HomeMy WebLinkAboutMINUTES - 06141994 - 1.4 (2) UDITOR-CONTROLLER USE ONLY
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CONTRA CO3TA COUNTY RIVAL APPROVAL NEEDED GT:
APPROPRIATION ADJUSTMENT
We 27 •OANO OF SUPERVISORS
MCOUNTV ADMINISTRATOR
ACCDIIT CNDIIC 9000ET UNIT: HSD - Public Health (0450) Pg. 1 of 1
01"NIZATION OKIOITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
iN/-O000tl A T
DEPT 0450 1O0 ;00
0450 1011 Permanent Salaries 1 387, 813 00
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0450 2310 Professional/Speclzd Svcs 1 143 , 973100
1 1
0450 4951 Office Equipment & Furniture 1 21, 400100
1 1
0450 4954 Medical & Lab Equip I 3, 336100
1 I
0450 5022 Intrafund-Trans-Services 94 , 915100' I
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DEPT 0460 I 1
0460 -1011 Permanent Salaries 31,548100
1 1
046.0 2310 Professional/Specialized Services 31, 548 100 ,
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0990 6301 Reserve for Contingencies . 461, 607 b0 I
0990 6301 Appropriable New Revenue i 461, 607100
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TOTALS 588 , 070 100 1, 049, 677 1.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Net Increase $ 461, 607
8r: � ' Date 2�
To adjust FY 93-94 budget to cover expenditures
in State Grants and P.H. Finance, and to
COUNTY ADMINISTRATOR appropriate revenues as detailed on attached
T/C 24 .
By- �'� OetG � / Expend Revenue County Cost
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BOAR0 OF SUPERV130RS PH 0450 461, 607 461, 607 0
YES: SUPERVISORS SMITH,BISHOP, PH 0460 0 0 0
DESAULKIER,TORLAKSON, ---------- ----------- -----------
N0. 00X04- Total 461, 607 461, 607 0
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A65EArt.�
' SPERulsoiL vcwarts Con
PhilBzfchetor, C!-rk.off!`� Bc.-rd of Ci&
S prviOri �•,.,.. 1.
`" eral FuncD4/28/94
SIGNATURE RLE DATE
OotG1 Alan G. Abreu AP!RopoiArioA poo. 6�
By: Approved by Pat Godley ADJ DURIAL 10.
(M 129 49. 2/GG) SEE INSTRUCTIONS ON REVERSE 310E
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
A69001T 0011/6 DUCCET UNIT: HSD - Public Health (0450) Pg. 1 of 1
1116A11ZAT101 HIENUE
ACC011T REVERUE DESCRIPTION INCREASE DECREASE'
!00 100.
DEPT 0450 1 1
1 1
0450 9491 Fed Hlth Admin (MCH & 314D) 361, 60710
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0450 9499 Misc Fed Health Projects 100, 00010
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TOTALS
4611607 :o0100
APPROVED EXPLANATION OF REOUEST
AUDITOR•CONTROLLER'
Dore To adjust revenue budget for Fy 1993-94
to anticipated activity levels and appropriate
COUNTY ADMINISTRATOR new revenue on attached T/C 27.
P H 0450
Br- Oats ``i�5 NET Increase 461, 607
BOARD OF SUPERVISORS
YES. SlP81V180irS SMITH,BISHOP,
DEWUIM,MRIARSOItN�
NO: Contra
aBSe;J,1!': SLt.veA ,Iso Pouf
itt-A.1 ��"LS/,,"2„�c,•�.- 04/28/94
Pnil Bitrhdor, C!prk of the pard o ESS SIGNATURE LE OATS
e„ p ,,r, Alan G. ebreu
n,..a. Cc y �driin, ra or
Approved by Pat Godley
By. �G ppm tErEttE A01. R A00 j�Z�'J
JOOttAI t0.
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