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HomeMy WebLinkAboutMINUTES - 06271988 - 1.32 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEED BY: APPROPRIATION ADJUSTMENT © -�.03Z T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES - AGENCY 18 RGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 I , General Fund 100300 I I I I 0465 3570 Contributions to Enterprise Funds 1 471 ,607: 00 0990 6301 Reserve for Contingencies 471 ,607100 0990 6301 Appropriable New Financing 1 471 ,60700 1 1 Contra Costa Health Plan , I Fund 146000 1 I 0860 2861 Medical Purchased Services 2,946,931100 1 0996 6301 Reserve for Contingencies 1 2,946,931100 0996 6301 Unrealized Revenue 2,946,931100 1 1 I I I I I I 1 I I I I 1 I 1 I 1 I I I I I I 1 I I I 1 1 I I I I TOTALS 1 I 5,893,862100 3,418,538; 00 APPROVED EXPLANATION OF REQUEST AUDIT R-CONTROLL R _1 Adjustment to Appropriation Adjustment AP005318 on ,y: Date Board Agenda 6/21/88. �OUNTY ADMINISTRATOR 1 ) Increase hospital subsidy - due to decrease in mental health's (0467) funding requirement. AP005318 Y: — Date �6 8�' reduced subsidy so that there would be general fund appropriations which could be moved. to mental health. OARD OF SUPERVISORS This adjustment reversed that poriton of AP005318. Supervisors Powers,Fanderk ES: Wroder,Weak,Tarwmon 2) This adjustment based on a reduction of rates for charge outs from the Hospital Enterprise « the 0: corresponding reduction in subsidy. Phil Batchelor, Clerk of the Beard of Supervisors and County Administrator JUN 2 8 988 SIGNATURE TITLE DATE Y: 26ZLte APPROPRIATION ADJ. JOURNAL N0. (M 129 Rev.2/ae) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 AccouNr CODING BUDGET UNIT: Health Services Agency 18 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I 1 General Fund 100300 I I 0467 9781 Medicare M.H. 471 ,607100 1 Hospital Enterprise I ' Fund. 145000 I I I 0540 8111 Medicare RHS/IP 471 ,607, 00 0540 8276 Interdepartmental CCHP I 2,946,931, 00 0540 8381 Hospital Subsidy 3,418,53q 00 1 Contra Costa Health Plan I I Fund 146000 I 0860 8382 Health Plan Subsidy t 2,946,931100 I I i I i I t I I I I I 1 I I I TOTALS 3,890,14 , Oq 6,365,469; 00 APPROVED EXPLANATION OF REQUEST ALt OR-CONTROL L R ` Dote t3 Adjustment to Revenue Adjustment RA005318 on By: Board Agenda 6/21/88. COUNTY A M ISTRATOR 1 ) This adjustment required due to revision of By: Dote rates for charge outs from Hospital Enterprise to Contra Costa Health Plan. BOARD OF SUPERVISORS Supervisors Powers,Fahft 2) Recognize new revenues for mental health. YES- Schroder,McPeak,Torlakson N O: Phil 82tchelor, Clerk of the Board of S rvisors and County Administf ator SIGNATURE TITLE DATE JUN 218 888 By: REVENUE ADJ. RAOO 53,24 JOURNAL N0. (M 8134 Rev. 2/86)