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HomeMy WebLinkAboutMINUTES - 06211988 - 1.37 AUD . NTR L' LER USE ON CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ScIl T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR BUDGET UNIT: c)e=6= 1 ACCOUNT CODING HEALTH SERVICES — DETENTION iCAK11ATIDN EIPENDITURE SUB-ACCOUNT EX PENDItURE ACCOUNT DESCRIPTION <0ECREASE INCREASE 100 I C 0301 1011 PERMANENT SALARIES I 87 ,2190 I I 0301 2314 TEMPORARY HELP I 92 ,36710 1 lo, '113 Ioc 1 0990 6301 RESERVE FOR CONTINGENCIES 0990 6301 &PZSS? Z �I'E„��Nr r �Ag E i 10 111*,2> 1 I 04(Os 3s'10 Coh 'L�� zolJs '� IJ—.ERe %sE wUoS lbB,B 3 Iso I I I I I l I 1 t - i I I I I I I 1 I 1 I I I 1 I 1 I I t I 1 I i I 1 I 1 I TOTALS I-19, :5 IQ q0, 35 IOb ZI APPROVED EXPLANATION OF REQUEST UDITOR ONTRO LER TO C ROv'LO E AZ1D o►� - lkPPi2D�izsA'«b�J 'tb Q TE) A•PPRGPRI-�1TE; A-991TIONAL E P'S nROTECTF r: ate ��Ala$o �.,,�d t,t, -�,D �V�(rZ �QRASCCTCD V-- g'1 Igg :112A TRATOR -Do t)<rTASNT=cO �-AR-,-+1 SE,I'�C Zb Y_LARO OF SUPERVISORS Supervisors Powers,Fanden, 5s Schroder,Mchak,Torlakson Phil Datchelcr, Clerk of the Board of Supervisors and County Administrator o(X__a� JUN 21 1 gg SIONAiuRE TITLE DATE note APPRCPRIATICt A 200 :!53 1 W CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 a 6ttOGET UNIT. ACCOUNT CODING I-RAL'TIJ SERVICES - DF,_ ORGANIZATION REVENUE INCREASE CDECREASE��`+, ACCOUNT REVENUE DESCRIPTION 100 too 11 0301 9364 ST AID JUST SYST .AB 90 1 992100 0301 9975 AMSC. NnN-TAXABLE RM/T-NU 12,7651 00 , l I ) ' l 1 t � I I i 1 I I 1 I i t . I t l 1 I t i I 1 TOTALS I '� 9012',00 APPROVED LEXPLANATION OF REQUEST \j 4-l UDITo -CONT LLER TO APPROPRIATF. ADDITIONAL, REITENUES r: Dote PROJECTED FOR. FY1987/88. )LINDMINJSTR ATO�jR Dote t� IARD OF SUPERVISORS SuFerviso,s Powe(s,Enhder- Schrader,MrPsak,Torlakson Phil Batchelcr, C1C1K of the 803rd of TITLE DATE SIGNATURE Supervisors and Count''!Adrninistrator JUN REVENUE ADJ. R AOOS�, 0 Dote JOURNAL 90. M 8134 Ra.. 2/86) a � , AUDITOR-CONTROLLER USE ONL1 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES - A/DA/MH 3�j ;CANIIATION EXPENDITURE - SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 10 I A 0467 2321 COUNTY HOSPITAL SERVICES 1 1 , 037 , 18210 1 1 r 2I 1 r r p4bs 3s�o Co�t•tu3�.�b�s To Er.,Tse � FuAjtG %,o-,vi' C goo I A I � t 1 1 I - 1 • 1 1 I 1 t — I t 1 t I I I 1 I 1 I t I 1 I 1 I I 1 I I ( I I I 1 1 03'1 � � loo O3 a I TOTALS I I APPROVED EXPLANATION OF REOUEST JOITOR CO TRO LER L --70 _MN1x6F0iZ. hpFeoP %__- rpC:coNS FDP— F11 9-7)g?L V L S Date F�-oM !JC—A•LTK S ER.�CA=S /SvesrOy 'To ha�i.�Tpj-c� AUNTY AOMINISTRATQR ((,'�e� Dote �Q )ARD OF SUPERVISORS 5 Supervisors Powers,FandM Schroder.Weak,TorlaksOff Phil Batchelor, Clerk of the Board of Supervisors and County Administrator Lez__XCVN 21 lJ88 SIGNATURE TITLE DATE APPROPRIATICR A P �C1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS QCOUNTY ADMINISTRATOR ACCOUNT CODINA BUDGET UNIT: HEALTH SERVICES DEPARTMENT — EF 1 , iCAN12AT10N EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION INCREASESUR-ACCOUNt <0 100 IOC 1 1 0540 1017 PERM PHYS SALARIES I 208 , 335100 1 1 0540 1044 RETIREMENT EXPENSE I 640 ,085 :0( REGISTRY I 0540 2802 I 200 ,000 1 i 0540 2838 PHARMACTLS I 200 , 0.0010( 0540 2841 OTHER MED SUPP 300,000100 . i 0540 2846 OFFICE & ADMIN SUPP I 150 ,000 100 I - 1 0540 2861 MED Pt1RCH SVC I 500,000100 I 1 0540 2884 INTEREST EXP — 1 200 , 000 X00 0540 2822 CON & MGT FEES 1 50 , 000 100 0.5 0 !0 301 �1 ege<-ve fro r Cnn�:v.�l rca.e s z,AA%I°tom I00 1 p6�0 X30► p<iPp,�>��:.0,1.,�c. �ra...> I 1 I 1 I I I I I I I I 1 t TOTALS ot4gQ1�4��� , 1 APPROVED EXPLANATION OF REQUEST L OITOR CONTRO LER ` e TO '�Rc�LOG r><aa=Txa�gc� App2oPr�Sar o,J POP- Te APPRepRiATB m3eiT �: PI _0 _xs0 4 g )LINTY AO NISTRATOR FE)R FY Dote ARD OF SUPERVISORS S: Supervisors Powers,Fandn Schroder,mcPeak,TorlakM (— Phil Batchelor, Clerk of the Board of Supervisors and County Administrator �-- � JUN 21 19 38 �-� SIONATURE TITLE 2 DATE `(/� DOtt APPROPRI4TICN A P00`S31� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODIN9 BUDGET UNIT: HEALTH SERVICES DEPARTMENT — EF 1 OACANItAT10N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0540 8111 MEDICARE RHS/IP 1 , 306 , 59200 1 I 0540 8221 MEDI—CAL 1 , 360 , 641100 I 0540 8276 INTERDEPT A/DA/MH 1 , 037 , 182100 , 0540 8130 INTERDEPT C:C.H.P. 2 ,946 , 93100 1 I I 0540 8381 HOSPITAL SUBSIDY I 4 , 202 , 926100 r I I 6995638i AFPRE)PR±ABhE NEW REVENt!E I 1 I 1 I . I I I i i I I 1 I _ I I I I I I I TOTALS ' r r � APPROVED EXPLANATION OF REOUEST IUDITO -CONT LLER A Ir: Dote TO APPROPRIATE ADDITIONAL REVEN[IES PROJECTED OUNTY ADMINISTRATOR FOR FY 1987/88 . \\ i•: /`�"`' r114"— Dote`�° 6'1 �tJ� 'T2R►�SFL=R S v3s�o� -Tb OSS308�o Cs OARO OF SUPERVISORS Supervisors Powers,Fandert, Schroder,Mcpeak,Torlaksan 0: Phil Batchelor, Clerk of the Board of c� Supervisors and County Administrator SIGNATURE TITLE DATE JUN 21 1 88 REVENUE AD). R A00 S3 Date 1M 6134 Rev. 2/aQ JOURNAL 90. ' s AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 F7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODINC BUDGET UNIT: ( [1 HEALTH SERVICES — EF 1 Ln ;CANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE 100 10 0853 4951 OFFICE EQLIIPMENT & FLIRNIT IRE 1 50 ,000 C I I 8995 RESERVE FOR eE)WP!ii8E?iE?1BES 1 1 S9 , 9991 1 IQ 1 1r ti 1' L7 1 1 1 1 I ` . 1 I I 1 . 1 1 I 1 i — I 1 I 1 t � 1 t 1 I � I 1 I I i I 1 I I 1 ( � I I I t I So 000 co TOTALS Q I I rV.VV IV U lea VVVI Vur APPROVED EXPLANATION OF REQUEST UOITO CONTR LER To ��V�pi✓ Aft=-rX7V&,?A _ AzopSPE„rq,TTO F02 3 l lyiy[11� LAZ �: Dote PtOS'CCT6d r=`I gam( gg ExF'tr�upZPu.e�s. 7UNTY ADM,IMSTRATOR Date l� )ARD OF SUPERVISORS cupervisors Powers.Fandet6 5: Schroder,Weak.TprISkW Phil Batchelor, Clerk of the Board of Supervisors and County Administrator JUN 21 198 SIGNATURE TITLE SATE Dote APP90PRIAiICI1 A POO 53\7 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: I-IE.AL,TH SEP.NrI CES EF 1—REVENUE ORCANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASf> 100 100 0853 8381 HOSPITAL SUBSIDY 50,000.;00 t r I � < I r I t I t w � r i t r f i N 1 ! i I � _ l ! i � l TOTALS t � 1 APPROVED EXPLANATION OF REQUEST ,UDITOR- NTROII Y: 'bate ©ES U = �b 2s��sTgcfZ S,a3SiD� �+�'K 4 OUNTY ADMINISTRATOR -1a V: j� S�—�� pt?,�GR- t. r_ee . D ate (ha )ARD OF SUPERVISORS S,rervisors Powers,F040* ES. Schroder.McPeak.ToofllakkM Phil Batchelor,Clerk of the Bard of . Supervisors and County Administrator SIGN A T U R E TITLE DAT E JUN 211988 REVENUE ADJ. R AOO :531F -2&�- Dote JOURNAL N0. (M 8134 Rsr. 2f86) AUDITQR.CONTPgLLER USE ONQ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED SY: APPROPRIATION ADJUSTMENT BOA R O OF SUPERVISORS TQC 2 T 0 COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: (� Q HEALTH SERVICES - ENTERPRISE FUND 2 '6 1 iCAN1IATi0N EXPENDITURE SUB-ACCOUNT EX PENOtTURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 IC 0860 12861 MED. PURCH. SVC. i 2 ,946 ,9310 l 1 0996 6301 RESERVE FOR CONTINGENCIES 2 , 946 , 931100 A AlpC2pw?RTp,�ie IJe%J Q.e11EAJ0e ( 1 0996 6301 ^nt,n�,r,n l 2 , 946 , 931 10 I 1 1 1 I 1 1' 1 I I I - 1 I 1 • 1 I 1 - t 1 I ( { 1 I I ( 1 I { i 1 I 1 I � i I I 1 1 I I TOTALS 2 , 946 , 93100 5 ,893 , 8621 00 APPROVED EXPLANATION OF REOUEST JOITO CONTR LLER -(^b "P{ZAPPRo-�RzgT�p,� Fbe- P(Zp,TGr p I -111 A-i>b�R�l7�RTamT' ai?^T ^ nvnr nnn T^/�Tn/�Tnl1 Dots 3UNTY ADMINISTRATOR Dote 1ARD OF SUPERVISORS Supervisors Powers,Fande% Sc Schroder,Weak,Torlalm" Phil Batchelor, Clerk of the Board of Supervisors and County Administrator JUN 21 1988 SIONATURE TITLE JA EE—� Dolt APPROPRIATICI A PQQcs��g CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: HEALTH SERlTICES ENTFRPR ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 11 0860 8382 HEALTH PLAN SUBSIDY 2,946,931 100 I I I , ` 1 1 � 1 i t 1 t � I I I 1 -I - I . I I ! ! I I i I ! t I I I I I { TOTALS 2,946,931: 001 AVED ` EXPLANATION OF REOUEST UDITOR- ONTOIL R iiGG - r: dd ate �l L -- 1 To T2P,��s'I=Ec2 �J3Sib.1 ;=Z0M 6f= / )LINTY ADMINI,STR ATOR / f �b CQv�R pto-r-rQ t PPrT�a Dote '/ 117 IARD OF SUPERVISORS Supervisors Powers,Fandm S. Schroder,MCPeak,TOTlakM Phil Batchelor, Clerk of the Board of Supervisors and County Administrator SIGNATURE TITLE DATE JUN 21 198 ' Dote REVENUE ADJ. RQQQ S3 JOURNAL NO. M w34 Re.. 2/66)