m AY /0 1988
e of
Phil Batchelor, Clerk of the Board of OftdministratoT'
Supervisors and County Administrator CDunty Ad
/� JUN z 4 9 SIGNATURE TITLE DATE
�Gtt APPROPRIITION A 2005;;6R
ADJ 'OURNAL 40.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services - A/DA/MH
ORCANIZATIDN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
0467 9781 Mental Health Services - medicare 1 31,012 100
I '
0467 9785 Mental Health - Medi-Cal 605,647100 1
0467 9782 Mental Health Services
- PVT Pay/Ins, 1 26,161 '00
t �
0467 9281 Admin. State Health Misc. 1 32,668 100
0467 9306 Short-Doyle Mental Health 93,048100 r
I +
0467 9309 Drug Abuse (,rants 159,817100
.I
0467 9322 Alcohol program Payments 274,886100
0467 9435 Misc. State Aid 25,88700
I i
0467 9558 NIMH Grant 188,383,00
0467 9780 Mental Health Services 29,365j00 I
0467 9975 Misc. Non-Taxable Revenue 5,000!00 1
I I
1
I �
� I
TOTALS 1,382,033 00 89,841 CO
APPROVED EXPLANATION OF REQUEST
WDIT R-CO TROLL
rj \
_! l1, To recognize additional F.Y. 1987/88 alcohol/drug abuse/
Y: , ``' Dote mental health categorical funding.
OUNT AD 1 ISTRATOR
Dote"
DARD OF SUPERVISORS
Supervi2ors Pcwors, Fanden,
'ES: Scrrode:,M37%ak,Tcrlakson
0:
Phil Batchelor, Clerk of the Board of
Supevvisors and County Administrator SIGNATURE TITLE DATE
_ JUN Og
Date 1 , vv REVENUE ADJ. RAOO,01OQ
JOURNAL NO.
(M 8134 Rev. 2/86)