HomeMy WebLinkAboutMINUTES - 06251991 - 1.29 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY l FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rVI
BOARD OF SUPERVISORS
T/C 2 7
+ COUNTY ADMINISTRATOR
ACCOUNT CODING 911DCET UNIT:
Health Services Department - EF II (0860) f>6 2 OJ'- Z
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
-
100 100
0860 2861 Medical purchase Services i 1 ,425,048.', 00
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0996 6301 Reserve for Contingencies 1 ,425,048. 100 1
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0996 6301 Appropriate New Revenues 1 ,425,048.'100
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TOTALS 1 ,425,048. 100 2,850,096.100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To allocate new revenue appropriations to medical purchase
services.
By: Date
/11 61
COUNTY ADMINISTRATOR
By: �� Date
BOARD OF S U Pj,#&V s$,.,PAHDQI,
SCHRODER,MiCPEAK,TGRLAKSON
YES:
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County AdministratMN 2 5 MI H.S.D. Controller 6/4/91
144ta"�,� SI NATURE TITLE DATE
,By:, DateAPPROPRIATION A POO ,5,278
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT / Q
T/C 24 I
AccouNt coolNo BUDGET UNIT:
Health Services Department - EF II (0860) Page 1 of 2
•tCANIiA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
0860 8335 Prior Year Claim Settlements 1,240,33700
0860 8330 Other External Plan Revenue 184,711 (JO
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TOTALS ,
1,425,048 00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER TO appropriate revenue from
prior years Medicare Cost
Br: ' Dote 9� Settlements Claims and prior years Cuban-Haitian
COUNTY /ADMINISTRATOR Refugee Claims.
By; �7�f�z,� �d Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FANDEN,
YES: SONMR,MOUX TORLAM
H.S.D. Control l Pr A/4/91
Phil Batchelor, Clerk of the Board of
TITLE DAT E
Supervisors and Coun Administrator
JUN 2 5 1S
By: Dote IEVENUE Aw. R A00 J Z,*8
JOURNAL NO.
DA 9134 Nov. 2/06)