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AUDITOR-CONTROLLER USE ONLY
S�~ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TIC 27 N71 BOARD OF SUPERVISORS
LZSJ
El COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING HEALTH SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
ENTERPRISE FUND II
0860 2861 MEDICAL PURCHASE SERVICES $1,942,108.--
ENTERPRISE
1,942,108. —
ENTERPRISE FUND I I
09910 6301 APPROPRIABLE NEW REVENUE 1,942,108,e--
09941- 6301 RESERVE FOR CONTINGENCY $1,942,108.Ov
TOTALS $1,942,108.•'*' $3,884,216:
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER FUNDS FROM ENTERPRISE FUND I
AND TO INCREASE ENTERPRISE FUND II I/D
By: Date CHARGES.
COUNTY ADMINISTRATOR
By: Dates 3l S y
v ,
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,83W.,
NO: A900ex
14nkT: SuP6w4soa itbc, ers
Phil Batchelor, C erk. of the Board of
S+rpervisors and CourtY Adm;:nistrator
By: Date
SIGNATURE TITLE DATE
C7 �p
APPROPRIATION APOO '!p\30
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>
ENTERPRISE FUND I
0540 8131 INTER DEPT CCHP $1,942,108.x-
0540 8381 HOSPITAL SUBSIDY $1,942,108 c�
ENTERPRISE FUND II
0860 8382 HEALTH PLAN SUBSIDY 1,942,108.E
0860 8337 REALIGNMENNT - SALES TAX 100,000.00
0860 8312 PHP/MEDI-CAL PREMIUMS 100,000.00
TOTALS $3,984,216. $2,042,108•
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO ADJUST APPROPRIATION FOR PROJECTED REVENUE
FOR FY 93/94.
By: Date
;���9,,
COUNTY ADMINISTRATOR
By: Date S`/
BOARD OF SUPERVISORS
YES: SUPERVISOR mm'Buop,,
9E-""NEER.MR(AKSOY,�
N O: A7�r.t-
ABzCl SuPGRuISoR PowaVs
Gh'il Bachelor. C!P,k of the Board of
Sinervisors and Dante Administrator .�,
cJ� 5 -5-94
By: (L
J Date +4�q SIGNATURE TITLE DATE
REVENUE ADJ. RAOO 5j736
JOURNALNO.
(M 8134 Rev 2/86)