HomeMy WebLinkAboutMINUTES - 07131993 - 1.57 ✓r �� 5
A A -CONTROLLER
CONTRA CJSTA ISOUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 LCJ BOARD OF SUPERVISORS
r COUNTY ADMINISTRATOR
AccouwT coDlws BUDGET UNIT:
Health Services Department
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
Alcohol Abuse I I
0464 1011 Permanent Salaries 1 901000 �0
0464 2320 Outside Medical Services I 83,000 00
0464 5022 Intra Fund Transfer - Services 66,000 X00 1
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Drug Abuse I I
0466 2284 Requested Maintenance 25,000 X00
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0990 6301 Reserve for Contingencies 82,000 100 I
0990 6301 Appropriable New Revenue I 82,000 100
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1
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1 1
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TOTALS 173;000 1100 255,000 100
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
ey: Dote 6 9
COUNTY ADMINISTRATOR To adjust appropriation for projected alcohol abuse
and drug abuse expenditures for FY 92/93
BY: �' Date 6 6 3
V Summary:
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH, Expenditures Incr. $82,000
YES: f�J BISHOP.MCPEAK,TORIAKM Revenues Incr. 82,000
NO: qu-y Co. Contrib. Change -0-
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
f y SIGNATURE TITLE r DATE
/ /3 " 3
By: � I DatAPPROPRIATION A POO
ADJ. JOURNAL NO.
(Al 129 Rov.2/66) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Health Services Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION
INCREASE <DECREASE>
100 10
Alcohol Abuse 1
1 1
0464 9770 Drinking Driver Program Fees 51,000 `QO 1
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Drug Abuse I
0466 9770 Rent of Office Space 31,000 p0
1
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1
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I 1
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TOTALS 82,000 ,00 1
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APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
By: Dote To adjust appropriation for projected alcohol
abuse and drug abuse revenues for FY 92/93
COUNTY ADMINISTRATOR
Revenues Increase $822000
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMI1H,
YES: BISHOP,MCPEAK,TORIAKSON
INO: 1��
rr-9-93
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
yt -
By: DL REVENUE AOS. RA00 S.23S
(M 3134 Rev. 2/86) JOURNAL NO.