HomeMy WebLinkAboutMINUTES - 03301993 - 1.1 (2) 1 -10 A -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED $r:
APPROPRIATION ADJUSTMENT
�;.IQAR-0-Of {N►ERVIiORS
1 kiiQal�Ij�V fy 1NISTRA TOR
AccoNNr� coolNo
BUDGET UNIT: HSD - CCS (0460) .5 AN 7: 49. 1 of 1
ONaIIIiArloll 11914 911 EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
sns-JlaoaNr •
100 100
1 1
1 )
DEPT 0460
I '
0460 2251 Computer Software I 25, 000 ,00
0460 2310 Professional/Specialized Services 1 20, 000100
1
0460 2314 Contracted Temporary Help 217, 000 ,00
I
0460 4951 Office Equip & Furniture 1 35, 000100
I '
1 '
1
I )
I I
I i
• I i
1 1
0990 6301 Reserve for Contingencies 297, 000100 1
0990 6301 Appropriable New Revenue I 297, 000100
. I I
I I
I
I 1
• I I
I I
1 I
1
1 I
TOTALS 297, 000 100 594, 000 X00
APPROVED EXPLANATION OF REQUEST Net Increase $ 297, 000 1
AUDITOR-CONTROLLER
INy: Dor• 3 S To adjust FY 92-93 budget to cover Capital
Purchase of Case Management/Finance Computer
COUNTY ADMINISTRATOR System and medical services/therapy expenses.
Revenues as detailed on attached T/C 24. There
By: Date is no increase in County cost as a result of
these adjustments.
BOARD OF SUPERVISORS Expend Revenue County Cost
SUPERVISORS POWERS,-1ft ---------- ----------- -----------
YES: BISHOP,MCPEAK,TORIAIMN
CCS 0460 297, 000 297, 000 0
Phil Batchelor. C!Prk cf the Board of
SupenvisorF and cou^i;• E•;;r,i:1l1,trator ontroller-
�C7ti, General Fund 3/04/93
316NATURE TITLE DATE
Ph a � °j�. oat
RI
3o Alan G. Abreu P �!A - 00
gy; { 3 Approved by Pat Godley AOJ40URNAL 10.
fM129 Rev 2/aA) SEE INSTRUCTIONS ON REVERSE SIDE
1 -10
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
Accoo>tT 901119 BUDGET UNIT: HSD - CCS (0460) Pg. 1 of 1
••u•Izarloa icCOuii REVENUE OESCRIPTIOR -INCREASE DECREASE>
X00 100.
DEPT 0460 I '
0460 9295 St. Aid for Crippled Children 117, 000100
I 1
0460 9296 CCS MediCal Cases Mgmt 140, 000100 1
i
0460 9790 Crippled Childrens Svcs 40, 000100
I r
I 1
I
I
I I
. I • I
t I
I I
I I
I I
I I
• - I I
I i
TOTALS 297 , 000 X00 0 !00
. APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER'
Br. Dote sQ3 To adjust revenue budget for FY 1992-93 to
reflect the State budget and the anticipated
COUNTY ADMINISTRATOR program activity level, and to appropriate
new revenues on the attached T/C 27.
By: /V� Dote
BOARD OF SUPERVISORS
POWERS,SMW
YES: BISHOP,ISORS MCPEK TORIAKSON
Nok)t. aa ' e� t
k/lax 47U � Controller- 3/04/93
Phil Batchelor, Clerk of the Board of �.'�-��^-- General Fund
Supervisors and County Administrator a16NAM eE Tl TLE __TAT
Alan G. Abreu
By: 3
Approved by Pat Godley
�'f��'"_`'.(�{`tL Dote �3 tEYEt1E •a. RA00
W 8154 Nov.2/60
1•or<•A� �•.