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HomeMy WebLinkAboutMINUTES - 07101990 - 1.6 (2) AUDITOR-CONTROLLERUSE ONLY CONTRA COSTA COUNTY rV1 FINAL APPROVAL NEEDED BY: APPROPRIATION .ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR AccourT coDlNs BUDGET UNIT: Health Services Department - EFI /=u,v,l lq�rp ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUS-A000U N T 100 100 0540 3580 Contribute to Other Agencies $2 , 500 , 000,. 00 I I I I I I ' 1 1 I 1 " ( I I I I 0995 6301 Reserve for Contingencies $2 ,500 ,000 . ¢0 0995 6301 Appropriable New Revenue I $2 , 500 , 000100 ' I 1 I I I I 1 1 1 I I I I I I I I 1 I I I 1 I I TOTALS I I $2 , 500 000. 00 1�5 '000 '000100 APPROVED EXPLANATION OF REQUEST AUDITO NTROLLER To appropriate additional revenue and expense By Date�'zr�9U (contribution to State for SB-1255 program) . COUNTY ADMINISTRATOR Y. BOARD OF SUPERVISORS YES: SuP rvlSOrs Powers,Randen, Schroder, McP�yeaK�Ta�� n riakso NO: L � (.tir�(/a'X& PMT Batc.hefor, C(e;:k a1 the Board of SipQrvisorS acd Cou;ty Admi>;istr3tu / JUL 10 1 90 S18NATURE TITLE DATE By: `� sC -�Dote APPROPRIATION A POO ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY 1-06 ESTIMATED REVENUE ADJUSTMENT f T/C 24 ACCOUNT COD11C BUDGET UNIT: Health Services Department - EFI ORCANIIATION REVENUE UREVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT100 10 1 1 0540 8121 Medi -Cal Revenue $2 ,500 ,000100 I 1 I I � t � 1 1 i I � 1 1 I I I ! i � 1 I ! I � 1 ! I I � �• i r � I TOTALS _$2 ,500 ,000 APPROVED EXPLANATION OF REQUEST AUDITOR- ONTROLLER To appropriate additional revenue and expense i3yc Dote (contribution to State for SB-1255 program) . COUNTY ADMINISTRATOR 1" By: Date BOARD OF SUPERVISORS YE S. S1,oervisors Powers,Fadden, Scijoder,MoFeaK TQd Oxon .NO: tyre Board of �J Pf11�$atctle4br, C1Dr T I T1 E DATE &jp.ervisors a.nd uou ty l ami2:stratar SIGNATURE JUL 10 990 REVENUE ADJ. R A 0 0 ,5320 :By; Dote JOURNAL NO. (ea 8134 Rev. 2/116)