HomeMy WebLinkAboutMINUTES - 05012007 - C.22 C - ate
SE .L Contra
TO: BOARD OF SUPERVISORS ? --�
o.� 's
FROM: John Cullen, County Administrator Costa,,anim
DATE: May 1, 2007 SpA-COUIZ'� County
SUBJECT: Appropriation Adjustment for Salaries and Benefits in the Health Services Department
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriation and Revenue Adjustments No. 5099 and 5100 authorizing new revenue in the
amount of$8,884,860 from interest earnings and appropriating it to fund increases in salaries and benefits in
the Health Services Department.
FISCAL IMPACT:
Increase of$8,884,860 to the County General Fund subsidy provided to the Health Services Department.
BACKGROUND:
This adjustment is necessary to fund current year salary and benefit enhancements approved by the Board of
Supervisors for both represented and unrepresented employees of the Health Services Department.
CONTINUED ON ATTACHMENT: P" ES SIGN TURF:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
—1� APPROVE OTHER
SIGNATURES :
ACTION OF BO DON /y APPROVED AS RECOMMENDED ✓ OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
UNANIMOUS(ABSENT �m )
AYES: NOES:
ABSENT: ABSTAIN:
Contact: Lisa Driscoll,5-1023
cc: County Administration ATTESTED
Health Services Department JOHN LOULLEN,CLERK OF THE BOARD OFSUPERVISORS
BY: DEPUTY
AUDITOR CONTROLLER USE ONLY
CONTRA COSTA COUNTY Final Aproval Needed By:
APPROPRIATION ADJUSTMENT
T/C 27 Board Of Supervisors
0 County Administrator
ACCOUNT CODING BUDGET UNIT: HLTH SVS-HOSPITAL SUBSIDY- 100300 0465 Page 1 of 1
EXPENSE
ORG'N. SUB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION < DECREASE> INCREASE
0465 3570 CONTRIB TO ENTERPRISE FUND 8,884,860 OQ
0990 6301 Reserve for Contingencies $8,884,860 Q '
$8,884,860
0990 6301 Appropriable New Revenue
Oq `
8,884,860 17,769,720
Approved EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To increase FY 06/07 Enterprise Fund I appropriations due to salary and benefit .
By: Date: 07fo l enhancements approved by the Board for both represented and unrepresented
employees.
COUNTY ADMINISTRATOR
B Date:
AYES: Gioia, Uilkema, Bonilla,
Glover and Piepho
NOES: None
ABSENT: None
ABSTAIN: None ��
aAa
i"Jwu l�° ^' Controller 03/29/07
� UZKI UUG d b S
&P"bW Ed cut Siignature Title Date
g : 671 Appropriation AP00
Adj.Journal NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Revenue-General County(0005)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0005 9181 Earnings on Investment 8,884,860 00
TOTALS1 8,884,860 00 01 0o
APPROVED EXPLANATION OF REQUEST
AUA21 fyTR
BY:: Q/ OL -
LG�i DATE
Adjusted estimated interest earnings for transfer to the Hospital
90O
NT DM_IN�IS_T_RAA OR: Enterprise for FY 2006/07 COLA costs.
Y:� �y,.�� X" �!�?� � DATE %i S' c 7
BOARD OF SUPERVISORS:
AYES: Gioia,Uilkema, Bonilla,
Glover and Piepho
NOES: None o
ABSENT: None �� �
ABSTAIN: None r V r.Dpty County Admin 4/5/07
SIGNATURE TITLE DATE.
REVENUE ADJ. RAOO so
JOURNAL NO.
DATE: /y
AUDITOR CONTROLLER USE ONLY
CONTRA COSTA COUNTY Final Aprova! Needed By:
APPROPRIATION ADJUSTMENT
T/C 27 Board Of Supervisors
0 County Administrator
ACCOUNT CODING BUDGET UNIT: Health Services Department- EF1 1450000 0540 Pae 1 of 1
EXPENSE
ORG'N. SUB-ACCT. EXPENDITURE ACCOUNT DECSRIPTION <DECREASE> INCREASE
6200 1011 Permanent Salaries 6,119,050 A
6200 1042 F.I.C.A. 428,333 00':
6200 1044 Retirement Expense 1,927,501 00
6200 1063 Unemployment Insurance 397,738 QJ
6200 1070 Workers Comp Ins 12,238 W
0995 6301 Reserve for Contingencies 8,884,86013
0995 6301 Appropriable New Revenue 81884,860
8,884,860: 17,769,720::"0
Approved EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
��` 0 To increase FY 06/07 appropriations due to salary and benefit enhancements
,{�auk
B : J lw&Ok Date: 7107' approved by the Board for both represented and unrepresented employees.
CO NTY ADMINISTRATOR
By: , Sze gym._' Date: i� 7 Summary:
Expenditure increase(decrease) $ 8,884,860
Revenue increase(decrease) -
AYES: Gioia,Uilkema, Bonilla, Co. Contrib. Increase(decrease) $ 8,884,860
Glover and Piepho
NOES: None
ABSENT: None
ABSTAIN: None [,
Controller 03/29/07
CIi �r Siignature Title Date
By: Date:zyal0 Appropriation AP00 91VO
Adj. Journal NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: Health Services Department- EF1 145000 0540 Pagel of 1
REVENUE
ORG'N, SUB-ACCT. REVENUE ACCOUNT DECSRIPTION INCREASE <DECREASE>
6200 8381 Hospital Subsidy 8,884,860 :A.q
Approved EXPLANATION OF REQUEST 8,884,860 i,00]
AUDITOR-CONTROLLER
It Id To increase FY 06107 appropriations due to salary and benefit enhancements
l4 ��
B : ✓ Date: #//7/07 approved by the Board for both represented and unrepresented employees.
COUNTY ADMINISTRATOR
Summary:
Date: Expenditure Increase(Decrease) $ 8,884,860
Revenue Increase(Decrease)
Co.Contrib. Increase(Decrease) $ 8,884,860
AYES: Gioia,Uilkema, Bonilla,
Glover and Piepho
NOES: None
ABSENT: None
ABSTAIN: None
Controller 03/29107
a Siignature Title Date
GEORGE WASHNAK
By: z Dat(-,,!;6!:y40 Revenue Adj. RA00 5100
3OUTY)W NO.