HomeMy WebLinkAboutMINUTES - 06151993 - 1.3 (2) 7C !o ACONTROLLER
CONTRA CO3.TA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
�Cootllt uOIRe
BUDGET OMIT: HSD - Public Health (0450) Pg. 1 of 1
oAtrulzAtloo -kCOG�T TURF
391- EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
tYi
100 100
I �
DEPT 0450 1
0450 1011 Permanent Salaries 50, 000 :00
0450 1042 F.I.C.A. I 11,988100
I 1
0450 2131 Minor Equipment 500100
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0450 2251 Computer Software I 1,900 ;00
I
0450 4951 Office Equipment & Furniture I 23, 350100
0450 4954 Medical & Lab Equip 5, 000 100 I
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1 1
1 I
• I 1
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1 1
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0990 6301 Reserve for Contingencies 82 , 738 b0 1
0990 6301 Appropriable New Revenue I 82 ,738100
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1
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TOTALS 87,738 b0 170,476 1100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Net Increase $ 82,738
9y Date S To adjust FY 92-93 budget to cover expenditures
in State Grants and P.H. Finance, and to
COUNTY_-ADMINIST TOR appropriate revenues as detailed on attached
T/C 24.
9y: J Data l S
Expend Revenue County Cost
BOARD OF SUPERVISORS ---- ----- ----------- -----------
YES: I, III, IV, IV PH 0450 82,738 82,738 0
ABSTAIN: II
NO. None
ABSENT: None
Phil Batchelcr, Clerk of the Board of � Controller-
Supervisors and County Administrator G General Fund 5/20/93
SIGNATURE TITLE DATE
6/15/93 Alan G. Abreu
By- OotG...L_ A POO
Approved by Pat Godley AOJ AURRA1i NO.
.'.• 2/GG) SEE INSTRUCTIONS ON REVERSE 31DE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
A99111T 900119 BUDGET UNIT. HSD - Public Health (0450) Pg. 1 of 1
ttcAlliAtlot :CCOnNT REVENUE DESCRIPTION INCREASE <DECREASE>
too 100.
DEPT 0450 .
I I
0450 9435 Miscellaneous -State Aid 6, 05010
1
0450 9492 Fed Immunization Assist 73,48810
0450 9499 Misc Fed Health Projects 3,20010 '
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r
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1 I
1 I
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I 1
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TOTALS ,
82., 738 : O0; 00
APPROVED EXPLANATION OF REOUEST
AUDITOR•CONTROLLER"
G7 To increase revenue budget for Fy 1992-93 to
or Dore�� = cover Capital expenditures and appropriate new
revenues on attached T/C 27. State approved
COUNTY ADMINISTRATOR Grants include:
Immunization Assistance
By- DOte/ 3 EMS - Highway Injury Record Linkage
BOARD OF SUPERVISORS System (HIRLS)
OTS - Driving, Under Influence (DUI)
YES: I, III, IV, V
NO:
ONE I I !
ABSENT: NONE Controller-
Phil Batchelor. Clerk of the Board of A - s1YN• Y M'Genera 1I EF
5/20/93
DATE
Supervisors and County Administrator Alan G. Abreu
Approved by Pat Godley
By Dote(o AEVEt1E AN. RAOO .6,ZO
Of 8 4 Now.II/Mo J0011AL 10.