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Home My WebLink AboutMINUTES - 05021989 - 1.33 -033 Au -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS r1COUNTY ADMINISTRATOR BUDGET UNIT: Cleanup (0453) ACCOUNT coolNc Public Health (0450), Env. Health( 52) . CCS (0460) Toxic Spill CANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOU!IT. DESCRIPTION <0 ECREASE> INCREASE 5850 1011 Permanent Salaries oVco 180,000100 100 5760 5022 Operating Transfer to Services 6,500100 1 5800 2111 Telephone Exchange Service - I 17,000100 5760 2131 Minor Equipment - I 20,000100 5800 2140 Medical 8 Lab Equipment I 37,000100 5760 2250 Rents 8 Leases Equipment 1 9,000100 5760 2262 Building Occupancy Costs 1 30,000100 5770 2262 Building Occupancy Costs I 20,000100 5800 2262 Building Occupancy Costs I 20,000 00 5770 2301 Auto Mileage Employee 7,000100 5770 2305 Freight Drayage Express 1 5,000100 5800 2321 County Hospital Services I 12,000 '00 5850 2321 County Hospital Services 1 7,000100 I I 5760 4951 Office Equipment 8 Furniture 1 8,500100 5775 4954 Medical 8 Lab Equipment I 17,000100 I � 5885 1011 Permanent Salaries 0 yS2 50,000 b0 ' I 1 5877 2262 Building Occupancy Costs 1 87,000100 1 5877 2310 Professional/Specialized Services 10,000100 1 5877 4951 Office Equipment 8. Furniture 1 120,000100 1 1 0453 2170 Household Expense I 2,000100 1 0453 2310 Professional/Specialized Services I 23 000100 TOTALS I 1 236,500 100 451 ,,500 !00 A -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2T BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Health(0450), Env. Health(0452) CCS(0460) Toxic Sp ill Cleanup (0453) 'RANIIATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT. DESCRIPTION DECREASE INCREASE 5891 1011 Permanent Salaries 0 YU) 12,800'00 100 5890 5022 Operating Transfer to Services - 3,500', 00 1 I 5890 2262 Building Occupancy Costs 1 10,50Q 00 5891 2310 Professional/Specialized Services I 74,500 00 5891 2314 Contracted Temporary Help I 6,500 00 5891 2317 CCS Diagnostic I 7,800 00 I 5890 3505 Retire Other Long Term Debt 1 500, 00 s$Qe 3515 Int on Other Long Term Debt I 500, 00 f i I 1 0990 6301 Reserve for Contingencies 299,000100 I 0990 6301 Appropriable New Revenue 1 299,0001 00 I I I I I I I y I 1 I I I 1 I I I Total Page 1 236,500 00 451 ,500 100 1 I 1 I 1 TOTALS I I GRAND 551 ,800 100 850,800 100 APPROVED EXPLANATION OF REQUEST IUDIT,"-C IT L ER Net Increase $299,000.00 I To adjust appropriations to projected FY 1988-89 Date/ expenditure and contract levels and recognize new revenues :OUNTY ADMINISTRATOR as detailed on attached T/C 24. No increase in County Contribution as result of these adjustments. ly:��u eer' �Iz411_ Date EXPEND REVENUE NCC IOARD OF SUPERVISORS Public Health (0450) 23,000 23,000 0.00 SupervlsorS Powers,Fanden. Environ H I th (0452) 167,000 167,000 0.00 'ES: Slhroder,) ,Torlakson� Tox Waste Sp l l (0453) 25,000 25,000 0.00 Cal Child Svcs (0460) 84,000 84,000 0.00 10: TOTALS 299,000 299,000 0.00 Phil Batchelor, Clerk of the Board of �T �` Controller- Supervisors and County Administrator cuo'-'MAY 2 196General Fund 3/31/89 SIGNATURE TITLE DATE Alan G. Abreu ty: Dote Approved by Pat Godley ADJ.A POO �g63 JOURNAL NO. (141129 Row-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATE_D REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING Pub is Health(O45O), Env. Health(O452), Toxic S i I I Cleanu (0453) CCS(O46O) RCARIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> !00 !00. I .1 5800 9499 Misc Federal Health Projects . 23,000100 , 5870 9175 Misc Forfeits & Penalties 67,500100 I , 5875 9281 Admin St. Health Misc 10,500100 5880 9799 Misc Sanitation Service 49,500, 00 ' 5877 9877 Administrative Service 39,500100 5891 9295 St. Aid for Crippled Children _ 69,900100 1 i 5890 9296 CCS MediCal Cases Mgt. 2,500 00 , 5891 9790 Crippled Childrens Services 11 ,600100 l I I 0453 9975 Misc Non-Taxable Revenue 25,000100 I 1 I i I I 1 1 I 1 I I TOTALS 299,000 ;00 . APPROVED EXPLANATION OF REQUEST AUDIT ONTROLL To adjust revenue budget to reflect increases in AIDS B Date Z grants, CCS State revenues, Environmental Fines, AB2185 and Solid Waste Fees for FY 1988-89. COUNTY ADMINISTRATOR t� By. Date �d BOARD OF SUPERVISORS Supervisors Powers,Fanderh YES. Schroder, .Torlakson NO: Controller- 3/31/89 Phil Batchelor, Clerk of the Board of Genera 1 Fund Supervisors and County Administrator SIGMATURE T1TI.E OAT AY 2 Alan G. Abreu �9 Approved by Pat Godley By: Z-1 / Oata REVENUE ADJ. R A 00,04 3 JOURNAL NO. (M 8134 new.2/80