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Home My WebLink AboutMINUTES - 03211989 - 1.34 1-034• AUDITOR-CONTROLLIER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS T/C t T COUN.TV ADMINISTRATOR AezellT ooIIID BUDGET UNIT: � �� HEALTH SERVICES — STATE HOSPITAL — ISH NCANIIATION OMIM1 NE NI-A�COOEXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 0470 3310 SUPPORT & CARE OF PERSONS 12,04800 101 0465 3570 CONTRIB TO ENTERPRISE FUND 12,048 00 I 1 I 1 1 _ I 1 I I 1 I I 1 I I I 1 i I 1 1 1 1 1 I I 1 I 1 I 1 I 1 I I I 1 I I 1 I I I I 1 1 1 1 1 ,sue TOTALS 12 048 ,00 12 0 1 8 u 04,5 0•4-70 , 12,048 1 0( APPROVED EXPLANATION OF REQUEST AUDITO CONT LLE By: Dot•� Z� OUNTY DMINISTR:2,0;e' By; .c Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,Weak,Torlaksm NO: Phil Batchelor, Clerk of the Board of Superv• rs and County Administrator MAR 21 19% SI•NATURE TITLE DATE By: Dot•____ APPROPRIATION A P00 . :211' (M I!• ROV.L/N) SEE INSTRUCTIONS ON REVERSE SIDE Ali. JOURNAL N0. -CONTROLLERaUDITOR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 E] COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES - DETENTION .ORGANIZATION EiPENDITUIE iNl-AOCODIT EXPENDITURE ACCOUNT DESCRIPTION <ECR E A S>E INCREASE .301 1011 PERMANENT SALARIES 100 36,28110( 0301 1013 TEMP SALARIES 21,59100 0301 1014 PERMANENT OT 36,720100 0301 1016 HRLY PHYS SAL 1 1,836100 1 0301 1019 COMP INS RECOV 3;058100 1 0301 1042 F.I.C.A. I 6,529100 0301 1044 RETIREMENT EXP I 32,72600 0301 1060 EMPL GRP INS1 11,117100 0301 1070 WORKERS COMP INS 771100 1 0301 2100 OFFICE EXPENSE 3,49500 0301 2102 BOOKS & SUBSCRIPTIONS 553100 1 0301 2131 MINOR EQUIP633100 1 0301 2140 MED & LAB SUP 0301 2141 PHARMACEUTICALS 23,337100 2,271 b0 0301 2160 CLOTHING & PERS SUP I 61602 �O 0301 2170 HOUSEHOLD EXP I 1,745 p0 0301 2190 PUB & LEGAL NOTICES 1 691 00 I 1 I 1 I 1 I I i I i I I I 1 I 1 1 1 i TOTALS I I 1 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE GATE By: Date APPROPRIATION A P00 ADJ. JOURNAL 10. (M 12e Rev.E/GG) GEE INSTRUCTIONS ON REVERSE SIDE A -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS * - T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CoolNc BUDGET UNIT: . HEALTH SERVICES- .DETENTION 17 ORGANIZATION EXPENOITUNE Sill-ACCOUNTEXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 0301 2250 RENTS & LEASES- EQ loo : 38510( 1 1 0301 2260 RENTS & LEASES- PROP 217;00 0301 2300 TRANSPORTATION - 713100 1 1 0301 2301 AUTO MILEAGE 82600 ,0301 2302 USE OF COUNTY EQUIP 1 28,00 0301 2310 PROFESSIONAL SVCS 1 1,615100 1 1 0301 2314 TEMPORARY HELP ( 27,130100 1 0301 2479 OTHER SPECIAL DPMPL EXP 425100 1 1 rOq qD ��l (;,�`� ql to bo i I I 1 0465 3570 CONTRIBUTION TO ENTERPRISE FUND 157,907 00 1 I I I . I I 1 I i S-6TOTALS /90751 00 /90 0 1 oc, �.L n3 -160 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Dot. TO RECLASSIFY FY 88/89 APPROPRIATIONS AND TO PROVIDE COUNTY ADMINISTRATOR ADDITIONAL APPROPRIATIONS FOR PROJECTED FY 88/89 EXPENDITURES. By: Dots BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLEOAT Dote E By: Dot ,_. APPROPRIATION A P�0_!`�_ �/ ADJ. JOURNAL 10. (M 129 Rev.2/04) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: 4 HEALTH SERVICES— DETENTION ONCANIIATION el ACCOUNT REVENUE DESCRIPTION INCREASEDECREASE> 100 10( i I 0301 9364 ST AID JUST SYST AB90 I 91610C I � I � I i i r i I ( i i f I f # I l I I � f I oQ_TALS 916 b0 APPROVED EXPLANATION OF REOUEST AUDITO •CON ROLLER 72 TO APPROPRIATE ADDITIONAL REVENUES PROJECTED FOR FY By; pore 88189. COUNTY ADMINISTRATOR Date BOARD OF SUPERVISORS Supervisors Powers,Fabdea, YES: Schroder,MCPeak,TorfaksoR Phil Batchelor, Cleric of the Board of Supervisors and County Administrator SIGNATURE TITLE DATE MAR 21 1 REVENUE ADJ. R AQQ By. Dote JOURNAL N0. (M$134 Rsv. 2/66) A -CONTROLLER TR LER USE ONLY CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY: P_PPROPRIkTION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 T COUNTY ADMINISTRATOR ACCOUNT 000119 BUDGET UNIT: HEALTH SERVICES - EF 1 /7 ORGANIZATION UPENDITURE $11-WOURT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE UIACC 100 10( 0540 1011 PERMANENT SALARIES 1 99,99210( 0540 1013 TEMP SALAriES 163,724 X00 0540 1014 PERMANENT OT I 171,89810( 0540 1015 SEVERENCE PAY I 2,82010( 0540 1016 HRLY PHYS SAL 2,196 p0 1 0540 1017 PERM PHYS SALARIES 342,94710( 0540 1019 COMP INS RECOV 85920110( 0540 1042 F.I.C.A. I 105,41510( 0540 1044 RETIREMENTT EXP 627)455,0( 0540 1060 EMPL GRP INS I 40986910( 0540 1061 RETIREE HEALTH INS 179883 00 1 0540 1070 WORKERS COMP INS 629095 PO 1 0540 2802 REGISTRY 1385,84410( 0540 2806 DP NON-COUNTY 179591 p0 1 0540 2807 LAUNDRY CONTRACT 1 37,07500 0540 2820 MED FEE-MED STAFF 1 5979610( 0540 2821 MED FEE-THER & OTHER 1 64,566100 0540 2822 CON & MGT FEES I 132,73410C '0540 2825 OTHER FEES NON-MED 57 (JO 1 0540 2826 MED FEES PHYS, CLIN I 230,638100 0540 2831 PROSTHESIS 47)5500 0540 2832 SLIT & SURG NEEDLES 199560 0 1 0540 2833 SURG PACKS 24,807 bO 0540 2834 SURE SUPP-GEN 2010C 0540 2835 ANESTHETIC MATL 15,491 PO 1 0540 2836 OXYGEN & OTHR GAS 99507100 0540 2838 PHARMACTLS 1 338,785100 I 1 1 TOTALS I I 00 _ ,100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL LE R By: Dote COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE DATE By: Dote APPROPRIATION A POO ADJ. JOURNAL NO. (NI2e Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE A (TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT r7lkjj T/C 2 T BOARD OF SUPERVISORS 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: / HEALTH SERVICES DEPT- EF 1 ORGANIZATION E><PENDITUAE " $11-=U1T EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 to( 0540 2808 SOFTWARE COST 1 16,284 :0( 0540 2840 RADIOLOGY FILMS 369747 100 , 0540 2841 OTHER MED SUPP 18,165 100 1 0540 2842 MEAT - 43 100 1 0540 2843 FOOD OTHER 37,14500 0540 2844 LINEN & BEDDING 10,486 100 0540 2845 CLEANING SUPP ' 17,574 100 0540 2846 OFFICE & ADMIN SUPP 879332 I00 1 0540 2847 EMPL WEARING APPL 1,703 ,00 0540 2848 •MINOR MED EQUIP 42,598 100 1 0540 2849 OTHR MINOR EQUIP 1 38,551100 0540 2850 OUM NON MED SUPP 84,624 100 1 0540 2851 PURCH SVC-AUDITOR/CONT 6 100 1 0540 2853 PURCH SVC- PERSONNEL 6 100 0540 2854 PURCH SVC- SOCIAL SVC 50,000 X00 0540 2860 MICROFILM SVC 1 496261 100 0540 2861 MED PURCH SVC 1 276,303100 0540 2862 REPAIR & MTCE EQUIP I 26,107100 0540 2865 COLLECTION AGENCIES 1149196 100 1 0540 2866 OTHR PURCH. SVC 1 5,123100 0540 2867 TRANSPORTATION SVC ( 35,744100 0540 2868 DP SVC & SUPP 1 21,534100 1 I I I I I 1 1 I 1 TOTALS 1 I 100 1 0( APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS YES: NO: 1119NATURE TITLE pATE� By: Date APPROPRIATION A_POO _,5�2// ADJ. JOURNAL 10. (Y 129 Rev-2/86) BEE INSTRUCTIONS ON REVERSE TIDE UDITOR-CONTROLLER IIRE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED DY: APPROPRIATION ADJUSTMENT ® BOARD OF SU►ERVISORi T/C 17 COUNTY ADNINISTRATOR ACCOO�t aNne BUDGET UNIT: HEALTH SERVICES - EF 1 7 �7 NiANIIATION U►ENOITNE qll-AMINT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 0540 2876 RENTAL/LSE- EQUIP 100 779535 10( 0540 2878 UTILITIES GAS ELECT- HOSP I 139967 100 0540 2879 UTILITIES WATER- HOSP 1 21149 ; 00 0540 2882 INSURANCE OTHER 1 15,000 100 0540 2883 LICENSES - 1 19721 100 0540 2884 INTEREST WXP t 72,617 ; 00 654&— 2005, 1170 0540 2886 DUES & SUBSCRIPTIONS 1 549725100 0540 2887 OUTSIDE TRAINING 109279 00 1 0540 2888 TRAVEL- MILEAGE 3,379100 1 0540 2889 OTHER EXP 466- 1101%1 loo 0540 2890 TRAVEL- CAO APPROVED 1 1,616 100 0540 2891 TRAVEL- COUNTY EQUIP 1 89357 100 0540 2895 INTRA- DEPT TRANS/OTHER 149100 1 1 - 1 1 1 1 1 i 1 i 1 1 1 1 1 1 1 1 I 1 t 0995 6301 RESERVE FOR CONTINGENCIES 2,6569784100 1 0995 6301 APPROPRIABLE NEW FINANCING 1 216569784 X00 1 - 3�- I �0 1 1 Sud TOTALS oo /�ioAlo 0 644 CS-4o APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO PROVIDE ADDITIONAL APPROPRIATION FOR Sr: Date PROJECTED FY 88/89 EXPENDITURES. COUNTY ADMINISTRATOR ' Date&7 WARD OF SUPERVISORS YES: NO: SIGNATURE TITLE Dote A►►NO►RUTION A P00 AIJ. JOYNUL 10. (r 129 Rpt.!/M) SEt INSTRUCTIONS ON REVERSE DID[ AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED OY: APPROPRIATION ADJUSTMENT ® T/C 2 7 �OARO Of SUPERVISORS 0 COUNTY ADMINISTRATOR ACCODNt 000116 BUDGET UNIT: HEALTH SERVICES DEPARTMENT — EF 1 /7 ONiANiZAT10N NII-EXPENDITUREUNT tDl- EXPENDITURE ACCOUNT DESCRIPTION. DECREASE INCREASE AOCODN 0853 4220 LSE IMP 595 CENTER ;00 43,17710c 1 I 0853 4508 ELFC CAP INCREASE HOSP I 158,546100 0853 4527 EMERGENCY ROOF REPAIRS I 37,744100 0853 4531 OXYGEN TANKWALL REPLACEMENT I 26,700100 I 1 0853 4532 REROOF EMERGRM & LOBBY I 28,582100 0853 4533 FIREWALLS/PATIENT AREAS 14,840 100 0w3y000 1 0853 4534 PRENATAL CNTR OFF CONST ,�76t�6- ' I � 0853 4537 AB3245 GRANT PROJECTS I 287559 p0 0853 4538 AB3245 GRANT PROJECTS I 22,700 100 1 0853 4539 AB3245 GRANT 87-00066 1 86,171100 0853 4544 COMPUTER RM DUFFEL BLDG I 79�1 0 I 0853 4545 ALARM SYS DUFFEL BLDG 347000 100 0853 4548 FAMILY PRACTICE CLINIC 1 24,696 100 I 1 1 i 1 1 1 I TOTALS I I 1 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Dote TO APPROPRIATE ADDITIONAL EXPENSES PROJECTED-FOR COUNTY ADMINISTRATOR, FY 88/89. By: Dater BOARD OF SUPERVISORS 1 OF 2 YES: NO: c ileNATURE TITLE 0 By: Date APPROPRIATION A POO ADJ. JOURNAL 10. (Milo Rev-2/1116) SEE INSTRUCTIONS ON REVERSE SIDE AUDITOR-CONTROLLER TONLy CONTRA COSTA COUNTY FINAL APPROVAL NEED D DY: APPROPRIATION ADJUSTMENT ® 1 13 T/C t 7 •oARo OF SuPERvlSORa COUN,TV ADMINISTRATOR ACCO/NT 1111119 BUDCET UNIT: HEALTH SERVICES DEPARTMENT - EF 1 f0 ORSANIZATIO1 EXPENDITURE 801-MUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE ldcRF E 0853 4951 OFFICE EQUIP & FURNITURE ;00lv.crU l I 1 0853 4952 INSTITUTIONAL EQUIP & FURN 1 25,025 00 0853 4954 MEDICAL & LAB EQUIPMENT 410 - I 1 0853 4955 RADIO & COMMUNICATION EQUIP 1 31,548 p0 1 I 0853 4956 HIGH PURITY WATER SYSTEM I 1,822 00 „ 0853 3505 RETIRE OTH LONG TERM DEBT fes' :T6--60 1 I 1 . I 1 I 1 I i I 1 I 1 � I 1 I I i I I I I 1 I 1 I I l I i I mud TOTALS ��S /9 0 lop APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROL LE R TO APPROPRIATE ADDITIONAL EXPENSES PROJECTED FOR By: Dote FY 88/89. COUNTY ADMINISTRATOR B7: Date 2OF2 BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE _ OATE By: DofS�_ APPROPRIATION ADJ. JOURNAL 10. (M 129 Raw.L/W SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES DEPARTMENT - EF 1 oRCA'NtIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0853 8220 GRANTS & DONATIONS 100 187,939 i 0( 0853 8381 ENTERPRISE FUND SUBSIDY 684,367100 1 I 1 I , I 1 I 1 I 1 I ( r � I 1 I I I I I I I I � I I I I I I Bu o 8S3 I .Sad TOTALS F 684 367 ;00 187,939 b0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL REVENUE PROJECTED FOR By: Date FY 88/89. COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE DATE By: Dote REVENUE ADJ. RAOQ �2// JOURNAL NO. 0A 8134 Rev. 2/66) A D -CON TR CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES- ENTERPRISE FUND 11 ORGANIZATION UPENDITURE 6011-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE tlN 0860 1011 PERMANTENT SALARIES 29,312 '00 lot 0860 1013 TEMP SALARIES i 68,343:00 0860 1014 PERMANENT OT 4,008100 , 0860 1017 PERM PHYS SAL 28,512100 0860 1019 COMP INS RECOVERY 1,924100 1 0860 1042 F.I.C.A. 4,251'00 0860 1044 RETIREMENT EXP I 10,538100 0860 1060 EMPL GRP INS 2,671 100 0860 1070 WORKERS COMP INS 21895 00 , 0860 2804 MED PURCH SVCS 0/S LAB 5,686 bO , 0860 2805 AMBULANCE WRVICES 36,864 100 1 0860 2810 PURCH SVCS 0/P DENTAL 6,660100 0860 2811 PURCH SVCS 0/P VISION 11,121 p0 0860 2812 PURCH SVCS 0/P EMERG 1 7,474,00 0860 2813 PURCH SVCS 0/P MH 30,328100 0860 2814 PURCH SVCS MEDICAL 2,48300 0860 2815 PURCH SVCS I/P SURGERY 1 220,408100 0860 2816 PURCH SVCS I/P NEWBORN 14,013 100 .0860 2817 PURCH SVCS I/P NON OB 1 217,835100 0860 2818 PURCH SVCS I/P OB 42,072100 I I I I I I 1 I I 1 I I I ' I I I TOTALS I I I 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Dote COUNTY ADMINISTRATOR B��T scr�� aGc� Dote= BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE DATE By: Dote APPROPRIATION "00 S{/� ADJ. JOURNAL 10. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Mpq BOARD Of SUPERVISORS T/C 2 7 0 COUNTY ADMINISTRATOR ACCo1IT coolly BUDGET UNIT: l 1? HEALTH SERVICES- ENTERPRISE FUND 11 ORGANIZATION ESKIDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 1111-00111T 0860 2819 PURCH SVCS I/P NURSING 15,698100 t0c 0860 2821 MED FEES- THERAPIST & OTHER 241937100 1 0860 2822 CON & MGR FEES 1 14,392;00 0860 2824 AUDIT FEES 1 24,000100 0680 2826 MED FEES PHYS, CLIN _ 1 15,976100 0680 2838 PHARMACEUTICALS 2,789100 0860 2840 RADIOLOGY FILMS 1 55,041100 0860 2841 OTHER MED SUPP 14,660 00 1 0860 2846 OFFICE & ADMIN SUPPLIES 1 1,941100 0860 2850 OTHER NON MED SUPP 1 29094100 0860 2861 MED PURCH SVC 457,982100 0860 2866 OTHER PURCH SVC 3,399+ 00 1 0860 2867 TRANSPORTANTION SVC I 4,901100 0860 2875 RENTAL/LSE- CO BDLG TwMillololl 0860 2877 RENTAL/LSE- NON CO BLDG , 1 6,445 '00 0860 2884 INTEREST EXPENSE 39� is 6,445nn �OQ 0869 2885 PRONE 0860 2886 DUES & SUBSCRIPTION 4,919100 0860 2887 OUTSIDE TRANING 8,942100 loo, 0860 2889 OTHER EXP I .0860 2891 TRAVEL- COUN'T'Y EQ 1 12,611100 # t 4 1 i I 1 I I t # t # 1 TOTALS 1 I APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROL LE R By: Dote COUNTY ADMINISTRATOR By: Dote BOARD OF SUPERVISORS YES: NO: --FA- TE TITLE DATE By: Date APPROPRIATION A.E{?0,5-7/I ADJ. JOURNAL NO. (M 12e R*Y.E'/44) SEE INSTRUCTIONS ON REVERSE SIDE K AUDITOR-CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 7 El HOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING NUDGET UNIT: / /7 HEALTH SERVICES- ENTERPRISE 11 'f07 ORGANIZATION EXPNE tYl-4=1IAOGODNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 0996 6301 RESERVE FOR CONTINGENCIES 927,132'00 loc 0996 6301 APPROPRIATE NEW REVENUE 927,132 bO 1 I I 1 1 - I 1 I 1 I 1 . 1 ' 1 1 1 I I I 1 1 I 1 I 1 I 1 1 I 1 1 I � 1 I 1 I I 1 I I I 1 s�8 TOTALS 7 100 ,/.,5 .to 01� Sw og&c �� 2-,�2 -38 40 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO RECLASSIFY FY 88/89 APPROPRIATIONS AND TO PROVIDE By: Date ADDITIONAL APPROPRIATIONS FOR FY 88/89 EXPENDITURES. COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE _ DATE By: Dote APPROPRIATION A POO.-5:n// ADJ. JOURNAL 10. 0A IYG Rev.2/04) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 .ACCOUNT COOING BUDGET UNIT: HEALTH SERVICES- ENTERPRISE FUND 11 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0860 8312 PHP/MEDI-CAL PREMIUMS 500,625:00 10 0860 8316 HMO PROGRAM PYMTS 2,72800 1 0860 8317 CCHP PREMIUMS 234,252100 0860 8335 PRIOR YEAR CLAIM SETTLEMENT 233,432100 I 1 0860 8382 HLTH PLAN SUBSIDY 1 43,905100 _ 1 I r I I I 1 I I I I I I I I I 1 I I I t I I t I I i I 8u o�i,o I ,1`u,3 TOTALS 971,037 ;00 439905 �0 APPROVED EXPLANATION OF REOUEST AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL REVENUES PROJECTED By: Date FOR FY 88/89. COUNTY ADMINISTRATOR By: Dote BOARD OF SUPERVISORS YES: N0: SIGNATURE TITLE DATE By: Dote REVENUE ADJ. RA00 7?/� JOURNAL NO. (M 8134 Rev. 2/66) AUDITOR CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL.APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ff OOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOMMT 90116 HEALTH UNIT: HEALTH SERVICES - ENTERPRISE FUND IT 17 ORGANIZATION UFfIDITURE NO-MINT ACCOUNT DESCRIPTION <ECREASE INCREASE . 0860 1011 PERMANENT SALARIES & WAGES 177022'I00 to( 1 0860 2866 OTHER PURCHASED SERVICES 7,055, 00 0863 4951 OFFICE EQUIPMENT - 24,077100 1 - I I 1 1 t I 1 I I 1 1 I 1 1 1 1 I t I i 1 1 i I 1 I I 1 I 1 I 1 I I 1 1 I 1 I t I I ) 6-6 TOTALS 1 I fu o$4c CU-3 247077100 24,077 b0 APPROVED EXPLANATION OF REOUES + AUDITOR-CONTROLLER --v at7' Au B.u. 6,e4A.)D Iry { ��'��'1�U 9,?S7, By: Date TO RECLASSIFY FY 1988/89 APPROPRIATIONS FOR COUNTY ADMINISTRATOR EQUIPMENT ACQUIRED THROUGH THE PRODUCTIVITY Dote 7 INVESTMENT FUND. BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLEOAT_ By: Dote APPROPRIATION A P00h2/1 ADJ. JOURNAL 10. (M Ile Rev-P/1114) SEE INSTRUCTIONS ON REVERSE SIDE w CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 .WC.000NT CODING BUDGET UNIT: /7 I� ORGAItII1AT10N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0860 8362 HEALTH PLAN SUBSIDY 100 24,077 ;0' 0863 8382 HEALTH PLAN SUBSIDY 24,077100 1 I ' I I I I I 1 1 � r . I `5u,6? W 077 I ea 47,o 77 CSC I I i i I i I I I I I I I I � I I r/e 9,/ Au Bui GRA•uv TOTALS � 0(,7,00 :9 b0 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO RECLASSIFY FY 1988/89 APPROPRIATIONS. By: Dote COUNTY ADMINISTRATOR By Dote BOARD OF SUPERVISORS YES: NO: SIGNATURE TITLE DATE By: Date • REVENUE ADJ. R A O O JOURNAL NO. (M $134 Rev.2/66)