The URL can be used to link to this page

Home My WebLink AboutMINUTES - 05191992 - 1.25 9 D N TROLLER L _ •.{ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT coDtNs BUDGET UNIT: AB-75 SPECIAL REVENUE FUND 113700 PAGE 1. OF 1 oasANitATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE DEPT 0469 10 100 ------ 21 i361 C 6033 231C HOSP SVCS—CNTY HOSP 90/91 6034 231C HOSP SVCS—NCNTY HOSP 90/91 730,48910 1 6037 231C PHY—EMERG MED SVCS 90/91 _650,91710 t 6039 231C OTHR HLTH SVCS. 90/91 - 1,502,675 1 0 1 DEPT 0468 1 i 6041 231C HOSP SVCS—CNTY HOSP 91/92 1 2, 320, 62? 00" 6042 231C HOSP SVCS—NCNTY HOSP 91/92 1 508, 138 . 00 6044 231C PHY SVCS—NEW CNTRCT 91/92 196,828 00 ' 6045 231C PHY—EMERG MED SVCS 91/92 t 196,829 00'- 6047 2'31C OTHR HLTH SVCS 91/92 I 914, 60E 00 . I 1 DEPT 0469 6034 2310 HOSP SVCS—NCNTY HOSP 90/91 I 4,220 00 6036 ' 231C . PHY SVCS—NEW CNTRCT 90/91 I. 1631 00 6037 2310 PHY—EMERG MED SVCS 90/91 93, 042 00 DEPT 0468 6027 231C PHY—EMERG MED SVCS 89/90 ( . 327,741 00 • t I I � 1 1 . t TOTALS , 77�, i o �,—� 4, 562, 18 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER B . Date TO ADJUST EXPENDITURE APPROPRIATION FOR COUNTY .9DMINSTRATOR AB-75 (TOBACCO TAX) FUNDS FOR FY 1991/92 BY: l Oates 6 NET INCREASE(DECREASE) DEPT 0468 4,464,764 BOARD OF UPERVISORS DEPT 0469 , , (S;dg; �—) SUPERViM POWERS,FAHDEK ----f r o-3- Q AC2A SCHRODER,MCPEA&TORLV= NET (DECREASE) -r-r= -=-=-, / YES: ____________ PPhi!Batchelor, Clerk of the Board of 4 S pervisorsand County Admini strator MAY 1J ATURE TITLE DATE By: Daterjhl APPROPRIATION A-P- 7 ADJ. JOURNAL NO. (M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 Accourr aoo+NO BUDGET UNIT: AB-75 SPECIAL REVENUE FUND 113700 PAGE 1 OF 1 `1RCANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 lot DEPT 0469 1 6033 9326 HOSP SVCS—CNTY HOSP 90/91 1 2,469, 670,100 6034 9326 HOSP SVCS-NCNTY HOSP 90/91 730,489,00 6037 9326 PHY—EMERG MED SVCS 90/91 I 650,917.00 6039 9326 OTHR HLTH SVCS 90/91 I 1,502, 6751#00 DEPT 0468 6041 9326 HOSP SVCS—CNTY HOSP 91/92 :2, 320,627 0 6042 9326 HOSP SVCS—NCNTY HOSP 91/92 = 508, 13810 6044 9326 PHY SVCS—NEW CNTRCT 91%92 196,82810 6045 9326 PHY—EMERG MED SVCS 91/92 196,829 0 6047 9326 OTHR HLTH SVCS 91/92 914,60110 i I � 1 i • I i I . I 1 i I 1 I TOTALS ' ' U.1d ' '75 r 1'90 APPROVED EXPLANATION OF REOUEST RUDITOR-CONTROLLER By Datel3 9 TO ADJUST REVENUE APPROPRIATION FOR AB-75 (TOBACCO TAX) FUNDS FOR FY 1991/92. 'COUNTY AD I I TRATOR NET INCREASE(DECREASE) : gY Doted L DEPT 0468 4, 137, 023 DEPT 0469 (5,353,751) BOARD OF SUPERVISORS ------------- SUPMMPOYM'FAMft NET (DEC) (1,216,728) YES: DEB,MOVATOR�UI//KiS,Oy-N�p �( J2_ Phil Batchelor, Clerk of the Boats of 2 SIGNATURE TITHE DATE Supervisors and County Administrator 10 1 ®r: lJ �U/ Dote REVENUE ADJ. RA00_79,4 JOURNAL NO. (M 6134 Nov. 1/e6)