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Home My WebLink AboutMINUTES - 09171974 - R 74E IN 5 k i 5 D-»S 5lah Cenkelar COUNTY OIi_ &t TRA COSTA DISTRICT lubott FORM CS#44 Bed 00 Ac! STATE Of CALIFORNIA SCHM11 IIA MrHTY SERVtCF AREA M-4 SAN PAMOV _„-DISTRICT 0661 Y' DkTAIL GOVERNING WARM 14b4' jNamel Boa+d eiSeperrMen �J. BUDGET FOR THE FISCAL YEAR !4 Ti 75 o►ti� 0 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Et ASSESSIRI VALUATIONe S6eund Rol" 21,675,250 r Umeewad Rolk si4,717 =Delnq,NneY AlewMat Seemed 0.25 tUe,eewed 2 Tax Rita: .180 ANALYSIS OF REVENUES BY SOUACE . (OlMt tMn Cweeet Psepeely Tamj ._..__._ Attual O Ravtnra ApprovadJAdephdAtW FwH! SOURCE, MCRIPTION Remm" 1610044d m ft"m dN' bT the !Genal a q OPw4* 4*1 0se Retemmaadoer d G"Vfttng8aand wden elMrwiu tndialad) If 72 7,.,3 m 73 til! 14 7+tiI5 t07A ,,s pl m p Street Light Deposits 631.24 3,671.94 t Ilomeotmer's Property Tut Relief 26825.90 1.601.04 7,S64.00 7,588.00 Business Inventory Tau Relief 451.76 719.70 129.00 1,090.00 Total 3.908.90 12,002.75 E,293.00 8.618.00 IXPL401TURI DETAIL Alf"0 b rnditwa Appreved'Adeprad Fw.d gXHNORURI CLASSiFICA110N b A b DO RpuNNd m 61*e (Ge^•r�1 K Op«aNno l b 1hoot Ratemm Gava•ninq aud w le„atAerw(ee r+dieatedl MI M Ito} prt r ' Services and Supplies 37,049.01 39,015.38 6P,728,00 69,718.00 Reserve for Contingencies 4,972.00 678.00 Total RoquiTeaonte 37,049.04 39,025.38 76,100.00 70,406.00 005,30 A. r t d, i 3 -:—ate.•• i tf•7n CtSUNTY{3p C0.YM COSTA _: M olmtG74U08Etf0R1A Stats Ceakotso 5TATE Of aU—F61 NIA SCNEDULE 11A Co"tjW"tAd COUM SERVICE AREA 13.6 D¢tn+TLLR vis"Ict lubo it MAIL GOMN1N69OARDt 1444 {Mame) lend 0 Supo"hen }7� BUDGET FOR THE FISCAL YEAR1971.t5 01w p ASSES5t 0 VALUATION AND OMMOUENCY ALLOWANCE DATA t NET ASSESSED YALUATION11 Soswod Ratty 4ad$g+fie s U�xawrod Rele 20,956 _ s DaRnyu+say Ad4e,rsocot Sotwad 0'25 'JCtUntoand 2 fax Raton .SES s ANALYSIS Of MINUS IY SOURCE {Otho flan Cwnht P"ttf Tsosa MWAalwl0 � � ApprewdlAdopW Fwad SOURfiE-•OESGRtPtiON Row+w+t +sows Rsaeonda�p 6ow�infs9laod �" 6 � (9 73�Td 19?4.7S 19 74 J_5. Street Light bepostes 2.472.44 00meownsr's Property Tax Relief 153.32 $00.49 1,435.00 2,364.00 Total 3,025.95 $90.40 1,135.00 21383.00 OtPMV1111%MAIL Astud CI fi ° APPM4KI/AdapW PO4 UFMOITURI �tsd CLASSIFICATION !ate�dif aN bttmaMd Rs8Y► ) +"Ka1 or OPagtin9 Eap"twss Roan ww"Iem 9~4"lead w m ethrwho""004) IV..M.YA- t9 7# 75 19-14,13— 13— aomsas m )11) �} !!O) tit t `.orvites and supplies 10,1187.88 124474.23 14,113.00 1$,109.00 Retervo for Conttntoncios 1,111.00 3,51t.00 Totsi Rsquiresarnts 10,447.84 12,414.23 19,010.00 19,420.00 00531 d f stab Cenlferat COUNTY OF LbNtll\•Cb5TA DISTRiGT BUD6Et FORM 7 STATE OF CALIFORNIA _ " Ceunly Bedprtl AN __: SCHEDULE 13A count' SERVICE AREA 14.1 2R3RT11 RIC II04D D15TN1CT 6UDGET DETAIL 1964 ------ �1-_ -- GOVERNING BOARDS BUDGET FOR THE FISCAL YEAR I914—.L?-S-'- Othot tSuperriren o►h« p ASSESSED VALUATION AND DELIN90NCY ALLOWANCE DATA NET ASSESSED VALUATION,Setw.d AeEu 3,417,358 t Umwwed Rents 22S,S25 0.25 i DaRngw^et'ARne ewaet Seeed w '/.tUmeeend- 2 _ Tax Rates.. .191 ANALYSIS OF REVENUES BY SOURCE (Ot6t than Carrot Property Tani( Aehul[] Ra•aroie APPm"&Adophd SOURCE-OESCRIMON Ae""1 6tuetlad�) 6%4101 6y the � Re.etwea Aawnuet Regre,ted 141 Gewmin Beard (Gtewetal at Opor►1142 RateTc.eada Q 9 union 016r.iw indica" 19-1-2 73 19 73 74 it 74.75_ 1974 .75 111 Rl 3) 6 Payment in Lieu of Taxes 168.56 168.19 Homeowner's Property Tax Relief 195.94 501.15 491.00 526.00 Business Inventory Tax Relief 342.76 1481.33 882.00 I.Sn0.00 Total 707.26 I.SS1.32 1,379.00 2,026.00 IXHNDITURE DETAIL Er,Ptwa EX/ENOrtUAI CtASSINCATION Achm!6P hwet 6 A App►y the epi (BeM.d OpstaNnq Raaemmndedo Ge.ernhq bud unteu ethe—ko inditalad) 19�3.tiZ�. t9_J_.74 19 7� .75_ 19_?� .? M m M 1161 Ili Services end Supplies 7,302.59 7,526.16 9,147.00 10,305.00 Reserve for ContinSencles 914.00 1,030.00 Total Requirements 1,502.59 1,526.16 10,061.00 11,333.00 t 00532 .7 s Y 8.7R s Slafo Ceefretn COUNTY OF._—COMA CQSTA DISTRICT BUDGET FORM STATE OF.CA1dFtlpN1A Ceu6fY W"#Act SCHEDULE 13A 19fA COUNTY SERVICE AREA?" BYROV _61STRICT MOM DITAIL GOVERNINOIOAROe (NA-01 Beata supwvtwt BUDGET FOR THE FISCAL YEAR 19 71.?$ Mar E3 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION,Seed RGIL 4,048,180 1 U,M*CUNJ Re& 1.760- 4 �ARe.eneet Secuhd O.tS �(,=Unuewed .y,Tax Rates .SOO ANALYSIS OF REVENUES 8Y SOURCE POW IMn Carnot Property Tens) SOURCE--DESCRIPTION ANu� Actual mANd 6Kftsf APprovsd/Adephd rued Rewnuel 0.ewnws pp ddm Aave,ninq leerd unlit coarohe b d caafi IfL2 .73 it-13—...7d 19 74 • 7S 19_14 . 7S n1 m1 lkmoovner1% Property Tax Relief 44,00 328.00 'total 44.00 328.00 EXNNOt1URI DBTAILq EXPINDITURI CLASSIFICATION Mftiei Mh,el 6WnNp APPrnsd/Adeple,l Fund PSN I+N,neled Q) Ike dPMd+twes R Riem et) Gevenna"lean! 461"1 sllwv a"W1id) m q1 hl 1101 11l IT 9ervite♦ and Supplleq 132.67 235.35 22,033.00 22,936.00 Reserve Car ContlnKentles 2,203.00 2,294.00 Total Requlrements 132.67 234.33 24,236,00 2$,230.00 r 03533 i r j r f k 7 9 CONTRA 0.70 SIa4sCetdieE+t COUIM OF_ CO5TA DIStRICT8U06E7FOR}4 ' COMY SE Cewity fadd•4 A0RVICE AREA N•9 STATE OF CALIFORNIA SCNEOULE IU L1GtITING, SAEEPING, PARKMAYi 0RtN2tAAREA bi51ItICT tUDOtT DETAIL t3OVERNINb WARM 11"M of I 8UD6Et FOiFORMIf11 It4a ! Superrttett BUDGET FOR"FISCAL YEAR1171 75 ' Other p IEDUM 13A ,NINA lOARD: ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA (Supw.itat+ O � a NET ASSESSED VALUATION:Saewad Rt>!st 1,768,17S i Unsaatead Rath +2,060 ,p!Ltm�Akwanat Saawad 0.2S I U,,,,,d 2 Tax Rates ..208 ANALYSIS OR REVENUES EY SOURCE Plot than Cwmt Ptep«Iy Tana T" Rates .SC10 Athol p nw Ra.aApprewd/Adap4d fund SOURCE-�DESCRIPnON RAava�irt!atEitkna{wl{ R*"w �j M+s t8anatai«Opant" ae Rav~ Ramm"dW C3 8eaminq Eeard w ta+t etfi«xia hvit"tA N_2t..1t 4 LULL.— Its• 7S 191-4 ,275 rod . Eiy m a! s 0" OWSW4 etAarwt+a tndkatad) Ilemoavnar's Property Tax Relief 33,48 120.96 171.00 214.00 ty Total 33.18 120.46 171.00 211.00 EXPENDITURE DETAIL AtholA4Nd C) trp Apprwad!Adeptad Pwd EXPENDITURE CLASSIFICATION hKqt#44 a) Its"44 404 IG.na.ai:K Op.ratteq b twa Raaet.w.tand 6werninq Iaard wb„etAer�ha lediaetad) Putmd N 22 .11 it.71--AL IV-11,11— it.Zf..'M anal ar Op«aNnt m M Ila It iy 17 a ethatln tadNatdy Serviees and Supplies 1,643.41 2.864.30 31403.00 3,912.00 Jill — 1124m for Contingencies 340.00 397.00 Total Regnireuussts 1.693.41 1,964.10 3.745.00 4.369.00 k •A 00533 j d s. D COU)JTit OF brtrRA COSTA Srir+Cenhetar cDISTRICT lUQ6ET FORM Act. STATE OF CALIFORNIA SCHEDULE 11A 14+4 Cr1UKtY 581lVtCt ARPJ�r•11 OAINDA des (I�'( WOO ORTAIL �VERNIINGi0AR0: BUDGEttFFO)R THS FISCAL YEAR 19 •3 OMw of Smovilse" p ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED YAlUAT10N:Saaead Re6: 3,829,250. _ Umo&,W Rete 691.b18 I DaEepeeeq ANewaoae:3ac+eed 0.25 `,t,r Uenecwed 2 tax Rater .555 ANALYSIS OF REVENUES BY SOURCE . Pt%W rMa Cw:eer PMWty T4101 RawMw A SOURCE—DESCRIPTION RA E�4dm R�� PP�a *4 (OWr�OWe1 Rawnw" Raeeeweaedeo G"WRI f toed who Mhwwhe rnd"44 14 72,13 19-73,74 It 74 . 75 H 74.,S n) m + Business inventory Tax Relief 1,073.00 1,072.00 1,292.00 Sundry 51.50 Total S3.S0 1,075.00 1,012.00 1,292.00 EXPENDITURE DETAIL Ea�ewellnre1 EXPENDITURE CLASSIFICATION �m Repo rai APS 1"*6a OPMattnr !» N 6eP.041.0 a Reaanweenda� 4lersraley Ewrd NAuwka hwW061} m m M Ila lit) r Services and Supplies 19,510.72 11,614.17 12,522.00 12,522.00 Fired Assets 14,501.00 29,097.00 reserve for Contingencies 1,252.00 1,252.00 Total Raluireaents 19,510.72 11,614.77 41,275.00 42,171.00 fin �� ra>.ras 4 i � I COYTIW fbSTA:'- 8.31 SFah Cenleelee CQUNTI'CFSTA�E O'F CAUFbRNiA .-"._._._._ OtSTRICT bUD6ET FORM C664 Bet!0 At+ SCN1;DUlt 13A 10� Coum SERVICE AREA 11+12 EL SOB mat DISTRICT BUDGET DETAIL GOVERNING BOARD, Supe,riten BUDGE�t FOR THE MICALYEAR,19-LA--.13- 86&4°{ 0 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSEtS�YAlUAt1ONt 5aevred Rept 1 X058.625 Umeawd Regi 179.105 {D+i' naY ARewnee:Seewed 0.25 '/r1 Ueteeund-. -3 Tex Rstet .763 ANALYSIS OF REVENUE&1Y SOURCE (Oth"Mee 0~1 Mpaft Tani Act"I Aefua)[] 6th of Appro.edlAdopted Fund SOURCE-OESCRI"ON f2"Mated by*6 Rewnuee Rereewt ReAee�-+meNd� Gewmin0lwrd (Generei or Operattnq wlas eMerwlu tndated) (fI 11 7 10 JS,7d to 74 } e 1weemmet's Property Tax Relief 22.89 33.41 54.00 $4.00 Business Inventory Tax Relief 583.74 252.23 252.00 339.00 Total 606.63 305.64 306.00 391.00 i EXFE MURS MAIL Aetval AahW Q 1b�tM+ahi Appreeed/Adopfed podtpEN DORURI CLASSIFICATIONp eft Rpmf" by Me (OMkal a.OperaNnp Reaewmeede j AeremMq{eard unto„014m he 140a4fe4 H.2Z,1L It..�}.,.� 1171 y, 7S f0 74 ti7S AI pi m (1 1111 I! Services and supplies 4,099.66 4,655.92 0,344.00 9,102.00 Fixed Assets 409.88 395.01 Reserve for ConslaSenaies 934.00 010.00 Total Requirements 4,500.56 S,05m; 10,278.00 10,012.00 x �1y 7q{ 1 1 i j { h•A3 S#alsCenlreEes COUNTY t}E. �_�QsTh.._ :. �� _ DISTRICT SwenfORM Cea,1y M�dga1 AN STATE OF CAURORNIA SCHEDULE 13A • ION MMY St:RV10E AREA 14,13 H6T ML ISLAND D1St111Cy tUDGJT DETAIL 6OVERNit16EOARD, - ). ,_ Eoasd of Sup�refwee LLi BUDGET FOR THE FISCAL YEAR I43i. LE_ ONwr 13 ASSESSED VALUATION AND DPJ NOUENCY ALLOWANCE DATA NET ASSESSED VALUATION,Sae„rad Rebs 97.AOS =Umaawed Re6 •DAftq"M Alla+nea:Sto"dOsZS t U, yrNl tex Rates .3Sq ANALYSIS OF REVENUES by SOURCE Ph**4(4 Cwranl propaslt Tom) Aelwl AMW0 E+RIo"A" App*vWAdeplad F,r+d SOURC"tSCRIPf1ONhI"'a �6aaa� Opas Neq Revanwai R4"ft#® R R 1440 6ewminq Iasd +e,air e1#nf..ha&+,Reefed) H 72 It 3J.74 . ft 7i �S It 74� Iloneownor's Property Tex Relief 10.97 25.13 25.00 25.00 Total 10.97 25.13 25.00 23.00 EXPINOTTURE DETAIL Adkd Aaw0 [rweefai AppsevedlAiapfed R«wi OlN1,1017URI CLASSIFICATION Eder" 16%%&44 SII ReeryeUed kt#4 es Opaefteq Isp"Jura Oewsniegbad �IAu.iwIedlaNrh �R It.%1..,...Z�., it.,Z;<_,7.1. It 9< .?!_ {n (q m Il0) Ilii PI1 services and 3upptiea 233.03 304.06 412.00 416.00 Reserve for Contingencies 41.00 41.00 . Total Requlroeents 263.03 304.06 453.00 437.00 { 0053;7 sHhCee1re11K CCUNTY OF CONTRA COSTA 8.13 bISTRICT STATE OF CAIIWRNIA 111.106V FORM Ce04 8edgil Ad SCHEDULE 13A 19 COUNTY SERVICE AREA 11.14 CLAYTON ISTRICT IUDGET DETAIL •-----•D60YERNINO 80ARDi (Nerve) Seatd of SYPenhom M BUDGET FOR THE FISCAL-YEAR 1414—.62-9 % 0116t ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUAtIONfSeeited Rete- 1.988.150 .Uautmed Rett 8.750 1 DeBngwnty ABewanee3 Seemed 0.25. %tUmeaind 2 Tax Rate; ,299 ANALYSIS OF REVENUES BY SOURCE Phu Imft Cmreni hap"Tani) Atiwl AewCl J Re.aw Approwd1Adeph4 SOURCE—DESCIUMON 6Neuhd�) Eti^'e� !y 1M FundReremna Re.enea Recommended[] Goverotng lard Yn4Giei"eMer.iia tndcef 19 72�. 19.7.74_ 19_LAL 75 t974.75 u) m m Homeowner's Property Tax Relief 44.27 196.30 622.00 845.00 Lighting Fees 223.20 1,124.88 Total 267.41 1,321.18 622.00 845.00 t)Ip1NOTTURI OtTAIL Df11NORURI CIASSIFICAt10N Miwl A"C3 ta6lM ht AEtho yWed 6P hMei 6#W&4d M RWeNMd (GeM.el a.OpweNng 6peedHwet Retanunended[] Yn10N 016,wiie Indlaled) Services and Supplies 1,916.73 2,817,41 51261.00 6,126.00 Reserve for Contingencies 526.00 672.00 Total Requirements 1,986.73 2,817.41 5,787.00 7,398.00 X38 q A'11CONTRACt VA stale ConleeEh COUNTY dF.�....,�...._..._-„...-.---..._.,_;..�......:.. DIStRICt 4Ub6ET FORMA OmMyl ist Act ISt/4TE OF CAUFORNiA SCHWULE 11A ttil COUMTY MViCE AR$A 9+13 CT'W6611T DETAIL. GOMNINBAOARth BUDOEETT FOR THE FISCAL:YEAR i 4'74 75 laoutl of Snp�nngen Q ASSESSED VALUATION AND Dt)lA`lOUMV ALLOWANCE DATA NIt ASSESSED VALUATIONt Screed Rdu. 472.715 .U Rent t b�hegwatT AAeoeeeet Screed o.2S tUntserred- Tax Rate .SSD ANALYSIS OF REVENUES 4Y SOURCE PRAt tMn Ow”"hep"T4at) Aoom% SOURCE•-DESCRIMIION R h9m�} A��j� p 4*9 �whetal Owed Rrtinrriendra Q Ae"tolet IGW wJea eN+re.he Mdla" )1) LfttAtinA Fees 116.24 Total 116.24 W(MMDIT1144 DtTAIL IMMOURf CLASIMICATION AAOW 1' a p'eereeplsFedl IhNW4e4 Reqm� H 04 (Oweel w OPPO&I fie` Aeeewowwe� t/sett wdw mhom a 18"114) . IUL.24_ It_2:/..•.21. m m m 101 IIfill Services aeui supplies 194.79 291.24 144.00 1,062.00 Asserve lar Cont bt/encles 14.40 146.00 Total Requltoments 194.79 294.24 921.00 1,421.00 w 04539 ) i f-r i COUNTY.OF �LOSTA OlmiCT du%t t FORM Stale t:aM+elte LAM OF CALtFORNIA SCHWULI!13A Ceunly Beilgot ActDISTRICT BUDGET DETAIL Gt)ttXfY 5!]tYICE ARM bCLYDE GOYERNINS 1OARD: CT1 i96t ama) ��elSuparvAett � BUDGET FOR THE FISCAL YEAR 14 74 7S ASSESSED VALUATION AND OWNpUENCY ALLOWANCE DATA NET ASSWIED YALUAt1ONt Saeured Relst Q00-c4� •Umacwcd ReMt t2.8B5- t C>tknquaaty Allewancat Saeut�d 0.25 iUntaewad 14 Tax Rete: .326 ANALYSIS OF REYENUt&!Y SOURCE )Other Nwe C~1 hop"taus) w Actual Actual Ro" ma, Appte'udfAdepted flied SOURCE—SSEiCRiptIONEtlAnstM! Wkmafst tad� by t3snatal at a Rawmtas Ra+Mras R� �Q 8o+ernlh4 bard u-dar ethamh*InI dttatad) (i) (2) (2} }< tiomeownerts Property Tax Relief I80.93 571.30 569.00 S86.00 Business Inventory Tax Relief 5.08 5.52 6.00 45.00 Total 186.01 576.82 575.00 631.00 t><ttNOItURE DETAIL Actual C) E+pandit,xa Ap"#d,Adephd Fw d aIFWOCIURE CLASSIFICATION Ea Actual cefitaea Eagroa»d R yt„" ►r '�MPIat of Oparalho4 p EspMdltwat Rµta� $.+emtn4 Saud un4a at.r.tst tefita»d) i9 22 .21. 19_29• Z4 it.M,71, 1911_.....55.. to PI fq 1101 1111 t services and Supplies 1,500.92 1,634.64 4,120.00 4,278.00 Reserve tar ContinEaaeies 412.00 4.7.00 Total Requirements 1,100.92 1,634.64 4,SS2.00 4,705.00 . 00'+1'40 s i a.ab DIstRICTetlotTtoilM $}4M Ceehek► COUNTY OF— CONTRA COSTA �. STATE OF CALIFORNIA Cswlr kdpeF Ac! SCHEDULE 13A 1�M COU\'TY'SfiRVtCfi AREA i1.17* 1fOh`PALVtN! it—DISTRICT lll00teT DBTAIL GOVIANINO BOOM (N4-� Bard ei SYpera ms BUDGET FOR THE FISCAL YEAR 19:7'L-75 Clow p ASSESSED VALUATION AND DEUNIOWNCY ALLOWANCE DATA Ntt ASSESSED VAWATIONi Soured Rete 13,362,275 I UWAWed Rd,, 249,367 1 Deltnq"AU*~Second 0.25 %1Un+eewed 20 Tax cerci .276 ANALYSIS OF 0.EVE14uts BY SOURCE , fo+h«1►,en Cerreat Properly tun) ro Atfirel p 6Nmetn A Fwd SOURC"ISCRIMON Regis Esitmanwun® R PPf by/*AdspNd (8 �m OpnNtn9 R� taevern&rq Ieerd w leu elAerrla tndlafedl III if—L2—�_ 10 73 74 14 14`7S 19!4.7S, Jy.� Homeowner's Property Tax Relief 9,237.37 9,195.00 10,414.00 tlwiness inventory Tax Relief 97.00 97.00 191.00 Tote► 9,334.37 9,291.00 10,665.00 I1t MITUR/MAIL ANwI Aetwl p tkt t� AP"WYA&W Fwd EXPENDITURI CLASSIFICATION b"44d fepe44"W" Rpemhd by theIOeeerei w OpaeNw♦ 6Me1Rtwis RNenwM/ela GerNe1n9ked wfwsiho 6"004 19 13 74_ i914—AL 14 , m (n m 1l1101i74t 15 1 ll Services and Supplies 5,599.13 6,600.00 8,600.00 fixed .Assets 6,916,35 36,469.00 39,354.00 peserve for Contingencies 4,506.00 4,795.00 Total Requirements 11.515.48 49,575.00 52,749.00 *Successor to County Service AM-4-1 00541 1i Y 1 • ag{ 1 S i 3 54eti ce eetik COUKry OF _CONTRA CMA h 87 N budge,Ad STATE OF CAUFOANIA �� DIStmCt 8U049T FORM SCHEDULE I3A COU\"tY 5ERY[CE ARFA N-1b lbliACw\ARGit —DISTRICT BUDGET b1tA1L GOVERNING 80AW 1464 (Name) m BUDGET FOR THE FISCAL YEAR 19 74.1S o�dersepe"hom oe Q ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUAtIONt SeewW Relu 6SL220 t Umeewed Relh Rate, .3S0 ANALYSIS OF REVENUES gY SOURCE (Clow tlwa CuenM Properly Tam) Aefwl0 hem* Approved/Adopted 30URCE--0ESCRIPt10N Rer«+w+l 601 wmrr► M �� oreni 9 geKd (8eaenl of Operalin0 unte,r 016twhe tndteated) 19_12—,.7.3._ 19 ,14 10 7tiS_ 10 L. —Ts (1) M- A 4 S 1 Lighting Fees 2,204.38 Total 2,209.38 UPINMURb MAIL Aafwl(� E'phue AppteredlAdepfed Pend E)(PENDITURE CLASSIPICATION b APeerlf 6fimand�) R E=d• by Me (OMNd K OPKaft110 E o"twee Retem,nende } OevanlnOlard unbu eiMrwlu Indtasted) Io.Z2,..1,L Io_1i.�2. loaZZ•�.. l0 74.....1s.� tri p} M l0 11 u Services and supplies 1.437.00 4,081.00 Reserve for Contingencies 143.00 408.00 Total Requirements 1,602.00 4,4019,00 00542 i g 1 i 1 3 { 0.911 COSTA Ikk Ca+troSet COUNTY OF COMM DISTRICt lUDE3Et FORM Cewtly Irdq,i At:1 STATE OF CA FORMA ��' SCNEOULE ISA II44 COUNTY SERVICE "PA tt-t9(RtNOA_ARtA; ,DISTRICT IUDOET DETAIL 6OYERNINs66ARDI (NOBUDGET FOR THE FISCAL YEAR 14 14 Is O1�6.�relS"pw`t'°" a E ASSESSED VALUATION AND OEUNQUMCY ALLOWANCE DATA No ASSESSED VALUATIONt Saeted ReEn 1.981.925_. 1 Uo, Rett I DAngweey Alewate,t S,ared. 0.25 %I Umemwed Tax Rate, .400 a ANALYSIS OF REVENUES SY SOURCE PAA*Aft Cwt"t hop"T,ut) � Aek�1 AeAaIQ Ei1Me,,a APWowd/Adephd SOUAC6--0ESCRIP11ON R Ecltm R��q� 6y � (t00"41 at R6"mmwwdQ Vole"e1W 6 k0fttod) 19 L.1 1173 ,74_ ,9 74 . 75 Iq?4 . 75 1►) m n: iv-L- - I.Ightin` Fees 294.10 Ilumeowter's Property Tax Relief 21.00 26.00 Total 254.10 27.00 26.00 ■ 4IPENOItURI DETAIL UIHNDITURI CLASSIFICATION Mhtr Q bfleuNi APP ed/Adq►!w! F"d EreeeJlhre, 6Ps"s wa R "w Ge+«eM9 M,td elAwrho Md1w►44 It-�74 iP 7-.?4 1914 • 73 m m M 110) nn 1 gorviaes and suppiles 74.05 7,682.00 76401.00 Resolve for contingencies 768.00 740.00 Total Requirements 71.95 1,450.00 8,141.00 404 X i fi coxfRn t1STA B•3° Stals Catkelae COUNTY OF_ t11STRICt BUDElET FORM STATE OF CALIfORN1A M Ceunly Bod9a1 Ad SCHEDULE►!A 1964 Cowry S61mm AREA 41410 Into AREA-D(STR(CT BUDbET DETAIL GOVERNINGBOARDt (Name) Board of SUP"hen �) §UDGtT FOR THE FISCAL YEAR19 y4:7S Met ASSESSED VALUATION AND DEUNQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:hewed R6ht 1,795,610. 1 U,ueewed Re1o. 6.520 t Wngwney Allowance:Seemd—4L �yalUn+eeund Tax Rate, .4SO ANALYSIS OF REVENUES BY SOURCE (Otho PAR Cattw Prowty Taftq A"I Aettia)❑ 0.evenw Apptoved�Adopted SOURCE- MCRIPTION Estimated M Estimatet by 4% Fwd Rewnwe Reve66ea Ragwthd M 06 Beatd (Oa^eeal or OPIP44"a Reeemmeadd❑ '^�► wdeu aflmm to IRdteated) 19_2217.3_ I9_73,_29_ 19_ .1 f074 (I) m h N e Lighting Fees 3,119.94 homeowner's Property Tax Relief 747.00 757,00 Total 3,119.44 747,00 747.00 0"NDIT1.141 DETAIL AAOW E) Na ApProved'Adepled Fved EXPWDITURE CIASSMATION EspinadlA,rw Estimated m Ra *mtemfid(� ►v the (DenNal w OPNNfn9 aed+ EsPt + Raaaemaaded[) elavNeM9leatd vn6ue04.IteIRd44104) m pt m till 12 Services and Supplies 21.28 10,736.00 lo,B24.00 Reserve for Contingencies 1,07+.00 1,012.00 Total Requirements 21.28 11,831.00 11,906.00 00544 ) s �3 i 0`00 CO4SRA`Ct}§TA - Stair Cad*e1w+ COUNTY GP DISTIUCT it1D6ST tRNA adga t Ad 3tATE OF CAUfrikNlA SCMUU IIA Crwfy 0.4", CWM SERVICE AREA U-21 DAMWI STATIM;{ DIS*CT BUDORT DETAIL SOYSRNiNBEOARD* swdSUED F}R THE ASCAL YEAR 1914—,15— dk.r p ASSti ID YALUAt1ON AND D&MUt HCY ALLOWANCE DATA NU AWSM VALUATION*Sows MA* 1,212.705 Um~W Brit t 09""eq ARawaeart SeewW D.23 1 Unawrrd Tax Rat%t .150 ANALYSIS OF AMNUE3 V SOURCE pf-ttw*Cwrwt I+rwh to aj A4NW C) Rereew Appy-WA4@ AOW SOURER- GrAtt"m k E* vukd m k (� irk 1i,a Rerrawt 464 r�tMrwlwtnrFate/} mI .r..! it7i J? 1974,?5 1t} 1to%e0wner'% Property Tax Re11ef 231.00 231.00 Lighting tees I,107.b6 Total 1,307.63 231.00 2SI.00 tOUWDITURE D3TA1L Arhwt Atter)Q Nawatw App�e.ed/Ayr !brit tXFtttpl/UR!CLA31ipiCATION bthrttef m Rgwtlri 17#4 10tr«tt w OpwatIng tt.Z1. 75 till-.-M- 19_14 J 73 1914—J-5 Sri m M 11 ti t Services and Suppliss 5,154.00 5,130.00 Reserve for Contingencies 516.00 513.00 Total Uquireaents 5,102.00 3,661.00 00545 3 Stele Covet COUNTY OF.,_CO7IM CMA DISTRICT EUOOEt fORM,I ATE Of STCAUiORN1A_, Ceunly 6udgeF Ad +_�� SCHEDULE 11A 1061CtrirYTY SERVTCE:ARG RD�1 "UM 01%k5 DISTRICT ROM MAIL GOVERNINO BOARD. _ .(Nerve) ..� Eeotd eF Seper"feete M BUDGET FOR THE FISCAL YEAR 14 yd 75 whet O MEMO VALUATION AND DtLINOUENCY ALLOWANCE DATA NET ASSMID VAWATIONs Set.red Re1et 661,01-S r 1lmonred ReBc e•24o t DeRtpv"Atbwtxet Seew«1 0.2S �CtUmeewed 2Tax Rite. ,o91 S ANALYSIS OF REVENUES 8Y SOURCE IOMee tMn Cwtent RepeMy Tentt AthW AtW[3 Re+em,e Appte"VAdep%J Food SOURCE DESCRIpi10N Rye EsR� tm Mt*,b �� (G~41 O eii ReeommeMW "(] W"9 Idea etMr+IN t ah ad) 1/?2.13 19 74,7S 11 74 ,7S III p{ 1 Hmeowner's Property Tax Relief 44.36 IOS110 692.00 102,00 business Inventory Tax Relief 105.00 2.00 Total 44,16 05.10 70,00 04,00 Y toc�ENomIR1 D17An Aehe1 MW C3 1+6Nmehe ApptewdrAdep%d F"d Ix/tND1701 CWSItICATION E4 PA 4/ wN 44 m Re�p,nted Sr#A lA��e+ONtetlel IeFN"Ov" Roeenu.unde ;j Fle.aoiel lead wkte et♦e,.No 44k444) 19_.74 .15 pi pl M (11{ 11.11.. t7 Services and Supplies 50.00 50.00 2,876.00 2.161.00 Reserve for Contingencies 287.00 214.00 Total Requirements $0.00 50.00 3,161.00 2,401.00 0546 3 i 0•!1# CONCRA,CO"k DIM' ICr,lUDGET FORM S Starr Cietrelcr COUNTY OF. �;:......w_ TATE OF CALIFORNIA Ceenty Iddoet Act COMM sSCHEDULE ISA t Rvres.nReA RD-� a�rltsl,15LANO AREA bIST1t1CT YUbGET oEfAtL MAI --� - —- GOVERNING IOARD: �tamat laird of Supervbery fdt BUGGET FOR THE FISCAL,YEAR 14?{.7S Other ASSESSED VALUATION AND OEL N01INCY ALLOWANCE DATA NO ASSESSED VALUAttONs Seorrd Rab 241,458 I Umeared Rol, 1 D.legwaney Alswaeeai Sawed 0.25 yiUroaawed. Tint Rite: 1.000 ANALYSIS OF REVENUES IY SOURCE tof w Mut C.wrMI heperty 70104 Actual0 Raysnw SOURCE.-DESCRIPTION R«rcin bMnabd M R 16 Ii kates � � Fend Revuwer R�0 Gewrrino hard udaa H!w rMa b,dleatrdl I►..I2..,.13._ it-MM—. Ir.14_+.Ls_ Nom,JS to m rn tlooeowner`s.$roperty Tax Relief 192.00 192.00 tautness Inventory Tax Relief 13.00 ISM Lean from County 16,881.00 Total :07.00 17,088.00 D INDITURI MAIL Aehul D 6peedltwo Apprewd/Adep44 lwd EXPENOITURI CLASSIFICATION 44 I6*%A d® R j ►y Me (ie A&Opw#&f hPoe" frPs"twes Asew nes 4em Gevwetn'lewd vnim**oQw MdMa" I'ILJI m m m 1101 111) 1 services enJ supplies 2,184.00 18,182.00 , Reserve for Contingencies 211.00 1,815.00 Total Requirements 3,062.00 20,000.00 {- 547 CONTRA COSTA M $kk Cael #A CbUNTY OFCONTRA OF CALItOIMA DISTRICt 111.1061tLIFORM Cewtly Eudq.I Act SCHEDULE I IA 14 4 CDUYIY SERVICE AREA R-1 bR)NtA6Vt t t41hf1R ..DISTRICT ltlDOET DETAIL GOVERNING WARM EIfDGE�T FOR THE FISCAL YEAR 19_Ll 504"1°F S4P.nhert pE3 OIMr ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Nit ASSESSED VALUATIONt Stewed Reht s Umeewed Rent- •Data""Albwnat Suwsd—%I-. %I Umeamd ANALYSIS OF REVENUES SY SOURCE Ph"than Cwrenl Ptepwly Taeetl Ae,wl ASI Cl 64i,nehs APpe+edJAdep,ed Fend SOURCE-DESCRIPTION Revenues 6Krnekda) M,1.. ( �neeata 41 ReveRm pU w m Go wnMq teed g �r M9 Wail oomwi a Weakdl it-R,7-3 10 7�.73 N t°1'.'4 , S75 111 nl h1 41 e lkeemmerrs Property Tax Relief 3.265.12 3.75 Business inventory Tax Relief 53.51 Total 3,345,63 317E OHN10"URE MAIL b"NDItURf CLASSIFICATIONMtvel At,uel p bNineki Appmved!Adeped �yFund hpenitlwat hNt°e,ed R4gwHed m by*4 (8onwd of Opwa, bpendNwh Reea°e omwo O4vwnkq Board 406u 414fthe 1.44" N .EL I91LJ -. 19-14,15L I9 74_•75•_ m h1 m IW 1111 I2 Fixed Assets 1,742.36 Total Requirements 1,742.36 0,0548 a t .a 0`q4 COUNTY OF CO!iffiA C�OartAh _ _ DISTRICT SUOGET FORM Srerr Cenlroller STAT$OP CAUWRNIA SCHEDULE IM C-46nd"I Act COUNTY SERVICE AREA R-4 MORACA ti;_.DISINICT 606117 DETAIL GOVERNING SOARDt 14641— awe) Seer4 of Sepe"Itaft M 8UD8ET FOR THE FISCAL YEAR 19-14--AL Otw ❑ ASSESSffl VALUAtION ANO OIUNOUSNCY ALLOWANCE OATH o., Hit ASSESSED VALUATION,S"OW Uhl._.S",t.19.4.49A %Ueac+red Rent 8.664.187 . . 1 pip p teee�r A6e011neet Seewed 0.25 elf Ueteewed 2 _ _ Tax Rate t .210 tC1OW l*MnWCae f NPSi 4y tai}E Ae1w1 Aclea!O R*v*tokttet Ap"WIA&Oedftwwm PAwtd SOURZrE--OESCRtPTiON R Gbe Opws" Remwa R*t*k1«tde7(a 04"w 8wd wleGtt a e1*whe indM 401 IR.D... 74 19_14,7S 1474 Y75 63,000.00 63,000.00 Park Dedication Pecs d 509.74 12,SS6.67 12,490.00 14 085.00 Ireaeoeso in entoyproperty Tex Relief +219.47 472.26 473.00 �S86.00 6uslness inventory Tax Relief 1116hwap Rental 34 2.7051,000.00 Estate Rental Loan Receipt#-Rheem Estate 291,7SO.00 Total S,069.75 316,761.83 75,463.00 17,67-1.00 6OPENOITURB OPAIL _.•~ AehwtQ `0Rn1e Apptwed/AJePNd Fina I7tiEWUAI CLASSIFICATION bl4nand } Reombr Lf IM t4ieeerel or OpereNnq 6spedtiwa R+e«+we«+de } O"Ww 46eerd wAM aIMn,Ne tedleabdl . 111L.1L rr_b1....7j.. 811 P1 M IICI Ir 1 setv►ces and Supp►lot 10,440.10 15,!61.6! $6,604.00 62,441.00 Other Chanes 140,000.00 142,143.00 142,S43.00 Fixed Assets 3,963.63 67,335.92 Reserve for Contingoneiss 101914.00 20,496.00 Total Roqu►terents 14,423.73 I2I,117.b0 219,061.00 225,462.00 a 00549 i ;t S t ` COYI'RA COSTA.... 34e1e Cenhahr Cwm OF _ _ _.._ DISTRICT aubatt FORM STATE Ol CALIFORNIA hi t Atl 000Y1'Y SERVICE AREAR-S Wall II&XVILLE SCHEDULE 13A -- _ ____....DISTRICT 9UDOET DETAIL GlOOMINO BOARDS (Name) 7Beets et Supewtroft M BUDGET FOR THE FISCAL YEAR 19A__._.�75 Othet E3 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:See.W Rete 2,98S.1S5 t Uroetwed Rek 4 Delinelueney ABerantet Staked X0.25 •f t Umewnd • Tex Rotes .206 ANALYSIS OF REVENUES SY SOURCE iON,se tMh Cwmt Propnly Teen) Atlw1❑ Revenue Approved/Adepled SOURCE—DESCRIPTION R#�% �R'"e Rpws►td��]] by FAd (General Op«eHnq Ra.enwt Reeementeded0 Go.efntnq 8otrd wdeu esheewhe tndtuled) 19_12•y3 19 t3.74 10 7J ,75 tq 7d 75 Itaseowner's Property Tawe Relief 302.82 882.50 880.00 1,088.00 Total 302.82 982.50 890.00 11088.00 OWNDITURS DETAIL EX►SNDITURE CLASSIFICATION Aatutl AtNd Q 1hKq%tes"ootwe Appfe.ed;'Adept Fund Im"twes Gatmtted 44*-4d by the (Oenefel er OpefeRnq 4pendthsfn Rttefnmtnd"Li AewanMq tetfd unhne eaMrotu 6411etted) m hl 110) Il t u Services and Supplies 545.48 5,382.09 6,255.00 6,2SS.00 fixed Assets 650.00 846.00 580.00 Reserve for Contingencies 710.00 883.00 Total Requireaents 545.48 6,012.09 7,811.00 7,518.00 mVQF U50 Ti b.on State Com'dir COUNTY COUNI"t 5ERV2Cfi' OF a C7R COSTA DISTRICT 41.106"FORM C6we ba"I Act STATE OF CALIFORNIA� � SWIDULE I 1 AREA R-6 oA2B2tA.,_-DIS"ICT NUDOET DETAIL 1064 IN&-1 6"A of SI"pp"t6en vvD: BUDGET FOR THE FISCAL YEAR 16 74.75 � f°" 0 �. ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NR ASSESSED VALUATION+Scared AAs 81,468,311 ,Umwssd Reli 1,202.704. 1!!ftie "Ale.rancat Sacwed 0.25 1 Umeaeted 2 Tax Ratei .100 , ANALYSIS OP REVENUES NY SOURCE 10*-Man Cwreat Prop"Tarbl SOURCE-DESCRIPTION Aewai 68M�ifw M 0mble1 s APPre 41 Fend R~WWI Reveiwer R R 0 f3evwaninq Iced urho aManta kWk*" 19-11-IL i►_�,14 1/74..IS. 19 74..75_ PI (21 01 0nnatiOn•Orinda Association 10,00 .00 13,000.00 Park Dedication Fees S3,000,00 53,000.00 Interest tapings 3,438.7S 2,926.38 2,900.00 2,900.00 Ikvaeawner"s Property Tax Relief 3,288.82 7,910.04 8,965.00 8,036.00 business inventory Tax Relief 16.75 214.80 215.00 257.00 Proltrae Fees 26,681.71 30,000.00 30,000.00 Sund47.32ry incow 278.10 331:100.00 32,700.00 Total 6 744.32 Jf dSe.J4 14730.00 144 393.00 U WDITURI GRAIL A&WA4%at d AFirwed/ FMA ClPW011UR1041551/iCAT10N hpoaowel &*Mow Qa RgwrNd N� (ow al er Op04fln4 11211 twee RweMe�eaAe� Oevernla11 feaeA mins efkenMe MAIuNd) Ir_.22.•.1,�., 1p..7.,L�..Z!_. H74 .?�.. Ir_7�,7s , M m 1131 Salaries end Employee 8eneflts 26,612.24 56.900.00 $6,900.00 Services and Supplies 6,007.42 21,012.57 71,101.00 71,102.00 Fixed Assets 1,624.91 14,756.71 231,116.00 231,816.00 Reserve far Contingencies 10,000.00 12,793.00 Total Requireants 9,633,59 69,S21.S2 369,818.00 372.611.00 1. 00'551 i 1 Slate Centel" COUNTY OF CWm C05T% DlStatCt BUDGET FORM Cearity bdgO Aat STATE OF CALIFORNIA SCHEDULE ISA COUYTY SERVICE AREA R-7 ALAM-bANVtLl6�btf7�iCt NUDOl4T DETAIL E 19b4 --- GOVERNING WARM (Name) bard of Supwvhon E1 BUDGET FOR THE FISCAL YEAR 1974 ti75 Ofho 13 ASSESSED VALUATION AND DEUNQUENCY ALLOWANCE DATA NET ASSESSED VALUATIONt Seeeted Retie I Unteeend Real. - i DeNigwuy Ah""At Seeuted %=Umo&,W ANALYSIS OF 111MUES AY SOURCE (Otho IMA Coteet Prep"Ta") d/Adephd had souacE—OEscatmoH Rhe e E ® R MAp hr 04 Gen".►" 0 Mwt venRe"mn"44 c) G0"seal"l " lead W61%eM .Euh4dlsa e*" 19_12._13 I9?3,14 19 11•73 10 7e 75 UI h) Park Dedication Fees 215,000.00 215,000.00 Total 215.000.00 2IS,000.00 IXMNOITURE DETAIL V"NOITURI CLASSIFICATION AeW AeWd EI h6lGnelNe A►pe.WAdepled Iwd bf M lhrm&a 10R to��pp ky IM (AeM1d o OW60109 Muewnended[j Oevnntnq bard vnb,.elhoml"Iadaaled) m In m 1 (II li fixed Assets 215,000.00 2IS,000.00 Total Requlrewnts 215,000.00 215,000.00 1111552 4 i 5 f Y S Shte cadtellk COUNV OF c MA co ,.,.��. aISTRICT lU06Et.FoaM Ga^ir I�dgsF Aad 0%j MA OF CAUFOaNIA SCHEDULE i 1A i!N COUNTY SERVICE AAFA Roti NAU M,CRIMX DIi M& E1 boft DiTAIL GOYERNiN66000t RUDGEEt FOR THE FISCAL YEAR i4 f4 �S lava 61�'p Q k ASiEMID VALUATION AND 6E1,1HOUENGY ALLOWANCt DATA Nit ASSESSED YALUATION1 Seated taEtt t Utsuewted Rah 'O.aegeensy ANewneee Sestred 'iCi Umsared...... ,. ANALYSIS OF REVENUES SY SOURCE paw ttwa owso hopelly isle) Aetwt C1AppwW/AJ%pW SOUacE--t?ESeafITiONRe. K 'a� ym t aW �m44"ed �9eneraOper=tiMt Retomm u +s ethet.tte Indtwtedl 19?S tiT3 it TS 74_ Iry Ti,7S t9 74 75 III f=1 6 Park 0adicttton Pati 60.000.00 60,000.00 A Other Goveraaentat ASencles 36,516.00 36,516,00 Total 46,516.00 46,116.00 a OMOITUAI DETAIL AOW E3Eaeen�hrerA4*PW AM Of/ENOITUAR CtAWICATION b' t fk%d4d p 6 Ett. �} AW N" IOss«el OpM.+tnq E.pendttw« aesesesended[I 41eu4 woo"othearim10&eted} It.22_..l1_. »_IS..•.2.i_ It Lt,.I4.... tf„33...3E.., m n1 M is !I I 5arvices sad Supplies 36,516.00 36,516.00 fiaod Assets 60,000.00 60,000.00 Total so.iuirtoonts 46,516.00 46,516.00 r 00t r; CO.`tTRA'C057A Stale C:enheler COUNTY OF_ _ DISTRICT BMW FORM STATEOFCALtS RNtA Ceunty bedq�l AN _ COUNTYsFRvtct AREA 6tsRaaY + SCHEDULE ISA 2,EL_-04- DISTRICT BUDGET DETAIL t984 INa""1 - --- 6OYERNIN81OARDt beard et Seper.Mrt M BUDG FOR THE FISCAL YEAR 14_74•75__ Other 13 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATIONt Seemed R6%, 21,711,535 .Umee t d RA 506.554 1 D44-"A"Mel Seemed0.-23 %1 2 Umeemed tax hate: ANALYSIS OF REVENUES BY SOURCE (Othw Wa Glrreat Property Teta) Att„al Attwi(] Rewrwe App e"d,'AdepW SOURCE✓-DESCRIPTION Mve ww EtKmaw M R htpeatet 6y Me Poll O ((;e„Nd ar0"11"9Rweiwe► Reei � 6werotny surd mleu elMri,a tndiated) nl M n 1 Iloseowner's Property Tax Relief 1,499.15 4,137,10 4,106.00 4,242.00 lusiness Inventory Tax Relief 70.21 19.84 19.00 114.00 House Rentals 3,117.50 Total 4,757.63 4,226.64 4,193.00 4,356.00 1XPMNDMRE DETAIL Mtwt Adwl O 6�n,R!«e Ap"W IAdepled fwd^ OtfWDITURI CIASSIfICAT1ON bpeedltmet b hwmti R 66epwwWwn�aaNd tiY!M (Q"«d a OPMOAp Reeem,eeededQ Owernie4le�d rte,elMrot»ledkaltd) I9_z2,.yi. 1►_Z1,Lz4_ Io�x4_.15�. w_i:L..,iS_ M nl M 1101 UI It Services and Supplies 1,224.97 fixed Assets 11,060.71 40,117.21 97,230.00 07,520.On Reserve for Contingencies 1,000.00 1,000.00 Total Requirmnts 11,060.71 50,362.5: 91,230.n0 01,520.00 4,3554 H•100 COUMYOF,COMA.COSTA bisfRlGt etlnsET ftsdM 116%Coeitel�► STA iE OF CAUK*NIA SCHEDULE IIA Coseifl"l Act COUM SERVICEEAAREA Us"hYs1M10"POOLE oiSTRICf •1joatt DITA#L low 04 14106so" 0AWD, 9UDSEET FOR 114t ASCAL AAK 19 7d,7s 01W 0 ASSMD VALUATION AND 01 1HOWNCY ALLOWANCE DATA NET ASSESSED VALUAt10N1 Ssaaod tela 43,007,415 t UenoWW Retie 1,346,917 .�T ARsysi,nt:Suwd - 0.25._ tUmoaxod 2 Tat Rata: .ISO Pikot&a Cw►i f hh6pssOf Tataq E Aefw! Aeb"I(� 6ttnishs ApprowdlAda Fined SOURCE—Of3CRlPfION (6 R~� to+ssuss Rstsae�knw+�ds�] 43ewenl441oard snirn sMrr.ise&Opom*4iod� N�2 it 73.71 14 7 +75. 11 74...75 tib 11moowner's Property tax Relief 3,132.92 14,261.02 14,214.00 14,860.00 Ihesiness inventory Tax Relief 117.60 299.10 200.00 425.00 State Subvention 176,747.30 Total 5.320.32 191,296.46 14,542.00 15,313.00 EXFlNOlTURE DETAIL . Y AM,sI[3 Approved/Ado pod gX"Norf uol CLASSIFICATION E� btta,ohd M Rah j 6Y Mee ;aswal r OPOWI&I bp"kw" Resoewoads u 41ane10f 10&4 wdsa othwwk*wmadsd) If-M-74— It 7!._Lk 19.7t..75 Cll !�l fl! (lot- U! ! 5orviros and 5upplios I4,3R2.1►3 Ptsof Sisat♦ 24,519.77 29,061.14 413,966.00 159,416.00 aosorve for Continloncios 2'000'00 2'000.00 ?oft! aoiluireEent• :4.414.77 44,443,19 414,966.00 361,416.00 00555 9 a e alai.Ceehelw, COUNTY OF CO\TR4 COSiA _�� OISiRICT IUbt3ET FORM Ol STATE OF CALIFORNIA CeEinty 1dqtt Act SCHEOUl113A 14M COMM SEAYICH AREA LIBRARY Mi0AkLEY DISTRICT BUDGET DETAIL GOV1000,iNINA 100, 1)-102(NamStaN Centre/ae 9UDGEET FOR THE FISCAL YEAR i9—Z4—.-L5— ��of Sep«riwn E3 "at Ad ASSESSt o VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Seemed Rake 10.689.223__. j Um"wW Re1e 1,400.OS9 t DetneleMey A"nae Secww SC(tlntee,reed ANALYSIS OF REVENUES By SOURCE Pow%an Cutent Peparty Tafto NET ASSIESSM VAIUATW AdepW SOURCE—DESCRIPt10N Actual 6timafd p h�„f mAPS l d*e4 � Re.enwa ReveEwes Ric emt� Ge.eminq Weed t6anael er 00069fig m ,r 06P.110 ledkeled) 19 72 u71_ 10 7s.?d14 74 ,7S 1q 7d ,25 Itl pl pl 141 11oaeowner's prop@ business Inventor litthway Rental Total 1)(PENDITURS DETAIL Aetwd Admd Q h1Lnelea APpe+eet'Ade►fd Frond .� E%PENOtTURI CLASSIFICATION !•► Ams ldlauted Q� Re4mand by Me IAenad ee Operasol 6penditwN R..emee�ndg'p Gwan(nq Weed wle„aeher.he Indkdedi m to M Iloi U II Services and Supplies 1,077.00 3,077.00 Total Requirements 3,077.00 3,077.00 Services and Sup Pined Aessts peeerve tet Cont Total RegUl ;t OD556 r I r E t c DISTRICT tuOGET FORM 01 DETAIL SCHEDULE 13A GOVERNING BOARD:boattlg CAW of Superttlen ® 1* b-102 CD\-TRA COSTA ❑ $I&%Ceefreler COUNTY OFC- DISTRICT eUOGET FORM ICE DATA Cmmfl udq.f Ad STATE OF CALIFORNIA SCHEDULE 13A 19M COU`r1Y5ERY��B,�RLA LIBRARY flI I IiACIA�Di3TItfCT 41.160ET DETAIL GOVERNINGIOARD: (Hamel nes:S.ew,d __"_.A. � ' BUDGET FR THE ASCAL YEAR 191-4 ,7S O"w 13 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Rev►nw APPre�ed�Ade h t Umaavred Rel: .--1,384 t DeRegweey AAewanees Saewed s/.t Uer.ewad Tax Rate. ,150 + Re"A.. p d NET ASSESSED YAlUAT1ON:Seewad Relu..55.13b•q°0- J87 0.25 2 Rpw:hd j by f� R �^d ANALYSIS Of REVENUES BY SOURCE 19 74 nd (] Geverninq len7S cod (Gen«der Operate" (plhn 160 Ow"am Prep«fy Tani) (4 19 74 , te+r elhn:udiea lnf.d) 19�d .�5 A SOURCE—DESCRIPTION Aefwl wmaNaNd® 6Nrnat" APS/ d°pMd Food a.vwwn a.renwl a R d Nd M G--&,q/card re�nl at OperaNnq wAM**An&*"a&" I9_22_43 Is-LI-JA— Ir?d .IS t9 71 �7S Itl M 13 Homeowner's Property tax Relief 2,183.84 7,534.12 7,+95.00 8.453.00 Ruslness Inventory Tax Relief 167,18 283.76 284,00 351.00 1118hway Rental .33 1.64 Total 3,OS3,15 1,119.52 7,779.00 8.104.00 al�nafn APM.wd�Adepled �d 4"wowtv by IAM«sinOperaNnq .... ae.en,npnd. p Cwvarn7nq bud unlet:erber.he Indkeled) ID(KNO1701 DETAIL (IO) (lq !2 Ashial Aand(] APMev.J1Ad.phd Fund 3.077.00 PPENOITURI CLASSIFICATION 6Brnaf.d m 10 $01by 04 8069 3,0T7,Q0 1ij het wm 1211"lwa aRi.e� Gwww"Board ealnNNhrwim1"idlu" J,0T7.Q0 J,pTt,00 Ir�ti�- i,7L Te O 71`73 tr 74 7S N1 M USI Uq t Services and Supplies 1,34:.87 FixeJ Auets 21,303,16 32,238.48 100,719.00 179,141.00 peserve for Contingencies 2,000.00 2,000.00 Total Requirements 21,305,16 33,6$1.35 101,120.00 111,741.00 00556 0055 Slab CenlreEar COUNTY OF__ COYIRA COSTAD.103 DISTRICT NOW FORM Cewnly iWoet Atl STATE OF CALIFORNIA SCHEDULE I lA 1064 C011vi'1r SERVICE AREA L18RARY 013,<YrMCIO VALLEY pj3tRIR BUDGET DETAIL GOVERNING WARD.- 9U46EName _ T fdR THE FISCAL YEAR 14 71 ,75 COOP oper.her, DD❑ ASSESSED VALUATION AND DEL1N9UENCY ALLOWANCE DATA NET ASSESSED VALUATIONt Sewed Reht 83.390.301 t Umeawd Rel - 2.311.039_ t DeEogv"ANa"Ket Served 0-125 yet Uroeewed _ u Tax Rate .100 ANALYSIS OF REVENUES SY SOURCE (Other*wt Cwraf Properly Tared ANaai a Room" Approved/Ad6pled SOURCR-OESCRiM1ON ASI EtNmehd htbaahr by tM Frmd Raeerrtee Reveawr Ree ende�3 Gaverotnq Board (WA 64 l 1 61041eato unleu 61her.},e indtabd) 10� 10-M,74t7 7d,_79 10 74 .75 111 ni h1 (4) • Donations 10,000.00 10,000.00 lloaeo "r`s Property Tax Relief 3,743.40 9,503.45 9,465.00 9,849.00 Business Inventory Tax Relief 364.25 477.43 477.00 687.00 Total 14,107.65 19,980.88 9,942.00 IO,S36.00 EXPENDITURE DETAIL Ativel Ae%J 0 hN�autee Appr6ved?Adapfed Fred EXPENDITUR!CLASSIFICATIONhpeadow" hNnuted m16"Wodm by 1M (t3enerd w Operali�q 4peadihwer Raemme OeveralAq lard unla.r er�er.i,e Mdtufadj 1912-jL. Iq. _._�4 10_74..,11_ 117-4.. ?S m m m 1101 toll Services and Supplies 4,951.00 Fixed Assets 14,701.47 I7,514,77 284,885.00 167.018.00 Rama for Continsencles 2,000.00 2.000.00 Total 0qulrerents 14,701.47 37,464.16 286,/13.00 269,048.00 r 00558 b 4. 1 a I 4 B•10J <, �. Skh Ceelrol�► Coutw OPSOtStRICT bU08kT FORM STATE OF CAL►fO0.NU Caualy W441 Ad SCNEDULE IIA Lb!tTRA COSTA.IIAT6R AtJENCY DISTRICT NUDOBT DETAIL E 114 - - Ma�1 - - 6OVERNtN431OARDe BUDGET FOR THE FISCAL YEAR`19 74 73 Wt a%pwvkon ASSUSNI VALUAMN AND DEUNQUENCY ALLOWANCE DATA NET ASSESSED VALUATION,SoomW Robs 2,020.668.2Q3 :IhuaowW RsU 179.677.211 . i 0&4n ftq AMewana:Satund 2.- 4 y.!Uroaaund - Tu Rate: .017 ANALYSIS OP REVENUES 8Y SOURCE (O16w*AA CW Mt Mp"TanU ` SOURCB—DESC0.1►TION Aelral ® &fy, }K APPro+�/�i1oP►ed Amd Rwarwaa Rawnwl R R 4laamieq beard' i0. RROT 1_72,_23 If ZWL 1 74.?s 73 pt III m PI 1 PaysHnt In Lieu of Tues 61.37 40.44 State Highway Rental 11.7s 14.21 homeowner'! Property Tu Relief 7,523.41 20,317.90 40,404.00 33,971.00 business Inventory Tas Relief 3.068.IS 5,239.34 8,443.00 10,624.00 Total 10,668.88 25,611.89 48,844.00 46,595.00 MINDITURE DETAIL C AeW❑ E'�I're APpnwd/AdapNd PMd E7lIE4OtIURE CIASSINCATiON Acw[11P aho" E*"4d RI RH of Orua&q Egaadllvaa RaaanMaada ] tiwarMn�hard wMa afAarwNa 4dlaaNdl 11 72.is It 73 .74 1.�,�_ m 161 Nl 1101 fill I 9414ries and Eaployee dertefits 4,800.00 4,000.00 3,600.00 3,600.00 f Services and Supplies 113,745.01 276,811.08 443,339.00 389,209.00 Reserve for ContinBencUTa 44,695.00 46,260.00 Total Requirements 188,343.01 280,855.06 491,6$4.00 439,089.00 Total Lal L Total TOTAL IWAM San DL Dl t D1 D1 D1 01 Vi 00559 707At CRAh0" 1 r a t v i i r STATE OF gg StoNCbnMelsr COUNTY OF CD'N1RA'COSTA DISTRICT/UD60 FO Rt�nS 'Ceant7 Budge4 Ae4 CAGFORNiA �~...._. SCHEDULE 14 1964 DETAIL OF PROVISIONS FOR It 61013 OF SPECIAL DISTRICTS GOVERNING BOARD% (With Sumoomoil.l Data ilhtitnq.Rett"Tet hi Beatdelsup.evlwn CO BUDGET FOR THE FISCAL YEAR 19_24_-_Z5 Ori d D.ettttas��yy aaeeeb inaeaae ot Now Rate is Retttvb Made Awlat Ch FZallatiandng to be Provided 6 Budget Yea _ Total DESCRIPTION-PURPOSE Belong* Rp„ %d® Approved/Adopted Regw,tal 00 y APpto"d/Ade ted Renew Farad at et Ree-Jed❑ 67 the Ree mm"dod 13 by%* P to Jane 30. 19.Z� Gbwming Bahl Gevat"Bead Budget Year 111 hI (�i (41 (sl (4) m hl PROTECTION TO PERSONS AND PROPERTY Fite Protection Districts Bethel Island 25,304 2S,304 2S,304 20,000 23,330 23,330 Central Brentwood 3.103 3,103 3,103 General Byron 3,I0S 3,105 3,10S 7,500 1,500 General 7,000 7,000 7,000 7,620 7,620 7,6'.0 Cap Out Res Contra Costa 424,940 424,940 Ctnersl 263,700 Cap Out Res Crotkett•Carquines 7,624 7,624 7,624 General 30,975 30,97S 30,975 23,486 24,678 24,678 Debt Service 61 Sobrante 11,89S 11,895 11,895 13,030 Cap Out Res Norala 7,499 7,499 7,494 General Oakley 17,061 17,041 17,091 9,000 16,604 16,604 Central 110 110 120 4o 90 Debt Service Orinds 1,430 8,450 8,440 8,000 8.000 8,000 Debt Service 30,819 30,819 30,819 33,208 Cap Out Res Tassajera 2.161 1 2.161 2.161 General Total Fire Protection Districts 133.136 153,136 1115.136 374,444 512,752 31.111$2 Ston Dulness District Zone 016 3.23S 1,238 3.239 6,170 6.710 6 71D Debt Service Total Ston Gretna/• District f J38 5,234 S 234 6 170 6 710 6 T10 TOTAL PROTECTION TO PEASONS AW PROPERTY 160 374 16Q 374 160 374 3§4,04 4 519 462 519,462 IIEILTII AND SANITATION r Sanitation Districts District 03 233,952 233,952 233,952 137,138 236,1:: .156,1:. right service District 05 not bob /o4 191 52 52 Debt Service District 17A 36,009 76,009 36,009 66,108 79,357 79,357 Consist District 17A 13 441 441 Debt Service District 175 2,607 1,607 2,607 General District 078 14,070 13,231 13,231 Debt Service District 019 lis OOA 1 10,009 1a D38 oneral TOTAL HEALTH AND SANITATION 293,384 293,334 213 384 317,607 329 203 329,203 00559 GRAND TOTAL A43 738 443,758 443 758 7(12,221 $48,665 == ?3560 n --- s 3 i i L l ` S M d-106, Shh'ceeker.► cOUNtr oP= °44�]P, casrA ot3taMt eumit rOW Cou-0i Ndga!At+ STATE OF CAUFORNIA SCHEOULI It 1964 "'GOt�PJtNINO WARM STATUS OF'1XPENDITURES FROIA"BONO ICONSTRUCfION1PUNbi OR'SPECIAL DISTRICTS S"rdefSrPOM"ft M SPECUL StAMAINT FOR 19 3..A-ASCAL YEAR BUOGEt DESCRIPTION Ameun}et ben h A~f a♦ , Tell Actual Total A4* e.et 6136/74 M 6"IfANd _ Rtah ~— Frets (ted-heHtF IdanNlkal6a Avfkd»d Sew to bah h6led Cott 4"d hft"& ONO Sewtea (11 Ill P) 141 ISI County Sanitation District 7A. improvement District 41 Interceptor Sewers and Expanded Treatment Pian 390,000.00 390,000.00 1,501,29S.00 262,444.00 13S,651.00 County Sanitation District IS Sewerage Treatment Plant 2,4SO,000.00 S,126,900.00 114,S00.00 County Service Area R-6, Walnut Creek Area Recreation and park 6,750,000.00 6,7SO,000.00 6,750,000.00 storm Drainage District - Zone 16 Sturm Drainage Facilities 350,000.00 240,000.00 SS0,000.00 240,000.00 , is 0 �pp i c SPECIAL SERVICE AND SCHOOL DISTRICTS GOVERNED BY LOCAL BOARDS OF DIRECTORS �" 09562 stet:cegtrep.r COUNTY OF _CbmtkA COSTA DISTRICT 811 6tT FOW M STATE OF CALIFORNIA SCHEDULE 11 w " SUMMARY•GF SPECIAL DISTRICT BUDGETS GOVERNING bOARb beeid e1 Supf"h- p FOR THE FISCAL YEAR 19Z4_:ZS. OtMr REQUIREMENTS MEANS OF FINANCING TssR.h E"rAtwe PrevideM Teal AveBeble Ameent t6 be Rehed b Cenenl Pre To,L. DISTRICT AND FUND Ter RNsr.er APProP� +s (In" ereRpuk~t% F rAwng Tehl U.od Secured ANus1� as Now urvn) 6Yd • m m P) NI �t Ia m m ni PROTECTION TO PERSONS 4 PROPERTY Fire Protection District Danville General 1,147,919 1,141,9794 130,217 1,O1S.307 21,092 994,2215 1.182 Kensington General 331,000 40,000 377,000• 95,171 265,267 1,383 263,884 1.713 Cap. Out. Res. 22,690 22,690 22,690 Debt Service 34,910 34,970 5,849 29,121 173 28,948 .188 Lafayette Debt Service 6,520 S,21S 11.73S 11,733 Rodeo General 285,264 285,264• SS,56S 223,267 6,588 216,679 1,051 San R&Wn General 350,000 350,0000 79,450 268,979 11,708 257,271 .809 San Raaon Zone-1 General 12.000 12.000 3 11.997 11.997 .184 Total Fire Protection Districts 2,173,733 67 90S 2,241,638 403 380 1,113,938 40,944 1 772 994 • Exaaeds total of available funds and tax levies tacause of set to rate. Danville 2,455 Kensington 15,862 Rodeo 6,432 San Resan 1,571 Resource Conservation Districts Contra Costa General IS 123 15.123 32.641 $2.410 11 !2.469 .009 Total Resource Conservation District $5,123 85.123 1 3:1645 52.410 11 t.,469 Comunity orvicas Districts Diablo General 18.913 63 18,650 580 Kensington General 1 196,654 972 19S.632 1.270 Total Comunity Sesvlcss Districts 215,567 1,03', 114,531 TOTAL PROnCTION TO PERSONS 4 PROPPR oV 212S8,856 67 905 2,326,761 434 023 2,081,983 4l 990 2 n3n 99S HEALTH AND SANITATION Mosquito Abetment Districts Contra Costs General 601,767 601,767 07.030 $04,737 25,929 478,608 ,025 Diablo valley General _ 56,623 $6.623 19.715 36.003 3.903 33,()03 072 Total Mosquito Abetment Districts 6S3,390 658,390 116,745 S41,645 29,332 S11,1113 0056 c-2 Slrta Ca"Imlot COUNTY OF_:PM_COSTA _ DISTRICT WWI`FORM Ceuoty Audya!Act STATE OF CAUFORNIA XWOUW11 I► SUMMARY OF SPICIA1. DISTRICT IUDOETS GOVERNINO WARD` M ofFOR THE FISCAL YEAR 19 79 •2 p W � ' C REQUIREMENTS MEANS OF FINANCING TosRate DISTRICT AND FUND Esq h"Woft Total Avalabl, Am"#to be R4twd 6 Cwnet M tat L Summered APAroI lee RemoRd n"a sN�I Reg4"WAeh Finaeelny Tela! Uesaeke" 9a0r0e4 ni 01 M ►N+ n) NI 14► m m 01 HEALTH AND StNiTAT10N (Cont'd) sanitmm Districts lyron Central 2S,300 2,030 27,550 22,410 5,140 709 4,431 1.000 Debt Service 2,901 2,427 S,SSO 3,112 2,218 349 1,169 .422 central Contra Costa General 4,931,200 1,036,395 5,937,S9S 1,139,213 4,143,312 174,191 3,973,415 .SSO Improvement ti Debt Service 97,425 97,425 12,192 M,S33 4,489 10,044 .012 Improvement 02 Debt Service 473,423 473,423 SS,1S4 411,269 21,942 396,327 .OSS Cro4kett-Yalona central 109,300 10,000 119,300• 11,132 43,2111 910 42,248 1.000 Debt Service 16,641 13,217 2^,66S 16,914 12,131 302 12,519 .291 Mt. View General 321,120 30.000 358,1200 221,141 69,265 els 61,450 .170 Debt Servlet SS,363 26,150 62,113 12,113 Oakley central 27,500 12,617 40,117 31,232 {,Its 341 8,537 .300 Debt Service 1,050 13 1,063 112 151 56 795 .029 Rodeo General 117,795 141,242 266,037 114,615 11,332 1,901 79,451 1.000 0eb't Service 8/,527 52,419 140,946 78,873 62,073 1,717 60,356 .760 Sam Pabio General 1,099,154 1,099,1544 340,445 638,443 33,561 604,111 .610 DebtService 31,240 37,240 7,114 29,956 3,936 21,010 .029 197; lieu* Debt Service 507,155 353,365 161,220 631,201 223,019 9,61111 213,331 .216 %te{e General 336,990 13,072 360,062 207,559 152,503 4,859 147,644 ,110 Debt Service 130.910 43.505 163.415 12.140 101.275 3.4117 07.788 .113 Total unitary Districts 51416,601 1 754 072 10, 70,615 3.942.559 6 012,193 262 032 f { 0 I6 a Exceeds total aviiiablo funds and tax levies bac,use of tet tax rites. Crockett-Valona 4,910 Mt. View 60,007 Lan Pablo 10,966 losettai Utatrlcts Nt. Diablo t,aneral 720,457 41,299 679,151 .190 Debt Service 1261950 126,950 19,030 107,910 6,694 101,116 .024 Debt Service Area 11,570 12,570 2,162 19,704 398 19010 102S Pittshur. General 370,543 12,$74 351,005 .100 moot Coutta Costa General 1 073.733 69 SSI 1.004.112 .196 jz Total Hospital Districts 149,520 149,520 21 692 2,222.409 134 520 21161,581 WTAL HEALTH AND 5ANITAT1Otl 9,224,513 1 154 072 10,973,54S 4"081.196 6 916 239 422,384 1 493 ISS RECREATION Recreation ani Park Districts Ambrose General 136,650 10,000 146,650 70,920 75,730 3,274 72,436 .450 brentuooJ General 26,229 26,219 3,513 12,466 706 22,160 .313 00554 i i Y Sieh CenlrollK C.3 COUNTY OF CONTRA COSTA_ DISTRICT BUDGET FORkt Comfy budq�!Act STATE OF' SCHEDULE 11 1064 SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD: FOR THE FISCAL YEAR 19_Z4_•�5.. Bond of Supervhen m Otber ip REQUIREMENTS MEANS OF FINANCING" Tet Rah DISTRICT AND FUND &pemRlwo Provide^+ Amount to be Ralted by Currant Proper TLo Lever ` Stewed fa Reteewt Total AveRabh AppropeieRen► 11""Atet ot Rpuiremenh Ftnanetoh Total Untecnred Secured Ae}uv New Row"ot) Eled(Y )11 P) h) )N )5) (4) h) n) n) RECREATtON (Cont'd) Recreation and Park Districts Con 'd Green Valley General 12,574 300 12,874 5,813 7,061 22 7,039 ,379 Cap. Out. Rea. 2,000 2,000 2,000 Pleasant N111 General 877,200 5,000 882,200 389,730 492,650 19,563 473,287 .579 Debt Service 128,36, 32,080 160,440 50,683 109,757 5,366 104,391 .125 Debt Area s1 Debt Service 149 149 90 59 3 Sb .001 Rollin8vood• General 13,300 13,300 66669 6,631 80 6,351 ,228 Nilart Park Debt Service 2 211 2.08S 4,208 2.649 1649 2S 1.624 .044 Total Recreation ani Parks 1 196 675 S1 463 1,248,140 531 S17 7t6 623 29,050 687 364 TOTAL RECREATION 1,196,673 S1 463 1,248,140 Sat 417 716 623 29,09 681,364 MISCILLANFAUS Cemetery Districts A1aao•Lafayette General 79,500 1,000 80,Soo 37,719 42,781 2,214 40,567 .013 byron•brentwood- Knightsen Union General S6.733 $6.718 24.634 32.084 2.020 1 30.056 .067 Total Cemetery Districts 136,215 1 000 137,216 62,363 74.165 4,242 10 623 Mater Districts Castle Rock Consist 1,951, 4 1,951 .355 Debt Service 5,020 5,020 434 41586 19 4,567 ,832 Contra Cost. General $41,469 17,690 3.3,579 .059 taprivement sl General 383,103 22,610 .160,493 .093 Improvement 02 General 36,467 299 36,165 1.000 Crockett•Valons Debt Service 54,983 $4,963 11,394 43,589 3,372 10,217 .942 91 Sobrants Central 11,834 98 11,136 1.720 Gregory Gardens Debt service 47,963 47,963 6,623 39,$40 1,208 38,132 1362 Oakley Improvement District it Debt Service 15,063 1,343 37,406 17,406 District e2 Debt service 54,313 1,431 $5,750 5517S0 San Niguel Debt Service 5,945 5,948 144 5,604 507 S,2'!7 .315 San Ramon Valley General 3,200 3,200 1,032 1,168 64 2,104 .003 Debt Service 244,000 38,800 261,600 69,484 213,316 5,253 208,063 1199 Matnut Debt Service 8.845 6.873 15,715 1.9 7.809 23 1 ___1,796 .161 Total Mater Districts 439,335 49 453 4911,768 172,176 1,291,440 5L 347 1,240,093 00, 13� i S i a RlT Slott CeMroMa COUNTY Ct `. 'r[R/l CO_S_71� __. ....._._ DISTRICT 6,MET FORM Ceuely"of Ad STATE OF CALIFORNIA SCHEIIULE 1! load SUMMARYOP SPECIAL OiSTRICT II)WITS GOVERNING O FOR THE FISCAL YEAR 19-7A,25— Olhef REQUIREMENTS MEANS OF FINANCING Th Ra* 6peeditvr` r At Aeawd to Wo Ratted b CmrMt Prepwfy Tee levy , DISTRICT AND FUND Tete) Ar�*hl* �°' ApproprleAs*t (e1161 phe" t of Aegrtre""% F{Meetnq TeN! Umeew*d $*cured AO IX! New Ret*rvn) Ewa t n► m rtl (+1. h ra m m m IIISCTLLNNEOUS (Cont'd) rq Ialniripal Improvement District Bethel Island Central 118,000 118,0000 9,717 91,880 2,278 89,602 2.000 Debt Service 26,300 79S0 S4.40 Il,0S9 23,391 607 22.784 .509 Total IUnicipal tmproveaent District 114 S00 1.9s0 IS] 450 20,936 113,211 2196S 112,386 * [xceeds total of available tums and tax levies. TDTAL IIISCUtAKA)U5 720,053 S9,403 7J3 4362S5 36S ! 481 376 SS 474 423,102 CRAMP TtTTAL 13,400,007 1.931.845 IS 331 942 S.302.101 13 196 423 SSI.901 12."4.316 s r 00566 4 j C-S Stale conhanot COUNTY-OF.._;.ClR[CNA CQSTA DISTRICT BUDGET FORM County Budget Ae! , . STATE OF CALIFORNIA SCHEDULE 17 1964 SUMMARY Of AVAILAILE FINANCINT3 (Bolero Providing faf Cbnent Property Tar OryGOVERNING BOARDe) Board el Supanhen Q C-6 Stals CoatteBat BUDGETS OF,SPECIAL DISTRICTS OtMt f9 C"jV Wool Ad .,t ..,„. FOR THE FISCAL.YEAR 19.7_4_-1i 1964 huld"lance(Pat Auditor) Leat Fund Balanea-UMraBabN Avahble 6Nma/ad DISTRICT AND HIND net uzrwow Otket for Finandn4 Reveimes Total 3 luno 30,10 74 Reserve General Ro+ervei IntenFund R udge!Year (COW Man Ava9able Attual M lot and R.sar..t equ remants Current Property 6ttrnaw p Enewnbranen A. Fut tramtan ErNnuWted❑ Tarn) flnenefnq 1 DISTRICT At PROTECTION TO PERSONS 4 PROPERTY 1 Piro Protection Districts Danville General 10,946 10,946 119,271 130,217 IIBALTII AND SANITAT Kensington General 39,380 39,380 S6,491 95,871 sanitrr Dlltrle' Cap. Out. Res. 22,690 22,690 22,690 San Pablo Debt Service 138 138 5,711 S,849 1970 Issue Latlyetto Debt Service 5,305 S.30S 6,430 11,73S Rodeo (;*hotel 24,447 24,447 31,118 55,565 Stage San Rayon General S3,189 $3,189 16,261 79.450 -fatal Sanitary Dt San Roan Sp. 2.1 General 3 3 Ibeal�Dlitt' Total Fire Protection Districts 1S6 093 156 095 244 285 401 380 }tc, Diablo Resource Conservation District Contra Costa General 32,643 32,643 321643 Total hospital 0. Total Resource Conservation District 32.643 1 32 643 32.6-13 TOTAL HEALTH AN TOTAL PROTECTION TO PIASW 4 PROPERTY 188,73A 1134 738 245 2RS023 RECRIATtam IMALTH AND SANITATION Rectoat-10�'r Mosquito Abatement Districts Ambrose } Contra +sta /1 General 26,972 26,972 70,050 97.030 Brentwood Diablo Valley General 16,278 16,278 3,437 10,715 crash vAll Total Mosquito Abatement District 43.250 43.230 7.110 116.745 Sanitary Oletrlttr PleasantArea 01 Byron General 19,940 19,940 "470 22,410 Debt Service 2,478 2,478 634 3,112 Rolling" wiiart Control General 661,806 661,698 1,177,365 1,839,283 Improvement 11 Debt Service 2,317 2,317 10.515 12,892 Total Recrw' Improvement e2 Debt Service 4,671 4,671 $0,483 $5,154 TOTAL RECREA Crockett-Valona General 5,345 5,345 65,787 71,132 Debt Service 13,468 13,464 3,516 16,984 M15CLLLAYGUt mt. View Cenral 57,630 1,000 $6,630 172.214 228,848 Ceoecor Debt Service 82,113 82,113 Alamo-L Oakley General 27,655 27,655 3,577 31,232 Debt Service 53 53 159 242 Byron-61 Rodeo General 83,084 83,084 101,601 184,685 Knill Debt Service 66,081 66,041 12,792 78,873 Total Cams 00 567 1 1 l 4 r i a 1 j i 'Y ti i 7 da fi F z DISTRICT BUDGET FORMS EDULE 12 GOVERNING BOAM), Beied of Svpwdsan (� , COUNTY OF-COMM.COSTA_;_-_ _., DiOht6T BUDGET FOOMVat � AwOibk EsNmstett C`6 a"1 bot!"I A STATE OF CAtIFORNtA sCHEbUtE 12 OwRty Budget Act SUMMARY OR AYAILAILS FINANCING GOMNIN6 WARM r fa w4s,m Rp Raw w•, 14M P�prerW"Iet tai Mj ProP*rFy Ts:1erJ) Bawd of Saper+m D IRter.F�p.d R�d�tSRMNy1 Te}i1 tt ""o i po 6UY>GETS OF SPECIAL OISTitiCTS Other ISI I, Tna,fen lafAtmefu*1m CrrnTn�m pe,y Aregable a Maw" FOR THE FISCAL YEAR iS1�9 �S a ` rumRn toot Fohd B6taacs--URar44a6ia ArelGl+te Rwwwes TOW K Audita at of ) Reinee OMer fled}4e Y� IOthae 0.6R DSSTAtCT AND FUND Rwir~e t3eRseet Reurr.i tetse.Fund Areast,te ' JeRe 10,19-IL Aeq�keminh Cwernt heps#y Ae VA fee Aeteereit�lHttde Aete,rst ttowtft A i"M tion) ftaaod"q 6Rmehd❑ tneem6rsnAia A.C:,O.F1Mdt a 10,946 I19,27t 130.217 39'3B0 56.491 22,690 95,172 !lP15LT1!AND gANitATtON_CCont'dl- 13R S,111 22`690 Santlatr Dlatriets_(Cant'd} 5,305 5.849 63,016 31'7,429 180,44S 6,430 11.133 tfen Pablo, General 61.OIb 321 6,963 1,284 24,447 Debt Service 321 1970 lasua Debt Service 2011,112 201,112 4,79.129 638,201 dI,IiS 53,119 SS,SGS S4,431 IS3,122 207,S$9 16,261 %toga Gs»eral $4,437 62,02 19.288 $2,140 79,450 Debt Service 62.132 3 3 ` t 333 tiB 156 095 � Total Sanitary District: 1 334 311 2.0-0,441 --1."94-241S9 .JS .a, 4oI 310 ----- Ousattal Districts 32 643 tit. Diablo Debt Service 31617 3,611 15,413 19,030 32 643 Debt Service Area 294 299 f 581 2,862 32 64364 3 916 1T 9T6 21 892 72 3 Total tsaspitat 3916 Districts 1.71 7311 243 285 TOTAL liTitt.Tlt AND SANITATION 1 111 214 1.00 1,380,214 2,700,1112 4 D81 196 , s A1CA1l,ATI#Ni Recreation and Park Districts 26,072 70,054 94,030 Aabrate General 14,416 19,132 38,442 $0,126 20,194 70,920 16 271 3 437, Cap. Out. Res. 35.441' (31,447) (439) 3,182 1,141 43 t4 T!S t 4,�., lrentrood Genesi (4391 250 .� 116 745 Green Valley General 2.06o ( 2,D00000) 2+ 6600 6,713 2,113 000 Cap, Out. Ava. 19,940 26,119 362,631 389,350 2,411 :,170 22,410 Pleasant Ifni General 40,119 34,100 634 3,112 Area +1 Debt Service 67 63 35,030 1$,596 3D,6#S 661,191 1,177,385 Debt Service 35,089 2,347 10,1515 1,139,213 4#671 r 12,192 gwow' 2!136 3513 2649 Rolan Ga»nal S,SryT 0,411 ktlart Park Debt Service 2 136 SS,154 5 134S 13,461 6$'787 71,132 Total Recroation ant Park Districts lfl 092 SS 232 119 160 411,6S7 SSI 517 1 3,516 16,984 561630 !71,218 r TOTAL AECALA110,1 155 1192 3342 119 160 411 GST $31 517 221,141 82,113 82,113 ,'i15CELLViLOUS 27,655 3.577 53 159 51,132 Cerates Districts 53.014212 20!,601 Aiaao-Latayetta General 24,260 29:286 1,459 11,119 66,061 11,792 184,683 18,873 6yron•brentwad 6347 11 217 24 634 �n• Knishtsen Union General 6.34 V' Y 5 Tota! Ceretesy Districts $5,607 35 601 16 146 61 353 + 4 i t F -Y' E h Siete ConM'ap'r. BOUNTY OI , COEttISA COSt A t __. C?7 Comity 83dget AN W:.3TATE:CiF CAUPORAix, ,- on"IC;T tuna F0Rh4 w64. S1�Ir MARY OF AVAILAKE FMANCIN(3it it)4iNINO BOARsCH�tUIE. D$ b6Et fOtilA (Ae(a►.ttreddtnq tw dinei�t Prepertq Tu Uvy) &mtd et Super�hae 13 6UD41! OF SPECIAL,,DISTRICTS. 0 FOR:THE FISCAL:YEAR 19-U-JS "hottCi) the Au&%t) tnu feed lkiana-UnweilbbM MeiwWe f�H�nelyd DISTRICT AND FUND at of Reurv. Other BudgeIftr t You * 1MTeFat Jund 10.19_74_ for t3emreelwReteere+ R4�t Intw Fund Re4+�R+e+ ft Cw� &r n ekr►Pro" Awfeble Teti6Nmehd® Eneumbr�ncer dr 1 R""whu" Tremten E,Ad Ten4 A-d" Ave3ebte A.C.0.funL7 IltSCELLMMOU5 (Cont1d) water Districts Cattle Rock Debt Service 14 14 420 434 Crockett-Valona Debt Service 106 106 11,289 11,394 �87 18d Gregory Gardens Debt Service its its $,SOS 8,613 638,201 Oakley improvement 207,SS9 District 01 Debt Service 2,531 2,531 14,873 11,406 42 140 District 02 Debt Service 2,136 2,156 S3,594 SS'ISO 3 942 S San Mifuet Estates Debt Service it 11 133 144 San Raman Valley General 631 631 401 1,031 3 19,036 Debt Service 42,605 41,603 26,879 69,484 3 2 8 2 Malaut Debt Service 6.939 6.099 921 1.90 6 21 692 Total Mater Districts $5,160 3S.160 117.016 172,176 12 4 Olt 196 +lunieipal Improvement Districts $#that Island General (739) (739) 10,516 9,771 Debt Service 8.371 8.371 216#4 11,039 Total %kmieipal Improvement Districts 1,632 7 632 13104 20.8)4--- 94 70,910 TOTAL MISCCLIAYCOUS 98 399 94,300 15.6-906- 13s.36s 762 3,343 GRAND MAL 1 811 S13 33,232 l,ddd 1 787 281 3,514,810 S 301 10 7113 5,113 2,000 110 ,631 389,x90 26 $O,643 ,1194 60 '162 2'6/9 sts t 617 831 S17 1 6117 $at S17 8,439 $7,719 11 287 24 634 26 746 62 SSS , . j s 4-3 !Uta CeMteMar COUAIT`l OF�4 L Cb�f11'- _ DISTRICT 860",FORM Ceua17 Wdyet Act STATE OF CAUFORNU SCHEDULE t3A ION _ Dpl{Y[LLtf,11p�P1tb7ECTtON „_,b13TRIR MUDOET DETAIL GOVERNING WARM ane MePm BUDGET FOR THE FISCAL YEAR 19 •3;! OI . tSa � ASSESSED VALUATION AND DWWNOUMCY ALLOWANCE DATA a,t Rates, NET ASSESSED VALUATION:S.euead Reh,Ad.32S,)24 .Umaewad Rene- 2.M4-fel- _ 1 Delftqu nep Alewanaat Star"__11.25__Y.tUenewW i Geaarili 1.069 ANALYSIS OF REVENUES BY SOURCE PAA Man Cwnnl Prep"Taaa+) Ad" Actual❑ seams Appee WAdepW SOURC"tSCRIPTION e"Ov wm tad m Eslimales 61 As Fuad Rawness Rawnuaa Opetaflng Rotes u�nalchap Gewrnwq Nwed lh * 19_111.3. 19 11.l4 19 74 JS it ?4 1L I1I (11 pl 4 4 Compensation insurance 6,215.71 24,07 Re Neednt IAncbroaetement 3,415.00 2,91:9$ 2,700.00 2,700.00 Sale of Personal Property 410.00 Indemnifying Proceeds 1,242.60 Civil Defense 203.22 Fire Protection services I,S00.00 Sundr89 tlom"Waor's Property Tu Relief 32,d 6.67 90,&27,business Inventory I lot lot 04 111.103.00 111,103.00 total 46 3S0.43 101,40!.94 119,271.00 110,271.00 iWgl)ttURE DETAIL y A4N*I AdW r_) b�t� Appra.ad/A4epla4 Fund EX/ENDITURI CIASSIflCATiON 4padinn« GRnuled M Rq"At by we (General w Op"Oong GP�hm Ite—nandaij Govota"/earl Wkeed) M M !+1 1101 it t !salaries and Leployee Benefits 696,397.17 7&7,230,00 $10,210.00 839,151.00 Services ,and Supplies 63,030.46 99,908,00 92,11&.00 153,521.00 Ftaed Asset% 25,S57.00 704.00 49,000.00 50,000.00 Reserve for Luntingencles •13,413.00 54,977.00 Total Baqulrementa 789,004.93 887,1142,00 994,741.00 1.147,979.00 it t 005'70 � i { r i i i i Stale Cealreler COUNTY OF CONTRA=A. C.n �` _ Dlsratct euosEr FORM STATE OF CAUFORN)A Ceenly Budeef Ad SCHEDULE 11A 1964 KENSINGTON !M PROTECTION-_.DISTRICT BUDOET DETAIL GOvtRNINGSOAROt (Name) beard of Supw haft E3 BUDGET FOR THE FISCAL YEAR 19 74 .-7s Ofhef ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA 15.443,410 General: I.S36 NET ASSESSED VAIUATIONt Saewad Relst i Unsecured Rdle�BaSZb 1.Detugwnq Apewaeew Seeer.d Oi5 /.t Umeewed 2 e�lettrevent: .177 ANALYSIS OF REVENUES BY SOURCE (OAw than Cwtol Properly Tate) SOURC"ISCRIPTION Aewa) A*"%d M 6tlIftANes Appre by� Fled Feed Rewnwt Rewaues RpwtNd R1 Go worn Board IGeaeral a era Reeemmaedea❑ 9 urlea 61her.ht hldi altd) (11 19 722, 73 19—L1,74 10 74 .1S 19 74 .7S mgel ) ISI 4 Coapustion Insurance 46 78.09 210.0° Kee.slt ��ibata.nt 0 2,710:00 2, 2,700.00 21700.00 ` r �eotee••ctian Siivias 1,159.38 ' 1,800.00 1.800.00 I rDefttu�,, 69.90 1 ,i�:.r1�, 6•rirt x` .4f:!•f 10�1$�:$$ 48.13 ' 51.1$08 S1-18:8$ Husawner's Property Tax Rellef 1 2 825.12 6 014.04 S.655.00SS 0 D e 6 6.00 56.00 Debt Service Total 31,775.12 59,685.72 62.202.00 62,201.00 12 1XnNDffUR1CLASSIFICATION Aalwl Aad© hwozltN Appre.wltAdapfed Fw.d Eapaaditwaa 6fbnatad m RpwtNd by the (6eewal w Opwalial bp"twes Raaemmeeda o GerwAlA9leard aAiars amhar.i,e Md7aHed) I9_Z2•1L. 1911..1!._ 1914_.•.11. 19.1!..__15_ 1101 Illi Un Salaries and Employee Benefits 233,374.01 2504699.98 276,882.00 280.000.00 Services and Supplies 42,914.33 38,899.99 50,920.00 47.000.00 Fixed Assets 4,167.39 47,366.01 5,200.00 6,000.00 Reserve for Contingencies 4,000.00 4,000.00 To xl Expenditure Appropriation 337,002.00 337,000.00 General Reserve 40.000.00 Total Requirements 210,475.73 336,965.98 337,001.00 377,000.00 Capital Outlay Reserve 22,690.00 21,690.00 Capital Outlay Reserve Bond Principal and Interest Redemption Debt Service Principal Payment on Bonds 16,000.00 26,000.00 26,000.00 16,000.00 Interest on Bonds 11,558.00 10,764.00 8,070,00 8,970.00 Total Requirements 38,558.00 36,764,00 34,970.00 34,970.00 035'71 ) m Y 4 � F i 1.•10 - _ ' SNN CenMeN•t COUNTY OF `CONTRA COSTA �'--- DISTRICT 8U06Et FORM 1 STATE OF CAUFORNIA Ceunlli Budgel Ad STATE i 3A IOA/ LAFAYETT@ PtR6�PROT cM0IL.0 )—DISTRICT SUD611T DETAIL GOVERNING WARM 8"rd of Supwvkan t3 BUDGET FOR THE FISCAL YEAR 19 74_•15_ OIMt m ASSESSES VALUATION AND DEUNOUENCY ALLOWANCE DATA —. NET NET MEMO VALUATIONt SerwW Reltt t Umeewed Refit Aleoeeat Seewed %I Unterwed ANALYSIS OP REVENUES IY SOURCE P1W►Aen Cwreef h6"Tun) Rerenw SOURCE—DESCRIPTION q � �^+•® Rambfirnal 4*4 6eneeei OpneHnq era ReWAM Rmm"dw O 6nwntnq Beard w+leu ett.errhe ledkel A -13—IL 1414..,.ZL 111 121 111 e Grant [roes County 6,790.00 6,610.00 6,430.00 6,430.00 Total 6,790.00 61610.00 6,430.00 6,430.00 1XI'MCITURI DETAIL MOW MOW Q 6 " App��,/AdeMed Fwd a►WDItURI CIJ1SSIfiCAT10N 6""t.0" R"� 4#4 (8eend w OperelMq Resew^t""Ej a"^I^gBeard We"elltenrite Wks" 14_Z2..14,.,. 14�.•.1�_ 14.Z4..•�.. H�..TZ.. �► m ra 1101 11u Bond Princip4l *Ad Interest Ratimptlon Daft Service Principal PaYSent on Bonds 4,000.00 4,000.00 4,000.00 4,000.00 Interests on Bond$ 2.140.00 2,700.00 2,520.00 2,520.00 General Reserve 5,215.00 51215.00 Total Requlrment$ 6,1410.00 6,700.00 11,735.00 11,735.00 R E' E , 00572 3 i F ... ; ' C:1'1 SIAIS Cenhelet COUNTY Off' COtfTRA'COSTA . �DISTRICT IUOGET FORM Ceiddy Wdil AN STATE OF CALIFORNIA SCHEDULE 11A 1964 _ RODEb Ffq);PROTT Ti�N DI*kI6,NUDdET DEtAII GOVERNfN6 80AR0: (Nene) 604 Of SuP-Imn ❑ BUDGEt FOR THE FISCAL YEAR 1924_OS✓ Other ASSESSED VALUATION AND DEUNOUENCY ALLOWANCE DATA Tax Rates i –. Generali .910 NET.ASSESSED VALUATION,Second Reht 20,668.061. =Umeeur.d Ra, 678.289 t De# Al wtnut Setund 0.25 RetiremeJ ents .10S ngwney t�i Un+etwed . 2- ANALYSIS OF REVENUES 8Y SOURCE (OMer than Owmaf Pmperfy tent) Ad"IC) avvoiAppreved/Adepted Fund • SOURC"ESCRIFTION AeW bIM.Ned® t by I%* et RevawRew„wt Rpw,led® 6e+ernfn Bard (G*e«d«Operafinq Retamnended Q 9 wJetr othen.t,e 6,d sited) 19-12-, 71 11974 7S19 Z1 •1� (1) 0) P) N) i e Payrent in Usu of Taxes 1,624.03 830.28 1,000.00 1,000.00 Need Abatement 357.48 District Collection 389.44 Civil Defense 41.86 C�Gi,tavenation insurance 5 , ce Fbieo�iaarrs Property Tax Relief 3:11111 l"'I g 17,199.00 17,199.00 easiness Inventory Tax Relief 6,477.39 7,435.93 12,919.00 12,919.00 Total 17.490.61 1XHNDITUR1 DETAIL EXMNDITURI CLASSIFICATION AeW Aelwi❑ 1i IN ApprewdMdopted Fund ttpen,Rlwet bNnwhd Rego«Nd !y 04 (8en«tl«Op«eMnq bpe„dllwet Rte. 8e.ernlnq Ieerd unit"ethen.ta M&A" N..21tiLL 19_T.l.ti2./.. 19_TL_•_IS, 19_T,..•.iSM m (n m uo) as I Salarles and Employes kmfits 171,752.00 191,414.00 213,050.00 222,044.00 Services and Supplies 23,166.00 31,019.00 37,120.00 39,220.00 Fixed Assets 11,114.00 7,603.00 9,000.00 9,000.00 Reserve for ContinSenales 15,000.00 151000.00 701.J Requirements 201,432.00 230,036.00 274,170.00 215,264.00 i 00573 00572 y G•l2 SMb Coni,afw CCUMY OF CGttttl[t CiOSTA... _- 01 TAlCT 5ll06E?tdRM . Cawsfy tial STATE OF CALIFORNIA SCHWULEt2A ` SAN RAitwi I:tRB pROrtEC1'tOM DiS'rI11Gt 006611 MAIL 6bvERNIN61pAAbt i4M al#apant,ors QQi BUDGEtFFDR THE FISCAL YEAR.19'y4-75 ASSESSED VALUATION AND 01LINQUENCY ALLOWANCE DATA Tues Rates, —+— enema z t 0 Nit ASSESSED VALUATiONt Soomed Aa m..,,.31wi1;11t.031...r.a Urttaatwad Rails a119 xa ai1agtlttea7 ARawwet S.ttrw3 0.0 Rtitirtaecttc .0?0 ANALYSIS OF AEVENUES 1Y SOURCE (OiMe tMa Ca+eaat Prapwty Toa I k At W(3 Aaw,nw Ap OmWAda}hd "::d SOURe"ISCRIPHON Na 6NmNhd® R""4d�1 M k1 :�a 6paaKaq Rawest" Ruemmod $O^'a � tmieRa etMr..ba indiuiadl ii�,....�• i0.Z3_..2.4_ i4_L4....13. i4..�..15_ Iii � 1 State Compensation Dividends 2,103.21 1,392,11 Sundry 79.11 76,00 Ibmeowner's Property Tax Relief 5,141.22 11,334.47 21,105.00 21,108.00 buelnets Inventory Tax Rettef 1,639.04 3,247.00 S,1S3.00 56153.00 Sale at Portional Property 200.00 Total 0.623.34 23,249.38 26,261.00 26,261.00 SXPE MUR10ETAiL MITUR1 CLASSt1tCATiON A &tw&tad m Ragw�ta APP �/ 5X �at Opwimg ao"ho" Raanvawfde�J 41«wttitq 11" NAw+i a""ted( . HZL•.71.. N.2.a_•.7.1.. It14w...71. i�_Z4_..XS.. m ii its 1161 -- - Ila Salaries and Employee ienetits 145,295.00 161,556.76 190,000.00 199,000.00 Services and Supplies 30,194.00 31,022.32 $1,500.00 51,500.00 Other Ch4r1es 10,310.00 10,500.00 10,500.00 pixed Assets 74,160.00 1,946.54 79,000.00 79,000.00 Reserve for Contingencies 100000.00 10,000.00 Total Requirements 249,655.00 220,037.62 350,000.00 3$0,000.00 00574 t I p i e l i J T FOAM 13A _ cyt3 OARDt a DISTRICT 8U06ET FORM hat (3 Slits Ceitlret*► COUNTY bF�ATE ORNIA' Qi Ceutily,dtid/et Aet SCHEDULE I3A 1464 >�Alki,�t tR�ZON61_. R1Ct 6UDGE7' DETAIL 66VONINGAOARDe Rates, es ` — reiSopvvwneBUDGET FOR THE NSCAL YEAR CI remautt .070 ASSESSED VALUATION AND OELINOUENCY ALLOWANCE DATA NET ASSESSED VALUATIONt SeewW Re1tt_.6.551.690 t Umean•d Renk '_, t Del'ingowy Alaeneit Socut" D,2S +I Um~W Tax Reset .181 d ANALYSIS OF REVENUES ty SOURCE (Omar MAR Cwnet Prep"Tansy he Indiatedl aeva SOuaeE—bESCaIPnoN a� baeW _ w ueM R� 6ev�tegeWaedd (8eneral a OpaeHnq was etherdte IRCRUNd( 1/-11,1L 1173 . 74_ 19_24_.7.5_ to1L.ZS_ Ul hJ e Ameomer's Property Tax Relief 3.00 3.00 Total 3.00 3.00 x Pte�d 1VANDITURE DETAIL aiN ►.d1 " (17) EXPlNOI1URE CLASSIFICATION AOWbmmw R APP eP� (6e.erel OperaHne ....�........ r� E+P�� by t6 ReaeeueeMe� Oevereleq Lard unlen etAerrin Mw1luf.d) RI h1 m poi pl q Fixed Assets 12,000.00 12,000.00 Total Requirements 12,000.Mf 12,000.00 NA O Q R 4 I y S C"I J CC}t1NTY OFCO,HY ►COSTA D4 TRICT Matt FORM State Ceehaiar STAT@ OF CALIFORNIA SCNEOULE I3A C&A41 bodtof Act CONTRA COVA COUNTY RI SOURCG C4N3ERYA?iQV.D15TA1C7 ,013?RICY 811OUT DETAIL f3pYtRt1IN&10AADt IIA{ (Name) Re"of Svp0.6" t3 BUDGET FOR THE FISCAL YEAR 14_74%TS OiL« m ASSESSED VALUA110N AND DELINQUENCY ALLOWANCE DATA Levy on Secured LAW Only 0.2S Ntt ASSED VALUM",Saand Res 5 ,S02,b35 UmtimedReq, i► 1.1IS OskotIomey Agrane,Seawall tUnwd _3Tax Rat*, '000 ANALYSIS OF RMUES BY SOURCt (OMn,IMa Cwranl Papery Tan,) AMWt3 Mama App-ad/Adopted FwKI SOURCE—DESCRIPTION Aaefv tlofflated m Ei1mood I p dY sl a OparaHa4 Rwaiewa Re"aam ReRea owed 0 Go*I "low n*Aww o todlated) 1912._13— It..Zi'lL 11 5 (I) m p1 ) + District Collections 242.46 310.16 Sundry 12.00 In Lieu Tax P„ynent 2.24 Total 2S4.I6 312.45 Al ... •.r iXPEND"URq DETAIL AOW MiW 0 /1��a APPr+.silAde►fad Pw+i U(PENOITURI CLUSIP"TION hmmNd m R fat a"h #Opaawl�lad) bp"tw" Raa inand+d p MIA9 d I912.r ll ft..23,t4_, ml4-7.1 . m m m 1101 (++► + Salaries and F.apioyee Benefits 1,000.00 3,000.00 17,450.00 24,9$0.00 Services and Supplies 33,600.00 31,015.00 $6,771.00 $6,773.00 Fixed Assets 300.00 400.00 400.00 400.00 Reserve for Contingencies 3,000.00 3,000.00 Total Roquirments 34,000.00 14,4211.00 78,123.00 IS,123.00 00578 s a 5 Y C-IS Slah Cenwo COUNTY OF ''�ONTRk COSTA '` MAIM ii)OGET FORM STATE OF CAUFORNIA Ceonly fledge?AdSCHEOUIE IIA 1464 EASTERN CONTRA COSTA SOIL CONSERVATION '-DISTRICT NUDOET DETAIL GOVERNING BOARD: ams [] BUDGE1 FOR THE FISCAL YEAR l9 T4', 1 S O h" pw,vhen m ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Levy on Secured Lend Only NET ASSESSED VALUATIONi Saewad Reh% i Umkwdd R61i t Dt#nq y Alkwaneec Satwed ytUnwwed ANALYSIS OF REVENUES EY SOURCE P*m 16n ow"I preperfr TuN) Rawrwe SOURCE--DESCRIPTION Re+enwn ts"a4d(S) R Esw� App°b dam pfad F"d Ravnnwf Raeeemmand�] Gs.amhrgbeant wde8«efMrwiuIt"h af4I at t 19 y2. 13 1911�T4, 10�4`y$ 19-1-473 In Lieu Tu 1.12 Total 1.12 EXI'MITIIAE DETAIL EX/ENOITUAI CLASSIFICATION Miwl AtNJ(] �Nae Approwd'Adsptad FOCI M44 M hp-ptutea bw Afwes AeAaeamm O'ever�"I"land wtho +ia, s Mr.a°IwJkaf�d) I9_L' ,21- 19_22. 14- 11.1! •2i_ 1914..21... m nI m 3arvlau and "ties 21230.00 3,640.00 Total Rpulrmena 2,250.00 3,640.00 x 00577 s e t ie I h i 3 f Shh CenMsla COUNTY OF CONTRA COSTA- DISTRICT BUDGET FORM C MIM budget As1 STATE OF CALIFORNIA �~ SCHEDULE I IA pI¢ Mot DIABLO CM"JN1TY SERVICE D19MICT _DISTRICT BUDGET DETAIL GOVERNING BOAROt I M+TsI 8e•ed eT SuPsnhm (� BUDGET FOR THE FISCAL YEAR 19 11 yS KI ASSESSED VALUATION AND DE1.11,19LIE NCY ALLOWANCE DATA t HET ASSESSED VALUATIONt UcwW R.1v 3,238,210 .Umeuwed Rol.- 11.03S 1 06%ogk"q ABewneet Seewed Ratst SBO ANALYSIS OF REVENUES BY SOURCE (Otho then Cwront Property Te+eq SOURCE--DESCRIPTION Aefue) EtH tm�d M 6Wn!M�'e! p APPf *,opted Fund Re.snues Rev~ R:�endw o Genminq Booed �"►A�+:i k." 19 Z� 1T_ 19—U IL 1914.15_ IP_2!_•2;c 11I m rn a lk)o owner's Property Tax Relief 711.66 1,788.72 1,896.00 11896,00 Business Inventory Tax Relief 18.01 29.07 21.00 21.00 District Colleetions 379.87 Total 729.67 2,217.66 1,920.00 1,920.00 8X►ENORURB DETAIL �, { EXIWDITURi CLASSIFICATION Atful E3 Ei►thAPP� Phd 6pndlow" 611mand D koqmkd � wO �Eapdtws, mm a de7p GovemInq 8wrd unMN HMho � 19_11...11 In hl 1�1 U61 IID fill Tex Collection for District 17,111.86 17,420.62 18,913.00 18,913.00 t, v � a 3 s a 3 X t rroutVtY OF _u_tJONTRA`Costs w�a bISTRICt BumEt 0ORM' 3�h 0E« STATE OF CALIFORkl' SCHEDULE I EA CewtlyBadgolAct KENSiNGT4ft DISTRICT BUDGET DETAIL GOVERNINGIOAM 1964 eumtt FOR THE FISCAL YEAR 14 at 5ope,viten pt51 STRIat SSwett FORM ASSESSED VALUATION AND DEUNpUENCY ALLOWANCE DATA SCIODULE IIA GOVERNING bOA90t + �. �� 91 ANALYSIS NE1 ASSESSED VALUAMNt Seewod Robe 15 446,660 t Umeowod Reck. 88+S76 ,DAwso*q Alk-# of Setond 0.25 +j(+tUMuw.d 2 Tax Rate: 1+270 ANALYSIS OR REVENUES SY SOURCE POW*Aft Cwan4 Prop"Tent] Ad"I C3 RWenuo APPnwd/Adopted Fund`Teat Rate t .S80 SOURCE`-DESCRIP"ON RAo O Rp",►edp� bT N'* (G:n.td a OpoaliAJ Rennwt Rooanm6ndoTQ GO'o ne � wJott oth"te IrAeehdt 19..22._+..23. 14..Z1..,._2.! !9.23__,..L� 19.,L•.,?�. tlj m pi 4 Fto+d toenotolotOPef" District Collections 91112.22 !3,078+52 }dotsetAon.t+otndieoNdt State Compensation Dividends 1,873.87 283.00 Bicycle 4ieense Fees 33.00 [+i Mosawnerts Property Tan Relief 10,534.91 33,814.06 38,205.00 38,205.00 Business inventory Tui Relief 147.42 176.43 326.00 326.00 Sundry S0.44 Total 21,781.861 49.3S4.01 I 3B 1.00 1 38.1131M IXMDCtURE MAIL AOWCi E+yeed9wo Appt"IAdeplod Fwd Mtwi OPPOiAl E7tiWDtTURE CLASSIFICATION Gpondlewt» � R*fE�t ar,MnGy dead wet, 0horwhe 6&41014 tL2L.21_ 19...X1•_.23. t9_.13.+.2i.. tt_Z3a•.�4_ m m +� tloj tilt !! tpone,A erovw#&e TMX Collection for District 133,507.47 172,553.11 196,6S4.00 196,654.00 Ms oom"ia tndietledt IIIL- 00UI9 t I q 4 } s: C-IR Sfafe CenfroEo COUNTY OF..-..MMAPSIA :_.. DISTRICT BUDGET FORM Ceeaty 1"gof Atl STATE OF CALIFORNIA SCHEDULE I 3 1964 CONTRA CSA W01TM0 1ATFalEttf.1_ 1115TR1CT RUfIOET ORTA1L GOVERNING BOARD: BUDGET FOR THE FISCAL YEAR 14Z�_ 011W of Sepeniwn f]M ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA --It—ASSESSED VALUATIONt 3ac+eed Refit 2,003,339,581 =Umeewad ReBe 125,990,444 t DAM*oq ABa, w Saerrod 0.25 ICtUmaewed 2 Tax Rata: .02S ANALYSIS OF REVENUES BY SOURCE IOMa*Aft CW"Af Properly Taftq AdW E3 (8eearal x Op«aM�q MAt" Approved/Adophd r SOURCE—DESCRIPTION AdW WWA"® by 16 Rwuwe� Rev~ Raew""ded0 Ge.erot091e0d e"laa e1Aer.he tt"Reafaeh 19 22 • lS t0 2S , L_ 1► •ZS 1929_...ZS_ PI Ri pl Drain Maintenance Work 400.00 400.00 Compensation Insurance 66S.00 673.00 District Collections $.617.17 91322.16 Payment in Lieu Taxes 168.16 117.08 sundry 103.00 Ibmeovner's Property Tax Relief 15.687.79 42,341.42 52,499.00 52,499.00 Rualnos Inventory Tax Relief 7,267.13 10,937.17 17,159.00 I7,IS9.00 Total 24. EXPENDITURE OBYAIL EXPINDITURECWSIFICATION AaNal 6N�afe0 fim"e� Appeared/AdepMi PUPAEgenAfwet b Awm of OPW4*9 1 R 1KQ 10414 4—#WM by Ike wdm Mi wm4e fe&&" 11 I2.Z1_ It»Zl. la It_Zi..,t_ if-J-4-9— M t...14-9M M fIq (ll 1 Salaries and trplorse Benefits 3810610.00 3940255.00 461,030.00 464,602.00 services and Supplies $5,917.00 64,213.00 72,115.00 72,115.00 fixed Assets 610,00 40,123.00 10,5$0,00 10,5$0.00 Reserve for Contingencies 54,500.00 $4,800.00 r Total Requirements 438,407,00 499,061.00 $99,204.00 601,767.00 ;t *r OD580 �1 4 w a: L gbh CadreM+t COUNTY OF ._�_ DISTRICT IUbGEr FORM a. County wool AaSTATE OF C LIFORNIA SCHEDULE IIA C-20 1481 DIASID VALLEY M55tLUlTO ABATE3IENT�DISTIICT WDdET DETAIL GOVERNING IOAADt Pats,Cenheltt BUDOEt MR THE FISCAL YEAR 19�•.3,''t OtMr of�� Cu �f.1964 t At :414 ASSESSED VALUATION AND OEUNQUENCY ALLOWANCE DATA .-. NET ASSESSED VALUATION:Stowed Refit 461393,597 I Uftm,ed IkA, 4-SIB,299 I Dall„queaq Anew::":,SttwW 0.25 y Un+ttw«I 2 ax Aatat .072 ANALYSIS Of REVENUES BY SOURCENET�ESSED VALUAtI (O"W#Aft C-O""I Nropwy TAW) AtfudQ Rtvtnw App—WIAdopw At fund SOURCE—OESCRI"ON R 6flmafd R"%mld M (6tnettl at OWAII"q Ram,nua Rteemmadtd❑ 0°`+n+l^4IOi Wou at4rwttt hauled) N._22...•..2t. 14_21_L24. i4..?A,•_2S_ tf>.I.!_.•7S District Collections 221.00 45.00 pay&ant in Lieu of Taxes 47.20 47.22 Corpeasatioll lasurance 123.15 70.23 110-ownerts prop tio�eoNnerts property Tax Reliat l,OS2.39 3,147.78 2,885.00 2,883.00 Business Invento Business laventory Tax Relief 265.08 406.41 SS2.00 SS2.00 state C o■ltensati Total 1,710.82 3,717.14 3.437.00 1.411.00 Total DIIENDITURII MAIL +�+ AAOWeW Q Appt�wdlAdopMd iwnd O63 w 064NOITURB CLASSWICAPON g+ptodlAwN 6ptednwM R Rum I�„ �� unl(�tt i tMrwA tOfto Lwlktlsd} `- " 19...Z2...Zi. Ir_Z.L._Zl.. 14�....�_ Ir�.•1�_ r Salaries and lmployee eenstlts 25,032.99 23,976.96 21,763.00 27,763.00 Services and Supptles 191178.58 10,679.68 22,860.00 22,860.00 Other Charges /Lxed Assets 269.10 2,000.00 2,000.00 Total Requl Reserve for Contingencies 4,000.00 1,000.00 Total Requirements 44,410.67 16,656.61 S6,62S.00 $6,623.00 i- a a ?F C-10 DISTI", B6D6ET FORM ...�.._ SCHEDULEIIA C-20 s146 ceideed. COUNTY OF—MML DuralCt eUD6ET FORM IL 60VERNING BOARD, Cwnly kml"� Ant STATE OF CALIFORNIA SCHEDULE ISA ®« BBLLA VISTASMITARY _DISTRICT RUOGIIT 09TAIL GOVERNIN6SOARD: - id 7S Ba eE s�p�.t+«+ ' BUDGET FOR THE RSCAL YEAR 19 p e1 S"P 'a+ I] m TA AS5E3 tb VALUATION AND DEUNQUENCY ALLOWANCE DATA awed 0.25 •At U,.,,,j 2 - . .072 NET ASSESSED VAIUAflONe Seewwl ReBu Retie -.-I D�IAgwery A16**W�t Swayed t Unwar�d , ANALYSIS OF REVENUES BY SOURCE tO*o Mae Cwml Prop•ety T&%4 Revenue Approved/Adepled Fund 60maln by*6 Me,Wei w Opwedinq AaWd d Re+"# AFP Phd fed Goveh'I"O"ea v�u e,Me.k�tndtaNdl SOURCE-DESCRIPflON RS M 6Nnw.v +� R Rp6wihd the �� ppk4p,� ke1"n1en� c"awwei�a e1R�nek�4edte�l�d) 6 II) Ir _ Ir p..11. It..TA.,-M Irk._. L P1 m Iweoaner'f Property Tax Relief 2,831.23 61692.19 Bwlneee inventory Tax Relief 176.60 251.59 2,665.00 2,88S.00 State Coupersation Dlvld#W 24.79 SS2.00 532.00 Total 3,032.62 6,943.78 3.431.00 3,411.00 RX.MOITURB DETAIL bV Iwo APP,wvd)AdspNd _ F Risme did❑ 8evwwn9 bad �IMr.Me Mdtaled) DIPENOITURI CLASSIFICATION bye„ %w" la AP a (0�nw� eMnO bp"NMReewen,wed�] Dewar* r Iurd wd�a Nire.rlw Me�whd) Ir_2!_,.L;✓ 1r-�- 1 Ir1L,2Y. IIIL,IL, Ir,Z�.,ti1 I'_ Ir 74 .71 ' 1101 1111) m (h Irl (10) fillI 27,763.00 27,763.00 Other Charges 29,163.00 29,163.00 22,860.00 22,860.00 Total Requlrments 29,163.00 29,163.00 �+ 2,000.00 2,000.00 4,000.00 4,000.00 $6,623.00 56,623.00 oil 81 40582 a SIeN CeMeeler COUNTY OF_..._-O3ttfltA CbSTA DISTRICT AUDGET FORbt 1 STATE OF CALIFORNIA C6011Budpet Ad SCHEDULE 13A 1084 ' hYRON SANITARY_DISTRICT BUDGET DETAIL GOVERNING 80ARDt BUDGET FOR THE FISCAL YEAR 19 74•TS laedetsep«+hen p aAw Cd ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA T" Kate NET ASSESSED VALUATION,Seewed Rebs 444.226 1 Ueteewed Rat 72,410t D 1e„ey „a,S.eend 0.35 y i Umeewed 2__ General t 1.000 h0 422 ANALYSIS OF REVENUES 8Y SOURCE (004t*Art Cwnel Prep"Tear Aeiwl AtNd E3 Rove"* Approved/AdepNd SOURCE—OESCRIPttONRwWW" 6Y.uNd® Re""44 mm by 14 Row*"" R.eanmendW-CJ Gb"ef1l"4 Be.,d wdea elAerwhe hdialedr 1►_22_.13.. 19 2A 14_ It—l4-21_M e District Collections 3,323.85 21095.49 11015.00 1,036,00 Ibreowner's Property Tax Relief 373.50 990.25 1,032.00 1,032.00 Business Inventory Tax Relict 1$6.06 369.20 403.00 403.00 SwWry 40.00 tlsaeoner's Property Tax Relief 109,80 487.20 435.00 435.00 Debt Service business lnvoatory Tax Relief 53.93 109.08 199.00 199.00 Debt Service O(MM(MRf MAIL At "Wo bpeedilwe Approved/AdeptW FwW t(MMORURB CLASSIFICATION b Iva N btkm%d m R[�+f by iAe (Geea.t«opwao" bpeedihwe, R � Oevern(rp leerd w.la,elAuvrla IndiuNdr 191L._2,L 19��. 1r�•..Z4.. 19?�_JS m fn u% lilt i Salaries and tupleyee kaeflts 1,015.00 1,9/S.00 3,300.00 3,500.00 Services atd kwllu 7,144.00 3,262.00 61000.00 6,000.00 fixed Assets 151000.00 IS,000.00 Reserve for Coatin8eaela 11000.00 1,000.00 Total pspeadlture Appropriation 25,500.00 15,500.00 Goneral Reserve 21050.00 2,050.00 Total Requiraenu 1,319.00 5,147.00 27,550.00 27,550.00 blond Principal and interest Redemption Debt Service Principal payment on bonds 11000.00 1,000.00 2,000.00 2,000.00 Interest on Ronda 1,022.00 974.00 902.00 902.00 General Reserve 2,428.00 2,418.00 Total Requirements 2,022.00 1,974.00 5,330.00 5,330.00 son — 03583 - C-22 boo CORWAN COUNTY Op CONTRA COSTAC-ti _ DISTRICT bi106ET FORM STATE OR MIA CAUPORSCMIDM MA x x1964 CENTRAL CONTRA COSTA SANITARY _OISTOW WMI FRAIL IIOVMMINIl1OARDI S + BUDGET FOR THE FISCAL YEAR Beata K� +P� ASMW VALUATION AND ORIMQUWCY ALLOWANCE DATA Tax KIM 721,219.138 32.1/1.191 0.lS ! rAwall .SSO MET AtSLSS"VALUATIOMe 3eewd A,& •Uiraswe6 Rah- •DeBgrwaY AMwaeae faeraf I IAneered AMA"M OR RSVW M by SOURCE 10*0**a OWWA P1 Veit Tani how" souRca—DEsclumoM R m PAVWAMPoo(p� —" R9.aea6. j aJea ►reNnwl,e""fel) n.12..23. 1913....IA- 19 74.72 I9A4 '75 f0 M str et collections 1,174,551.03 , , 00.00 6A, 00.00 Sundry 1 X31172.6666 611.3322 Were tR�ir�nlasf 6,6E2:20 3.111:11 to Lieu Tat Payments 86.78 1lomeownat's Pro9peartl�Tea Relief 158,610.90 415,480.00 433,SOO 00 435,548.00 business lovemtbry Tax Rollet 18,202.78 13,010.74 58,587.00 88,587,00 Ibewovneits Property Tax Relief 22,787.67 52,131.29 13,560.00 43,560.00 Debt Service Business Inventory Tax Relief 1,064.70 5,967.36 6,923.00 6.023.00 Debt service to Lieu Tax Payments 1 40.67 41.06 1 t Debt service Total II% 4,732.66 1,227,1".00 1,227,868.00 OCPDIORUU ClA55NICATION bllwaNd to by R» d w ONMMO b0 IN 16F M1-« Rase 61..ei.V4bwd ".Mu.M.M..dM 19 7]_t4 it 74 .75 IF 71_is M M 111 1101 fill tI salaries and Employee banatits 1,07,670.01 1,4661,60.00 2,350,170.00 2,150,170.00 Services and supplies 661,403.11 791,031.00 431,011.00 931,011.00 Fixed Assets 71,942.26 1,623,570.76 11,095.00 1,864,119.00 Total Elpenditurs Appropriation 2,291,015.38 41109,494.76 3,131,016.00 1,051,200.00 Ceaersl Reserve 1,036,395.00 Total Requirements 2,291,015.36 4,109.491.76 3,131,076.00 5,981,595.00 Bond Principal and Interest Redemption Debt service Issue Number 2 Principal Payment on bads 200,000.00 210,000.00 215,000.00 215,000.00 Interest on Bonds 276,$13.00 267.590.00 256,423.00 258,423.00 Total Requirements 416,343.00 477.590.00 473,423.00 473,423.00 x~' 00584 ValeCenhe/M COUNTY OF CO CESTA DISTRICT BUwFT FORM 3 STATE OF CALIFORNIA Cew+ly ledge4 Ad SCHEDULE 11A cLYM.L CONTRA,.COSTA 5AANTTARY_,_MSTRICT BUDGET DETAIL 1461 (N—) B"'d GOVERNING BUDGET FOR THE FISCAL YEAR 19?4•7S aM► ASSESSED VALUATION AND DtUN9UENCY ALLOWANCE DATA NET ASSESSTO VALUATION:Seewed Reb: 698,217,5811 Um.eur.d Rett 30.510,730 ;Dollmy„W,sy AEewna:Secured 0,2S ,tUmoewed 2 Tax Rate., bond: ,012 ANALYSIS OF REVENUES BY SOURCE (O!tnr N,m Cunenl Properly Teak Aelwl Aelud 0 Re" m Approved/Adepted FerRE SOURCE-DESCRIPTION Revemm Esih"Aw CO riftmR pD by� Rewnw, wing Reap Et""Al"d ur"tts 61heevhe61 w�t"'Rea d) w.3+.7s Io 74 7S_ III til Ill 1 &Mary10.70 llo•iovnsr's Property Tax Relief 5,026.31 10,927.39 9,178.00 9,178.00 Business inventory Tax Relief 835.55 1,211.09 1,397.00 1,397,00 In Lieu To& Payouts 9.01 Total 5,672.S9 12,180.52 10,575.00 10,575.00 BXPINOTIURI DETAIL AOW A4W(3 Apprewd/A&PW Rwd IXIENORUR!CtASSIgCAT10N t+p tdie,eled m unue Rew (G«.erA•• p b►�� Reanrnende� Gem k4lard wdM,ONW-ho6ddlal� Io_72..21. Io..iLLJA— Io M1 .75- m pl N1 IIB) pI 1 Bond Principal and Interest Redeaption Debt Service Issue Number 1 Principal Paysom on Bonds 90,000.00 90,000.00 90,000.00 90,000.00 Interest on Bods 12,575.00 91900.00 7,125.00 7,125.00 Total Requlreraots 102,575.00 99,900.00 97,125.00 97,125.00 0058] •n r t.•i4 Stall Co"or COUNTY OF..._.00MM C.MA..._.._.aDISTRICT BUDGET FORM Budget Act STATE OF CALIFORNIA SCHEDULE 13A Comfy 19M C�t_(�KfiT W�tANA SANt7�IRY DISTRICT BUDGET DETAIL GOWKNIN6 WARM(Name) Beard e1 Supervhon (' BUDGET FOR THE FISCAL YEAR 191.-41. Other ASSESSED VALUATION AND OELINOUENCY ALLOWANCE DATA fax Kate: ,. NEt ASSESSED VAIUAthOMe Seared Rek: 4.235,402 ,untoomed Ree, 99,022 ,DeRr4o"Aeewanat Seared 0--I—' %,UManw� 2 General% 1,000 Bondi e ANALYSIS OF REVENUES 8Y SOURCE pAw IMn Curroel Properly Taml AdW Aslual0 Revenue APpreved/Adept SOURCE--OESCRIPTIbNRavmwc RnNo m R M by *4 (Awunl Ows" R Rewm,es w 13 g�nl^Y I'd union olharwhe Ind oe" 19 L2• 19 73._74 1974 .73 1t 74 ,75 IU f11 1 � District ColUCtions 9,002.04 12,919.80 54,000.00 54,000.00 homeowner's Property Tax Relief 4,465.40 11,258.75 11,493.00 11,493.00 Business Inventory Tax Relief 206.25 232.70 294.00 294.00 IMaaeowner's Property Tax Relief 1,428.96 3,512.85 3,425.00 3,425.00 Debt Service business Inventory Tax Relief 71.42 73.81 91.00 91.00 Debt Service Total 15,174.17 28,047.91 69,303.00 69,303.00 D(PENDITURI DETAIL Aahra)❑ 6oendlfur Approved/AdopNd Fund EXPBNDITURE CLASSIFICATION 4pe luroa f,14n4ad m R 6 m by!ho (Oonwd or OpwoNnl 16pow"Wer Resew"'ded❑ GavwnMq Bead union,/lbrwko Mdle" 19..21. 71_ 1Q1.•J_4_. 1911_. 7S Ir?4.._75 (7) (61 M n,0) fill 1 Salaries and Employee Benefits 23,600.00 26,000.00 39,300.00 39,300.00 Services and Supplies 38,21%0.00 34,100.00 39,000.00 39,000.00 Flxal Assets 4,600.00 16,000.00 16,000.00 Reserve for Contin8encies 15,000.00 15,000.00 Total expenditure Appropriation 63,800.00 64,700.00 109,300.00 109,300.00 General Neserve 10,000.00 10,000.00 Total Roquiroments 63,300.00 64,700.00 119,300.00 119,300.00 bond Principal and Interest Redeaption Debt Service Principal Psymont on bonds 10,000.00 10,000.00 10,000.00 10,000.00 Interest on bonds 7,498.00 7,073.00 6,648.00 6,648.00 General Reserve 13,217.00 13,217.00 Total Requirements 17,496.00 17,073.00 29,865.00 29,865.00 00583 l ;�sams 1 r i f 1 i C*25 54.4.Cwhtasw COUNTY OF__-41iLl LC0STA..__ DISTRICT BUDGET FORM Cewily Bud9.4 Ad 14T. OF CALIFORNIA SCHEDULE 13A t0a4 1[F. M11 SANITARY _ DISTRICT 6I1DGET DETAIL GOVERNING BOARD: INome) Beard 61 Sup—hot, 13 BUDGET FOR THE FISCAL.YEAR 1974 74• 75_._ 06.r ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NTT ASSESSED VALUATION,Sawod Ram 40,36S.719---,Umt wad Rear 489.702 :D.Engweey Anew.,,.:Sound 0.25 Ya Ues.ew" 2 Tart Rate. .170 M " iT. }SOURCE OF PMPW" m Atival Ro"0.e Appn"d/Adep4.d SOURCE—DUCIUMON Ae4w1 tott"NdQ} E'kWoo by _Fw+d R�r of OW4*4 Re"AM R R �e0 60"#0109 awd v si Gow ha k4rt4 73 .74 IC?4,.?S. 19 74`75 II} t1i a District Collection$ 141,817.94 173,669.39 41,958.00 41,958.00 Interests Earnings 7,863.62 6,524.67 18,000,00 18,000.00 Highway Rental 21.34 4.41 Serer Service Charge S3,S47.69 93,8$2.80 105,000.00 105,000.00 wAsorner's Property Tax Relief 2,398.94 7,047.S1 1,051.00 7,051.00 Business Inventory Tax Relief 93.54 132.79 203.00 203.00 From General Fuad 3409 82,113.00 82,113.00 Debt Service • EXPINDOURE DETAIL AOW O ApprawWAdopiod Prod s%PENDTIURB CLASSIFICATION Ah1 hilm.Nd MR E'p b 64 I6o0or.l r Opon4M9 Eepe"tw" R... w�d O.rani09ieard m wta#.ih.,wh.Indk.t.d) Ir3L...Zi 1#1L,-M 1974,7S 19 74 S. M In m u In I Salaries and Employes Benefits 63,$92.92 68,173.92 65,320.00 85,320.00 Services end Supplies 209,788.98 1296956.91 120,800.00 120,800.00 Pised Assets 51,737.50 52,415.00 122,000.00 122,000.00 Total tapandituro Appropriation 325,119.37 250,54S.S3 328,120.00 328,120.00 Goasral Reserve 30,000.00 30,000.00 Total Requirements 325,119.37 250,545.63 358,120.00 356,120.00 gond Principal and Interest Redemption Debt Service 1950 Ist" Principal Payment on Bonds 10,000.00 10,000.00 10,000.00 10,000.00 Interest on sonde 2,186.00 1,875.00 1,563,00 1,563.00 Total Requirements 12,188.00 11,575.00 11,563.00 11,563.00 1968 Issue Principal Payment on Bands 5,000.00 5,000.00 10,000.00 10,000.00 Intesest on Roads 34,850.00 34,250.00 33,800.00 33,800.00 General Reserve 26,750.00 26,750.00 Total Requirements 39,850.00 39,250.00 70,550.00 70,550,00 0)587 g m ga G k } r C.-«G COUNTY OA-� -...-- _ D15tRIC71U06IT FORM SIs10 Oeel►elev STATE OF CALIFORNIA SCHEDULE 13A Ce"VI%4"t Act OAKLEY:SAMITARY DISTIRICT IUD IOtT` DETAIL GOVERNING BOARD, 1%4 _ tai Ieer,l of S"Wvh6 u p BUDGET FOR THE;FISCAL YEAR 14 1h; Olk" ASSt55Dl vALUATION AMD DELIHputHCY ALLOWANCE DATA General: .304 NIT ASSIDS10 VALUATIONS Ssewvd Rete 2,.#L4 2 195___ ._1 U--t"RBB: 1IA.3al 1 D**4waey ABswaeoer Seared 0.25_ lUnueund 2 ANALYSIS 00 REVINUES BY SOURCE . IOIMe 1Asn Cuersat Prsp«y Tam1 's Aehai A*WE3 R"W410 App"W Feed SOURCE-bESCRtPflON R+ +s m Regwshd{� {8saws!«Op«eNn4 Rsaenvasaded[) unMn et5sevt+s Indtated) I#..22_•.,25, If_.LL 7d_ if..ti.•2L t#..t�..+..t3, 1 (I District Collections 19,219.80 6,734.17 2,000.00 2,000.00 Payment In Lieu of Taxes 104.25 93.22 Ibmeowner's Property Tax Relief 394.95 1,011.37 1,450.00 1,4S0.00 Business Inventory Tax Relief 60.94 94.SS 127.00 127.00 Iloaeawner's Property Tax Relief 63.08 166.62 140.00 140.00 Debt Service Business Inventory Tax Relief 13.99 15.20 19.00 10.00 Debt Service In Lieu of Texas 3.75 14.91 Debt Service Total 19 3 6411,160,34-1 736.00 3.139.00 t1AMITURB DITAIL Asiwl Q bwAtwo pAna�ew1« App#vW1Adelh*j by so hrO+l pwo*qOIHNottURCLASSIFICATION R h 4soerr Bord aleeAeM1»as.. dlssRM" 11=30� 30 I9-72....21 lr,tl.+.tl.. Ir.LI_• ts. Ir Zl.,ZS. M M t tt + Salaries aryl Lmployoe Benefits 3,650.00 3,410.00 11000.00 4,000.00 services and Supplies 3,915.00 9,452.00 100000.00 10,000.00 Plxod Asssts 13,500.00 13,500.00 Total 3xpendlturo Appropriation 271300.00 27,500.00 Cenral Roswrvo 12,617.00 Total Requirements 71565.00 12,862.00 27,500.00 40,117.00 bond Principal and Interest ReJemption Debt Service Prineiral Payment on BOWS 1,000.00 1,000.00 1,000,00 1,000.00 Interest on Bonds 100.00 7S.00 $0.00 $0.00 Cenral Reservw 13.00 13.00 Total Requirements 11100.00 1.07S.00 1,063.00 1,063.00 t 00588 3 a � i 4.,. f , r r i STRlCt 8U08ET FORMCmu SCHEDULE 13A S#ai*Canheta COUNTY OFSTATE U KNtA DISIRIct 31CN73uwL f6RM GOVERNING BOARD: C41X1 lydq*i --pODA0-,Wj-tAAY DISTRICT BUDGET DETAIL OOWANINB WARM eatd of Sapankat C} .' 1164 yitm ® rUpwvhorr BUDGET FOR THE FISCAL YEAR 14�•75 CIA" t ASSESSED VALUATION ANa DELINQUENCY ALLOWANCE DATA aAI:•n2.000 General, .300 TIM Mi. " 719641919 =Um4evrsd Rett 191.007 t D*bngwecy b*w0•*s:S*tWW 0.25 %tUmetoed 2 ---'!G fbnd: .029 NET A33FS3E4 VALllATICNc S*eue*d Rets ANALYSIS OR REVENUES BY SOURCE pow ib*a Cwt"I Ptep*rty Ta"q Pied Aafwl AOWC) &It" Appm"dtAdep4d 8an*t Op*taa SOURCE»DESCRIttiON 04 R* m �v*nw R" 8e.en�iiw9lard (8*mrrlatOpero" R*ee nn�*nd4� *nlen o11.4twh0lmbeated) I4-ZL7 N ,15 ,.. (4► y {II M 194 proal Construction punct 3442 10,000.00 10,000.00 Saver Connection pees 73,616.00 34,299.60 60,970.00 60,970.00 District Collections 6,278.43 23,254.67 13,885.00 13,665.00 Sundry 622.59 Service Service tioneovner's property Tax Relief 5,363.25 13,9!9.00 16,243.00 16,243.00 Business Inventory Tex Relief 186.67 393.99 503.00 503.00 Service Hca•oxner's Property Tax Relief 1,916.10 12,644.96 12,343.00 12,345.00 Debt Service business Inventory Tex Relief 106.80 166.04 447.00 447.00 Debt Service Total 91,467.45 103,542.87 114,393.00 134,393.00 6X MITUR6 MAIL Rod MAttwl Q (O"Wai or Opu*tq anartUR1 CLASSIFICATION 6otprN�� AOM4 by the N*d (Oanai faa Od pr*Ne 'We"044"1"""#*A 11 " 16 p"intw** 1*rd 44k„st»nt"1m " d (17} It_22....2L it_ZL,.ZA— N_ZLdL1r 1t..7,�,Ij— ffl M M 1101 (11) (131 $starts$ and fiptoyee eenetits 37,993.37 44,300.00 60,195.00 63,696.00 Services and smile# 82,679.96 34,645.00 30,944.00 $1,200.00 Other chars" 12,094.10 2,093.00 24900.00 2,900.00 Total lxpeaditure Appropriation 132,967.43 81,236.00 114,039.00 117,793.00 General Reserve 146,242.00 Total Requireants 132,967.43 61,236.00 114,039.00 266,037.00 Service load Principal and Interest Redwpticn Debt Service Principal Psymt on Bonds 12,000.00 12,000.00 12,000.00 12,000.00 Interest on Bonds 14,935,00 14,255.00 76,527.00 76,527.00 Gomel Reserve $2,419.00 $2,419.00 Total Require"ats 26,915.00 26,255.00 140,946.00 140,946.00 00588 00589 } c x;. 4 t-2R COUNTY Cil� C011T1N_COSTIM _.._ ..� OtSTRtC76U06ET FORFA VoteCenhatw STATE OF CALIFORNIA' SCHEDULE IIA Ceanytsdgel Act 5At4 pAH1A SANITARY DISTRICT NUDCET DETAIL 00v6NINB BOARD, 1464 BUDGET OR THE FISCAL YEAR 19 7e,iS ��`M` m ASSESSED VALUATION AND DEUNQUtNCY ALLOWANCE DATA Tat Rate: Bond; 99,462,212 General . 610 N6f AISESSt4)VAtUA1iON,Seew*d Ret,: ".406.7S2i Unsseesd RaN, 6,378■131 1 DeR,wgv"Alkwan et Sswsd 0.25 y Un+ewed- 2_ 1$53 HBond old .029 .1 - ANALYSIS OF REVENUES 8Y SOURCE (OMe,lfrn Comf Freporly Tues) A*A,sl q Raawo ApprewdlAdW#d SOURCE..OESCRIFTION RAswnep 6Nm*Nd® R�jed Na {6enwa! OpwslMg Rewews R• •ndwo enter et6w.ise Indtafed) 14 71,71 1413 J14 it?4.7S i4-.?S m m P) r4 Oistrict Collections 38,TS7.23 59,330,54 119,843.00 119,843.00 Sundty 250.00 126.29 Payment in Lieu of Tates 898.36 110.86 Sorer Servlct CAartes 23,99S.SO 25.423.50 28,279.00 28,279.00 Franchise payments 21,166.00 21,168.00 serer permit has 4,020.00 4,010.00 iklmeorner's property Tax Relief 35,187.49 107,417.71 125,397.00 123,3$7.00 Business Iwaittm Tax Milo 5,179.30 11,763.61 151722.00 18,122.00 loomee,mer's pr"orty Tax pellef :,Ic%31 61203.96 5,964.00 5,964.00 Debt Servlee - 1091 Issue business Inventory Tax Relief 432.93 733.SO 999.00 99$.00 Debt Sordes - 1953 Issue In Lieu Tax 209.85 41.25 Debt Service - 1953 Issue Maeornot's piwpert Tail Relief 28,801.$8 31.089.50 44,403.00 44,403.00 Oebt Service - 2070 Issue lHh, lines* Inventory 7Tax Re11ef 4,230.65 7,261 SS S,9Id.00 5,926.00 Deft Service - 1{970 Issue to Lieu Tax 1.56 220.00 Debt Service - 3970 Issue Interest Earnings 90,769.21 73,812.86 14,000,00 14,000.00 Debt Service - 1970 Issue From serer Construction Fund 3417 365,000.00 365,000.00 Total 240,034.31 324,139.17 733,721.00 753,121.00 , EXOMITURE OCFAIL ._ Adwl AOW q t prndlha• APpevettAdytsd Fund E><iWDITURE CEAS5IFICATiON 6pesJlhres GKMMw Nm R E 60*6" Earl vnlett the _41 of i ellMn+ls* ll*N Rd) P) iq m V01 111 1 5afarles ♦nd Employee Banelits 313,331.06 411,421.80 413,432.00 443,432.00 Services and Supplies 293,338.81 315,414.46 962,292.00 $62,291.00 Fired Assets 20,973.46 65,766.06 $4,130.00 54,150.00 Total asquiremonts 645,661,35 512.672.32 1,099,154.00 110991834,00 land Principal and Interest Redemption Debt Service 1751 Issue principal paysent on Sond4 2S.O00.00 25,000.00 25,000,00 251000.00 interest on Bonds 14,365.00 13,303.00 12,240.00 12,240.00 TaLal aequiremerts 33.565.00 34.303.00 17.240.00 11,240.00 1370 1ss.s i'rincilzsl Yafaaat Ca BOWS 151.900.00 165.6w.oa 171.000.110 175,000.00 Intere%t on bands 35S.955.01 344,755.00 332.8S5,00 132,355.00 eneral Reserve I53.36S,00 353,565., Total Fequir"ei.ts 005.01190 7 C-29 Stili Cenfrofor COUNTY OF_.COM!CTA_--___� _—__ DISTRICT BUDGET FORM SLATE OF CALIFORNIA SCHEDULE 13A Co"4 WWest Aef —�` STECE�SlWITARY _,DISTRICT 1111,1001T DETAIL GOVERNING BOARM 1464 0 Bead of Suporvtson 0 BUDGET FOR THE FISCAL YEARt4 74.75 Ofbr M) ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA [By REFS. • +" Generals .170 NET ASSESSED VALUATION:Siarod Reht--114066,.2. —t Usowrod Rolls 2.916.513 i DsB,quensy ASo«enoot Soared�9a"t—.;�.i Ua«a«f 2 Bonds Its --- ANALYSIS OR REVENUES BY SOURCE (OtW Uri"Cwtrrrf Proportr Tom) Aotwi Q Rorone Appt*"J1A4ophd Frwrd SOURCE—DESCRI►TION Ro mm E,H""rlod® Rhf4 ( bT (8onnrol ar Oporoting Rovo""oo Rao.n"»"dod❑ t3Ing Beard wlou etMwtti i",fieatrd) 111 n1 h 6 From Sewer works Construction PurA 3419 1196166.00 119,166.00 District Collections eox11,734.81 12,679.74 5,060.00 5,060.00 ibmner's Property T>t Relief 10,502.09 26,009.64 26,438,00 26,438.00 Business Inventory Tex X1101 1,316.24 1,036.22 2,458.00 2,458,00 liomeotmerrs Property Tax Relief 7,050.27 13,663.04 17,574.00 17,574.00 Debt Service guslness Inventory Tax Rolla( 927.78 1,332.15 1,714.00 1,714.00 Interest Earnings 15,760.30 16,377.93 Total P 9)(F$NDITUR4 DETAIL AekA Q So wee ApprevWIAdopted Fr,id SXHNDITURS CLASSIFICATION by#rei fA "ated m Rsgw+trd m bV A4 toonoril or OPWOW4 4pondltwoo R As""l dod C1 Oovornl"g INrd "nlon slMwla Atd4afd) • Ir_22.,,Zi... Ir�..3:4_.. Ir.�._•..t�_ tr_7:1...__Z5. m p) Rei 1141 tit) fin Warts& and Empioyse Benefits 109,175.78 104,713.60 19,760.00 69,760.00 services and Supplies 64,314.51 65,646.65 $9,760.00 49,780.00 Fixed Assets 5,293.45 33,298.42 114,700.00 114,700.00 Reserve for Contialeacies 42,750.00 42,750.00 Total Expenditure Appropriation 178,825,74 203,654.67 336,490,00 336r990.00 General Reserve 23,012,00 Total Requirements 171,825.74 203,651.67 336,990.00 360,062,00 gond Principal and Interest Redemption Debt Service Principal Payment on Bonds 45,000,00 50,000.00 50,000,00 50,000.00 Interest on lands 96,560,00 93,410,00 890910.00 49,910.00 General Reserve 43,505.00 s, Total Requirements 141,560.00 143,410.00 139,910.00 183,415.00 03591 V a C-30 COUNTY ODISTRICT IUMV FORM Sbta Caahal�r F SCHEDULE I SA STATE OF CALI7.ORNIA Cwnly hdga4 Ad Kt. DIABLO 1103PiTAtw DISUICT BUDGET DIMAIL 80YERNING BOARD: al 1444 tNaa+a) lard Superrian D BUDGET FOR THE HSGAL YEAR 14_24:..25_. OtM► m ASSMID VALUAWN AND 011MOUENCY ALLOWANCE DATA 23,675,437x : ate ' - 3SB,36S,b93 2� 2 9 409 : Aleraaea:Sae+rad 0.25 Y.IUmaserad 2 Y. General: .190 411 ASSESSED VALUATIONI Seemed Rah:MOML_432.826.6424 U--W Rah ANALYSIS OF REVENUES/Y SOURCE , tOMar"a Cereal he"Ar Tom) Aelwl Ae%A C) htLneNt APpravWAdaPled Fwd SOURCE—DESCRIttiON to .�}j 'J' Ra+enwi Rewiwn Rase r+darT(� Ae.era1a/hard u 6MV46 Ift"44 11.74 JS tlr m tar 141 i UNNO"URI MAIL rw. IMNORUR1 CLASSIFICATION a� h��M Rp;"w AP My fu P ti«i+al OMranaq Bape"t r„ Rewewneade� 6a"araia4 Gerd eaten etkntu hdweaial) It_L2,M- It3! 11.7r_4?� 19-14 S. m h! m t» Tax Collection for District 594,307.75 637,256.14 720,457.00 720,447.00 Bond Principal and interest Redemption Debt Service Principal Parent on Bonds 100,000.00 300,000.00 300,000.00 100,000.00 interest on bonds 30.450.00 16,950.00 26,950.00 26,9$0.00 128,950.00 Total Roquiroments 136,450.00 126,930.00 126,9$0.00 I } i Y F C-31 C-32 SMh Ceeho1w COUNTY CF_.�D_ !._ 1A_.��; _ DISTRICT 1UNET FORM Sub Co"Imb Coolp twl"l Act STATE OF CAUWRNIA SCHEDULE 0A CamlT 3ud9�1 1464 _� NT, b�AB]G�iO3piT L,__.DISTRICT BUDGET DETAIL GOVERNING BOARD. 1064 sup BUDGEEt FOR THE FISCAL YEAR 19_A—.—ZL Of�6«&I «.hen t3 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUAtION;S~.A Reh; 79�463 151 :Uro�und ReE; �a623.0 2�_2 Dolmtwney Al6wbow Sftwod 0,=S %t Uo"&&W 2 y(,to R�tat .025 NEt ASSESSED VALVA -- ANALYSIS OF REVENUES BY SOURCE town Moa CwmI f owfy Lg$q Aeneew SOURCE-0SAtw ECRIPTION Re f"ledm R fedm Ap 404 �i1 w mg �w R„eevn Re�mnendedn Eie�eenle93eeed w16%%sw.%*10 4w” 19. 1S_ I9 y3— 19�d . is tv2,.,Ts (1) UI P) r COMTUR1 DETAIL Aahe1 AsW C) AOFeend/A41*pW Md fXMNOrtuRi CtASSIFICATION ft-M 11florkilool Lo I AM� A ewmrAw m CONN A few wA ilw*Iw lid) 19-72. 73 It-IL.74 19 Tse. Is 11 74.T_S mmM {1a n1) I Are& Share Debt SssvSaa 17,930.09 13,617./0 19,704.00 11,701.00 tea Coltrctioe t ; i 00�� v 7 i �F RV 1 i f C-31 C-32 COUNTY OF.�.o_,.,_ COSTA __ _+ DISTRICT SUD6ET FORA! DISTRICT IUDGET FORM Stat.CaMrehr STATE OF CALIFORNIA SCHEDULE IJA SCHEDULE ISA Ceaaty W"f Ad PITTSRURC 1105p2TAL DISTRICT BUDGET DETAIL GOVERNING BOARD: DETAIL GOVERNING BOARD: 1061 (Name) hoed of Supartken E3 BBe�of Sup"." ® BUDGET FOR THE FISCAL YEAR Ir! 74.75 Other m NCE DATA ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA neat Soeot«I 6.25 Xt Unwered 2 T(,Tax Ratet .02S NET ASSESSED VALUATION2 Saewod Rek: 179,4511085 ,Umewed Rekt 6.417.471 t D, ,�y Ale+ana:Soewd 0+25 t Unueurad 2 Tax Rate. .200 ANALYSIS OF REVENUES BY SOURCE (Othw than Cwtent Rep"Tae„) Eotimata App-"WAdop%d by 04 AOKI AtNal Aatai Q Re"%tiSmateo Approwd(AdoplW Fw+d R � se"W"gBard Wit" �w�°"aNaq SOURCE-DESCRIpTiON R.wnrN ta"alee"m® RRA � by Ow ts"Wal at ow"Al Vale"sthe"olto " otlr«.t,.►+gat.d) la3x..t !v_t .? it .7s 19 ,.Zg It?I .?S tt i4,..�5 m ilt N iSl 6 • (r} I7(MINDTTURI DITAIL ApFa"ilAdaFtod Food AOW 0 f to AppoevoWAJoptod Fond Requeow 6► Konwalw Otwa*4 EXFENDfTURI CLASSIFICATION MAwI E►tl�"atad t R Mkd a��a Beata wtlnb other-he lao"lo1 Raaeno.aade7b 411"11MBari +�a1+aa o#haroies Mdiaate«f} Hponditwar lepondllotao Roo.mmond • dl 1974, 75 !t7!.f 73 (iq (1U 1 (7) i1} (F) (r0} il!) IT 19,704.00 19,704.00 Tax Collection for DNttict 173,243.10 312,039.33 310,583.00 370,583.00 s a 4 15;93 Y s i i a I � r.t4 C-33 state Cenlrelat COUNTY OF CONTRA COSTA DISTRICT BUDGET FORM Slab CenhelN Ceunly IIW"e Ad STATE OF CALIFORNIA SCHEDULE 13A CewOy%ho Ad NEST CONTRA COSTA 110SPLIAL DISTMICT 1>DDOET DETAIL 1464 1984 - Mme) ---•-- GOVERNING BOARD: Beard e1 SupervGae (� BUDGET FOR THE FISCAL YEAR 1911L-75 O►Mr ® — i. ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED vALUAT10Nt Saawed Rale S09.003.443 I Uf4*ewW ReE 60.144.200 .DeRngw ey Alowaneat Sotut«1 0.25 y l UMaeueud 2 x, Tex Rate: .196 ..� NET ASSESSED VALE UUMIC z ANALYSIS OF REVENUES BY SOURCE P*w IMO C~I Praperly Tam) Aeluai❑ Revenue Approved/Adopted SOURCE,—DESCR1mON AtW R cath *d® Ria{(�� by 11,e ( � ma evenoft branwe ReeenunendaT[] 8ewmnrq Beard wdeq**eewire I or diaalad) 19.ZL�Z,1_ 1473 74 19._Ii_-75_ 1474 ,73 t (11 nl h) ) Itl 4 payment In Lieu District Collect. 110eeowner's Prop, Business lnvento Rent Income 'to te► .r BXI'ENOITURB DETAIL WI NDMI CLASSIFICATION A&WAeArai 0 NmW Co l"Oft Appn.ed/Adaplad Fund �~ D6pendllwea R comm olb- 6aamnglard unlauaMilrMr.el �Mdpabd) m m M 1161 1111 Tax Collection for District 704,184.73 656,944.11 1,073,733.00 1,073,731.00 Salaries and tap Services and Sup Flaod Assets Ressrve Cor cont, Total Lxpen< Coneral Roservo 'total Ravi Capital outlay i CQngr41 Root s Total 00595 1 � f 3 q44 S i M4 K f DISTRICT BUDGET FORM33 C.14 DETAIL SCHEDULE IIA Stile CaeNelw COUNTY OF C05fiJJ:M,�;_,-" DISTRICT BUDGET row Csunly budgl4 Ael STATE OF CALIFORNIA SCHEDULE IIA GOVERNING BOARD, AMBRROSE RE'CRF.ATION�AND PARk DISTRICT ilUUOET DETAIL GOVERNING BOARD: O�eF Sup w a, (] IOA4 beata at&OOVItNt t3 4CE DATA ® BUDGET FOR THE FISCAL YEAR 19_29 :25 O*At ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA ,0661 Secured=A25 'lGl Umee.,nd 2 Tax Rate: .198 NET ASSESSED VALUATIONt Sewed Rahe 16,142,711 I Uaee..W Rett 672.221 . I p.11octwey ABawaat Seewad 0.2S yl Umetured—2y,Tax Rate: .450 ANALYSIS OF REVENUES EY SOURCE Its IO*v tMa Cuneat Pteperly Tata) hIt N,aala Appr"redlAdopled Re nde�p Gewm Exna (Gawal OP0, Attw)As AMC! Aetwl(3 61644% Apprewd/Adsphd Pvad l0_29_� H19__tii� �a /e led! SOURCE—DESCRIPTION Rewnuet R W m Ril ted 1� � ��w (Dented a OpereHaq U ualeu efMrrta tmRaladl ill M M Nl Payment in Lieu of Taxes 221.14 229.24 District Collection 7,142.33 7,921.31 6,800.00 6,800.00 IWeeownerfa property Tax Relief 4,3SS.70 12,739.20 12,013.00 12,013.00 Business Inventory Tax Relief 622.38 1,333.6$ 1,361.00 1,381.00 Rent Income 10.00 9.00 Total 12,SS7.SS 22,252.40 20,194.00 20,194.00 Of{TAII 3"M000f Appreved/Adepled EX►WOITUR! fwd R"Mled by 1M A or OPW,14 AMwI Actual O "ho AppeevW/Adepled Fuad Reaaua Ma 3 0"—I,q lard ualeu a1he,.ge Md4a►ed) IXPIN01TUR1 CLASSIPICATION hNnealod M Itby Ma (Aeel w OWAK-4 Io.Z!_� H_Z4..21t_ h bo"twa ReeeeeeeM auOeve 61lard WJM ethemko Iadla" (III Jill lo_u..1L lr_2a_k�t 1019 , 73 1+_Z9 .1L 1,073,733.00 1,073,733,00 M Ip M t16) till 1 Salaries and Employee Benefits 31,368.00 33,611.00 45,273.00 43,275.00 Services and Supplies 30,150.00 43,790.00 48,215.00 48,215.00 Pixed Assets 4,541.00 11,000.00 40,000.00 40,442.00 Reserve for Contingencies 2,711.00 2,718.00 Total Expenditure Appropriation 66,965.00 00,661.00 136,201.00 136,650.00 General Reserve 10,000.00 10,000.00 'total Requirements 66,965.00 00,661.00 146,206.00 146,650.00 Capital Outlay Reserve Capital Outlay Reserve General Reserve 32,313.00 34,217.00 Total Requirements 32,313.00 34,217.00 00595 I R A 0! b 1 f C-35 Slele coeltelot COUNTY OF CON M6-COSTA OiStR1Ct 9UOGET FORM tl STATE OF CALIFORNIA Ceuelp fader t Ad lit4 11000 kfCR SCHEDULE 11A __.ttllt�N Al�_PARK _DiSTRI+t R11DGLrt DETAIL 1064 Memel t3OVERNINB 9OAR0: J6 Slele Cenfteier leetd of SupotVift" C.l Cm mit k4jal Ad BUDGET FOR THE FISCAL YEAR 193#-•75_ OAff m k MA ASUSSM VALUAtiON AND DELINQUENCY ALLOWANCE DATA } NST ASSESSED VALUATIONt SeeAvd Rept 7.110.055 .Umonwd Rol, 491AM 2 DoRngr6*ty Ako*new Sm"d 0,25 "Jit Ume wed 3 Tax RAW .313 ANALYSIS OF REVENUES BY SOURCt fatwt fawn Cotmo Prop"Tun) NET ASSESSED VALUATIC SOURCE—.DESCRIPTIOH Ao"1 ��® t APFro e/A pled Ro.onw+ Rogualed (9enwal et OponNn —"--"" Flow Rersnuoo Rewwunw dW 13 6erwntny/esed wden etMn.he indleeFsodl 11 72._73_ I O tl .2!_ 19..2.!_.75 19-74'7S )1) fel pl Payment in Lieu of Taxa& 40.04 21.46 Cturpea too Insurance 60.11 Fbmaomer14 property Sax Rollo( 652.66 1,426.11 3,572.00 31572.00 ptstritt Coli:tt Eusinas& Inventory Tax Relief 164.39 222.94 210.00 210.00 Iloaeaict co prop wry 237.06 Business tnvonto Total 917.39 11914.17 3,792.00 3,792.00 i Total IXMOFTURI DITAIL t "r Ao%d(7 Approrod/Adepfod 11nd IXNNOrfURI CLASSIFICATION 6 AAew hkneted mRo for ST 16 16+n«el.r _ ---- bo"twn A wntnondem tierom411ead unlitetiomk4WindUI#d) It.22_.21_ I9.Z1_<,A— i9 A . 7S IMI-J&. mm M 1161 fill i Salaries and bployee 9ensfits 6,900.00 71500.00 12,644.00 12,644.00 Services and Supplies 51260.00 6,325.00 9,215.00 9,215.00 Fixed Assets 31000.00 3,000.00 4,150.00 4,1:0.00 salarios Anti F: servitos Aid s Total Requirements 15,060.00 16,925.00 26,229.00 26,229.00 Fixed Assets Reserve for Col Total I:xI Donoral Rotor, Total Re, Capital Outia donorai Tut, 4 L i i t •h:4 M i 5 A 1 r t. 1 bISTRlC16606Et FORM S ETAlL SMEDULE 13A I OOVERNINE;BOAAD- t t "-- Iend et sepprl,en 34 ® 9144 CaMtdar COUNTY OF �ETM COSTA DISTRICT BUDGET FOAM CEDAtA i STATE OFCAUFORN1A t County fudg�f Ad STATE UA CREEK VALLEY IMRECRE:lTIO�i ANO pAhK DIlTRICT BUDGET DETAIL OOVERNIN66OARDi (Nme) Iatd at Seprwiten ❑ a:Seared 0-—2S %1 Unfeewed s BUDGET FOR THE FISCAL YEAR 19,24.35_ Mae --------.-.- Tax Rate: .3t3 � ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA R mnate 1 Ueteaeed AOL t beRnq,ieney Alerrenpi Seeuted 0.2S 6 6141011 APp by�depfed NET ASSESSED VALUATION,5eawed Aeki 1.662.120 10.625 %j Umeaued— e Tax Rates .379 MuN�d ANALYSIS OF REVENUES by SOURCE Other R .nae�Q Oerernieq feetd (6.e«d x Op�� lOtMr fMn Curnnf Pte If`,j{_tizj- It-W,Z5 v,.lett 644tw,e Md+and) Felly Utes) ANwI Aetat❑ Reveeve AppeovW/AdepW --'+� SOURCE-DESCRIPt10N Rem W41"444 m f1w"ta by As Fwtd 3,572.00 3,572.00 I q�2�1 Is--13-R eW, 14 A o~w6p A6retnMg tend Won etAettOperant e t�" 210.00 210.00 11) hl P) —•--. Iv LL.3,L , 3,712.00 3,712.00 District Collection% 1,601.70 3,044.37 3,600.00 3,600.00 1600owner'a property tax Relief S45.35 1,168.So 1,946.00 1,946.00 Busing$% inventory Tax Relief 2.36 S.08 6.00 S.00 APpre.ed/AdepNd total 2,tSS.41 4,223.15 S,7S3.00 3.733.00 blMatN RNNw!MA m by Ms lwrd (6enerd er OpneMnp ^•• velnt etlyrr l,e i+IMZLZj- and) 1 XVINDITUAll GRAIL (101 111) trpendltwe 1 Ae4W Ae%A C) Appre.ed/Ads►fed m 6~41 Fund 17,644,00 12 644.00 �� I1(plN01TURlCLASS1FiCATN3N 61r,"eNt bP fees lbjs*P&1w*1 R Rieeen and 1 Ower Mq/wtd w.lMt etAe?.h4"aw) 0,735.00 9,231.00 N� _..1L H 7,1,....11._. N_Z!_. _ Iq.14_..15- , 1,330.00 4x350.00 m pl rl 110) 1111 t1 26'129.00 26,229.00 Salaries an.l rmployea Benefits 4,741.00 4,772.00 5,726.00 5,726.00 Service% and Supplies 2,719,00 3,201.00 3,141.00 3,84/.00 Filed Assets 314,00 253.00 2,500.00 2,500.00 Reserve for Continjencies $00.00 500.00 Total expendtture Appropriation 7,905,00 6,232.00 12,514.00 11,574.00 General Reserve 300.00 300.00 Total Requirements 7,905.00 8,212.00 11.114.00 11,674.00 Capital Outlay Reserve Capital Outlay Reserve General Reserve 1,000.00 Total Requirements 2,000.00 0� �`7 00598 7 6 l N C-3T State Cankelo COUNTY OF._,.QW—V—A-WS"6..._. —..—..—. DISTRICT 1061T FORM C,6w#y West Ad STATE OF CALIFORNIA SCHWUL113A 1964 PLEASANT HILL RECREATION AND PARKS ,b#STRIR R#IOOET DETAIL GOVERNING BOAAM TF)R THE FISCAL YEAR 19.24_•23_ 00 BUDGETFOR 6« ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA lax RIM 82,049,001 4,141,732 0.25 2 General% .514 NET ASSESSED VALUATION%Sawed Rab=Bond s 83.968.956 1 U,,,WW Rel,.. 4,190,202 r—t DcB, „ry Ab+a++at 5aeand y t ue,.a«.d load: 12S ANALYSIS Of REVENUES BY SOURCE poet than Cama!Property Tam) Actwl Q Renaa Appre•adlAdepted Athw SOUACE--0ESCAIPTION R � 6ttMatad Bp Rpwtlad((�� (Gana$`aOpsta Ra.aeaas Rasaean�+d«I[] GO1w"�� wtanaMa,riaMd'wff"Itad) 19 3�•2� 19 73 74_ 11 74.7S_ 19_L4_,7$ I1I M M 1414 District Collections 13S,S02.S9 1S2,038.S9 142,000,00 142,000.00 Grant$ 152,000.00 1S2,000.00 1191ha invent ry I est. `f '3: 301 63:$11:88 61:$31:88 111tiltxay Rental S.Os In Met EarMns$ 3.21 Debt Service "**owner its PrepextY Tax Ae#!ef 6,144.60 14,!84.18 13,804.00 13,804.00 Debt Service Business Imeat�ty Tax Relief 480.19 1,940.09 1,790.00 1,190.00 Debt Service Hislurar Rental 1.94 Debt Service Total 7 DITAiI224,436.96 374,22S.00 371,225.00 IS1��FICFtU�/ Aataal(3 E+eaadlMa Ap"W!AdspfW Fwd WINDITURB CLASSIFICATION bnmattd M Alk j by 04 (Gate$$!«Op«atiay 6paadkWol Aaaaananda�] Ga L'o bard 0660 e16ar.l,a 6wRu1aJ) 19_22..2L I9-73,Z!_ 19 74 19?4 .75,_ M M M (101 (11) 1131 Salaries and Employee Benefits 263,899.00 249,602.00 349,5112.00 349,552.00 services and Supplies 130,570.00 251,168.00 170,266.00 170,266.00 other Chars$$ 79,451.00 74,961.00 Fixed Assets 5,766.00 17,602.00 247,431.00 247,431.00 Reserve far Coatinseaciss 30,000.00 $0,000.00 k Total Expenditure Appropriation 100,233.00 S68,342.00 d77,200,00 377,200,00 General Reserve $,000.00 51000.00 c Total Requirements 400,235.00 S68,392.00 182,200,00 $82,200.00 lord Principal and Interest Redemption Debt Service principal Payment on lands $0,000.00 S61000.00 60,000.00 60,000.00 Interest on Bond$ 75,710,00 72,210.00 61,360.00 68,360.00 General Reserve 32,080.00 32,010.00 Total Requirements 125,710.00 127,210.00 160,440.00 160,440.00 X' j k C-31 COMA CDSTA bISTRICT IUDAEi FORM SlahCeelrolN COUNTY ORS Ceeel7 ledgel Aa1STAM OP CAUPORNIA SCNEDUIE 13A 1064 PLEASANT HILL RLCRLAT%4 AND PLRK_ bISTRICT BUDGET t1ETA1LE.OVERNINAIOARga BUDGETFORTHE FISCAL YEAR 0#10e1SuPkv6n ED ASSESSED VALUATION AND DHINgUENCY ALLOWANCE DATA NET ASSESSED VALUATION,Sound Rett: 17.9/3,377 1 UaeeuW Rely 293•SO 1 D&1gsMeV Alewoeaa Second 2 Tax Rat et .001 ANALYSIS OF REVENUES EY SOURCE IOMar 16an Cwfat Prop"Tata) WW SOURC"ISCRIPTION RAr 119f"I d® R 6 g AP /Nq� � Rweawe R 1"-4de3�j se.«*ug lard I!Q~AI x OP-10.9 We"G*wwke Wtealed) It-1 ..-ZL III 121 e Homeowner ra Property Tex Relief I.IS 23.46 27.00 27,00 business Inventory Tax Relief .60 1.14 1.00 1.00 Total 9.45 26.60 26.00 26.00 E7IPWDITURI MAIL MAwI A4hW❑ lebMaeeiMi App"/AdapW Piwd EX/WORUR/CIASSiFICATION bpeadtlene bUTa►ad m Regva►ad H (General w 0 A" bpendlhaee Raanwnenda ] aevamMg feud anlete NMr.la Indlsalad) H 72_• H j3•71_. Ip 71�,-75 Ig 71 ,$ III Ih Ill 1101 ill i Area i Share Debt Servlee 131.66 173.62 149.00 149.00 0.')600 a j n14 4 N 3 i $164 Cenhelw COUNTY OF- &*MA 6STA 01STRICt lUb6Et FORM L-IO TATE OF CLIFORNIA Y Co"tj Iad"I AN SA �^ SCHEDULE I3A Shia Coehel It" ROLLiNC1100b-111LART PARK RMAEATI'O',AND,tAkt _6ISMICT NIIbGET MAIL <30VEANINOIOARD: coati&KI9el, BUDGET FOR THE FISCAL.YEAR 19.74,n_ Band Of SYPerrkon (3 Il•N OAW W ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA 2.117,022 775. 4Sney w �G1Un,aewad 2 General: .221 NET ASSESSED VALUATION,Second Renu 8neawMotdi J.064.222 =U, l Aces t DeEngwAsena;Seewd 0,25 Bonds .051 ANALYSIS OF REVENUES SY SOURCE NET ASSESSED VAIU 1000 Nrn Cwnnl Peap"Tari) a SOURCE-DESCRIPTION Retial 61;M41 d M 13thufha APP 4�Phd � Raanaaa Aa a R R� 00"Weq Bard (6Mrai Of Opted" wyas,.4-Iu Wks" Io-L4-,.Zs 10?4 ti,7S 111 M hl District Collections 1,353.00 I,OS7.00 16000.00 11000.00 Homeowner's Property Tax Relief 114.46 1,666.07 2,149.00 2,149.00 suslness Inventory Tis Rallef 7.17 16,71 13.00 13.00 District Call* Highway Rental 2.67 Homeowner's Pr Homeowner's Property Tax Relief 106.19 521.30 509.00 S09.00 Debt Service Business lave_ Business Inventory Tax Relief 2.71 4.24 Debt Service Highway Rental Highway Rental .96 4.00 4.00 Debt Service Total 2.441.116 32263.39 3,675.00 3,673.00 total CIPW0MAI MAIL t AOW Q �� Ap"tdiAdepbd NW SXPINOftURI CLASSIFICATION « 6"maW Ql R444"ted1K 04 14«w+d w OP404" 4►andinrq Afew eft-tM 4aarn1n41eard ,�Jau aNw.he Indkaladl Ho 72.7s l9-u.1i- Ira-,,--- Ir?4 .3L M M M 1161 1111 1 Salaries and Eaployst Sonafits 40100.00 40100.00 1,400.00 5,400.00 Services sed Supplies 10200.00 1.700.00 6,300.00 6,300.00 salaries and E Fixed Assets 600.00 600.00 600.00 600.00 services and S Reserve for Contingencies 1,000.00 1,000.00 Fixed Assets Total Requirosents 10,600.00 11,100.00 13,300.00 13,300.00 Reserve for Co lord Principal and Interest Redemption Debt Service Total ESP Principal Payment on lands 2.000.00 2,000.00 1,000.00 2,000.00 General Raserw Interest an lords $63.00 297.50 213.00 213.00 Total Req General Reserve 26015.00 2,0IS.00 Total Requirements 2,343.00 2,297,50 4,291.00 4,201.00 F 00601 3. Y I t i I 3 k Dlstilet BUDGET FORM DETAIL SCHEDULE IJA C-d0 COUNTY OF_ COMM COSTA ___. DISTRICtBUDGET FORM GOVERNING BOARD.- Shh Centrolar STATE OF CALIFORNIA SCHEDULE I3A Bend of Sep"VIM, 0 Cowty%Jq%t Aet ALAttD-LAFAYBTFB CEHfiT�Y Ott"" IOi4 -GI3TRICf BUDGET DETAIL GOVERNING BOARD: ICE DATA BUDGETFORTHE FISCAL YEAR 1431_--? OIkt of Supeedaeet +a:Saewed 0.25 AGI UMaarad 2 Central. .228 _.. ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA bond:. ,OST NET ASSESSED VALUAT*Nt Seaed Raga: 339.518.354 ;Umenned Rebs 12 3, 27 I Deboq."ABeraetet Saeed 0.25 '/.I UMaeued 2 Tax RAW .013 Rawm,eANALYSIS OF REVENUES SY SOURCE EytLnafaf AppavadlAdephd pow Ihaa Conant Pttp"tants by the F"d Ga aroiee Bend o 61 Opnatlnq Aetwl Aehal O 6eM""* Appt&"WAdsp%d (8 F+r+d H 7 Z. ie A{tiIS 'aMer»tt.tndicatHl} SOURCE-DESCRIPtION Rwunwa Re j w, "R +�C) Goy' 1 w+ta"W l w O ft '3 It?2. 73 10 73. 74 It 74 2,800.00 1,QD0.00 .?S Ig 74,73 II} 4 2,149.00 2.149.00 Iii p 13.00 13.00 509.00 509,00 petit Servlet District Collections 3,SSO.76 31565.00 3,100.00 3,100.00 Ik asowner's Property Tax Relief 3,ISS.34 61290.02 4,756.00 46736.00 4 4,00 Debt Service Business Inventory Tax Relief 374.60 573.60 603.00 603.00 Debt Service 1115Avsy Rental 9.13 5.36 1,61S.00 3 675.00 Total 71092.53 10,736.95 5,439.00 4,489.00 Few ��hre fld'WOITVR!0lTAlL by 40 of Opwd" CittmaM ApPrewd/Adopted Rna+*n+endo� Gefe1 Boni -JM etlan,haledba" Mteai Amp a�ldol� APr~'d1A+l•It� (� A04 tPIN by IM DpI►UR!CLASSIFICATION > « fj#"&%M R"61Mn1 O G Ston) wjo"owtW Nlo�WO44 IDWI ItOI fill I 11 72_73 1113..E 1974 . 7S it 74 ,Tf 50400.00 5,400.00 (►I M M 1101Ill t 6'300.00 6'300.00 Salaries and Employee Benefits 83,216.35 S2,SSS.40 46,000.00 46,000.00 600.00 600.00 services and Supplies 7,256.62 5,456.94 53,000.00 15,000.00 11000.00 11000.00 Fixed Assets 11709.21 5,576.19 5,500.00 51500100 13,300.00 13,300.00 Reserve for Contin5encies 10,000.00 10,000.00 Debt service Total Expenditure Appropriation 79,500.00 79,500.00 21000.00 2,000.00 General Reserve 1,000.00 1,000.00 213.00 213.00 Total RequireMnts 62,212.21 66,619.33 80,500.00 B0,500.00 21055.00 2.015,00 4,295.00 41295.00 00601 03.02 3 C I ,s :a v l:-J2 lNNCenlrolow Cewo%4"t A, C-.11 Stale C"IMIM COUNTY OF OONRIA COSTA DISTRICT BUDBET FORM MA STATE OF CAUPCRNIA Ca"),Iodgaf Aef SCHEDULE 13A 1914 BYRON-BRENiNOOD-KNICBISEN UNION CENe M____DISTRICT 11VDOET DETAIL GOVERNING BOARD, (Name) Boxed e!srpervlte,t ❑ BUDGET FOR THE FISCAL YEAR 19 74_- 7s O16or ASSESSED VALUATION AND OEUN9UENCY ALLOWANCE DATA NET ASSESSED VAI,UAI NET ASSESSED VALUATIONt Seewed ReM, 45,360.567 w U� ,d R,& 1,811,853 =D+N'O"A1~4s,SsetwdO.IS 2 yt unteea.a . Tut Rate- .067 x, ANALYSIS OF REVENUES BY SOURCE psw Mrn Ctxrenf Preparfy Tat") Revon Aefwl❑ Etfimabt Appreved/AdepMd Fvnd SOURC6--OESCRIPTION R Ad"I Ewlienalod M R by Me purthd fxl (bon«d of OP*t&rMq Re"w4ft Reeanmard ❑ Go"'"Ing Beard mtott owMrwhr Indlea}od) III 19 m,-;__3 19_13_,`74 19 L/ ti73 10 71 ,7S 1 District Collection& 188919.89 16,400.00 16,000.00 16,000.00 Payments in Lieu of Taxes 8.02 8.03 homeowner's Property Tax Relief 380.01 1,178.27 2,038.00 2,036.00 Business Inventory Tax Relief 122.94 136.97 249.00 249.00 Total 14.430.86 17.743.27 18,287.00 18,287.00 'k E><1WDITURI DETAIL AtW C)} 1XPWDhiURI APP bPhd CLASSlCJT1pN dwd6p+ na 8fw4%d m Ryley14 (Gow#1 w OpwoMj Etpet ferM Roeenunand 0"00n4 taard wint e1MMte 4444" 19 72,73 H .?4_ It71 .t5 IV 7L,7!- Tax Collection M t<I 191 1t01 (11 1 Bond Principal Salaries and Employee Benefits 13,343.91 28,860.74 31,711.00 31,718.00 Principal Services am Supplles 7,436.64 13,117.19 16,000.00 16,000.00 Interest o Fixed Mata 31170.9s 11304.59 9,000.00 9,000.00 Total Total Requirements 364133.30 43,462.61 36,711.00 56,718.00 i s r k 03003 s 5 h` M1 C-42 CONTRA COSTA 1144 CenlroAe COUNTY OF_ _ DISTRICT BUDGET FORM RC-41 STATE OF CALIFORNIA DISTRICT BUDGET FORM Ceunfp Badq�f Ad SCHEDULE 134 DETAIL CASTLE ROCK COUNTY MATER SCHEDULE 19M Maw) _DISTRiC1' BUDGET DETAIL �vEeRf� RDwvkaft O GOVERNINer'hn't (Nd FOR THE FISCAL YEAR 19 74 �- OfheN Beard et Supewl1eK 0 OtheN ® .r CE DATA ASSESSED VALUATION AND MUNQUENCY ALLOWANCE DATA —� 141 Kate: t Seared,__+ 0.2S NET ASSISSEO VALUATION,SaewW Rept SS0.8S0 1 Untenred ReEe 2.100 :Oeingvenq ABewanaet wed 0,25 =Umeeered u 2 Generali .355 a 832 t Un,eeured 2 Tax Rate: ,067 ANALYSIS OF REVENUES BY SOURCE (Other*An O~f I Nep"Teat) Revenw Atful Aefuel(3 Revenue A *WAde r2fkadRepue,hdr APP' �Phd Fend SOURCE-8ESC0.1PTION Reese 110044d M R h"a P�by Me `g � OpeaN�q Reeemmeede�0 G*'W"60 Beard (-«el er Opere• Rem Re�e1�e40 Gewtntnq iced unhu e1Mr,rtw Indlafed) IO 20'7S 10 L+ 7S uiJen ether h'Mdta�hd) 10�2.� 1976�. 19�_. 10� 75 16,000.00 16,000.00 2,038.00 2,038.00 249.00 249.00 18,287.00 18,287.00 EXPENDITURI DITAIL 61Mne1w APP",W!Adephd EXIIIND17UR1 CLASSIFICATION Aa%d dby the th"wd AOW µAejed 3M 4d bt�e/ei APMw"&AdepNd Fund 0.NuatNdm a`Mnl^OIeatd wtG etheM,a„ k bp"Owe1 R0.ea�twed0 0000 fall” WMwelbr.rheUdtuled) 19 7eee",en;S0 In" » 71 71 7s N..�__._ 19_Z1_.15_ 11 t9 1 7! (7) h) M) ILEI (11 1 1 31 711.00 Tac Collection for District 1,42s.n1 929.85 1,9SS.00 1,935.00 31,710.00 160000.0016,000,00 Bond principal and Interest Redemption Debt Service 91000,00 0,000.00 principal Payment on Bond• 3,000.00 1,000.00 4,000.00 4,000.00 56,718.00 36,718.00 Interest on Bonds 1,357.00 1,195.00 1,020.00 1,020.00 Total Requirements 4,353.00 31195.00 5,020.00 5,020.00 00003 00004 F C.43 Stale Cenhelar COUNTY OF CDtt M CMA _._ winta 8U06ET FORM Cewhf bwlga4 Ad STATE OF CALIFORNIA SCHEDULE I3A I9A4M T 1-tu M DISTINCT NUDORT DETAIL sOvrJtNlN6 eon Roy beard of Suparrhx► [� BUDGET FOR THE FISCAL YEAR 19 Zl - OM« 11) ASSESSED VALUATION AND DILI14OUENCY ALLOWANCE DATA F NET ASSESSED VALUATION:S,,"Rent 684.646,034 =Untaawad Rent 4$.638.493 t Daknge"Ah*twt SO*WW 0,2S Y.t Um"WW 2 Us Rate: .059 `3- ANALYSIS OF REVENUES SY SOURCE (DIM►%Am C~f h""Tam) Aclwl Attiai A Etas APprowdlAdeptcd Fund SOURC4—DESCRiFT1ON R E'Ra"� RMwded,Ql, 8anen n9 by Reard r—wal a.Opwat Recemm I-+ wk"*Avwha Indica 74._ It—L4—,-7S— N 74.73. (11 OIFENDITURi DETAIL AOW C3 f`Me AppreradlAdaptad Fwd OIFENOITURE CLASAFICATWN bfUsafad(�} 9~44 bt tAe (Oanaral er Opaealtnr 4F rn Raaamaeed Oe.wmn s d wim#A r mel"4 fJ 73, tr�1.Zl.. t93f...?E_ Ir?4 47s m Ibl m Tax Collection for District 309,040.63 338,676.56 541,469.00 543,469.00 r i s. E 7 y a, i t C !r- ypkQf` 1yy fE CAI SNh Ce"at COUNTY DISTRICT BUDGET FORM k cooIy NJ"f Ao STATE OF CAUFOK A SCHWUU:ISA NN CD?mA COSTA COUNTY WDOET bETA1L GOV01,111,1610ARM Y W-Um 13 BUDGEt FOR THE FISCAL YEAR 19.33..-Ts Of�� ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VA►UATIONt Seured R4%t J48 S98Sa3 .Utneatmd Rex.- 24,808.803—. ^,D, y ,tet O,ls rUm.ar.d _ Tax Rate: .093 ANAL"A Of REVENUES 11Y SOURCE P*-Men C—f ho"t y T-4 Re+enw AppmvWAfhoW SOU0.CE—DESCRIPttON Reowei ErRnww® RR �� r�� O"e� NA«.he In w%d) Ir..L!_.13... it-&.3.L 10 til ny 8XrlNOiTURB DETAIL �tw�. 1XNENDITURB CLASSW"TWN br«4111" 66Nd "44 m R.�jw,ied A'M jy 04 ( r41 Vie* ReesnMande�j 4wrd wJew Nher.fw MrlMehd) ITB M M 111 1111 i Tax wi lection for District 33S,797.1e 3836103.00 383,103.00 s k 00606 i. i 1 i y 3 A i E MAO4 7300UA TJIATZid AINAWU 402TAT2 Ad AJU�H02 bA loOW vlm4 tOAA0f AKIN,?IVOA JIAT�O TJbOW "INTf1O.i :ON'tJ1A1Z OM 3►CiVbA4H[ A3?%IM YTHU06 At20J AA1H66 ►A9) ® '.s5_•!S_Pf AAVJA52q aH1 AO'I TAMB ATA0 9ONAW0JJA Y0MU9N1H0 OAA NOITAUJAV 032MA 066.1 -DIAA tui ! bow"Mu tk 2f.b 6rao2 tosns.AA vw**Km! 212.6E_ _&A b&Wo tJ t a►A.2Sa.L $&N Mwwt tWWAUJAY 0A22MA TAN IOAU02 Yl 21UHMA 40 MJANA (coni vh"v V MnwO ASA+MIO) a k,rnoA) �om� A f8 blumm lavISA aww"AA 14O1111ADn"DAUO2 fwosw othmems UAW bma QmmnoO CJ 6,bmw."A nwwwA fq m (q PATIO JAUTiONl1%11 bnsl bM�obAl6woglA Q MMM t*6090 w Is"N60) bm T4 bm bslontMtl ww1H0ITAONI22AJO IAUTI0N11%! (boopow otlw+nNo otolw bnoa1 O�w"0 (bN�A ob omi"'A ow"bl"a 1 ult ron lM +� m OO.Ta►,at 00.ca►,aL Imse'n »1,12110 sot notfoo1103 :.T i u BOO .yA! Sir, V tt� F[l k b E L-aG CONTRA COSTA $l•l•Ceehei•r COUNTY OF- DlsTalcT IuoGEt FORM CvaN Wd"i Ad STATE OF CALIFORNIA SCNWULE IFA CROCK6TT-VALONA NTY NATPA DISTRICT BUDGET DETAIL GOVERNING BOARD, 1164 COU IN I leardeTSsPWV6" BUDGET FOR THE FISCAL YEAR 19_Z4_•.Zi_ Other m _ ASSESSW VALUATION AND DELINQUENCY AIIOWANCE DATA Tax Rate., NET ASSESSED VALUATION,S•ewW Rete 4,230,897 1 Uro•ew•d Rel: 348.972 1 06Bn4woq Msw•se•,$uw•d--424_%,UMOCWW2 Bend! .942 ANALYSIS OF REVENUES BY SOURCE (00W M•n Cwr•el Prep•rly Teu,) AOW qd A PP0dePd SOURC — ESCRIPnON wMf4� Pad at .sa •eaem•edo U 6"Wa"I"ed W"somwl,•1•dgs16A Iv..Z2•Zl. Iv1,L.L�_ IFIL 1,R_ uI m n 1011NDITURI DETAIL AM,•I Q twoApjk—W1Ad@0W Fwd Ot/IN011UR1 CLASSIFICATION AOW4Ps hrw 61ep"� R K*QMtw M by 04 te❑ as 0 I I few (p•04ndse 6t� H_IZ.LL Iv1L1L H -• Ivy.Z!. waw m m m ua In 1 Bond Principal and interest Redemption Debt Service Principal Payment on Bonds 15,000.00 14,000.00 15,000.00 15,000.00 Interest on Bonds 42,083.00 41,033.00 39,983.00 39,983.00 Total Requirements 37,063.00 $6,033.00 $4,983.00 $4,983.00 0OC38 i r C-4. Shft cw&40 COUNTY OF...,._CDNTM,PM—A DMICT 1UD6ET FORM STATE OF CALIFO�' R�1 I4A Camfr rudq�l AN STATE SCHEDULE ILA EL soelu►rsE COUN" WATEat.Dls�atrr__. DISTRICT 10001T DETAIL C-45 Sf�hC«�f.eS.� 1964 6ovetNlNO 1oAa0: ET Ft) lard e1 Stpa.Ben [] BUDGET FOR THE FISCAL YEAR f9 74.TS ONwt ® Canht)edgtfAN 1964 ASSESSED VALUATION AND DEUNOUENCY ALLOWANCE DATA NET ASSESSM VALUATION:Sevotd Rehr Umemed R& trson {D*Ngwn"A"ner Stewed %I UmemW_ 2 Tu[ Ratat 2.720 f „_ .' ANALYSIS OF REVENUES 1Y SOURCE (04v fMn Cwrenl PreFmM Tis) NET ASSESSED VALUATIC ANwt 0 Rtaww A SOURe"ESCRIPTION MeethNmHtd ppe� mer theFMd Rwenim Roveft" R R6qwftw m 13evetatnq lard w(e,041 ot wf+t0"4162ltd) If�2 a�.s {0?s.,74 seermeaded11 T4.7S II) III II) 144 'c I(?IINMRI MAIL AOW AeW 1:] hhfYntfq AppevedlAdepNd Rwrrl IDMI)I URI CLASSIFICATION 6110"dhd m It R.,-fidby 04 (Otnwd w Opwe11M bptmlhww Reteppewd� Owwntnq Itwd ueltu ef"ite bwl" d) 1922 • 71 N2L._t!. N_tI..SS_ I91! a ZL to m eh ua un {3 Tu ColIntlon [or District 11,126.92 12,798,/0 11,171,00 11,171.00 IsoMl Principal . Principal P Interest on total a �r 00609 E: :1 } r� i C-47 DISTRICT/UOGET FORM DETAIL SCHEDULE IIA 60VE1NIN6 SOAR,): C-48 AV COUNTY OP.._ N !►CO$t�1 __:_ DISTRICT IUDOET FORM 016t STATE SOPeevpen ® CSe'rhC6ftIt� STATE Op CALIFORNIA SCHEDULE IIA CEDATA 1944 GREGORY qMD—tN8 COUNTY WT—t __Dl&TRICT BUDGET DETAIL 40VERF1fN0IOARM BUDGET FOR THE HSCAL YEAR 19 •1- of 5epel.bere Secwed e.2e xt Umeewed 2 X Tax Rate: I 720 ASSESSED VALUATION AND OELINQUENCY ALLOWANCE DATA Tax Rab! NET ASSESSEO VALUATION:Seewel Rab: _10IS6 .eat _ =tJ111 d Rel: .537.104 t Dollmt.,q Ale+rewe:Swed. Q.2S %t Umeewed 2 1014, .562 RMwAfleft ApPte+ed/Adopkd Fwb ANALYSIS Of REVENUES%Y SOURCE 0. b Me (Of4t IMn Cwrw}hop"Ta-I R 0eveeeleq reed (6ewrei e,00va" wde„0o w""a&"Ir 74 ti 7s 1974 X75 Acfwl Aelwi p Rev"" APProwd/Adephd SOURCE—OESCRIPt10N biwalet Re+�e ReveeuaW Ql R R d M 009�'0�� (6"«i e O as O*mwhO�MAu" 19_12�13 19-11,1L 19 74 JS UI 1 I h �61beeM�'i APPro9ed/Adepfed p� .r R R., l M by 04 (Oeee,d M 0 11)1►ENDITURI MAIL 0.eeeereendjo "*MIMI lead uelen e/Mw1,e b"" Mhwl❑ b PP Iwo A ,e9eddepled /APend (IIlIl 11_Zl.L2S_ 1914—,IL II Ot►BNDITURI CLASSIFICATION letle,ew m R � by 04 (Gswel K OpMONn+ Ilei Eepa,dthwee It Roo end M 6eeee6y lend w iew a4st" a M/W44 11,134.00 11,834.00 II Vii..ZL 11.1,LJA— 19 1_41.4. _a. Ir3!_•.Z� M r) M 1101 111) I bond Principal and Interest Redemption Debt Service principal Payment an Sande 35,000.00 31,000.00 35,000.00 35,000.00 Interest an bonds 15,938.00 14,4$0.00 12,963.00 12,963.00 Total Requirements $0,938.00 49,450.00 47,963.00 47,963.00 00609 00010 E I i e C-49 Sieh Cee9elw COUNTY OFSTAComm l�A A'' 0MRICT 5UDO"FORM C•SO Slat*Cw*ew Coee,ly tv�gel Ad SCMDULE 13A Wi1nGY`000►R1f NATER -DISTRICT if1DGET DETAIL Cee4eN/ tAc1 1464 (Neol 6OVERNtNB 9OARD, I I9a4 Bored of Su""Iton 0 � BUDGET FOR THE FISCAL YEAR f4J�•3;;, Olbef _ ASSMD VALUATION AND DELINQUENCY ALLOWANCE DAtA 1,347,130 107,281 NET ASSESSED VALUATION,$owed Relu 11.6.46.682 a UeKeewed RA 1,7a11,8.11t beiingwney ASeraea,Socwod e_at elUmenrW1,68 NET ASSESSED VALUATION,Seeend ft4u ANALYSIS OF REVENUES BY SOURCE fOo w IMe Comm hop"Tun) SOURC"ISCRIPTION R &A*Mw m R NI App by#4 F"'"1 SOURCE—OESCRIMC Rereewt Re 43e.eenlee loved enh.,a eNn wA (ndOp"ia Ir 72...?3_ 11) 6 111 CI►ENOITURE DETAIL IX►WOITUR/GLASSIFiCAiION 6 Ape fibr4n L6%4%d R`"`" AP by the g (Oemeel OpneNOV w"40"URs CWSMA tepee"" Ass"w,endaa 4fea"Iwed "AID"etbnvbe WW#44) fn Ir m,2�_ Ir.1 m!_ 191 x..75_• It-7A-.7&— 1 m Bond Principal and Interest Redes,ption Debt Service Bond Principal std interest Redempttoa Improvement District 91 Principal Paysent on Bonds Principal Paysent on Bonds 10,000.00 10,000.00 10,000.00 10,000.00 Interest on Bonds Interest on Bonds 5,913.00 58750.00 5,062.00 5,062.00 Total Requirements General Reims 2,344.00 2,344.00 Total Requirements 15,113.00 15,7110.00 37,406.00 17,406.00 Improvement District 02 Principal Payment on Bonds 50,000.00 50,000.00 50,000.00 $0,000.00 Interest on Bonds 7,191.00 $,750.00 4,313.00 4,313.00 General Reserve 3,437.00 1,437.00 Total Requirements 57,181.00 $5,730.00 55,750.00 $5,750.00 ti , 3 F } �S t 1 k- k - C.4n I)MtR=BUDGET FORM c-so COUNTY OF +A�STA CALit�ODISTRSc�FiUtE tuba" RM GOVERNING 40ARDe r STATE W NA76RCUMBo.rdel5opervtter, (3 SAN NIGUE6 ESTATES CUM -DISTRICT MOST DIITAIL GOVFI MSNOBvpwVARO, OIA.r ® BUDGET FOR THE FISCAL YEAR i4_A_•?S OIM► 1 ASSESSED VALUATION AND 091N9UINCY ALLOWANCE DATA Now Jroaw•d__ � .Ar NET ASSESSED VALUATION:Seared Rete 1,617,195 tArem W R,& 147,122 Oe4ngwney A4eMenbt Seared 0.2S Xl Ua owr 2 Tet Bond! JIS ANALYSIS OR REVENUES SY SOURCE IOlher 1Aat CweeM P►•P•kN Tint) dlAdepled Awd (Stwlteerd w h+i a •the�.Be SOURCE—DESCRIPTION R� Et1 mod R Et11•eht �W ►meq so reo•�4 100401TUR4 MAIL AdepNd Fred • (9enerel a OpertNer OfMN01TURi CWSIFM.ATION Adwl rMOW AP *"WA&p#W had 1«td eels„eMerrhe IedNeq� « ayeedlltrw R Riei M Ieerd �wltw Mbreheteii t to 1r1 .L1., 1921,11— liltq 71 19 14 -71, t Debt Service Bond Principal and Interest Redemption Debt Service 10.00 Principal Paywat on Bonds 71000.00 4,000.00 4,000.00 4,000.00 J.00 Interest on Bonds 2,447.10 2,144.00 1,941.00 1,941.00 :4.00 Total Requirements 1,447.S0 1,144.00 5,941.00 5,941.00 6.00 V 0.00 7.00 7.00 .00 O')C11 _ �, . . 0�U12 l is emt E x r 3166 Cahele COUNTY OF. CONTRA COSTA Di3tRit:T 1UD61t FORM1 STATE OF CALIFORNIA Cewfy lydgaf Ad SCHEDULE 13A lata SAE—RA40H LL WkTEL DISMIC* Si1DOET DETAIL GOVERNING IOARD, BUDGET FOR THE FISCAL YEAR 19 74:-S 00,., ` ` ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Generali ,003 NET ASSESSED VALUATION,Ssevrsd Rets 101.923.440 ,U"ra,"red Ret, 2.170.101! t ^gw^eT A4ewaft,Sae W 0.25 Xt Con lead, 194 ANALYSIS OF REVENUES 1Y SOURCE P*At*Aft CWt"fPre"Tai ROtina A pw SOURCE-DESCRIPTION R EahMand® R 611"," p��' ��6G��nww��Fa,d Rewews R �C 8erw,"tnq lard r ethw.temkwlk&fodl (1) M M VIODW11lIRl DETAIL �, { Mfw1 AthW C 6fMNNi APPft"J/AdaPled FOW Df1lNOtTUR1 CLASSIFICATION LPadMww 414nehd M 10"44 by IM (Go wel w ONretA"y f1pe" tww A460600wism Qs 0 AM I" W&M 60114Ml,e IMA14a44 M (tl M 1101 1111 1 Tax Collection for District 1,644.30 2,164.00 2,166,00 bad Principal and Interest Redemption Debt Service Principal hpont on bads 140,000.00 160,000.00 160,000.00 160,000.00 Interest on bads 96,000.00 90,400.00 44,000.00 64,000.00 Gaaral Reserve 38,100.00 31,100.00 Total Requirements 136,000.00 2$0,400.00 181,800.00 182,100.00 00 '13 s g i n €€ t t° ' E ' C•S2 cowm OF CtitTt'R11 CMA DISTRICTetOORFORM SMh►CeaNeSK ST+�ATR'OP CJ►�A�-� ' SCN�UIE 17A Canty rwleat Act --AM T C_0t %kTM_.DISTRICT BUDGET DETAIL. ��NIN� RM ION11,14-41 BUDGET FOR THE FISCAL YEAR 1911.43— oMw m f ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Tax Rata: NET ASSESSED VALUAWMs Saand Baru 4,876.276 1 Unueiwid Rah 11 615- + Arawanat Saewad D.2S tUnnNrad 2 rOndt .i6i ANALYSIS Of REVENUES rY SOURCE (OIMr tiro C.wrant Fwparly U� ' AOW ANwIQ Rawae Approwd/AdepfW PodSOURCE—DESCRII TION R~/ A#WIimaNdWAM 03 Ragw�hrd Ia�rd a opKaWig Raanti+yMdaj wiw a i1Man.6s atadl 111 � i 1>mWOiTUR1 DETAIL AOW Q AW."41A&VW Md CTPWDTTUR/CLASSIFICATION bp d1owM ham « R Ra"ntad � i+w •IAawko Im 00A m 1�1 m 1101 1111 I rotkl Principal amt Interest Redemption Debt $mice Principal Payment on lands 5,000.00 5,000.00 5,000.00 5,000.00 Interest on WAS 6,246.00 4,046.00 3,641.00 5,145.00 General Reserve 6,473.00 6,673.00 Total Requirements 4.246.00 9,046.00 IS,714.00 13,711.00 1 4 I 0OC14 r i RRiCT lUNtT FORMC-S3 !• S1• Cw*j*t COUNTY OF _�iQ�(I�L1.0su D1StRICT AUD6ET FORM SCHEDULE IAA C-4 kdq•f A4 STATE OF CALIFORNIA SCHEDULE 13A sta OV ERIJIN6lOARDa ITS DIABLO PUBLIC UTILITY___.DISTRICT IUDOET b6YAiL GOVERNING 90ARtls ei Sup•nGen m INS I/ aA at Sup•n$•n Q 6UDGET fOR THE FISCAL YEAR 19–Z4---ZS OfLa ASSESSED VALUATION AND DEUNQUENCY ALLOWANCE DATA Taz Rata: `""' _�' fonds .161 NET ASSESSED VALUATIONS S•aw•d R•iu t U•aecww R•ls I Detmo•ey A1•weee•t Seewd %I Ueuewd ANALYSIS OF REVENUES BY SOURCE to*"fMn Cwr••f Pr•p•tfy 7621 Amd Admal Remwe w Op•t•Wq SOURCE-DISCIUMON RAA 1 hfl•,•1•d M R&&A4f•a APPr bV�"P � iJw 6M•tWIW kAAMt l A~V" R � Ebrnetnq lard whit V O t tiongd) e 111M DffUR1DVAIL Fond � Dowel SIP •r•ltip OIFWOITURICIA3SIFIC1ITION ANw1 A•fw113 �t51M1•hi Ap"*d/Ad•pNd F•ed bwdlfwt •e NA•wlt•IMItafM 1i�� R Ri••• ��fnq I••,d w 1e�M�r~.ta �idl �IA► I►�l..Il. Iq-ZL. 14_, �.__�....� m m m ua un 1 mice fond Nino/pall and fussiest Redemption Debt Service Principal Faysent an /sods 3,000.00 5,000.00 Interest on bads 309.00 119.00 Total "iressats 3,309.00 5,119.00 F t 1 I f 00014 00015 3 iC k i Slth CeMrolw COUNTY OF_.. 4b��1A__. _ W DISTRICT IU06Ei FORMSTATE OP CALIFORNIA Comly W"t Ael SCHEDULE 13A 1464 SETIML ISLAND MUNICIPAL 14PROVDZNt DISTRICT BUDGET DETAIL GOVERNIN(AbOARDe Bewd of SuP"On ❑ BUDGET FOR THE FISCAL YEAR 19_A-.. i~ al„t to ASSESSED VALUATION AND OWN9UENCY ALLOWANCE DATA Tot Rate! 4,401,343 116.243 0.25 2 General., 2.000 NET ASSISSEO VAIUATIONe Seemed Refitt Umeewd Rete DeRegwney AReweeeet Seewed %I Unaaned Bondi .509 ANALYSIS Of REVENUES BY SOURCE )OIAw Men Ceeeeef Propwly Tnet) Aeletl Atlwl❑ Rweew App e-&Adephd SOURCE-LESCRIP110N Ith ft R Nov~j "fw Foodb7*4 (64-61 at OP—OnsRewe Iewd wdtu m6rohe Mdkand) ti L2 .73. li�3�, It-L4 ,73 111 m al14) Rent Ineome iS.00 20.00 Compensation Insurance 16.43 15.45 Sale of Jeep 303.00 Dist,let Collections 30.00 38.00 lbmeo"or's Property Tax Relief 3,433.00 8,647.60 9,283.00 9,283.00 business Inventory Tax Relief 371.92 761.64 1,233.00 1,233.00 ebmeowner's Property Tait Relief 957.80 2,304.58 2,362.00 21362.00 Debt Service Betslness Inventory Tax Relief 109.46 211.SS 326.00 326.00 Debt Service Total 4,031.96 12-461.1121 11.204,110 RXPENDITURI DETAIL Mich AOW❑ LifMylei A►P�i/AdeNW Pw"d 01►INOITUR/CLASSIFICATION btheeied M 11114,11411w" Regeethtlby Me (Oenwtl w OpweNeq Itl�hwet Reeww"Sweja awndM Biwi witu eMwvhe WdIal" i9 72,....23 lid li 4'!L 1114..,.M M in m 1101 (111 fill Salaries and Employee Benefits 8,850.00 91196.63 10,000.00 10,000.00 Services and Supplies 93,600.00 85,502.80 92,000.00 926000.00 Fixed Assets 13,000.00 7,327.65 16,000.00 16,000.00 Total Requirements 115,650.00 102,729.08 118,000.00 1111000.00 bond Principal and interest Redemption Debt Service Principal Payment on Bonds 10,000.00 10,000.00 10,000.00 10,000.00 Interest on Bonds 17,700.00 17,100.00 16,500.00 16,500.00 General Reserve 7,950.00 7.950.00 Total Requirements 27,700.00 27,100.00 31,450.00 34,450.00 1 , ODC16 r C•SG Slate Ceebelee COUNTY OF-CO-I1lA COSTA__ _._ DISTRICT BUDGET FORM Ceunly k4h*Aef STATE OF CAG61 IA SCHEDULE I I 1%4 SUMMARY OF SFEGIAL DISTRICT BUDGETS GOVERNING BOARbe NOW of Supo, Im [3 FOR THE FISCAL YEAR lq-74- .5_ 0114 m REQUIREMENTS MEANS OF FINANCING Tee Rale an bISTMCT AND FUND + 6pendihre Prevttkm ielel __ Seeuead ApproptkR- to Re.erw+ Beginning State And County Other County g� ppnveeteter Requlremenh Balance Federal And incoming Secured Tax Atudm eee New R 1 Income Transfers tied IT Ili RI t31 141 Bbl 1N to h1 rl , ELL4ENTARY SCHOOL DISTRICTS Brentwood General 1,671,171 S00 1,611,671 359,188 740,677 327,217 244,589 1.221 Debt Service G0,198 5,170 65.468 1,218 2,549 SS,701 .278 Byron General 428,586 300 428,886 58,860 114,600 107.500 147,926 1.143 Debt Service 383 383 383 Canyon General 48,427 7S 48,SO2 4,S78 19,109 20,807 4,008 .871 Debt Service 1,039 1,039 248 307 414 .106 knightsen General 330.326 300 350,626 38,241 139,412 74,845 91,061 1.687 Debt Service 3,938 3,938 243 224 3,471 .060 Lafayette General 5,370,496 16,500 5,386.996 494,051 946,186 11461.491 2,485,266 2.223 Debt Service 156,441 23,404 181,845 28,112 5,449 147.584 .111 Hutage General 3,248,SS6 1,000 3,249,SS6 167,067 199.175 11066,224 1,117,090 1.847 Debt Service 187,127 14,173 202,000 20,127 6,041 173,832 .291 Oakley General 1,218,359 1,000 1,219,359 54,755 540,122 309,691 314,591 1.745 Debt Service 63,823 9SO 64,773 3,530 10,440 50,103 .282 Orinds General 4,346,148 2,500 4,348,641 360,843 708,773 1,287,445 1,991,511 2.113 Issue 6-96 Debt Service 54,788 200 $4,911 16216 1,216 52,556 .059 Issue 8E-9C.10C Debt Service 122,114 2S,332 148,066 29,431 2,616 116,017 .132 Walnut Creek General 5,497,621 80,300 S.S77,921 282,613 756,031 1,525,615 3,013,662 2.003 Debt Service 97.390 30.211 147.601 S4.3117 9 716 83.423 .016 tOTAL ELDIENTARY SCINOL DISTRICTS 22,929,633 222,633 23,132,273 1 961 791 1 164 IS4 6,212,"S 10 102 663 111681 SCHOOL DISTRICTS .lcalanes General 11,223,705 230.000 11,423,705 837,472 I,S75,3SO 595.038 8,415,845 2.036 Issue S-61 Debt Service 86,595 1,363 87,960 6,713 7,238 74,009 .019 Issue 6C•0 Debt Service 69,350 3,600 72.930 8,895 3,620 60,435 OI! Issue 6E-11 Debt Service 620.S21 $5,961 676,502 74.477 31,431 S70,1174 .139 Issue 1t;-U Uebt Service 172,750 172.150' 5.262 1,231 139,257 .039 Liberty General "129,170 S00 2,129,670 381,820 45S,S96 21,200 1,270,054 1.23S Issue IA-10 Debt Service 5,413 5,165 10,578 5,295 $96 4,681 .009 Issue lk-1D Debt Service 141.135 40,820 111.933 46.362 l2 890 122.703 .216 TOTAL AtGlt SCIVXX U157RICT 14 448 619307 411 141756,070 1,367,316 2 030 946 690,246 10,677,562 UNIFIED SCHOOL DISTRICTS Antioch Genor4l 10,318,124 115,000 10,443,124 341,611 2,257,491 791,541 7,038,480 4.336 issue 1.41) Uebt Service 277,237 $7,188 334.425 67.46$ 11,355 244,60S .153 Issue 5-7A Debt Service 196,025 121,438 917,463 147,352 63,510 706,531 .4$6 John Swett Central 3,131,750 1,500 3,833,150 553,287 SOS,36S $42,000 2,232,571 3.075 Aartines General 6,460,301 11,240 6,471,541 464,670 1,124,240 200,452 4,681,979 4.213 Alhambra IIiBh Issue 5 Debt Son 1,104 1,204 1,104 Alluabra High Issue 6 Debt Son 108.699 11,400 120,099 13,689 3,037 103,373 .091 Component Elementary District Harcinez Debt Service 89,946 25,445 115,391 13,614 2,191 89,586 .069 Vine Hill Debt Service 7,625 694 8,319 1,030 312 6,977 058 00617 _ i t Stale Conholl 7 COUNT1f OF DISTRICT 9vasd:r FORM Cemly Bedpal Ad STATE OF CALIFORNIA SCHEDULE I I 1464 SUMMARY OF SPECIAL DISTRICT RUDOETS GOVERNING BOARDS FOR THE FISCAL YEAR OOg,.�,°l ' Q RE9UIREMENTS MEANS OF FINANCING Tat Role to DISTRICT AND FUND 1«RNA Total Beginning State And County Other County APProP^aNem Rall "nueat"or R64&*"I,,,h Balance Federal And Incoming Secured Tax Ac Now Ratarvet) Income Transfers Ewa lT , m n) rn N) t51 IN m m m UNIFIED SCHOOL DISTRICTS (Cont'd) Nt. Diablo General 58,674,141 596,000 59,270,341 2,912,364 24,S41,S9S 2,65S,2S4 29,161,120 5.022 Debt Service 4,223,951 1,752,957 5,976,908 1,867,471 228,585 3,880,812 .669 Pittsburg General 11,769,695 11,169,695 $22,022 2,6S6,666 667,206 7.623,801 4.596 Debt Servlce 897,542 639,853 i,S31,395 677.385 4n,08S 819,12$ .494 Pittsburg Child Ctr Ceneral 275,226 27S,226 9,961 169,087 11,999 81,119 OSI Richmond General 53,104,SGS 10,000 53,114,565 2.983,211 14.928,039 4,186,089 J1.n17,160 9.786 Unified Issue IA-C Debt Sery S46,138 1316439 679,$76 152,243 50,613 476,460 .069 Richmond High 3 6 4 Debt Sery 102,062 53,138 3SS,200 122,240 27,311 201,649 .039 Richmond Nigh S Debt Sery 745,622 319.098 1,064,720 350,851 69,606 644.252 121 Richmond Child Ctr General 1,818,702 1,638,102 319,1S1 1,126,116 284,758 108,6680II C neat Elementary District Plnol4-160"ulas Debt Sery 132.802 19,245 152,047 10,990 3,024 1:8,013 1134 Richmond Issue S•GG Debt Se v 163.797 963 166,750 60,538 19.100 87.112 1014 Richmond Issue $11.1 Debt at v 32,377 2,168 34,345 5,189 3,S53 21,603 .008 San Pablo Debt Servlce76,486 2,941 79,434 6.256 8,128 6S,o30 .107 E Sheldon Debt Service 24,326 120 24.648 415 233 24.081 .120 San Ramon Control 13,98S,S73 79,943 16,06S•Sla 782,373 5.409,,170 SS7,197 9.3161%10 5.267 Alamo SA•10A Debt Service 1,611,733 101,080 11722,613 137,579 43,727 1,341,101 .67S Danville 91 Debt Service 13,700 85,700 14,700 .130 Alamo AS-54 Debt Service 16,200 16,200 16.200 .034 San Ramon ISE Debt Service 21,150 11.350 21,I30 0311 San Ramon Nigh AC-101 Debt Sere 30 BSO 1 30.630 30,650 .018 MAL UNIFIED SCHOOL DIM ICTS 172,471,041 4.054.838 176 326 199 12 131 636 52,117,991 10,4A9,206 100,461,966 CO"NITY COLLICI DISTRICT Contra Cosi&Community Collage Ge 36,970,381 2,011,176 38,937,737 7,244,496 10,140.114 ;,585,996 18.287,151 .805 Student On Rev Bonds Debt Sery 9,270 4,590 13,160 4,635 9,223 1971 Dormitory gond Debt aero 40.17S 20,242 90,417 2n-942 114 a7f TOTAL COMMUNITY COLLEGE DISTRICT .673.096 SPECIAL SCHOOL LIVII3 Juvenile Hall General 700,335 700,335 309,903 390,432 Iola Regional Occupational Center Can I61,S96 161,596 93,274 4,620 63,702 D04 Education-Trainable Mentally Retarded General 1,806,236 1,406,236 938,485 41,698 $19,053 .049 Physically Handicapped HinoTs Can 1,943,144 1,048,144 1,285,160 48,266 614,719 .054 Children in Institutions General 670,759 670,719 62,028 41,592 $67,149 .025 Development Center$ for Handicapped Minors General 749,731 749,751 406,549 18,478 314,724 .015 Gqualisation Aid Offset General 718,345 718.348 38.734 1.540 67S.074 .030 TOTAL SPECIAL SCIML LEVIES 6,116,169 b 116 169 3.134.133 163 184 3.477.551 AAEAMIDE EQUALIZATION LEYY r' Acaianes Nigh School Area General 4,340,916 4,340,918 169,238 4,171,6$0 1.009 Liberty High School Area General 630,271 630.271 49.275 550,996 1.023 TOTAL AALINIDE F&WLIZAT10N LEVY 4,971,199 4 971 199 213,513 -4,7-52-,-676- GRAND 712 676GRAND TOTAL SCHOOL DISTRICTS 2r,8-fRA 602 6-67A C1,11, 26,68SS,lq 70,453-205 in 4nq 10 1A7 76% AM 006.18 s { C.58 StshCeehelsr COUNTY OF COHTRA COSTA._. CmmtYt�t Ad STATE OF CALIFORNIA ANALYSIS OF EXPENDITURE PROGRAM BUDGET FOR THE FISCAL YEAR 1974 - 7S OF SCHOOL DISTRICTS Salaries Maintenance Tuition Capital Repayment of Reserve Total and and payments Outlay School Bldg, For Expenditure NAME OF FUND Employee Operation and Fund Contingency kpproprriationz Benefits Transfers Apportionments m m m a) m (a m m , Flementary School Districts Brentwood Union 1,16S,936 114,600 12,000 146,700 231,915 1,671,171 Byron 289,SS6 19,850 43,030 76,3SO 428,586 Canyon 38,433 5,000 3,135 1,854 48,427 knightsen 261,484 39,620 900 32,100 16,221 350,326 Lafayette 4,206,851 331,834 46,319 370,691 216,702 191,072 3,370,496 Moraga 2,625,787 235,740 28,905 223,908 34,208 100,008 3,248,SS6 Oakley Union 908,153 130,023 103,723 36,360 1,211,359 Orinda Union 3,303,533 379,409 14,601 271,022 197,419 110,164 4,346,148 Walnut Creek 4.398.0271 266.598 48.410 383.191 330.102 30.000 S.497 621 Total Elementary School Uistrlcts 17.198386 1,549,694 1S1 133 1 S77 S07 794 131 903,94423,179,697 IUgh School Districts Acalanes Union High 9,510,905 395,170 10,100 1,104,130 202,000 11,223,705 Liberty Union High 1.725.586. 41.810 3.900 19J.400 162.414 J 129 170 Total High School Districts 11,216,491 437,040 14,700 1,300,230 361 414 13.363.875 Unified School Districts Antioch Unified 9,016,997 112,353 48,000 592,625 221,189 10,321,124 John Swett Unified 2,636,717 179,704 25,000 438,542 551,787 3,831,750 Martlnes Unified 5,153,723 273,611 32,483 405,427 31,376 463,610 6,460,301 4t. viablo Unified 49,369,385 1,979,469 214,605 3,054,742 1,573,369 1,452,771 $1,674,341 Pittsburg Unified 9,218,176 618,303 215,651 1,412,544 /95,000 11,769,695 Richmond Unified 45,426,703 1,942,532 421,361 3,277,927 $39,931 490,105 53,104,563 San Ramon Unified 13,374,8621 967.093 26.260 1.175.116 173 526 245.646 ISMS 573 Total Unified School Districts 134,296,543 7.433.066 1089 361 10,386,993 21310,203 4 630 174 160,154,349 Contra Costs Community College District 20,625,959 3,250,855 324,276 13,017.6sa Grand Total School Districts 7 673,117,039 , 00C 19 a � 5 L k i t, Stilt CeehelM. COUNTY of Cbmtj Budget Act STATE OF CALIFORNIA 1 C-60 State Ceehok 1064 CeAFF WOO A JOINT SCHOOL DISTRICTS ASSESSED VALUATIONS, TAX RCQUIRENENTS AND TAX RATES 1184 { <. 1974-75 1974-7S 1972-73 1973-74 1974-7S 1974-7S 1974-7S 1974-7S +t Not Assessed Net Assessed Requirements Requirements Requirements unsecured Secured Tax Rate on Valuation Valuation Tax Levy Tax Levy Secured Roll JOINT SCIIOOL DISTRICTS Secured unsecured ACENCIE5 A 1 1 Amador Joint IIlBh School General Fund 309,900.00 11,730,00 6,474.22 S,32S.96 7,148.57 2S3.36 6,895.21 2.225 Alameda-Contra Bond Fund 309,900.00 11,730.00 1,087.86 920.88 970.69 44.10 926.59 .299 Livermore Joint UnlFiasf Bay Area Air P General Fund 712,280.00 10,262.00 40,352.07 30,892.10 34,593.19 482.42 34,110.77 4.789 nett& Mater A8 Bond Fund 712,280.00 10,262.00 4,246.18 3,381.03 3,094.26 S2.8S 3,041.41 .427 Pleasanton Joint Elementary East Bay Wank Wt Bay MFunlc General Fund 309,900.00 11,730.00 7,648.05 4,726.73 3,6S1.56 224.27 5,421.29 1.761 Bond Fund 309,900.00 11,730.00 1,263.03 1,429.58 1,326.33 68.1s 1.258.18 .406 Fast ay R•8101 Ar•awld• Elementary Tax Levy 309,900.00 11,730.00 2,743.46 2,407.83 3,23S.26 114.60 3,120.66 1.007 South County Joint Community Co1U8• San Pranetsto - General Fund 1,022,180.00 21,992.00 4,396.96 4,800.31 6,291.35 117.44 6,173.91 .604 Valley Joint C Bond Fuad 1,022,180.00 21,992.00 898.57 713.41 712.45 17.37 695.08 .068 valley Joint C Special School Lwla District 11 Bdueaslon Phys. lldcp. - filamentary 1,022,180.00 21,992.00 363.87 368.94 397.44 9.02 388.42 .038 Discovery Bay Education Phys. MCF. - Secondary 1,022,180.00 21,992.00 Hand capped Minor Center 1,022,180.00 21,992.00 96.58 249.92 200.37 6.16 194.21 .019 Discovery Say Education Trainable Mentally Retarded 1,022,180.00 21,992.00 199.17 721.98 549.34 17.81 S31.53 .052 r 0362 'Levy oil land o 1 i 4 l t i C-60 latecaihel4t COUNTY Of AND TAY RATE5 Cwnly W40 A0 SLATE OR CALIFORNIA i 1144 AGENCIES AND JOIRr DISTRICTS ASSIMED VALUATIONS, TAX REQUIREMENTS ARD TAX RATES 1974-7S 1974-TS 1914-75 1974-7S s Requirements Unsecured Secured Tax Rate on 1974-7S 1914-7S 1972.73 1913.74 1974.75 1974-75 1974-7S 1914-7S Tax Levy Tax Levy Secured Roll Ret Assessed Net Assessed Requirements Req<lirarents Requirements Unsecured Secured Tax Pats on Valuation Valuation Tax Levy Tax Levy Secured Roll AGENCIES AND JOINT DISTRICTS Secured Unsecured s 1 6 7,148.S7 2S3.36 6,895.21 2.225 Aiaseda-Contra Costa Transit 19,243,237.Of 42,201,917. 1,4T3,S99.05 1,S11,S90.8S 2,292,S4S-30 141,816.66 2,!50,727.14 .513 910.69 44.10 926.S9 .290 Bay Area Air Pollution Control 2 S,643,219.00 130,568,743.0 302,558.13 329,502.23 332,697.41 22,196.68 330,300.73 .016 r 34,$93.19 482.42 34,110.11 4.7880alh Mater Agency 10,SS7.96 3,094.26 S2.8S 3.041.41 .427 East Bay Municipal Utility I 10,167,164.V0 71,199,832. 1,599,969.44 1,651,!18.31 1,132,479.76 122,747.73 1,609,732.03 .14S S,651.S6 224.27 5.421.29 1.761 Eaat Bay WRIClpa1 Utility District el 87,92S,642.00 2+916,811. 61,064.70 61,641.47 60,922.21 2,012.60 55,909.61 .067 1,326.33 68.16 14258.18 .406 East Bay Regional park 2 12,171,412.00 125,499,680. 2,734,040,18 2,999,428.11 4,103,132.12 199,344.49 3,903,S41.63 .194 3.235.26 214.60 31120.66 1.007 San Francisca Bay Area Rapid Transit 2 65,643.129.00 130,568,743. 11,S24,2T3.74 11.452,774.93 11.342,461.56 764,438.42 10,S76,023.34 .512 6,201.35 117.44 6,173.91 .604 Valley Joint Comunity Service 23,422,010.00 S31,107. 242,420.95 241,732.30 232.649.32 6,160.27 226,439.OS .967 712.45 17.37 605.03 .068 valley Joint Community Service District si 23,422,030.00 581,701. 94,314.10 64,528.40 73,331.77 1,628.77 71,905,00 .307 397.44 9.02 388.42 .033 Discovery Bay R*clwwtlon District* 2,843,050.00 24,071.17 14,238.69 14,2311.69 .SOO 200.37 6.16 194.21 .019 Discovery Bay District 300• 4,213,315.00 42,733.15 42,733.15 1.000 S40.34 11.31 $31.53 .052 , r 03 V: ► '�7 04 land only. 1 e i r 5 3 K SI•eCa"W016 COUNTY OF wf,41f11tL�C115T�__._.._._�__.. C-GI cauey sage#Ae1 STATE OF CALIFORNIA E 1464 CITIES MESSED VALUATIONS, TAX REQUIRE4EM AND TAX RATES 1974-7S 1914-7S 197273 1973.74 1974.7S 1974-75 1974-7S 1974-75 Net Assessed Net Assessed Requirements Requirements Requirements Unsecured Secured Tax Rate on Valuation Valuation Tax Levy Tax Levy Secured Roll CITIES Secured Unsecurod 1 6 City of Antioch 68,S4S,699.00 3,890,709.00 1,412,926.22 1,428,808.84 1,619,4(A.60 106,395.09 1,S13.073.S1 2.089 City of Brentwood 4,342,109.00 457,938.00 81,330.03 87,765.53 92,2S9.80 8,105.30 84,154.30 1.770 City of Clayton 5,956,876.00 32,470.00 29,660.16 49,147.53 61,214.27 292.23 60,922.04 1.000 Lighting Maintenanco District :16 410.429.00 1,760.66 982.77 1,066.61 1,066.61 .260 City Of Concord 20,226,439.00 16,339,135.00 2,326,344.75 2,730,D9S.81 2,915,470.29 191,167.88 2,724,302.41 1.170 Concord Kirkwood Maintenance 1 993,2SS.00 1,470.00 8,851.01 4,474.23 74.72 4,39931 .443 ... tr City of 11 Cerrito S7,99S,922.00 2,116,687.00 1,267,399.75 1,232,369.11 1,319,178.74 42,608.91 1.276,569.83 2.095 0 Town of Hercules 12,465,881.00 139,030.00 68,184.27 65,311.18 131.335.00 795.25 130,S39.73 1.000 City of Lafayette 0. Cora Area Maintenance District •• 10,1S8,86S.00 S40,254.00 22,06S.93 21,196.77 23.090.38 1,080.S1 22,010.07 .200 Lighting Maintenance Zone 1 •• 'S7,453.00 159.64 162.19 231.59 232.S9 .090 C Lighting Maintenance Zone 2 •• 311,650.00 S21.&S SSS.61 751.00 754.00 .240 Lighting Maintenance Zone 3 •• SO9,2SO.00 316.81 349.39 459.61 459.81 .090 N Lighting Maintenance Zone 4 •• 358,690.00 380.93 251.96 179.90 179.90 GSO Lighting MaintWAAC• ZOne 3 •• 210,365.00 71.51 59.24 63.21 63.21 .030 WOO Lighting Maintenance Zone 6 •• 77,125.00 149.01 193.84 193.84 .ISO G City of Martini 32,680,440.00 2,064,103.00 994,456.3& 1,060,651.74 1,140,357.76 41,073.65 1,099,282.11 1.970 Parking District #1 •• 1.460,14S.00 94,372.00 12,3116.15 11,750.00 11,883.98 707.79 11,116.19 .730 V City of Pinale 27,713,805.00 1,093,971.00 $33.002.67 539,162.94 $79,916.61 21,234.11 558,6/2.51 1.930 0 City of Pittsburg 3,913,608.00 2,164,995.00 1,032,643.64 1,107,3&1.11 1,492,868.34 11,2$0.10 1,407.618.24 2.915 (a Parking Oiettitt el •• $40,490.00 64,147.00 3,181.46 3,716.79 3,206.16 320.73 2,181,13 .500 City Of Pleasant Bill Q) Street Lighting District sl Of 23,068,980.00 760.00 77,665.15 101,396.61 103,139.23 3.80 103.833.43 .450 X Diablo Vista Mater Maintounce District 3,546,933.00 22,144.73 30.2$3.71 30,370.10 30,370.20 .$So C City of Richmond �� .... Tax District 01 06,486,441.00 32,919,171.00 7.723,636.78 7,631,939.22 7.910,224.71 1,027,390.13 6,881.854,58 1.120 Tax District 13 14.073.948.00 631,712.00 $34,546.79 410,598.31 457,241.80 24,537.57 431,704.23 2.950 Tax District I5 418,020.00 3,007,00 15,271.41 13,249.96 14,346.11 92.31 14,253.10 3.070 Tax District 06 37,651,710.00 1,335,923.00 1,150,571.23 1,201,605.99 1,170,060.44 38,675.36 1,131.111,04 1.910 City of San Pablo 21,940,139,00 3,310,740.00 317,3110.35 380,211.11 399,371.36 37,532.73 361,831.63 1.160 City Nall Bond: 21,174,583.00 3,173.465.00 3,224.15 1,16S.47 3,324.00 317.34 3,006.62 .010 City of walnut Creek 14,335,873.00 10,207,199.00 1,731,097.62 1,969,423.29 2,212,141.35 117,362.79 2,094,764.56 1.090 m ' Levy oa land only. Levy on land and improvement only. 00622 y` 1 i j i i .wa .: o... ♦ oa r♦amrtiv r N r •' tl Vryiir r i N r t A N 4tl Oyya VO O 4 YN tl ✓p 4 r tl iN ,A,. N V ►' a NV P+aN V 4 p� O �4 riVN 4 r L♦ ON N a V �r OPra p tl r0 O MV yVOdi NO N N i:0 Ai � � P MO 1 4 Oy irOV yy P tlV ANtlOONN C � Ytl �N d A �N N OP arpr O 4 A♦ N i0 arprplpv N 0 -4 7 N A P V 4V YyNr _ N N N N O O y P r V 4 O 4 0 ✓ tl N r N i V a N N p N Nv 4 O tl N P _ ✓ r r N r A F r 4 i a N ♦ Y r L N N O M N V t• r rp y y V N _A p� nN,. Q O A L♦ ��'O O � S,Y •NOM 4 O i� VO tl0 V NN/Ni rO. N N 4Vs p�6 r Q %C A O N y i♦ Y A tl O 0 p!"M I O M o} N 04 44V tl♦NO tl b SON P►N,I a V SO V . NY POM• O 4 La r yr �.N+ptl`ONO J q� wr = Y nN.. � N OO�O V N y Q p pp C_OM✓ i i MO V VV 000o Npp N C IG O p0 0000 M M Oi 4 t V N4NV7♦1O0 p b ♦✓ NO V p '�Qy (1 0 o N o 00 oopo0oo 8 N 40 �o o e aoN c� ✓ 11 In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 71t. in the Matter of Budget and Tax Rate for Fiscal Year 1974-1975 for Stege Sanitary District. This Board having received a copy of the 1974-1975 Budget Composite for the Stege Sanitary District and a copy of the District Resolution No. 1231-774 establishing a 170 tax rate on each $100 of assessed valuation on all of the taxable property within the boundaries of said district; On motion of Supervisor E. A. Linscheid, seconded by Super— visor J. P. Kenny, IT IS BY THE BOARD ORDERED that said resolution and budget composite are REFERRED to the County Auditor-Controller. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Coanty Audtor—Controller Witless my hand and the Seat of the Board of County Tax Collector Supervisors Office of County affixed this 26th of Auxust , 19 7 Administrator J. R. OLSSON, Clerk Stege Sanitary District :1_ , Sy ✓�t �. ,." ,, Deputy. Clerk Dorotl4j arini mpn H 24 $114 -12.08 Z ,C,9191L / T Y Or C OP, , OTA415/V c. /S CTOR" Y SA T NU or r v . i tt C w� RCZ«^ .� it+�,�. ..�� \..\ ,' - t. 'l.'. i j ,il ' 1: � �`l✓raj''(`--4 ..tk�.�l �_ 't �K �.:,'f .� ��.4 V ....- .'..._ ,± 1 ' '.�.I '4M•t l�t.: J - . a\jam MME SANITARY DISTftIG'P ,7 Budget -- Fiscal,Year 1974-75 ' CL�tP06I'IE �G'�2 � ri 45. 'tS 7 , 42. 41, . � lbtal Total Selmge 1973-74 1974-75 Collection Treatment General =a a { y 010 ,Salaries & Wa s $110 650.00 89,760.00 $ 74,200.00 $ $ # 0+ , 020 �"Finployee Benefits ,�,''a{ z.,'?'� $ 27,704.00 � , $ 26,710.00 $ 19,300.00 $ � 7,410.00 t $t+; ;r 030'' Directors' Fees t' 4,800.00 8,500.00 8,500.00 090 Election Expense ? 5,000.00 V: rF 060 Gasoline, Oil, Fuel'. 850.00 2,040.00 2,000.00 ,. d 070 ', Insurance 4,500.00 4,500.00 4,500.00 „ ' 1 075,00 1 275.00 25.00 1 250.00 ! N 080 Memberships f; ; , .-a 050 Office Expense 1,625.00 1,725.00 25.00 1,704.00 100 Operating Supplies 5,450.00 3,525.00 525.00 3,004.00 o r 110 Contractual Services � ; 1,750.00 2,500.00 2,500.00 . c 120 Professional Services ;,:� , , .8,300.00 8,300.00 8,300.00 d c �� ',�'•,;' r "'' 130 Printing & Publications,:;,- 250.00 , 250.00 250.00 ;; c 140 ' Rents & Leases . . ,_:'' 3,450.00 30450.00 3,000.00 450.00 c 150 Repairs & Maintenance 11,250.00 11,500.00 7,000.00 3,500.00 1,000.00 170 Travel & Meetings 5 250.00 7 200.00 200.00 7 000.00 �C 01 190 Utilities 7,110,00 6,970,00 520.00 4,850,00 1,600.00 201 Alarm 900.00 900.00 450.00 450,00 203 First-Aid Supplies' 25.00 25.00 25.00 _� w 205 uniforms, Rain Goar; ,otc. 350.00 450.00 350.00 100.00 7 r Total Maintenance & fir:''. $ 89,635.00 $ 89,780.00 $ 32,945.00 $ 11 925,00 $ 44.P910.00 Q Equipnent '`', $ 10 000.00 $ 14 700.00 $ 10 000.00 $ 2000.00 $ 2,700.00 CAPITAL OUIZAY: , F Construct ion'; 1001000.00 1001000.00 1002000.00 " � . Total Capital Outlay r ''+ $1101000.00 $114,700.00 $110,000.00 $ 21000,00 $ 21700.00 UNAPPROPRIATED RESUM .'wig $ 51 000.00 $ 42 750.00 $ $ $ 42 750.00 BUDGET'```;t` ' `'";' - ``$3E31,285.00 $3:36,990.00 $213,145.00 $ 13,925.00 $109 ,920.00 - I N p Cai COy", { 'w�"•is � t $ 88gg z5 � d N. 0063, ZO QCn AN 8: w - n ro *lz .i '.�yr��rt��gTt M, � K t t' r :r�Y`�i#' ir°{ 'r Yw •�i✓ is rC.''" LA� -._ ,,. .�n.... Ir RESMMICK NO. 2232-774 RF.SOLDTION FIX= Tfi 1974 E RAn CIF TAXATION FOR 'THE FISCAL. YEAR -75 ON EAM $100.00 Cp MUMMCN M, ALL TA;cAF3LE PF MEr yRT. WTMW = STEM SA'VtT W DIMUCT, CCISTA CJOtJMY; cmaFORNIA 111 ' the Sanitary Board of the Stege Sanitary District has adapted its budget for the fiscal year 1-974-75, and it is neces- sary to fix the rate of taxation for the fiscal year 1974-75 for taxes to be assessed upon ali of the total, valuation of all of the taxable Property within the bcxm ries of Stege Sanitary District, Contra costa awnty, California; NOt9, THMWOM, BE IT RESMVED that the Stege Sanitary District Board does i .reay fix the rate of taxatum for the fiscal year 1974-75 at seten cents ($.17) upo.-� each ane-hired dollars ($100.00) of valuation on all of the taxable property within the boundaries of Stege Sanitary District. IY CERTIFY that the foregoing Resolution was duly and rxxiLzlarly adopted by the Sanitary Board of tine Stege Sanitary District, Cfontra Costa County, California, at a regular meeting thereof, held an the lith day of July, 1974, by the follaAng voce, to wit: AYES: BOARS HERS: Barbad a o, Copel md, Mahan, s i th NOES: BOARD mgjM�S: I�rpne ABSENT: BOM m&%MERS: Snodgrass G. BuTER, S 'Sanitary District jt3 t}t Contra Costa COurlW, Cali .t <q r.1. In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 74 In the Matter of "Revised Statement of Policy: Land Use and the Environment" Adopted by the California Real Estate Association. The Board having received a letter from Mr. Arch MaKinley, Executive Vice President, Eastern Contra Costa Board of Realtors, 2006 "A" Street, Antioch, California 95109 transmitting a copy of "Revised Statement of Policy: Land Use and the Environment" adopted by the California Real Estate Association at its June 27, 1974 meeting; and Nr. McKinley in said letter having advised that the Eastern Board of Realtors agrees for most part with the policy, feels it is equitable to all citizens of our oammeunity and could be adopted by the Board of Supervisors with little revision; On motion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the afore- said matter is REFS to the Director of Planning for review. 7he foregoing order was passed by the following vote: A73S: Supervisors J. P. Keaay, A. M. Dias, W. N. Boggess, H. A. L,insaheid, J. B. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: Eastern Contra Costa Supervisors Board of Realtors ofiixed this 26th day of August , 19 7 Director of Planning J. R. OLSSON, _eL County Counsel rk By Deputy Clerk H 24 $�� Vera Nelson �lc$1141 -tasao �l x i44 t In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 7A- In In the Matter of Authorising Pacific Gas and Electric Company to Energize Street Lights in Discovery Bay Area (County Service Area M-8). On the recommendation of the Public Works Director and on motion of Supervisor J. P. Benny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the Pacific Gas and Electric Company is AUTHORIZED to energize three (3) 7500 lumen mercury vapor street lights in the Discovery Bay area as follows: 1. On the south side of Cabrillo Point five poles west of Farina Circle; 2. On the south side of Double Point 'ray one pole east of South Point; and 3. On the south side of Discovery Point four poles west of Lido Circle. IT IS FURTHER ORDERED that said lights, having been installed under previous agreements by the developer, are now to be billed to County Service Area 1-8. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, N. Boggess, E. A. Id" ch id, J. E. Moriarty. FOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the dote aforesaid. cc: P.G.& E., Concord Witness my hand and the Seal of the Board of Public Works Director Supervisors County Auditor affixed this_2�t1t day of gnst , 19 7& County Administrator -AU�-- J. R. OLSSON, Clerk By it (' 9 &4A& , Deputy.•Clerk Helen C. Marshall O0c27, H 24 5/71 -12.00 Li In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 74 In the Matter of Request of Ci of Walnut Creek � City for Contiguous Extension of Heather Farms Park. This Board having received a letter from Vice Mayor Margaret M. Kovar, on behalf of the City of Walnut Creek, request- ing approval for deeding 2.58 acres of Subdivision 4506 (dedicated to the County for park and recreational purposes) as a contiguous extension of Heather Farms; On motion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that said request is referred to the Director of Planning and to the Park and Recreation Facilities Advisory Committee. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered an the minutes of said Board of Supervisors on the date aforesaid cc: Mrs. M. Kovar Witness my hand and the Seat of the Board of Director of Planning Supervisors Park and Recreation affixed this 26th day of August . 19 74 Facilities Advisory J FL 01 N; Clerk Committee Public Works Director By � 2 � Deputy Clerk H 24 s,,,ggyA- Adm,n1 strator D. Harkness nnnn VV6 d`= In the Board of Supervisors of Contra Costa County, State of California August 26 , 197-4— In 9 4—In the Matter of _ City of Concord Funding Application in Connection with the Emergency Employment Act of 1971. The Board on July 29, 1974 having referred to the County Administrator and the Director, Human Resources Agency, a funding application of the City of Concord submitted to the Regional Manpower Office, United States Department of Labor, in connection with the Emergency Employment Act of 1971; and I - Mr. Robert E. Jornlin, Director, Human Resources Agency, having responded in a memorandum dated August 16, 1974 recommending that a letter be sent to the United States Department of Labor recommending approval of said application from the City of Concord for Punding under the Emergency Employment Act of 1971; On notion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the afore— said recommendation is APPROVED. The foregoing order :.as passed by the foll(YAing Mote of the Board: AYES: Supervisors J. P. Kenny, A. r:. Dias, W. N. Boggess, E. A. Linscheid, J. E. 'Moriarty. NOES: Mone. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: 1.1r. F. A. Stewart, City Supervisors Manager, City of Concord affixed this 26th day of August , 19 74- Director, Human Resources Agency J. R. OL"SSON, (Jerk Office of County Adm.inistraBy Ott?� Deputy Clerk for Dor thy Edzkzarini H 24 sera -usoo 0Y�, �'. yg In the Board of Supervisors of Contra Costa County, State of California August 26 1974 In the Matter of Establishing Procedures for Appointments to Boards, Commissions and Committees. The Board having received a letter from MKrs. Queenie Newkirk, Chairman, Economic Opportunity Council of Contra Costa County expressing interest in the August 20, 1974 action of this Board in referring to its County Goverrunent Operations Committee (Supervisors W. N. Boggess and J. P. Kenny) the matter of establishing procedures for future appointments to boards, commissimuis and committees; On motion of Supervisor E. A. Linscheid, seconded by Supervisor Kenny, IT IS BY THE BOARD ORDERED that the letter from Mrs. Newkirk is REFERRED to the County Government Operations Committee. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mrs. Queenie Newkirk Witness my hand and the Sea[ of the Board of Committee Members Supervisors Director, Human Resources nixed this 26th day of August , I9 74 Agency -- County Counsel J. R. OLSSON, Clerk Acting County Administrator By Y�j � i Deputy Clerk IrIiH3-Z - ,/'1A(1 H 24 5174 -12 500 �/�/\iVtlg In the Board of SupV;.:evisors of Contra Costa County, State of California August 26 , 197! In the Matter of Proposed Scenic Routes Element of the Contra Costa County General Plan. Supervisor W. N. Boggess having called the attention of the Board to an August 229 19774 memorandum from Mr. A. A. Dehaesus, Director of Planning, to the County Government Operations Comtaittee (Supervisor Boggess and Supervisor J. P. Benny) noting that the Scenic Routes Element of the County General Plan is State mandated. to be adopted by the Board prior to September 20, 1974 and recom- mending that decision on said matter be scheduled; NOW, `tEREFORE, on motion of Supervisor Boggess, seconded by Supervisor E. A. Linscheid, IT IS BY THE BOARD ORDERED that September 17, 1974 at 3 p.m- is fi:ced as the time for decision on the proposed Scenic Routes Element. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. R. Moriarty. NOBS: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: Director of Planning Supervisors Public Works Director affixed this 26th_day of Augsist , 19 74� Acting County Administrator d4o.- J. R. OLSSON, Clerk By Deputy Clerk Vera Nelson x I In the Board of Supervisors of Contra Costa County, State of California August 26 19 74 In the Matter of Letter from President, Contra Costa County Ambulance Association, Requesting Repre- sentation on Emergency Telephone System Committee The Board having received an August 16, 1974 letter from Mr. Michael E. Mickelberry, President, Contra Costa County Ambulance Association, c/o Michael's Ambulance Service, P. O. Box 136, Concord, California requesting representation for said association on the Emergency Telephone System Committee (9-1-1) ; On motion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that said request be REFERRED to the Office of the County Administrator. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. Michael E. Mickelberry Witness my hand and the Seal of the Board of office of County Supervisors Administrator affixed this 26th day of August , 19 74 Office of Emergency Services J. R. OLSSON, Clerk County Sheriff-Coroner Telephone Exchange By Deputy Clerk County Counsel N. In aham HtosiAubispa Works Department � � e..., .. ., ., ...,"v .. v: R ...,. .µ i..,... ..:. .' ':: t;...,q.x',.. .s ..... ✓.!'. ... .... r ... ., ...rt t c s .. a ...... §" ..f1 ... ,. .. F Now In the Board of Supervisors of Contra Costa County, State of California August 26 19t�4 In the Matter of Letter from Local Agency Formation Commission with Respect to Spheres of Influence. The Board as the Governing Board of Sanitation Districts Numbers 5, 7A9 7B, 15 and 19 having received a letter from Mr. J. S. Connery, Executive Officer, Focal Agency Formation Commission, stating that in order to plan and shape the logical and orderly development and coordination of local government so as to advanta- geously provide for the present and future needs of the county and its communities, the Commission is responsible for the development and determination of the sphere of influence of each local govern- mental agency within the county; and Mr. Connery in said letter having advised that the Commission has been holding hearings on city spheres of influence, that similar hearings pertaining to water and sewer jurisdictional spheres will commence near the beginning of next year and that comaments thereon should be submitted prior to November 1 , 1974; On motion of Supervisor B. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the afore- said matter is REFERRED to the Public Works Director (Environmental Control Division) and to the County Health Officer. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. B. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: Executive Officer, LAFCO Supervisors Public Works Director affixed this 26th day of August , 19 Environmental Control J. R. OLSSON, Clerk County Health Officer By 4� , Deputy Clerk Vera Nelson 009 - In the Board of Supervisors of Contra Costa County, State of California August 26 197--4-- In 97--4--In the Matter of Closure of Antioch Disposal Site. The Board having received a letter from Mr. A. P. Olbrich, Manager, Phillips Petroleum Company, Avon Refinery, Martinez, advising that the Regional Water Quality Control Board has given notice for a "Cease and Desist" order for the operation of the liquids and solids waste disposal site in Antioch on September 30, 1974, and requesting that the Board become thoroughly familiar with problems resulting from said order and consider intervening to obtain an extension of time for said abatement action; and The Board having also received a copy of a letter from Mr. Harry L. Flynn, President, The Industrial Association, Pittsburg, to the Central Valley Regional Water Quality Control Board, Sacramento, requesting that closure of the Antioch disposal site be postponed until an alternate facility is approved and in operation in eastern Contra Costa County; On motion of Supervisor E. A. Linscheid, seconded by Super- visor A. M. Dias, IT IS BY THE BOARD ORDERED that this matter is REFERRED to the Public Works Director (Environmental Control) and to the Acting County Health Officer. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. 2,. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. A. P. Olbrich Witness my hand and the Seal of the Board of Mr. Harry L. Flynn Supervisors Public Works Director affixed this 26th day of August , t974 Environmental Control �y, d. R. OLSSON, Clerk Acting County health B / • t.�.�U. , � � De Clerk Officer Y .. � - PAY Acting County Administrator Tilic.rea arch'-� [�/1 H 24 5/74 -13.500 00634 ' I 634_' In the Board of Supervisors of Contra Costa County, State of California August 26 19 U In the Matter of Request for Financial Support by Delta Memorial Hospital Auxiliary. The Board having received an August 15, 1974 letter from Mrs. Lois Nunn Kelley, President, Delta Memorial Hospital Auxiliary, Antioch, California soliciting support in connection with a money raising event to help In funding a Cardiac Pulmonary Laboratory at said hospital; On motion of Supervisor B. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that said request is REFERRED to the Contra Costa County Development Association. The foregoing order was passed by the following vote: AYES: supervisors J. P. Kenny, A. M. Dias, ' W. N. Boggess, E. A. Linacheid, J. E. Moriarty. NOES: None. ABSENT: None. s 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mrs: Kelley Witness my hand and the Seal of the Board of Contra Costa County Supervisors Development Association affixed this 26th day of August , 1971k Acting County Administrator J. R. OLSSON, Clerk By o Deputy Clerk Arline Patten H 24 Soli -12,500 0005 �,. In the Board of Supervisors of Contra Costa County, State of California August 26 19L4 In the Matter of Record of Design Public Hearing, Replacement of the Antioch Bridge. The Board having received a letter from the Deputy District Director, Project Development, State Department of Transportation, transmitting a copy of the Record of Design Public Hearing cover- ing a portion of Route 84 between 0.7 mile south of the Contra Costa- Sacramento County Line and 2.9 miles north (Antioch Bridge Project); On motion of Supervisor E. A. Linscheid, seconded by Super- visor J. P. Kenny, IT IS BY THE BOARD ORDERED that said Record is REFERRED to the Public Works Director. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. ;i. Boggess, E. A. Linscheid, J. E. Moriarty. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Public Works Director Witness my hand and the Seal cf the Board of Acting County AdministratchY =- "'sors affixed this 26th day of August . 1974 J. R. OLSSON, Clerk lay . Deputy Clerk Mildred 0. Ballard H 24 5/I4 - 12,500 00636: In the Board of Supervisors of Contra Costa County, State of California August 26 1974 In the Matter of Request for Placement of Gates or Barricades at Flood Control Roads Along Marsh Creek, Knightsen Area. Supervisor E. A. Linscheid having received a letter dated August 20, 1974 from Ms. Chloe Beitler, County Director, Home Economist, Agricultural Extension Service, University of California, Pittsburg, California 94565 advising that a stone fruit variety test plot is being conducted at the Mangini Brothers Ranch located on Sellers Avenue just south of the railroad tracks in the Knightsen area, which property extends to Marsh Creek on the west; and Ms. Beitler having stated that it was impossible to take the necessary readings due to the heavy vandalism and theft on the property, and suggested that it would make the area less accessible if gates or barricades were placed at the Flood Control roads along Marsh Creek; On motion of Supervisor Linscheid, seconded by Supervisor W. N. Boggess, IT IS BY THE BOARD ORDERED that this matter is REFERRED to the Public Works Director. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. 'HOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of on order entered on the minutes of said Board of Supervisors on the date aforesaid. cc• Ms. C. Beitler Witness my hand and the Seal of the Board of • Public Works Director Supervisors Acting County affixed this 26th day of August , 19 74 Administrator J. R. OLSSON, Clerk By� . Deputy Clerk Mildred 0. Ballard N 24 5114 -12.500 ©�PIit1Y'}- a I In the Board of Supervisors of Contra Costa County, State of California August 26 1974 In the Matter of Authorizing Execution of "Sale, Deed and Lease with Options to Purchase," Rheem Estate, Hacienda de las Flores, Moraga Area (County Service Area R-4). On motion of Supervisor A. H. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that Supervisor J. E. Moriarty, Chairman, is AUTHORIZED to execute the "Sale, Deed and Lease with Options to Purchase" between the County of Contra Costa and the Retirement Board of the Contra Costa County Employees Retirement Association in connection with the acquisition of the former Rheem Estate (previously acquired by the County on behalf of County Service Area R-4, Moraga area), said document replacing the original "Deed and Lease with Options to Purchase" which did not accurately reflect the intention of the interested parties. The foregoing order was passed by the following vote of the Board: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc County Counsel Witness my hand and the Seal of the Board of County Retirement Board Supervisors Public Works Director affixed this 26th day of August , 19 74 County Auditor J. R. OLSSON, Clerk County Administrator By' 6 - Deputy Clerk H 24 5i74 -12.S00 Mildred � t7C7 Mildred 0. Ballard 0038 y� t In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 JA_ In the Matter of Request for Informal Recognition from American Federation of State, County, and Municipal Employees, AFL-CIO. This Board having received a letter from Mr. Merton Dushkes, Director, Northern California, American Federation of State, County, and Municipal Employees, AFL-CIO, requesting informal recognition of said organization and submitting informa- tion thereon as required by County Employer Employee Relations Ordinance No. 70-17; On notion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that receipt of aforesaid letter is acknowledged and the request is referred to the Employee Relations Officer for verification of the informa- tion required by County Ordinance Code. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date oforesoid. cc: Mr. M. Dushkes Witness my hand and the Seal of the Board of Employee Relations Supervisors Officer affixed this 2 6th day of Auqust , 19 74 Director of Personnel J. R. OLSSON, Uerk County Administrator By 0 AZA , Deputy Clerk D. Harkness H 24 5,74 -12.500 00639 n.,.:> s.,, c'h9•g7Agy^` �?ygaRlr3gNf1!PAf,: s. a_..,eT.;�Y3 ..... ... ..'..... .. .,., ., .. - .. _.,+.+F-n«v.eF+�Flnn..:ai+wa"r C"aN-,.. 'T. L� AMERICAN FEDERATION OF STATE. COUNTY, AND MUNICIPAL EMPLOYEES•AFL-CIO `1 551 POLE STREET. SAN FRANCISCO, CALIFORNIA 94102 ..� TELEPHONE 4151673-6048 " TELEX 34253 Ronald Glick.Area Director August 19, 197 RECEIVED &,,4 /a� AU Go?01974 J. OLS5ON Clerk of the Board rrta of w mors Contra Costa County JERRY iVURF Post Office BOX 911 PRESIDENT Martinez, California 94553 WILLIAM LVCY SECRETARY-TREASURER To Board of Supervisors, Contra Costa County: We hereby formally request informal recognition from the Vice Presidents County Board of Supervisors for the American Federation of State, County and Municipal Employees, AFL-CIO. This letter D° c1 Badatar° is in compliance with the County Employee-Employer Ordinance North Hawn,Conn. Relations, and its contents are in conformity with the Divi- Rev.Albert B.Blas: sions of Section 34-10.004. St.Nter,ruin. Jerol L Brown,Jr 1. Name of Organization is: Sacranwnto,Cal. on,A. n American Federation of State, County and Municipal EarIS.Burklund Employees (A.F.S.C.M.E.) , AFL-CIO. Moline,Ill. jam"B'Owbe`t Our mailing address is: New York,N.Y. Ernest B Crofoot Baltimore,MD. 551 Polk Street Arthur CL Hamm San Francisco, California 94102 JeffertonCity.asa Telephone (415) 673-6048 Charles L.Hendrix Toledo,Ohio ssrurninc. ua:rge 2. A.F.S.C.M.E. is an international union affiliated with Camalz°me the AFL-CIO, who has recognized jurisdiction of State, Lbben County and Municipal Employees. S.M.attlehash. br02c11MCNorriell 3. The union's international officers are: Detroit,.'frith. Robert].Oberbeck Madison, hTsc. Mr. Jerry Wurf, President Walter L Oliver Mr. William Lucy, Secretary-Treasurer Lansing,Mich. Joseph R.Ri"° 4 r or. Our organization includes employees of the Count of BafJalo,:v Y. gY F.ariStout Contra Costa. Enclosed are two Authorization Cards for Aaadelph"P.L representation and membership. Gilbert Strickert Denmr.rat°' 5. The primary purpose for our organization is representation Lee.4. Taft Sinmi,I- tof County employees in their employee-employer relation- DnidKTruk,Jr. ships with the County (see attached representation cards) NonoG.l+.,rra:utii Maynard hhite 6. Attached are current copies of the organization's Consti- Houston.Tex= tution and By-laws. Joseph R.Z&&do New York,N.Y. J)GL � � = 00PC 40 t Clerk of the Board Contra Costa County Page 2 August 19, 1974 7. Mail from the County to the following two representatives will constitute proper notice to our organization: Merton Dushkes 551 Polk Street San Francisco, Ca 94102 Al Browning 551 Polk Street San Francisco, Ca 94102 8. Our organization has no restriction on membership based on race, color, creed, national origin, sex, age or physi- cal impairment. I trust this letter satisfies the requirements of Section 34-10.004. Thank you in advance for your prompt consideration of this matter. Very truly yours, ,.i Z V_- Merton Dushkes- Director Northern California A.F.S.C.M.E., AFL-CIO MD:ka enc. V0ga� ►,fir. - Ip would be interested j AMERICAN FEDERATION OF in serving in the fd- STATE, COUNTY & .UljNTrTVAT. V"-DT n•ry7"f 'VT err lowino r '+iw t 00641 MR . . I would interested I AMERICAN FEDERATION OF In capacity;serving cthe fol- •STATE, COUNTY & MUNICIPAL EMPLOYEES, AFL—CIO lo1 AUTHORIZATION FaitPRESENTATION ❑ RECoalN�ittu f 1 the 'dO�deggnate _ A.F.S.C.M.E. AFL ! CIO, to WSW*me on A matters affecting my employment relations, including, but not limited ❑ to,"MMoors and Other termsand COn"Ons of employment and Commute 1 gRE1nnces arising wider the terms and conditions of my employment. Benefits 1 NAME(PrW_Gorse Greg ❑ Cono " 1 t HOME moues 3430 Siaffiord Street 1 ❑ Otter CITY Coaaoz�d . 1 zip com 943943 (expo) 1 WORK PHONE 228_3ee . 257` HOME PHONE- 825.0024 1 oATr en i 9 Name. 7A - 1 PLACE OF 91PLOTWff Contra Costa QMztx AWC1LtiL*'+•7 Debt 1 CLASSIRCATON NM 22289 OWWON Animal Control Address. t SOB TITHE Animl—Ceyntrnl Offing" e 1 SICHIAnUJtE - t - 1 would be interested j - AMERICAN_ FEDERATION OF in serving in the fol- t STATE, COUNTY & MUNICIPAL EMPLOYEES~, AFL—CIO lowing capacity: I AUTHORIZATION FOR REPRESENTATION ❑ Orgamiziag 1,the undersigned,do hereby designate A.F.S.C.M.E. AFL- . Committee 1 CIO, to represent me on all matters aftecft my employment relations, including, 1 but not limited to,wages,tours and other terms and conditions of employment and ❑ Steering t grievances arising under the terms and conditions of my em$oyment. Comammttee 1 dames F. Hrowa ❑ Benefits 1 KW5542 L k1w Aveame Committee 1 HOME ADORM � z 94553 ❑ Otter 1 CITY ZIP CODE (explain) t WORK now 228-3000 ext 2M H omE PHONE 228-0864 . 1 pA� A U=t 12, 1974 Mame 1 PLACE OF 0010MBIT Cantil Cosh CMMJM A culttusl fie . CLASSIFICAT0N NO- ISM DIVISION AnIMI Control 1Serrrelmams Address- 1 !OS TITLE . - 1 SIGNATIRIE '� 00642 'i 1 .._,. ... .w.....,`.....-.eras. In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 74 In the Matter of Construction of New Courts. A letter having been received from Ms. Louise Clark, Secretary, Citizens for Community Involvement, P. O. Box 727, Martinez, California alleging that this Board "is considering construction of new courts in Martinez to perpetuate the present system of white juries," stating that black prospective jurors cannot get to Martinez without a car, expressing the opinion that new courtrooms should be constructed only in areas served by public transportation, and urging reconsideration of the location of the courts; Ori motion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the allegation is denied and aforesaid letter is referred to the Office of the County Administrator for reply. The foregoing order was passed by the following vote: . AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes o: said Board of Supervisors on the date aforesaid cc: Ms. L. Clark Witness my hand and the Seat of the Board of County Administrator Supervisors County Sheriff-Coroner affixed this 26th day of August . 19 7 4 J. FL OLSSON, Clark By 01 Deputy Clerk D.Harkness 00C43 H to 5/74 -tz,soo In the Board of F►Unpr isnr;-, 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. CC: MS. L. Clark Witness my hand and the Seal of the Board of County Administrator Supervisors County Sheriff-Coroner affixed this 26th day of August 19 74 J. R. OLSSON, Qswk BY � •- � Deputy Clerk H 20 5171 -12.soo D•Harkness 00C 4 In the Board of Supervisors of Contra Costa County, State of California August 26 ' 197.4 In the Matter of Report of County Counsel with respect to Legal Aspects of Appeals from Administrative Deci- sions after Evidentiary Hearings Denying Appellants Certain General Assistance Benefits. This being the time for County Counsel to report with respect to the legal aspects of appeals from administrative decisions ren- dered after evidentiary hearings denying appellants certain General Assistance benefits; and County Counsel having submitted an August 26, 1974 memorandum report and having recommended that action be deferred to September 3, 1974 in order to allow time for the Board to review said report; On motion of Supervisor E. A. Linscheid, seconded by Super- visor A. M. Dias, Tr IS BY THE BOARD ORDERED that the recommendation of the County Counsel is APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSIN"r: ?lone. 1 hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc• County Counsel Witness my hand and the Seal of the Board of Fir. Jeff Zimmerman Supervisors Mr. Ralph Pollard affixed this 26th day of August , 1974 Director, Human Resources J. R. OLSSON, Clerk Agency Acting County AdministratorBY ALpt� i , Deputy Clerk Mildred 0. Ballard H N 5/71 -12,500 ©vE 44, In the Board of Supervisors of Contra Costa County, State of California August 26 19 -LLL In the Matter of Control of Vessel Haste Discharges. The Board on July 29„ 1974 having referred to the Public Works Director and the County Health Officer a resolution adopted by the California Navigation and Ocean Development Commission favoring control of vessel waste discharged into navigational waters and urging that any regulations on vessel waste discharges be imposed on all vessels, regardless of type or size; and The Acting Health Officer this day having submitted a memo- randum report concurring with said resolution and advising that an ordinance under study by the Dockside Sanitation Committee will govern shoreside sanitation facilities and will also regulate ves- sel waste discharge; On notion of Supervisor E. A. Linscheid, seconded by Super- visor J. P. Kenny, IT IS BY THE. BOARD ORDERED that receipt of said report is ACKNOWLEDGED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. 'I. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: 'gone. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc• County Acting Health Witness my hand and the Seal of the Board of • Officer Supervisors Public Works Director affixed this 26th day of August , 19 74 Acting County Administrator J. R. OLSSON, Clerk By. Deputy Clerk Mildred 0. Ballard r H 24 5/74 -i_.son � 4,;4 i t HEALTH DEPARTMENT Contra Costa County TO: John A. Moriarty, Chairman DATE: August 15, 1974 Board of Supervisors and Members FROM: Orlyn Wood, M.D. M Acting Health Officer SUBJECT: Board Order July 29, 1974, re: Resolution Adopted by the California Navigation and Ocean Development Commission Favoring Control of Vessel Waste Discharge. In response to the Board Order referred to the Health Officer concerning the resolution adopted by the California Navigation and Ocean Development Commission on July 12, 1974 favoring control of vessel waste discharged into navigational waters. We concur with the resolution and have urged that regulations on vessel waste discharges be imposed on all vessels, regardless of type or size. This County has taken the first step towards implementing such a policy through their Dockside Sanitation Committee and has submitted a proposed draft to the County Counsel ' s Office for review, codification and final preparation for submission to the Board for further action. Although, the proposed draft of the ordinance would govern shoreside sanitation facilities, it will in effect regulate vessel waste discharge. Members of the Dockside Sanitation Committee have been very active and interested in this regard and urge uniformity of regulations and their application to be imposed equally on all vessels. OHW:RC : ll cc: County Counsel Office Robert Cooper, Chairman Dockside Sanitation Committee 00,646 . V In the Board of Supervisors of Contra Costa County, State of California August 26 , t974� In the Matter of Granting Extension of Time in. Uhich to File the Final Map of Subdivision 4444, walnut Creek Area. 4n the recommendation of the Director of Plat: 4 IT IS BY TM BOARD ORDSM that the request of David Isakson for a one-year extension. of time in which to file a final map of Subdivision 4444, walnut Creek area, is GRANTED, thereby extending the final filing date to September 11, 19750 The foregoing order was passed by the following vote: AYES: Supervisors J. P. Benny, A. M. Dias, W. N. Boggess, B. A. Linscheid, J. B. Moriarty. NOES: Hone. ABSENT: Hone. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. David Isakson Witness my hand and the Seal of the Board of Director of Planning Supervisors Public Works Director awed this 26th day of August * 1974 2 JJ. R. OLSSON, Clerk By— q:/�•j,Q / ,f/ .=' Deputy Clerk Arline Patten H 24 594 -12.S00 00i' w In the Board of Supervisors of Contra Costa County, State of California August 26 19 74 In the Matter of Meals on Wheels Program. The Board on July 23, 1974 having referred to its Administration and Finance Committee (Supervisors A. M. Dias and E. A. Linscheid) the request from Leonard J. Iblton, Ed.D., M.P.H., Executive Director, Home Health do Counseling Services, Inc. that the Hoard reconsider its decision to discontinue the Meals on Wheals Program effective September 30, 1974; and Supervisor Dias on behalf of the Committee having this day recommended that the Board authorize the Social Service Department to provide a half-time professional staff person for the Meals on wheels Programa half-time clerical position in each area of the County Mai, central and east) to provide clerical support to the program, and a half-time account clerk to provide bookkeeping and accounting functions for the program for the period from October 1 , 1974 to June 30, 1975 and request- ing the Human Resources Agency to make a recommendation on the provision of staff services beyond June 30, 1975 depending on the availability of federal services funds at that time; On motion of Supervisor Dias, seconded by Supervisor Linscheid, IT IS BY THE BOARD ORDERED that the recommendations of the Administration and Finance Committee are APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of on order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Board Committee Witness my hand and the Seal of the Board of Home Health and Counseling Servkisors Director, Human Resources Ageng4T -xed this 26th day ofAuguat , 19 74 Director, Social Service — Tirector of Personnel J. R. OLSSON, Clerk County Auditor-Controller By r,��// , Deputy Clerk County Administrator Arline Patten H 24 5174 -12.500 In the Board of Supervisors of Contra Costa County, State of California August 26 19Z4 In the Matter of Authorizing Deletion of Liability Insurance Requirements from Certain Purchase of Service Agreements. On August 13, 1974 the Hoard of Supervisors approved agreements With Julie 0. Fulford, William Roth, Gary A. Clarke, and 1 ilip Peltzman, Ph.D. for provision of audiology and speech consultation services for County Medical Services; and Mr. Frank Fernandez having indicated that said agree- ments contain the standard liability insurance provisions for county contracts which include high minimum limits and co- insurance requirements which would be excessive from a premium coat point of view for the type and dollar value of the services to be performed and having recommended that the liability insurance clause be deleted from said service agree- ments; On motion of Supervisor J. P. Kenny, seconded by Super- visor A. M. Dias., IT IS BY THE BOARD ORDERED that the afore- mentioned agreements be modified by deletion of the liability insurance requirement included as a part of the general conditions incorporated and made a part thereof. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. HOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: County Medical Services witness my hand and the Sea[ of the Board of County Auditor-Controller Supervisors County Counsel affixed this 26th day of August , 19 74 Acting County Administrator J. R. OLSSON, Clerk Director, Human Resources Agenc YY6Lzt L . Deputy Clerk Arline Patten Q In the Board of Supervisors of Contra Costa County, State of California August 26 In the Matter of Request of Blackhawk Corporation (AppUoant/Outer) to Rezone Certain Land in the Mablo- Tassajara Area (1840-RZ). Good canna appearing therefor and on motion of Supervisor Be A. Min cheid, seconded by Supervisor A. H. Dias, IT IS BY THE BOARD 0that decision on the request of-- Blaokhawk Corporation to rezone certain land in the Diablo-► Tassajara area (1840-RZ) is deferred to Septraber 3, 1974 at 2 p.m. The foregoing ords r�was passed by the following vote: AIMS: Supervisors T. P. Eenmyq A. K. Dias, w. 1. Boggess, Be A* Linsaheid, J. Be Moriarty. HOBS: Hone. ABSEW: Hone. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date oforesoid. Witness my hand and the Seal of the Board of co.- Applicant Supervisors Director of Planning oBixed this 26th day of August , 1974 County Cotmsel — J. R. OLSSON, Clerk: By Deputy Clerk Arline Patten H 24 5114 -12.500 O0v,L7El f 4 In the Board sof Supervisors of Contra Costa County, State of California August 26 , 19 74 In the Matter of Refund of Park Dedication Fee. The Board on April 2, 1974 having referred to the Director of Planning for review and recommendation the request of A-S Develop- ment, Inc. (formerly Wm. Lyon Development Company, Inc.) for refund of a $12,474 park dedication fee paid in conjunction vrith filing the final map of Subdivision 3842, San Ramon area ( Public Works Depart- ment Receipt No. G-2167910 ; and Mr. A. A. Dehaesus, Director of Planning, having submitted an August 15, 1974 memorandum to the Board recommending that the $12,474.00 park dedication fee be refunded inasmuch as the Planning Commission approval date for aforesaid subdivision falls within the period of time exempt from park land dedication requirements of Ordinance Number 72-67; On motion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the recom- mendation of the Director of Planning is APPROVED and the County Auditor-Controller is authorized to refund the aforesaid amount. (P.D. #135-72). The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes or said Board of Supervisors on the date aforesaid. cc: A—S Development, Inc. Witness my hand and the Seal of the Board of Director of Planning Supervisors Public ;forks Director o$ixed this 26th day of August , 1971 County—Auditor Controller J. R. 0LSSON, Clerk Acting County Administrator , , By F AZ Al Deputy Clerk Doro y Laazarirni H 24 SJN •12.500 00��'`�. cJ SV6�v71VYY•,L f In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 71 In the Molter of Denial of Request for Refund of Park Dedication Fee. The Board on April 2, 1974 having referred to the Director of Planning for review and recommendation the request of Mr. George E. Crews, 251 G Alhambra Valley Road, Martinez, California fora refund of a $90 park land dedication fee ( P.D. 126-71 ); and Mr. A. A. Dehaesus, Director of Planning, in an August 16, 1974 memorandum to the Board having recommended that the refund request of Mr. Crews not be approved in that the date of application for a building permit (December 20, 1971) does not fall within the exempt period established by Ordinance No. 72-67; On motion of Supervisor E. A. Linscheid, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the recommendation of the Director of Planning is approved and the aforesaid request for refund of park dedication fee is DENIED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I Hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. G. E. Crews Yfitness my hand and the Seat of the Board of Director of Planning Sups:visors Public Works Director ofixed this 26th day of August , 1974 Building Inspector J. R. OLSSON, Clerk Acting County Administrator _ By L � Deputy Clerk Dorothy La erini /10ntZ in the Board of Supervisors of Contra Costa County, State of California August 26 19 74 In the Matter of Appeal or Dr. Oxen C. Dickson from Action or the Board or Appeals on Application Number 44-74, Alamo Area. WHEREAS on July 9, 1974 the Board or Appeals denied Dr. Oxen C. Dickson's appeal from conditions imposed by the Board or Adjustment on his Application Number M. S. 44-74 for a minor subdivision; and WHEREAS within the time allowed by lax, Dr. Dickson riled with this Board an appeal from said action; NOW, THEREFORE, IT IS ORDERED that a hearing be held on said appeal before this Board in the Board (umbers, Room 107, Administration Building, Martinez, California, on Tuesday, September 17, 1974 at 2:30 p.m. and the Clerk is directed to give notice to all interested parties. The foregoing order was made on motion or Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, and by the following vote or the Board: AYES: Supervisors J. P. Benny, A. M. Dias, W. N. Boggess, B. A. Linscheid, J. B. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Dr. Oxen Dickson Witness my hand and the Seal of the Board of Mr. Donald Elton Supervisors Mr. Dennis Buren affixed this 26th day Jugust , 1?4 Mr. H.R. McCoy — Mr. Richard McCoy J. R. OLSSON, Clerk Public Works Director By aL-o� , Deputy Clerk Building Inapection Arline Patten Flood Control 00053 H 24 5174 -12.500 In the Board of Supervisors of Contra Costa County, State of California August 26 19 7 In the Matter of Request by County Superintendent of Schools for Budget Appropria- tion for the Regional Occupational Programs. The County Superintendent of Schools having advised the Board that the budget requirement For Regional Occupational Programs for the 1974-1975 fiscal year is $181,596; and Mr. Frank Fernandez, Assistant to the County Administrator, having advised that financing; of the Regional Occupational Programs is discretionary and if the requested budget is approved, a special county tax levy of $90,986 will be required for this purpose; On notion of Supervisor E. A. Linscheid, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the requested budget of $181,596 for the Regional Occupational Programs is APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: County Auditor-Controller Supervisors County Superintendent of affixed this day ofd.. 19 Schools --' VL� County Administrator J. R. OLSSON, Clerk I--?- By Deputy Cerk Aulene B. o e H 24 5114 -12,500 00b 4. In the Board of Supervisors of Contra Costa County, State of California Augns t 26 , 1974 In the Matter of Appeal of Mr. Kenneth C. Scheidig from Action of the Hoard of Appeals on Application Number M.S. 61-74, Walnut Creek Area. WHEREAS on July 9, 1974 the Board of Appeals denied Mr. Kenneth C. Scheidigts appeal from conditions imposed by the Board of Adjustment on his Application Number M. S. 61-74 for a minor subdivision; and WHEREAS within the time allowed by law, Mr. Scheidig filed with this Board an appeal from said action; NOW, THEREFORE, IT IS ORDERED that a hearing be held on said appeal before this Board in the Board Chambers, Room 107, Administration Building, Martinez, California, on Tuesday, 'September 17, 1974 at 2:00 p.m., and the Clerk is directed to give notice to all interested parties. The foregoing order was made on motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Benny, and by the following vote of the Board: AYES: Supervisors J. P. Kenny, A. M. Mas, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSE"T: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. Scheidig Witness my hand and the Sea[ of the Board of Supervisors Ms. Florence Vedowa affixed this 26th of August . 19 74 Mr. Theodore Roth ay Public Works Director J. R. OLSSON, Clerk FlooBuilding C atroInspection BY_�� tlf�' De "puty Clerk 2J 5114 .12,500 U"`k1`��j x LJ�,;, i i r In the Board of Supervisors of Contra Costa County, State of California -August-126 19 In the Matter of Completion of Private Improve- ments in Minor Subdivision 122-700 Concord Area. The County Building Inspector having notified this Board of the completion of private improvements in Minor Subdivision 122-70, Concord area, as provided in the agreement with Charles and Barbara J. Meistrell, 206 Austin Lane, Alamo, California approved by this Board on May 22, 1973; NOW, THEREFORE, on motion of Supervisor A . M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the private improvements in said minor subdivision are hereby ACCEPTED as complete. IT IS BY THE BOARD FURTHER ORDERED that the surety bond in the amount of $1 ,800 (Number 887A3685) issued by the Travelers Indemnity Company guaranteeing faithful performance, be and the same is hereby EXONERATED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and carred copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Applicant Witness my hand and the Seal of the Board of Building Inspector Supervisors Grading Engineer affixed this_atkLday ofyugyAt , 19 J. R. OLSSON, Clerk ' By, ��z ��G u.t l,�i Deputy Clerk M as s/ia . 12.500 Arline Patten V... IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUh`TY, STATE OF CALIFORJJIA hereby certify that the foregoing is a true and correct copy of an order entered on the minutes or said Board of Supervisors on the date aforesaid. cc: Applicant Witness my hand and the Seal of the Board of Building Inspector Supervisors Grading Engineer ofxed this_,2,itday of A3,1193-20t , 19 �� jam---- J. R. OLSSON, Clerk By r-ct •^ u� «t Deputy Clerk Arline Patten H 24 W74 .12MO IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA Aueust 26 , 1974 In the Matter of ) Claim for Damages. ) California State Automobile Association — Inter Insurance Bureau, by P. M. Twomey, Subrogation Examiner, 150 Van Ness Avenue,, San Francisco, California 94101 having filed frith this Board on August 20 , 19 1�,, claim for damages in the amount of $ 674.64 ; NOW, THEREFORE, on motion of Supervisor A. M. Dias , seconded by Supervisor J. P. Kenny , IT IS BY THE BOARD ORDERED that said claim is hereby DENIED. The foregoing order was passed by the following vote of the Board: AYES: Supervisors J. P. Kenny, A. M. Dias., W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I HEREBY CERTIFY that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. !fitness my hand and the Seal CC: Claimant of the Board of Supervisors affixed Public Vorks (3) this 26 ti day of _ A„Z],g . , Attn: Mr. B.-oatch 197 ,_. County Counse) County Administrator J. R. OLSSJN, CLERK By �t/ 111 ot ` Dor by La zarini Deputy Clerk (In { j In the Board of Supervisors • of Contra Costa County, State of California August 26 , 19 WL In the Matter of Use of Fire Stations as Polling Places. Supervisor A. H. Dias, during the discussion and considera- tion of various items contained in the proposed county budget for 197 .-1975, having commented that the difficulty in obtaining polling places and the need to increase rental rates was brought to his attention; and Supervisor Dias having noted that it was his understanding that although the County Clerk attempts to maximize use of public buildings and sites where appropriately located., some county fire protection districts will not permit use of fire stations or other facilities for polling places; and Supervisor Dias having further noted that inasmuch as these facilities are public properties and could be used as polling places with little inconvenience to the fire protection district for the short time necessary to conduct the election, he would recommend that the County Administrator be requested to prepare a report indi- cating those fire districts that refuse to allow- use of their facili- ties as polling places and advise the Board as to the reasons for same; On motion of Supervisor Dias, seconded by Supervisor W. IT. Boggess, IT IS BY TIM BOARD ORDERM that the aforesaid recommenda- tion is APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. ?. Kenny, A. N. Dias, W. Y. Boggess, E. A. Linscheid, ,T. E. e!oriarty. .dOES: ..one. ABSENT: lone. I ='REBY CERTL�Y that the fore Loi ng is a true and correct cop; of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness mfr hard and the Seal of the Board of Sunervisors affixed "'--.is 26th day of August, 1974. J. R. OLSSON, CLE??3 3y �} r CSa+rleen K. Travers, Dety On YM : Coliit j Administrator fin yl In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 74 In the Matter of Authorizing Provision of Legal Defense for County Counsel and Deputies. On motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BI THE BOARD ORDMW that the County shall provide legal defense for John H. Clausen, County Counsel, Michael D. Farr, Deputy County Counsel, and Robert E. Brucker, Deputy County Counsel in case No. 38394, Eva Aranda Y. Contra Costa County Counselor (sicl, et al., reserving all of the rights of the County in accordance with provisions of California Government Code Sections 825 and 995. The foregoing order was passed by the following votes AYESt Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Li.nscheid, J. E. Moriarty. NOES: done. ABSENTS Done. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes or said Board of Supervisors on the date aforesaid. cct County Counsel Witness my hand and the Seal of the Board of County Administrator Supervisors (Acting) affixed this 26th day ofjiggust , 19&- J. 9 l -J. R. OLSSON, Clerk ByDeputy Clerk Dorot La ini M 24 $174 -12.500 0065a I A r In the Board of Supervisors of Contra Costa County, State of California August 26 19 J_!L In the Matter of Acknowledging Formal Recognition of California Nurses' Associatio as Majority Representative for Supervisory Registered Nurse Unit. This Board on May 21, 1974 having approved confirmation of a representation unit known as the Supervisory Registered Nurse Unit; and The County Employee Relations Officer having advised the Board in a memorandum that an election was held on August 21, 1974 among employees in the Supervisory Registered Nurse Unit under the auspices of the State Conciliation Service, and as a result of said election, the California Nurses' Association has been selected as the Majority Representative of the employees in said unit under provisions of the Employer-Employee Relations Ordinance (Division 34 of the County Ordinance Code) ; and On motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that receipt of aforesaid memorandum is ACKNOWLEDGED; and IT IS BY THE BOARD FURTHER ORDERED that the California Nurses' Association is hereby GRANTED Formal Recognition as the Majority Representative for the Supervisory Registered Nurse Unit, pursuant to County Ordinance Code Section 34-12.012. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date oforesaid. Witness my hand and the Seal of the Board of cc: California Nurses' Supervisors Association affixed this 26th day of August , 19 74 Acting County Administrator County Counsel J. R. OtSSON, Clerk Acting Personnel Director By 1 . Deputy Clerk N. In aham H 24 5174 -12,500 00660' ' In the Board of Supervisors of Contra Costa County, State of California August 26 19 74 In the Matter of Acknowledging Formal Recognition of Associated County Employees as Majority Representative for the Engineering Technician Unit. This Board on June 11, 1974 having approved confirmation of a representation unit known as the Engineering Technician Unit consisting of the following classifications: Engineering Technician I Engineering Technician IV- Engineering Technician II Construction Engineering Technician III Engineering Technician IV-Office Engineering Technician IV-Surveys; and The County Employee Relations Officer having advised the Board in a memorandum that an election was held on August 21, 1974 among employees in the Engineering Technician Unit under the auspices of the State Conciliation Service, and as a result of said election, the Associated County Employees has been selected as the Majority Representative of the employees in said unit under provisions of the Employer-Employee Relations Ordinance (Division 34 of the County Ordinance Code) ; and On motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that receipt of aforesaid memorandum is ACKNOWLEDGED; and IT IS BY THE BOARD FURTHER ORDERED that the Associated County Employees is hereby GRANTED Formal Recognition as the Majority Representative for the Engineering Technician Unit, pursuant to County Ordinance Code Section 34-12.012. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Associated County Employees Witness my hand and the Sea[ of the Board of Acting County AdministratorSupsrvisors County Counsel affixed this 26th day of August , 1974 Acting Personnel Director . R. OLSSON, Clerk By Deputy Clerk N. Ing hamj H 24 6174 -12.500 ooe6l I, l in the Board of Supervisors of Contra Costa County, State of California August 26 , 19?k In the Matter of Appointment of Mr. H. H. (Bud) Harr as Chairperson for the Contra Costa County Manpower Advisory Council. On the recommendation of the Manpower Advisory Council and the Director, Human Resources Agency, and on motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that Mr. H. H. (Bud) Harr is appointed as chairperson for the Contra Costa County Manpower Advisory Council for the fiscal year 1974-3-975. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. H. H. Harr Witness my hand and the Seat of the Board of Director, Human Resources Sup r-isors Agency ofxed this 2 t- day of AtiMign . . 197-4-- County Manpower Planning J. R. OLSSON, Clerk Project Director , 0ff ice of.Economic BY Deputy Clerk Opportunity Doro y Laz ari.ni , 069662' H 2i -12 S00 Off ice of County Administrator In the Board of Supervisors of Contra Costa County, State of California August 26 1974 In the Matter of Authorizing Execution of Lease with Oil, Chemical and Atomic Workers International union, Local No. 1-5, For Premises at 1515 Market Avenue, San Pablo, California. On motion of Supervisor A. M. Dias, seconded by Super- visor J. P. Kenny, IT IS BY THE BOARD ORDERED that Supervisor J. E. Moriarty, Chairman, is AUTHORIZED to execute a one-year lease between the County of Contra Costa and the Oil, Chemical and Atomic Workers International union, Local No. 1-5, for occupancy by the Mental Health Program of the County Medical Services of the premises at 1515 Market Avenue, San Pablo, California, during the period September 1, 1974 through August 31, 1975, at a monthly rental of $400, under terms and conditions as more particularly set forth in said lease agreement. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes or said Board of Supervisors on the date aforesaid. cc: Public Works Department Witness my hand and the Seal of the Board of Lessor via R/P Supervisors Real Property affixed this 26th day of August , 1974_ Buildings and Grounds J. R. OLSSON, Clerk Human Resources Agency County Auditor-Controller By. Deputy Clerk Acting County Administrator N. Ingraham H 24 5114 -12.500 In the Board of Supervisors of Contra Costa County, State of California Aug_uat 26 , 197 In the Matter of Authorizing Execution of Agreement With State Office of %raffic Study to Establish Medical Emerge nc Radio System (Project No. 11707) . On motion of Supervisor A. K. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that Supervisor J. E. Moriarty, Chairman, is AUTSORI?E to execute a Traffic Safety Project Agreement between the County of Contra Costa and the State of California, Business and Transportation Agency, Office of Traffic Safety, for grant funds in the amount of $124,625,72, during the period July 19 1974 to June 30, 1975, for second year funding of a two-year project to complete development of a Medi- cal Emergency and Disaster Air Radio System (MEDARS) which materially improves county emergency medical care capability as it relates to accident victims; under terms and conditions as more particularly set forth in said agreement. The ,foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of on order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: State Business and Witness my hand and the Seal of the Board of Transportation Agency Supervisors a/o Off ice of Emergency ° Xed thb26#.b_day o Ang„qt , 19 7U Services 1 1 J. R. OLSSON, Clerk Office of Emergency Servic --- County Sheriff-Coroner tt�,tt"' At . - o- Deputy Clerk C o tay Auditor-Controller Charleen K. Travers H 24 s �P� Sv Ac $g County Administrator llJ1�r In the Board of Supervisors of Contra Costa County, State of California August 26 _P19 74 In the Matter of Authorizing Execution of Modification Number 1 to Agreement with the State of California, Employment Development Department. (Contract No. COD-OJT 9400-139) On motion of Supervisor A. M. Dias, seconded by Super- visor J. P. Kenny, IT IS BY THE BOARD ORDERED that Supervisor J. E. Moriarty, Chairman, is AUTHORIZED to execute modification number 1 to the agreement between the County of Contra Costa and the State of California, Employment Development Department, for the Work Incentive-Career Opportunity Development Program, under the terms of which the State allocation will be increased to $129,933.76 (an increase of $10,644.48) to cover cost of living increases. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors an the date aforesaid. cc: State Employment Witness my hand and the Seal of the Board of Development Department Supervisors c/o Pe=rsonnel affixed this 26th day of Auctust , 1974 Director of Personnel J. R. OLSSON, Cleric County Auditor-Controller Actinq County AdministratorBy— N. ing ahatnDeputy Clerk H 24 517. -12.500 ( /►�1 In the Board of Supervisors of Contra Costa County, State of California August 26 , 1974 In the Matter of Authorizing Execution of Amendment to Agreement with Wilsey & Ham for Professional Services in Connection with CATV Rate Study. On motion of Supervisor A. M. Dias, seconded by Super- visor J. P. Kenny, IT IS BY THE BOARD ORDERED that Supervisor J. E. Moriarty, Chairman, is AUTHORIZED to execute an amendment to the agreement between the County of Contra Costa and Wilsey & Ham, said amendment is to reduce the total cost to the county from $20,694 to $18,864 for a CATV rate study during the period June 18, 1974 through November 18, 1974, under terms and conditions as more particularly set forth in said amendment. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid cc: Contractor Witness my hand and the Seal of the Board of County Auditor-Controller Supervisors Acting County Administratomffixed this 26th day of August , 1974 County Counsel J. R. OLSSON, Clerk By Deputy Clerk H 24 5/71 -12.500 N. Inahemn ' v In the Board of Supervisors I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Contractor Witness my hand and the Seat of the Board of County Auditor-Controller Supervisors Acting County Administratonffixed this 26th day of___ August 1974 County Counsel --- J. R. OLSSON, Clerk By--- - -_ Deputy Clerk H 24 5/74 •12.500 N. In�am c I In the Board of Supervisors of Contra Costa County, State of California August 26 , ig 74 In the Matter of Authorizing Execution of Agreements with Control Data Corporation and Commercial Credit Computer Leasing, Inc. On the recommendation of the County Auditor-Controller and the Acting County Administrator and on motion of Supervisor A. M. Diva, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED gist Supervisor J. R. Moriarty, Chairman, is AUTIDRIZED to execute the following agreements dated August 20, 1974, in behalf of Contra Costa County: 1) Agreement for Lease with Commercial Credit Computer Leasing, Inc., for purpose of acquiring replacement computer disk systems to increase computer storage capability, as described in "Squipment fthibit" of said agreement; 2) Agreement with Control Dnta Corporation: for provision of maintenance services in connection with the com- puter disk systems to be leased from Commercial Credit Computer Leasing, Inc.; and The aforesaid equipment shall be provided at an additional cost to the county of $2,991 per month, following completion of all equipment installation by March 15, 1975• The .foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered an the minutes or said Boart.01 Su rvisors o he date aforesaid. cc: Control ata Uorporagion Commercial Credit Computer Witness my hand and the Seal of the Board of Leading, Inc. Supervisors c/o Auditor ofiixed this 26thday of Auaugt , 19 ? County Auditor-Controller J. R. OLSSON, Clerk Data Processing Division � De Acting County Administrator' putt' Clerk aj Charleen K. Travers H 24 5/74 -12,500 ��,('f 7 In the Board of Supervisors of Contra Costa County, State of California August 26 19 74 In the Matter of Authorizing Extension of 19711 General Community Programming Delegate Agency Agreements and Continued Funding of Programs and Central Administration. The Board on January 28, 1971; having authorized its Chairman to execute Delegate Agency Agreements for 1974 Office of Boonomic Opportunity and Head Start Programs and on July 29, 1974 having extended said agreements through August 31, 1974; NOW, THFJWORE, on motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that authorization is GRANTED for extension of the following Delegate Agency Agreements for the 1971` Office of Economic Opportunity Program during the period through September 30, 1974: General Community Programting (Economic Opportunity) Southside Cottieunity Center, Inc. Concerted Services Projeot, Inc. North Richmond Neighborhood House, Inc. United Council of Spanish Speaking Organisations; Inc.; IT IS BY TSE.BOARD FU ORDERED that the County Auditor-Controller is AMORIZSD to continue funding said pro- grams and central administration through the expenditure of approximately $95,000 in county funds; which amount is to be reimbursed upon receipt of federal continuation funding for the aforesaid period. The foregoing order was passed by the following vote. AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Unscheid, J. E. Moriarty. NOES: None. ABSENT:None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes or said Board of Supervisors on the dote aforesaid. cc: Economic Opportunity (2) Witness my hand and the Seal of the Board of County Auditor-Controller Supervisors Acting County Administratoffixed this 26th day of August , 19 74 R. OLSSON, Clerk By Deputy Clerk � Charleen K. Travers H 24 5/74 -12.500 F Ness i . In the Board of Supervisors of Contra Costa County, State of California August 26 19T4 In the Matter of Report of Director, Human Resources Agency With Respect to County Non- Medical Detoxification Program, County Hospital. Mr. R. E. Jornlin, Director, Human Resources Agency, having, this day furnished the Board with a report dated August 22, 1974 outlining plans presently made for removal of the non-medical ds toxification program, as mandated by the State Department of Health. from the County Hospital "K" Ward and re-programming of that ward for other mental health purposes; and On motion of Supervisor A. K. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that receipt of the afore- said report is ACKNOWLEDGED and same is REFERRED to the Administra- tion and Finance Committee (Supervisor Dias and Supervisor E. A. Linscheid) for review. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. K. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of on order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Director, Human .sources Witness my hand and the Seal of the Board of Agency Supervisors Health Officer affixed this 26th day of August —, 19 1 County Administrator J. R. OLSSON, Clerk By Deputy Clerk Charleen K. Travers H 24 S/74 -12.500 Oop4z9. aaman Resources agency Bate August 22, 1974 CONTRA COSTA COUNTY JVED To Board of Supervisors From Ro ert Jornlin, Director J. R. a-Z03 =arc eoA;w o.• 5tJMVISM MA c e Subj REPORT ON NON-MEDICAL DETOXIFICATION PROGIUM Several months ago, we were notified by the State Department of Health that our present program of providing detoxification for alcoholics and drug addicts on, M Ward must be discontinued. At that time, I shared this information with your Board and reported to you regarding plans being made which would enable us to con- form to this state mandate. Because these plans involved a change in the program on M Ward, your Board requested that a report be made at a future date. I have attached a report which outlines the plans presently made for the removal of the detoxification program from M Ward and the reprogramming of that ward for other mental health purposes. These plans were guided by a task force representing staff as well as members of the several board committees that relate to these programs. A listing of the members of this task force is attached-to this report. REJ:lr cc: Charles Hammond Geraldine Russell Charles Pollack, M.D. a George Degnan, M.D. Charles Moore, M.D. Attachment 006" 0 . HUMAN Health, Medical & Sz4al SON ' 651 Pine Street I NPAT I ENT Sc"R':1 CES REPP0GP,A1-V4 i t v Marilee+, CA 94553 S'.!._7.%qY REDOtT AUG G lBl4 The Inpatient Services Task Force, composed of Human Resources Agency personnel and concerned citizens, has completed its evaluation of inpatient needs for this County and has created a plan for reorganization of inpatient services at the County Hospital to roet those needs. Briefly described, the plan calls for placing "virtually all of the alcohol and drug detoxification services in community-based facilities. In alcoholism treatment, a 20-bed facility is being readied in San Pablo and will open shortly after September 3 a 16-bed detoxification facility will begin operation in Pittsburg sometime before October. An additional 20-bed facility will be created at Mt. Diablo Hospital later this year, with a planned opening date of January 1, 1975. With 12 beds currently operating at the Green Street facility in Martinez, the County will have achieved a total of 63 alcoholism detox beds conveniently located and with good medical backup from local hospitals. When this detox capability is added to existing capabilities in counseling, rehabilitative, and longer-term residential services, it is evident that Contra Costa County will offer one of the mst comprehensive alcoholism treatment services in the state, at least for the visible alcoholic. The current alcoholism portion of the Short-Doyle budget contains sufficient funds for this entire organization. The plan acknowledges that Contra Costa County has been awarded a Federal grant for drug treatment prograruming at a gross cost of 5193,032 80% of which will be new Federal funds. The remaining 20% exists in current drug abuse treatment funds. The State-County contract will shortly be pre- sented to the Boare of Supervisors. If the Board approves, Dental Health Services will be able to irne-diately expand the residential portion of the mi Discovery Program. An outpatient detoxification and referral center* located at the County Hospital will open after January 1, 1975. With these deveIopaents in substance abuse treatment, the plan calls for a reduction of acute psychiatric beds available at County Hospital , from the present 68 to 42 as of January I , 1975. Thirty-seven of the 42 beds will be devoted to treatment of the acute mentally disordered patient; five beds will be used as backup capability for alcohol and drug detoxification. With the reduction in bed utilization, only half of J Vlard will be required for inpatient services. That half will house tete r.�ost acute patients and will be a closed facility. The less acute patients will occupy all of M Ward, which will remain an open ward. Gross budget costs for inpatient services will be reduced from the current S2.2 million to SI .6 million. The inpatient services plan has been accepted by the State Department of Health, with the proviso that this County reduce state hospital utilization from 52,000 to 43,500 patient days during the current fiscal year. The lower allocation can be achieved with m. dest improvement of placement efforts by county and state hospital staff. In summary, this plan has succeeded in bringing together a wide range of community interests, service needs, and fiscal complexities. It has been a rewarding experience for those of us Aho worked on the Task Force to see what can be accomplished using the Task Fora mechanism. Although the Task Force is disbanded, an implementation committee, composed of citizen members of the Task Force, will continue to advise and assist staff: The plan has also stimulated Mental Health Services staff to -raze a rrore optimistic, helpful appraisal of their capacity to serve those patients in need of acute hospital care. -2- .Q10,672 Contra Costa County July 12, 1974 Medical Services (Revised 8-21-74) INPATIENT SERVICES TASK FORCE CHAIRu.AN; CHARLES H. POLLACK, M.O. 1 . Mr. Chris Benevent 7. Mrs. Dorothy Headley Director, Discovery Program c/o Mental Health Association 2500 Alhambra Avenue 1510 Second Avenue Martinez, CA 94553 Walnut Creek, CA 94596 228-5800, ext. 397 932-1500 2. Mr..William R. Downey, II , Chief 8. Mr. Jerry Nava Medical Administrative Services County Hospital, J-Ward 2500 Alhambra Avenue 2500 Alhambra Avenue Martinez, CA 94553 Martinez, CA 94553 228-5800, ext. 313 228-5800, ext. 215 3. Mr. Frazer Felter 9. Charles H. Pollack, M.D. Drug Abuse Board Mental Health Administration Richmond Independent 2500 Alhambra Avenue 164 - 10th Street Martinez, CA 94553 Richnond, CA 94801 228-5800, ext. 395 234-5678 1- 4. Mrs. Pat Filice 10. Mr. Terry Sellards :Mental Health Advisory Hoard Alcoholism Board Mental Health Administration Richmond Independent 2500 Alhambra Avenue 164 - 10th Street Martinez, CA 94553 Richmond, CA 94801 228-5800, ext. 395 234-5678 5. Mrs. Estelle Girande, 11 . Mr. Bill Stevenson Executive Director Alcoholism Coordinator Menial Health Association Human Resources Agency 1510 Second Avenue 651 Pine Street Walnut Creek, CA 94596 Martinez, CA 94553 932-1500 228-3000, ext. 2693 6. Mr. William C. Haefke 12. Millie Williamson, PHN Mental Health Administration Mental Health Advisory Board 2500 Alhambra Avenue 485 Summit Road Martinez, CA 94553 Walnut Creek, CA 94598 228-5800, ext. 395 939-4713 006'73 In the Board of Supervisors of Contra Costa County, State of California August 26 1971 In the Matter of Amending Resolution Number 74/573 Establishing Rates to be Paid to Child Care Institutions. On the recommendation of the County Probation Officer, and on motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that Resolution Number 74/573 adopted by the Board of Supervisors on June 24, 1974 establishing rates to be paid to child care institutions during the fiscal year 1974-1975 is AMENDED to include La Chairs School, a private placement day care facility, 3390 San Pablo Dam Road, San Pablo, California at a monthly rate of $4.00, effective August 27, 1974. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid; J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Director, Human Resources witness my hand and the Seat of the Board of Agency Supervisors Social Service offixed this 26th day of August , 19 ZL County Probation Officer J. R. OLSSON, Clerk County Auditor-Controller Acting County AdmiristratoDeputy Clerk Dorot Lan ini H 24 s/74 -12.S00 00674 In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 _71�. In the Matter of Authorizing Real *'roperty Division to Negotiate for Additional Space for Superintendent of Schools. On motion of Supervisor A. M. Dias, seconded by Super- visor J. P. Kenny, IT IS BY THE BOARD ORDERED that the Real Property Division, Public Works Department, is AUTHORIZED to negotiate for additional space in the Concord area for use in connection with the State Text Book Adoption Program, by the County Superintendent of Schools, Educational Media Center. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, B. A. Linscheid, J. E. Moriarty. WOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Public Works Department Witness my hand and the Seal of the Board of Real Property Supervisors County Superintendent affixed 1his26ttL_ list • 19 74- of Schools J. R. OLSSON, Clerk Educational Media Center Deputy Clerk Acting County:Jlarinistratos$y Charleen K. Travers H 24 5/74 -12.500 00675 4. r In the Board of Supervisors of Contra Costa County, State of California August 26 19 . In the Matter of Authorizing the Assistant County Purchasing Agent to procure items from the State of California. The County Auditor-Controller having requested that the Assistant County Purchasing Agent be authorized to partici- pate in the State of California Cooperative Purchasing Program to allow purchase of certain items, including certain stated itsmts of unspecified quantities; and On motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that the aforesaid request of the County Auditor-Controller is GRANTED. The foregoing order was passed by the following vote:. AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid cc: County Auditor-Controller Wetness my hand and the Seal of the Board of County Administrator Supervisors affixed then 2Ath day of An .Umt , 19 I R. OLSSON, Clerk B aaA�� j' ' �,c Deputy Clerk By 24 5174 -12.600 Charleen Amery In the Board of Supervisors of Contra Costa County, State of California • August 26 19 74 In the Matter of Restating Opposition to Senate Bill 1652. Senate Bill 1652 having been introduced into the 1974 session of the California Senate Legislature by Senator David A. Roberti, which bill would increase business inventory exemption from the present 50 percent of assessed value without providing for state reimbrusement to local government for loss of revenue; and Individual members of the Board and county staff having previously expressed opposition to°Senate Bill 1652 to keg legi- slators; and . The Acting County Administrator having informed the Board that Senate Bill 1652 was denied passage on August 26, 1974 in the Assembly Revenue and Taxation Committee; NOW, THEREFORE, on motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that Supervisor J. E. Moriarty, Chairman, is AUTHORIZED to send letters of appreciation to key legislative representatives ex- pressing Board appreciation for action taken in defeating said bill. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Calif ornia Supervisors Witness my hand and the Seal of the Board of Association of Calif orniasupsrrisors Acting County AdministratoafFxed this 26th d f August , 19 i. R. OLSSON, Clerk By � , Deputy Clerk Charleen K. Travers H 24 5174 -12.s00 UV i In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 7& In the Matter of Rescinding Board Action of August 20, 1971 in Approving Position Adjustment Request Number 8287, Office of County Counsel. On the recommendation of Mr. C. J. Leonard, Acting Director of Personnel, and on motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that action taken on August 20, 1971 to reclassify one 1) Intermediate Typist Clerk position number O1, Salary Level 179 $6364773) to Legal Services Clerk, Salary Level 220 ($721—$876), effective August 21, 1974, is hereby RESCINDED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid cc: Acting Director of Personnel Witness my hand and the Seal of the Board of • County r1ounsel Supervisors County Auditor–Controller affixed this 26th doy of August , 19 17 County Administrator J. FL OLSSON, Clerk (Acting) By / �zgrz,. Deputy-Clerk Dorot Laza• - H za s/ra -usaa 0064X I) the Board of Supervisors I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid cc: Acting Director of PersonnelWitness my hand and the Seal of the Board of County Oo�insel Supervisors County Auditor—Controller affixed this 26th day of August , 19lam. County Administrator J. R. OLSSON, Clerk (Acting) By / Deputy-Clerk Dorotb# 12Lazz• " i 1� H 24 S/74 - .500 0(�6-V r In the Board of Supervisors of Contra Costa County, State of California August 26 19 24-- in the Matter of Authorizing Personnel Actions for Richmond Municipal Court. On motion of Supervisor A. M. Dias, seconded by Supervisor J. P. Benny, IT IS BY THE BOARD ORDERED that the following personnel actions, effective September 3, 1974., for the Richmond Municipal Court are hereby AUTHORIZED: Fill one (1) Deputy Clerk II position number 05 at Salary Level 179 (3636-3773) and cancel authorization to fill one (1) Deputy Clerk IV ppoosition number 03 at Salary Level 309 ($945- 51,1.t,.9). The foregoing order aras passed by the following vote of the Board: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Richmond 2funiciDal Court witness my hand and the Seat of the Board of Acting Personnel. Director Supe-visors Acting County Adminis tratoi° xed this 26th day of August , 19 74 County Auditor—Controller J.,R. OLSSON, Clerk By Deputy Clerk Doroth z H 24 5/74 -12.500 % 3 f In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 71. In the Matter of Acceptance of Donation to the Moraga Library. The County Administrator having notified this Board that a donation of furniture (1 coffee table, 2 occasional chairs, and 2 sofas) for the new Moraga Library has been received from the Moraga Rotary Club; On motion of Supervisor A. M. Dias, seconded by Super— visor J. P. Kenny, IT IS BY THE BOARD ORDERED that said donation its hereby ACCEPTED. The -foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, 11. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid c c: Moraga Rotary Club Witness my hand and the Seal of the Board of c/o County Librarian Supervisors County Librarian a�f'ixed this 26th day of August , 19 _4 County Administrator J. R. OLSSON, Clerk County Auditor—Controller By .u. Deputy Clerk Dorothy z ni Hxa spa •�xsoo -. 00980 . ry.Y It• IN THE BOARD OF- SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA August 26 1974 •In the Matter of Authorizing ) Attendance at Meetings j On the recommendation of the County Administrator, and on motion of Supervisor A. M. Dias , seconded by Supervisor J. P. Kennv , IT IS BY THE BOARD ORDERED that the persons listed, )M (are) AUTHORIZED to attend, at County expense, the following: Mr. R. W. Hamlin, Assistant County Probation Officer - Western Correctional Association annual conference, Boise, Idaho, September 15 - 199 1974; and Mr. George H. 'McConnell, Principal Mechanical Inspector, Building Inspection Department - 45th annual International Association of Plumbing and Mechanical Officials conferences Honolulu, Hawaii, September 26 - October 2, 1974. The foregoing order was passed by the following vote of the Board: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I HEREBY CERTIFY that the foregoing is a true and ;orrect copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixEd this 26th day of August 1974 . J. R. OLSSON cc: Probation , CLERK Building Inspection btetity Auditor-ControllerOfficeor County By La acini Administrator Deputy Clerk 73-11-500 Form 1413 0068.1 _ i. In the Board of Supervisors of Contra Costa County, State of California August 26 1974— In the Matter of Accepting Donation to Crippled Children Services. The County Administrator having notified the Board that a donation of two wheelchairs (valued at $2,200$1,500) to Crippled Children Services, Contra Costa County, has been received from Dir. and Mrs. Kenneth Moyer, 4423 Jana Vista, El Sobrante, California; On motion of Supervisor A. X. Dias, seconded by Supervisor J. P. Kenny, IT IS BY THE BOARD ORDERED that said donation is hereby ACCEPTED. The -foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and carred copy of on order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Mr. and Mrs. K. Moyer Witness my hand and the Seat of the Board of c/o Acting Health Officersup"'"isors Acting Health Officer offixed this 26th day of August , 19 74 Actin; County Administrator J FL OLSSON, Clerk County Auditor—Controller By �u ' w Deputy Clerk Dorothy Laz H u srra -12.S00 Dorothy In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 34 In the Matter of Designating Citizens Advisory Committee as LOCAL MASS TRANSPORTATION ADVISORY COMMISSION, County Service Area T-2, Central County Area. The Board on August 13, 1974 having appointed a Citizens Advisory Committee to advise the Board concerning County Service Area T-2; and The Public `.corks Director having reported that the appointees held their first meeting on August 15, 1974 and decided to request the Board to officially designate them as the LOCAL MASS TRANSPORTATION ADVISORY COMMISSION; and The Public n'orks Director having further reported that it was felt that it was necessary and desirable to continue the LMTA identification; that it should be known as a commission to distin- guish it from the various committees that are active transportation matters; an3- County Counsel has advised that there is no legal problem with the term "Commission" ; On motion of Supervisor J. P. Kenny, seconded by Super- visor A. M. Dias, IT IS BY THE BOARD ORDERED that the request of the appointees is APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, % N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: Public Works Director Supervisors County Auditor-Controller affixed 1his_2 jth day of All=,-q+ • 19 74- • Acting County Administrator j J. R. OLSSON, Clerk By / ��. Q puty Clerk Helen C. Marshall r+ , H 24 sqs -i zsoo 0068011 . In the Board of Supervisors of Contra Costa County, State of California Augugt 26 19 In the Matter of Approval of Contract Change Order J1, Courthouse Remodel, Martinez, ::ork Order 5313. The Board having considered Change Order #1 to the construction contract with Sal Cola Construction Company for the Remodel of the County Courthouse, Martinez, said change order reflecting an increase of 35,498 in the construction cost and covering the additional work necessary to reconstruct the concrete floor at the light well; On the recommendation of the Public Forks Director and on motion of Supervisor J. P. Fenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the aforesaid Contract Change Order it is APPROVED and Supervisor J. E. Moriarty, Chairman, is AUTHORIZED to execute sane on behalf of the County. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, ':t. N. Boggess, E. A. Linscheid, J. E. Moriarty, NOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Public Works Director Witness my hand and the Seal of the Board of County Auditor Supervisors offixed this 76tt, day of dttgj-j,gt , 19 -74 J. R. OLSSON, Clerk By 1%4 L/w/C IRAUL Deputy Clerk Helen C.N 877 MarshaQ� % H 2t 5/ -12.500 O y , r i In the Board of Supervisors of Contra Costa County, State of California Auannt 26 19 Z4„ In the Matter of Authorizing Public 'Forks Depart- ment to Complete Construction of Improvements in Minor Subdivi- sion 29-72, Brentwood Area. The Public Works Director having reported that on March 15, 1972 the Board of Adjustment approved Minor Subdivision 29-72, Brentwood area, and that on June 21, 1974 his department informed the subdivider, Mr. Charles Pringle, that he had not done any of the drainage or road construction requirements and gave him eight weeks (until August 16, 1974) to complete the work; and The Public storks Director having further reported that an inspection of the site on August 16, 1974 revealed that said work (guaranteed by a $3,700 cash bond) had not been completed; and NOW, THEREFORE, on motion of Supervisor J. P. Kenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the Public corks Department is AUTHORIZED to construct the required improvements by informal contract or a purchase order (total cost estimated to be 112,000) ; to use as much of the 33,700 cash bond as is needed to defray the County's cost of doing the work; and to recover any cost in excess of ;33,700 from Mr. Pringle. The foregoing order was passed by the following vote: AYES': Supervisors J. P. Kenny, A. M. Dias, N. Boggess, J. E. Moriarty. NOES: None. ABSENT: None. ABSTAINS: Supervisor E. A. Linscheid. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid cc: Developer Witness my hand and the Seal of the Board of Public Works Director Supervisors County Auditor affixed this-26t y of 19 County Counsel -74 J. R. OLSSON. Clerk f By 1 "� G ,'Deputy Clerk .�. e. Helen C. Marshall r H 24 $174 -12.500 A '' 7_.., IN THE B0A1RD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Fatter of Authorizing ) Acceptance of Deedi for Road ) Auaust 26 197 Purposes. ) On motion of Supervisor P , seconded by Supervisor A. M. Dias , IT 15 BY THE BOARD ORDERED that the following liste 7ee a accepted, and this Board directs the Clerk to certify to said acceptance on said deed,: Grantor Deed Date Road Name and Number Shore Acres Baptist Church July 28, 1974 PACIFICA AVENUE Road No. 5094B Shore Acres area (as a condition of approval of Land Use Permit No. 2039-74) IT IS FURTHER ORDERED that the Board consents to the recordation of said grant deed. The foregoing order was passed by the following vote of the Board: AYES: Supervisors J. P. Benny, A. M. Dias, v. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: I HEREBY CERTIFY that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this ps;tb day of L%-n e,at , 1.97-4-- cc: 97-4—.cc: Public Works (2) � �'' , CLERK Administrator [� // /,,� By �R-�t,lt�C ��'Glt.�.f' -- #20 Helen C. Marshall, Deputy Clerk In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 ,jA In the Matter of Approval of Ilork Order 4789, Fairway Drive Ditch, County Drainage Maintenance, Danville Area. The Public Works Director having recommended that the Board approve Work Order 4789 in the amount of $2,700 and that he be authorized to perform Job D" 72-12 in the ditch between Fairway Drive and the maintenance road of the Diablo Country Club, Danville area, in accordance with Clauses 5a, 5b and 6a of the Drainage Mainte- nance Policy, which consists of removal of silt, vegetation and debris; and The Public 'Works Director having reported that this mainte- nance ::vrx is a Class 1 Categorical Exemption from environmental impact report requirements and will be done by a combination of County forces and rented equipment; On motion of supervisor J. P. Kenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the recommendation of the Public korks Director is APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes or said Board of Supervisors an the date aforesaid. cc: Public Works Director Witness my !sand and the Seal of the Board of Supervisors affixed this,26;th__day af...A'uguat_—,, 19 7¢,• J. R. OLSSON, Clerk By Deputy Clerk Helen C. Marshall. H 24 5174 -12.500 � / ti In the Board of Supervisors of Contra Costa County, State of California Ananst 26 , 19 2L In the Matter of Approval of Work Order 5818, San Pablo Dam Road, Road No. 0961C, San Pablo Area. The Public Works Director having recommended that the Board approve Fork Order 5818 and that he be authorized to arrange for the installation of hydrangers on San Pablo Dam Road at Station 250+00, San Pablo area, at an estimated cost of $9,400; and The Public Works Director having reported that the work is in an existing slide area and the hydraugers will drain the hill- side and help to relieve the underground water pressure which contributes to the slide problems, said work to be done. by private contractor; and The Public Works Director having further reported that said project is considered exempt from environmental impact report requirements as a Class le Categorical Exemption; On motion of Supervisor J. P. Kenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the recommendation of the Public Works Director is APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, If. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and coffee copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: Public Works Director Witness my hand and the Seal of the Board of Supervisors affixed this 26th day of August . 19 7 J_ R 01 N, acne By CiI)LUL9, L, Deputy Clerk Helen C. Marshall H2 S/74 -12.soe �� „w IN TIM BOARD OF SUPERVISORS C' CONTRA COSTA. COUNTY, STATE OF CALIFORNIA In the Matter of Fuel ) Flowage Fees, Buchanan ) Field Airport, Concord ) August 26, 1974 Area. ) The Public Works Director having reported that for some time now his staff has been negotiating with the three fixed base operators on Buchanan Field (namely, Navajo Aviation, Gary Grover and Pacific States Aviation) in converting the existing three cents (3 cents) per gallon fuel flowage fees, with certain exclusions used in their business, to a flat -;wo cents (2 cents) for each gallon of aviation fuel on delivery, with no exclusions, together with other lease modifications such as conversion of percentage of gross receipt rent to flat rent; and The Public Works Director having further reported that his department is now in agreement with all of the operators on the fuel flowage fees and, in addition, arrangements have been made with the oil companies (namely, Shell, Standard and Texaco) to pay directly to the County the fuel flowage fee each month on basis of delivery, together with their lease payment of one cent (1 cent) per gallon for the fueling facilities on the airport, instead of the operators making payments to yhe County semi-annually with their percentage rents; and The Public Works Director having further reported that the new procedure will not only relieve the operator from the additional bookkeeping and accounting, but also eliminates the County necessity for periodic audit of Lessee's book-s to verify quantities dispensed subject to the flowage fee, and to determine proper exclusions; and that the revenze to the County has been estimated to be about the same with the new fuel flowage fees as the net amounts under the old rates; and The Public Works Director Caving recommended that the Board approve said revised plan fcr fuel flowage fees and payments thereof, to be put into effect on she date the fuel distributors and respective Lessee-operators ma-ke the conversion3and that he be authorized to notify the County A:aditor-Controller accordingly; and The Public Works Director :having further recommended that his department and the office of he County Counsel be authorized to prepare appropriate amendments ;.o the respective fixed base operator leases to adequately cove= the said lease modifications and tender the amendments to the 2oard after being signed by the Lessees; NOW, THEREFORE, on motion of Supervisor J. P. Kenny, seconded by Supervisor A. M. Dias. TT TS BY THE BOARD ORDERED that the recommendations of the Public ';orks Director are APPROVED. The foregoing order was passed by the following vote: AYES: Supervisors J. Kenny, A. M. Dias, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSTAINS: Supervisor W. t,. Boggess. ABSENT: None. CERTIFIED COPY }I cc' Public . orks Director I7rertlfy that this [s a full, true & correct copy of th,* orizinal .:oeumnt which is on flip Its my office. Ce ounty Auditor—Con tor—Controller and that it was pa�sod h adopter} by the Board of County Counsel Cnpvrrivors of Contra Costa County California, on the d-tte shown. ATTEST: .f. R OLSjo, County Air ort i Manager ; t Clerk&exvfficfo Clerk of said Board of Superituors, Acting County Adminis traGor by Deputy Cierlt. b 1 INN i In the Board of Supervisors of Contra Costa County, State of California Aum Rt 96 19 U_ In the Matter of Authorizing Pacific Gas and Electric Company to Energize Street Lights in Subdivision 43491, San Ramon Area (County Service Area L-45). On the recommendation of the Public Works Director and on motion of Supervisor J. P. Kenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORMEtED that the Pacific Gas and Electric Company is AUTHORIZED to energize seven (7) 7500 lumen mercury vapor streets in Subdivision 43491, San Ramon area; and IT IS FURTHE.1t CRDERED that said lights shall be energized in conformance with the drawing entitled "County Service Area L-45, Sub. No. 4349," dated August 20, 19741, which is on file in the Traffic Engineering Division of the Public .forks Department; IT IS PURTHER ORDERED that the aforesaid lights, having been installed by the developer under previous agreements, are now to be billed to County Service Area L-45. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is o true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: P.G.& E., Concord Witness my hand and the Seal of the Board of Public Works Director Supervisors County Auditor offixed this 2 fit day of AugUat_, 197 Acting County Administrator By f J. R. OLSSON, -Clerk G �� , ,Deputy Clerk Helen C. Marshall H N 5/73 -12.500 O��A i I ._ In the Board of Supervisors of Contra Costa County, State of California August 26 , i9 74 In the Matter of Authorizing Pacific Gas and Electric Company to Energize Street Lights in Subdivision 4037, Moraga area (County Service Area L-45). On the recommendation of the Public :storks Director and on motion of Supervisor J. P. Kenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the Pacific Gas and Electric Company is AUTHORIZED to energize three (3) 7,500 lumen, mercury vapor street lights in Subdivision 4037, Moraga area, as follows: 1. On the northwest corner of Country Club Drive and Glen Alpine; 2. On the east side of Sandringham North, one pole north of Country club Drive; and 3. On the north aide of Sandringham North, two poles west of Country Club Drive. IT IS FURTHER ORDERED that said lights, having been installed by the developer under previous agreements, are now to be billed to County Service Area L-45. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: P.G.& E. , Concord Witness my hand and the Seat of the Board of Public orks Director Supervisors County Auditor ofixed this 26th, day of A�Tar7 Wit_ 197-4— County 97-4-,County Administrator J. R. OLSSON, Clerk By IkAz / f Deputy Clerk Helen C. Marshall Q�� H 24 5/74 -1:,500 VV 1 I { In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 --74 In the Matter of Authorizing Pacific Gas and Electric Company to Energize Street Light in Subdivision 3375, Moraga Area (County Service Area L-45). On the recommendation of the Public forks Director and on motion of Supervisor J. P. Kenny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the Pacific Gas and Electric Company is AUTHORIZED to energize one (1) 7,500 lumen mercury vapor street light in Subdivision 3375, Moraga area, located on the east side of Camino Pablo one pole north of Larch Avenue. IT IS BY THE BOARD FURTHER ORDERED that said light, having been installed by the developer under previous agreements, is now to be billed to County Service Area L-45. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, W. N. Boggess, E. A.' Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. • I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: P.G.& E. , Concord Witness my hand and the Seal of the Board of Public Vorks Director Supervisors County Auditor affixed this26tr_day of Augszst , 19 Z County Administrator 1 J. R. OLSSON, Clerk By 1�� C . Deputy Clerk Helen C. Marshall H 24 5174 -12.500 0060-. In the Board of Supervisors of Contra Costa County, State of California August 26 , 19 —U In the Matter of Authorizing Pacific Gas and Electric Company to Energize Street Lights in Subdivision 3977, Clayton Area (County Service Area L-45). On the recommendation of the Public '4orks Director and on motion of 'Supervisor J. P. Benny, seconded by Supervisor A. M. Dias, IT IS BY THE BOARD ORDERED that the Pacific Gas and Electric Company is AUTHORIZED to energise two (2) 7500 lumen. mercury vapor street lights in Subdivision 3977, Clayton area, as follows: 1. On the west side of Coachman Place, one pole north of Diablo Downs Drive; and 2. On the west side of Coachman Place, two poles north of Diablo Downs Drive. IT IS FURTHER ORDERED that said lights, having been installed by the developer under previous agreements, are now to be billed to County Service Area L-45. The foregoing order was passed by the following vote: AYES: Supervisors J. P. Kenny, A. X. Dias, W. N. Boggess, E. A. Linseheid, J. E. Moriarty. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: P.G.& E., Concord Witness my hand and the Seal of the Board of Public Forks Director Supervisors County Auditor offixed this 25t1, day of AugU t , 19 _U Acting County Administrator J. R. OLSSON, Cleric By Deputy.Clerk Helen C. Marshall H 24 6114 -12.500 W In the Board of Supervisors of Contra Costa County, State of California August 26 19 74 In the Molter of Approval of Traffic Resolution No. 1999. On the recommendation of the Public Works Director and on motion of Supervisor J. P. Kenny, seconded by Supervisor J. E. Moriarty, IT IS BY THE BOARD ORDERED that the following numbered traffic resolution is hereby APPROVED: No. 1999 — Declaring a parking zone on DIABLO ROAD, (4721B), Danville area. PASSED AND ADOPTED by the following vote of the Board: AYES: Supervisors J. P. .Kenny, A. M. Dias, W. N. Boggess, E. A. Linscheid, J. E. Moriarty. NOES: None. ABSENT: None. ! hereby certify that the foregoing is o true and correct copy of an order entered on the* minutes of said Board of Supervisors on the date aforesaid Witness my hand and the Seat of the Boar=d of Supervisors affixed this 26th day of August , 1974 J. R. OLSSON, Clerk By -I `II Depjty Clerk Helen C. Marshall 1124 5/74 -12.500 I hereby certify that the foregoing is a true and correct copy of an order entered on the, minutes of said Board of Supervisors on the date aforesaid Witness my hand and the Seat of the Board of Supervisors affixed this 26th day of August , 1974 ] J. R. OLSSON, Clerk, By / C `U Depjty Clerk Helen C Marshall ti 24 5/71 -12.600 jj t' 006, OF And the Board adjourns to meet on at =dv Arf , in the Board Chambers, Room s Administration. Buidingj,-Martt:Lnez, California. ... i�.qor rtg irman ATTEST: J. R. OLSSON, CLERK Depu s. 00695 .J SUMMARY OF PROCEEDINGS BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, AUGUST 26, 1974, PREPARED BY J. R. OLSSON, COUNTY CLERK AND EX-O.FF1CIO CLERK OF THE BOARD. Approved personnel actions for Sheriff-Coroner, Richmond Municipal Court ; and rescinded August 20, 1974 Board action approving position adjustment request of Office of County Counsel. Accepted gifts and donations to Crippled Children's Services from K. Moyer and Moraga Library from Moraga Rotary Club. Authorized attendance of following persons at meetings as indicated: R. Hamlin, Probation Department - Western Correctional Association Annual Conference, Boise, Idaho, September 15 - 19; G. McConnell, Building Inspection - 45th Annual International Association of Plumbing and Mechanical Officials Conference, Honolulu, Hawaii, September 26 - October 2. Adopted the following numbered ordinances rezoning property as indicated: 74-52, R. and M. Carlisle, 1723-RZ, Brentwood; 74-53, Board of Supervisors initiated, 1902-RZ, Danville. Denied claim for damages filed in behalf of California State Automobile Association, Inter-Insurance Bureau ($674.64) . Authorized provision of legal defense for County Counsel and certain Deputies in connection with Superior Court 'Action No. 38394 , E. Aranda. Waived reading and fixed September- 3 to consider adoption of proposed ordinance providing for direct appointment of Assessment Appeals Board members and Hearing Officers and reimbursement of certain expenses. Denied request or G. Crews, Martinez, for refund of park dedication fee, and approved refund request of A-S Development, Inc. in connection with Subdivision 3842, San Ramon area, as recommended by Director of Planning. Authorized P. G. & E. Company to energize street lights in County Service Area L-45: seven, Subdivision 4349, San Ramon area; three, Subdivision 4037 and one, Subdivision 3375, Moraga area; two, Subdivision 31077, Clayton area; and three, Discovery Bay area, CSA M-8. Approved Traffic Resolution No. 1949. Accepted as complete construction of improvements in Minor Subdivision 122-70, Concord area, and exonerated surety bond in connection therewith. Fixed September 17 at times indicated for hearings on following: 2:00 p.m. - Appeal of K. Scheidig from action of Board of Appeals on Application No. M.S. 61-74, Walnut Creek area; 2:30 p.m. - Appeal of Dr. 0. Dickson from action of Board of Appeals on Application No. M.S. 44-74, Alamo area. Deferred to September 3 at 2 p.m. decision on request of Blackhawk Corporation to rezone certain land in Diabio-Tassajara area, 1840-R2. Fixed September 17 at 3 p.m. for decision on proposed Scenic Routes Element of County General Plan. w August 26, 1974 Summary, continued Page 2 Amended Resolution No. 74/573, establishing rates to be paid child care ins(:it:utiulis, so as 4u 111cluue Lit Chaim School, Sarl pah"l n A .L.--U .i� �L� "!� 1- 1/ c-L Limes lnaicated for hearings on following: 2:00 p.m. - Appeal of K. Scheidig from action of Board of Appeals on Application No. M.S. 61-74, Walnut Creek area; 2:30 p.m. - Appeal of Dr. 0. Dickson from action of Board of Appeals on Application No. M.S. 44-74, Alamo area. Deferred to sentember 3 at 2 p.m. decision on request of Blackhawk Corporation to rezone certain land in Diabio-Tassajara area, 154 0_Rz. Fixed September 17 at 3 p.m. for decision on proposed Scenic Routes Element of County General Plan. 00696 August 26, 1974 Summary, continued Page 2 Amended Resolution No. 74/573, establishing rates to be paid child care instiLutiuns, so as 'k-.0 iiu:iude La Chaim School, San Pablo, at monthly rate of $400, effective August 27. Deferred to September 3 Board action on report of County Counsel regarding legal aspects of appeals from administrative decisions after evidentiary hearings denying appellants certain General Assistance benefits. Designated Citizens Advisory Committee (appointed August 13, 1974) as "Local mass Transportation Advisory Commission," County Service Area T-2, Central County Area. Authorized Real Property Division, Public Works Department, to negotiate for additional space in Concord area for County Superintendent of Schools, Educational Media Center. Authorized Assistant County Purchasing Agent to participate in State of California Cooperative Purchasing Program, as requested by County Auditor-Controller. Authorized Chairman to send letters to certain county legislative representatives expressing Board appreciation for action taken in defeating Senate Bill 1652, with respect to increasing business inventory exemption. Acknowledged receipt of report from Acting County Health Officer in connection with resolution adopted by California Navigation and Ocean Develcpr.ent Commission favoring control of vessel waste discharged into navigational waters. Approved recommendations of Administration and Finance Committee (Supervisors Dias and Linscheid) in connection with request from H^me Health & Counseling Services, Inc. that Board reconsider its decision regarding Meals on Wheels Program. Granted extension of time in which to file final map of Subdivision 4444 , Walnut Creek area. Authorized Public Works Direct: - to arrange for completion of improvements in Minor Subdivisiy.., 29-72, Brentwood area, inasmuch as subdivider has not completed same as required, and authorized recovery of any cost in excess of x3,700 from said subdivider. Accepted deed from Shore Acres Baptist Church for road purposes, Pacifica Avenue, Shore Acres area, as condition of LUP 2039-74 . Approved Work Order Nos. 4789 ($2,700) for Fairway Drive Ditch, County Drainage Maintenance, Danville area; and 5818 ($9,400) for San Pablo Drm Road, San Pablo area. Approved recommendations of Public Works Director with respect to revised pian for fuel flowage fees and payments thereof. Approved modification of agreements with J. Fulford, W. Roth, G. Clarke and Dr. P. Peltzman, providing for audiology and speech consultation services for County Medical Services, so as to delete the liability insurance requirement included as part of general conditions. Denied allegation contained in letter from Ms. L. Clark, Secretary, Citizens for Community Involvement, Martinez, concerning construction of new courts in Martinez, and referred same to Office of County Administrator for reply. Acknowledged receipt of report of Director, Human Resources Agency, regarding plans for removal of non-medical detoxification program, County Hospital "M" hard. . .�_• m - a August 26, 1974 Summary, continued page 3 Acknowledged receipt of letter from Mr. M. Dushkes, Director Northern California, rl e- p a -, o Approved moth l icauion of agreements W2 wl J . ruiiord, W. Howjj , G. Clarke and Dr. P. Peltzman, providing for audiology and speech consultation services for County Medical Services, so as to delete the liability insurance requirement included as part of general conditions. Denied allegation contained in letter from ids. L. Clark, Secretary, Citizens for Community Involvement, Martinez, concerning construction of new courts in Martinez, and referred same to Office of County Administrator for reply. Acknowledged receipt of report of Director, Human Resources Agency, regarding plans for removal of non-medical detoxification program, County Hospital 'IM" Ward. Y August 26, 1974 Summary, continued Page 3 Acknouledged receipt of letter from Mr. M. Dushkes, Director, horthern California, American tfeaeration or State, County and Municipal Employees, AFL-CIO, requesting informal recognition of said organization, and referred said request to Employee Relations Officer. Authorized Chairman to execute documents as indicated with following: Commercial Credit Computer Leasing, Inc. , and Control Data Corporation, agreements for purpose of acquiring replacement computer disk systems and related maintenance service and to increase computer storage capability; State Employment Development Department, Modification No. 1 to agreement for Work Incentive-Career Opportunity Development Program, so as to increase state allocation to $129,933.76; Wilsey & Ham, amendment to agreement for professional services in connection with CATV rate study so as to reduce total cost to county to $15,864 ; State Office of Traffic Safety, agreement for second-year funding to complete development of a Medical Emergency and Disaster Air Radio System (MEDARS) ; Sal Cola Construction Company, Change Order #1 to agreement for remodel of County Courthouse, Martinez; Oil, Chemical and Atomic Workers International Union, Local No. 1-5, lease for use of premises at 1515 Market Avenue, San Pablo, by Mental Health Program, County Medical Services; Contra Costa County Employees Retirement Association, "Sale, Deed and Lease with Options to Purchase" In connection with acquisition of former Rhee,n Estate, Moraga area (CSA R-4) . Authorized extension (through September 30, 1974) of following General Community Program Delegate Agency Agreements and continued, funding thereof for Office of Economic Opportunity: Southside Community Center, Inc. , Concerted Services Project, Inc. , North Richmond Neighborhood House, Inc. , and United Council of Spanish Speaking Organizations, Inc. Referred to: Contra Costa County Development Association - request from Delta Memorial hospital Auxiliary for financial support in funding a Cardiac Pulmonary Laboratory at said hospital; Public Eorks Director - copy of Record of Design Public Hearing regarding replac?ment of Antioch Bridge received from State Department of Transportation; request for placement of gates or barricades at flood control roads along Marsh Creek, Knightsen area; Public Works Director (Environmental Control) and Acting County Health Officer - copies of letters from Manager, Phillips Petroleum Company, Avon Refinery, Martinez, and President, The Industrial Association, Pittsburg, in connection with closure of the Antioch Disposal site; letter from Local Agency Formation Commission to Board as Directors of Sanitation Districts Nos. 5, 7A, 7B, 15 and 19, with respect to sphere of influence of each local governmental agency within the county; Director of Planning - letter from Eastern Contra Costa Board of Realtors transmitting copy of "Revised Statement of Policy: Land Use and the Environment" adopted by California Real Estate Association; County Auditor-Controller - 1974-75 Budget Composite for Stege Sanitary District and district resolution establishing tax rate within said district; Director of Planning and Park and Recreation Facilities Advisory Committee - request from City of Walnut Creek for co:.tiguous extension of Heather Farms Park; Office of County Administrator - letter from President, Contra Costa County Ambulance Association- requesting representation on Emergency Telephone System Committee (9-1-1) ; - - 00698 August 26, 1974 Summary, continued Page 4 County Government Operations Committee (Supervisors Boggess and Kenny) - letter from Chairman, Economic Opportunity Council expressing interest in the matter of establishing procedures for future appointments to boards, committees and commissions, which was previously referred to said Board committee. Approved recommendation of Director, Human Resources Agency, that said Agency be authorized to send a letter to U. S. Depart- ment of Labor recommending approval of application from City of Concord for funding under Emergency Employment Act of 1971. Appointed Air. H. Harr as chairperson for Centra Costa County Manpower Advisory Council for FY 1974-75- Adopted the following numbered resolutions: 74/748, 74/749 and 74/750, accepting as complete construction of improvements in subdivisions as indicated, retaining surety cash deposit for one year, and accepinng roads named as county roads, respectively: 4112, Walnut Creek area - Walnut Boulevard Widening; 4349, San Ramon area - Twin Creeks Drive and Shadow Mountain Drive; and 4245, Danville area - Park Hill Road; 74/751, accepting as complete contract with Eugene G. Alves Construction Company, Inc. , for resurfacing of Lawrence Road, Tassaj ara area; 74/752, establishing fees for permits in connection with mobilehomes (to implement provisions of Health and Safety Code Section 18613) ; 74/753, supporting Senate Bill 1886 'to reduce and terminate counties' share of cost of State Supplemental Payments, and to provide proportionate property tax relief; 74/754 through 74/764, authorizing, County Auditor to make certain changes in assessment roll; - 74/766, appointing Mr. R. Herwat (to complete the unexpired term of Mr. Z. Lindauer, ending July, 1976) as Alternate Trustce for Air. C. Gibbs, on Bay Area Sewage Services Agency; 74/767, increasing minimum annual rental for industrial lease with Matina Lekas to $3,000, Buchanan Field Airport, Concord. Acknowledged formal recognition of following unions as majority representative of units indicated, as recommended by Employee Relations Officer: California Nurses' Association - Supervisory Registered Nurse Unit; Associated County Employees - Engineering Technician Unit. Approved report of Administration and Finance Committee and recommendations contained therein, and adopted County Final Budget for FY 1974-75, County Service Area Budgets and Special District Budgets (other than fire districts) for FY 1974-75; and approved budget for FY 1974-75 for regional occupational programs, as requested by the County Superintendent of Schools. X09 k f Will } The preceding doCUMents consist of 699 pages• r �fz i