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A -CONTROLLER USE OK!.X
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 T
C3COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Public Health (0450) Env.Health 0452 General Services
ANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUC-AC000 N T
100 100
5760 2251 Computer Support 1 6,500 . 1
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5760 4951 Office Equipment 1 12 , 786 . 00
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5800 4951 Office Equipment I 25,100 .00
5800 4951 Office Equipment 25,100 .100 1
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4419 4326 1111 Ward St. , 3rd Floor Remodel I 25, 100 . 100
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5850 4954 Medical and Lab Equipment 1 4, 595 . 100
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5875 4954 Medical and Lab Equipment 6, 850 .p0 1
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0063 4953 Autos and Trucks I 6, 850 . 100 .
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0990 6301 Reserve for, Contingencies 48, 981 .0
0990 6301 Appropriable New Revenue I 48, 981 . b0
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TOTALS 80, 931 .p0 129, 912 . 00
APPROVE _ EXPLANATION OF REQUEST
UDITOR C
NT LLER FY 1987-88 Net Increase $48, 981
IM✓ C'o13 ncrease appropriations for purchase of computer
Y: Date system funded by SNAP contract, Spirometer funded
y increased nursing fees, Remodeling of 3rd floor
UNZY A INISTRATOR 1111 Ward St. funded by AIDS Block Grant . Also to
v 13/22transfer funds for remodeling project and Environ-
r: oats ental Health Emergency Response Van conversion to
General Services in the amount of $31 , 950 . No
OARD OF SUPERVISORS increase in County Contributions as a result of
Supervisors Powers.Fanden, these adjustments.
ES: Schroder,McPeak,Torlakson
0:
Phil Batchelor, Clerk of the Board of
Sup.er isors and County Administrator
Controller—
JUN 2 19 MATURE n(;PriP TaTLEFl7T1C� D
an A. Abre� E
Y, Date pproved by Pat Godley V APPROPRIATION A P00
ADJ. JOURNAL A0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Health Services-Public Health (0450)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
5760 9435 Miscellaneous State Aid 19,286 ,00 100
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5800 9499 Miscellaneous Federal Health Projects 25 , 100 .100 1
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5850 9895 Miscellaneous Current Services 4 ,595j00
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TOTALS 48, 981 .,00
. APPROVED EXPLANATION OF REQUEST
FY 1987-88
AUDITO - ONT OLLER
To budget additional revenues for FY 1987-88
By: LLDate ( 13 based on SNAP contract for computer equipment
and AIDS Block Grant funds for office remodelina_ .
OUNTY AD14IMS
TRATOR �p_
Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO: � ^ . Controller-
General Fund 6/10/88
Phil Batchelor, Clerk of the Board of SIGNATURE �j TITLE DATE
Sup rvisors and Coupty AdministrAlan G. Abreu Q
SN 2 8 1988 Approved by Pat Godley
REVENUE ADJ. RAOO
By: DateS3�3
JOURNAL NO.
(M 8134 Rev. 2/86)
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