HomeMy WebLinkAboutMINUTES - 06251991 - 1.3 (2) 30
A - NTROLLER USE ONLY
CONTRA COSTA COUNTY FINALAPPROVAL NEEDED BY:
j' APPROPRIATION ADJUSTMENT
{ T/C 2 BOARD OF SUPERVISORS
' COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNTEXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
HOSPITAL ENTERPRISE FUND 1450.' 'QD 100
1 +
0540 3580 CONTRIB TO OTHER AGENCIES + 1 , 250,000100
I I
0540 1011 PERMANENT. ' SALARIES 3869519 p0 1
I �
HOSPITAL CAPITAL I I
+ i
0853 4534 PRENATAL CNTR OFF CONST I 640100
0853 4580 HOSPITAL PHASE #1 REPLMNT 1 514,00000
0853 4954 MEDICAL & LAB EQUIPMENT I 385 , 879 ,00
I ,
. 1
1
I 1
0995 6301 APPROPRIATION FOR CONTINGENCIES 19764,000 00 1
I 1
0995 6301 APPROPRIABLE NEW FINANCING I 1 ,764,0001100
1
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I 1
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_ i I
1 1
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TOTALS
50, 519 I0 -3,9147519 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
FY 90/91 ADDITIONAL APPROPRIATIONS FOR
Date ik 9�
HOSPITAL ENTERPRISE FUND 1 AND EF1 CAPITAL.
COU:::4DMINISTRAJOR
By: Grn Date
BOARD OF SUPERVISORS
- SUPERVISORS POWERS,FAHDEK
YES: SCHI ODER,MCPEAK TOR'LAI(SON
N0:
Phil Batchelor, Cl,?-k of the Board of
Suoervisnrc ani ( ,, -+;. Administrator
JUN 2 5
�w ATURE TITLE DATE
By: Date APPROPRIATION A P00JZ79
ADJ. JOURNAL 10.
(N 129 Rov.2/8E) SEE INSTRUCTIONS ON REVERSE SIDE
► CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT 000110 BUDGET UNIT: HEALTH SERVICES DEPARTMENT
OACANIZATI01 ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
P SPITAL ENTERPRISE FUND 1450 i00 IC
I 1 .
0540 8120 MEDI—CAL PATIENT SVCS 1 , 250,000100 1
0540 8381 SUBSIDY 'TO HOSPITAL I 3862519 00
I
I �
I �
HOSPITAL CAPITAL
_ t �
0853 8381 SUBSIDY TO HOSPITAL 386, 519100 1
0853 8220 GRANTS & DONATIONS 514,000100
1
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1 t
I I.
I I
t
I
• 1
TOTALS 2,150, 519 ;pp 3869519 00
APPROVED EXPLANATION OF REOUEST
%UDITOR-CONTROLLER
3r: I:z Dote FY 90/91 ADDITIONAL APPROPRIATIONS FOR
:ouNTY ADS ISTRATOR�/ HOSPITAL ENTERPRISE FUND 1 AND EF1 CAPITAL.
Y D at a
30ARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES; SCHRMER,MOVA TORLIIF:SON
NO-. qwx
Phil Batchelor,Clerk of the Board of
*SlnXTURE TITLE OA
Supervisors and County Administrator
TE
glk"imr16—
3y: Dote REVENUE ADJ. RA00 ,-
JOURNAL 10.
cw 8134 Rev. 2/881