The URL can be used to link to this page

Home My WebLink AboutMINUTES - 06141994 - 1.37 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 F34 BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 3580 CONTRIB TO OTHER AGENCIES 459,141.00 0995 6301 RESERVE FOR CONTINGENCIES 459,141.00 0995 6301 APPROPRIABLE NEW REVENUE 459,141.00 0465 3580 CONTRIB TO OTHER AGENCIES 459,141.00 0990 6301 RESERVE FOR CONTINGENCIES 459,141.00 0990 6301 APPROPRIABLE NEW REVENUE 459,141.00 TOTALS F 918,282.00 1,$36,564.00` APPROVED EXPLANATION OF REQUEST TC27855 AUDITOR-CONTROLLER TO REFLECT ADJUSTMENT OF FY 93/94 ESTIMATED $K� INTERGOVENMENTAL TRANSFERS REQUIRED BY By: Date �;�S/�g/ SB855 AND ADJUSTMENT OF ESTIMATED EXPENDITURES AS A RESULT OF VLF REALIGNMENT COUNTY ADMINISTRATOR RECEIPTS/PAYMENTS. By: Date BOARD OF SUP RVISORS YES: Sud 81W.. DESAULMER,MRtAKSON NO: Ad bAse_ 465EAjr: Su pe;g vlsoyt P&_OA-s Phil Batchelor, C!Prk of the Board of S* isors and ounly Ad �nistrator 'L•�� 4-tl^4� SIGNATURE TITLE DATE By: Date _k 4404 APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 24 BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT— ORGANIZATION EXPENDITURE SUB—ACCOUNI REVENUE DESCRIPTION INCREASE <DECREASE> 0540 8225 SB-855 DISPROPORTIONATE SHARE 412,242.00 0540 8121 MEDI—CAL REVENUE 412,242.00 0540 8225 SB-855 DISPROPORTIONATE SHARE 134,574.00 0540 8121 MEDI—CAL REVENUE 324,567.00 0465 9967 CONTRIB FROM OTHER FUNDS 459,141.00 TOTALS 1,330,524.,CN3 412,242.1 APPROVED EXPLANATION OF REQUEST TC24855 AUDITOR—CONTROLLER TO REFLECT ADJUSTMENT OF FY 93/94 ESTIMATED INTERGOVERNMENTAL TRANSFERS REQUIRED UNDER By: Date f � � SB855 AND ADJUSTMENT OF ESTIMATED EXPENDITURES AS A RESULT OF VLF REALIGNMENT COUNTY ADMINISTROR RECEIPTS/PAYMENTS. By:_ Date BOARD OF SUPERVISORS YES: SWIMISORSSMITH,60W., DE.C;"n t.":ER,TORtA MK� NO: tm m-e— A$b5uT.'St..t,Pw(Lv i soR Phil Batchelor, Clerk of the Board of Su rv'sors a our;ty Admin' trator SIGNATURE TITLE DATE By: � Date Cf I REVENUE ADJ. RAOO JOURNAL NO. (M 8134 Rev 2/86)