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MINUTES - 08271975 - R 75G IN 4
F i I { 1 { t { i t t)t 1 f{{ t AUGUST 5 NE Ay WE ------------- o� iY THE BOARD OF SUPERVISORS MET IN ALL ITS CAPACITIES PURSUANT TO ORDINANCE CODE SECTION 24-2.402 r� REGULAR ADJOURNED MEETING AT 9:00 A.M., WEDNESDAY, AUGUST 27, 1975 IN ROOM 107, COUNTY ADMINISTRATION BUILDING, MARTINEZ, CALIFORNIA. PRESENT* Chairman W. N. Boggess, presiding; Supervisors J. P. Kenny, A. M. Dias, E. A. Linscheid. ABSENT: Supervisor J. E. Moriarty. CLERK: J. R. Olsson, represented by Geraldine Russell, Deputy Clerk. Supervisor J. E. Moriarty arrived at 10:45 a.m. and was present for the remainder of the meeting. f y f fr i IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Authorizing ) Additional Personnel for ) RESOLUTION NUMBER 75/690 Certain County Departments ) WHEREAS certain county departments have requested additional personnel for the 1975-1976 fiscal year; and WHEREAS these requests have been carefully analyzed and reviewed by the Office of County Administrator, Administration and Finance Committee (Supervisors E. A. Linscheid and J. P. Kenny) and the Board of Supervisors during budget deliberations and provision has been made in the Final Budget for certain personnel additions; NOW, THEREFORE, BE IT RESOLVED that the following positions are added to county departments on the dates specified: Department Number Classification Date County Administrator 1 Supervising Management Analyst 10-1-75 1 Typist Clerk 10-1-75 2 Auditor-Controller 1 Account Clerk II 10-1-75 2 Account Clerk I 10-1-75 3 County Assessor 1 Senior Auditor-Appraiser 10-1-75 1 Typist Clerk 10-1-75 2 Civil Service 1 Supervising Personnel Commission Analyst 10-1-75 1 Typist Clerk 10-1-75 2 District Atl-orney 1 Deputy District Attorney I 10-1-75 2 Welfare Fraud Investigator 10-1-75 2 Typist Clerk 10-1-75 5 District Attorney- 1 Family Support Family Support Collections Supervisor 10-1-75 1 Departmental Collection Assistant 10-1-75 1 Senior Clerk 10-1-75 3 Work Furlough 2 Sergeant 3-1-76 Center 10 Deputy Sheriff 3-1-76 3 Cook 3-1-76 1 Typist Clerk 3-1-76 1 Account Clerk I 3-1-76 17 RESOLUTION NUMBER 75/690 Department Number Classification Date Probation 4 Deputy Probation Officer II 10-1-75 1 Probation Supervisor I 10-1-75 2 Typist' Clerk 10-1-75 7 Animal Control 2 Veterinarian + Assistant 1-1-76 1 Intermediate Typist Clerk 1-1-76 3 Intermediate Supervisor 1-1-76 1 Kennelman 1-1-76 7 Health Department 3 Nurse Practitioner 10-1-75 1 Home Health Aide I 10-1-75 1 Account Clerk II 10-1-75 1 Typist Clerk 10-1-75 Income Maintenance Bureau 26 Eligibility Worker I 10-1-75 4 Eligibility Work Supervisor I 10-1-75 1 Senior Clerk 10-1-75 3 Intermediate Typist Clerk 10-1-75 2 Typist Clerk 10-1-75 18 Eligibility Worker I 1-2-76 3 Eligibility Work Supervision I 1-2-76 1 Eligibility Work Supervisior II 1-2-76 5 Senior Clerk 1-2-76 2 Intermediate Typist Clerk 1-2-76 10 Typist Clerk 1-2-76 2 Supervising Clerk I 1-2-76 77 Medical Services 2 Eligibility Worker I 10-1-75 Eligibility 2 Typist Clerk 10-1-75 TOTAL ADDITIONS 135 DELETIONS: Social Seri:es 6 Social Worker II Bureau 5 Social Worker III 2 Social Work Practitioner I 8 Social Work _ Practitioner II TOTAL DELETIONS fl- NET l NET TOTAL 114 BE IT BY THIS BOAR FURTHER RESOLVED that the positions designated above are subject /to workload and organizational review and approval by the Office QC County Administrator prior to filling, L 1 RESOLUTION NUMBER 75/690 0m' i with periodic reports thereon to be provided to this Board, and subject to classification review by the Civil Service Commission. PASSED AND ADOPTED this 27th day of August, 1975 by the; following vote of the Board: AYES: Supervisors J. P. Kenny, A M. Dias, E. A. Linscheid, W. N. Boggess. r NOES: Supervisior J. E. Moriarty. ABSENT: None. cc: County Administrator County Personnel Director (6) County Departments c/o County Administrator RESOLUTION NUMBER 75/690 00004: A 1 • I I IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUMTY, STATE OF CALIFORNIA In the Matter of Adoption of. ) the Countv Budget, Special District ) Budaets (Excludina County Fire ) August 27, 1975 Protection District Budgets) and ) County Service Area Budaets for the 1975-1975 Fiscal Year. ) The Board on August 19, 1975 having continued to this day its hearing on the nronosed county budaet, special district budgets and county service area budgets for fiscal year 1975- 1976: and Supervisor E. A. Linscheid, Chairman, Administration and Finance Corunittee (Supervisor J. P. Kenny, member) havina"-sub- mitted a Committee report supplementing its previous report and indicating the results of continued efforts to further reduce property tax rate requirenents; and The followina persons having commented: iir. N. Baker, Executive vice President, Contra Costa Taxpayers Association, who stated the need to curb governmental expenditures; Ms. Louise Clark on behalf of Citizens for Community Involvement, P. O. Box 727, Martinez, who expressed concern with respect to the increased allocation of funds proposed for the Sheriff's Department; Ms. Carmel Wood, a county emolovee, who inquired as to the inclusion in the budget of funds for further salary ad- justments of certain personnel in the Social Service Department; Ms. Barbara Fevh, 805 Lafayette Street, Martinez, who commented on the financing of the proposed new county jail; Mr. Richard Keefe, representing the County Superintendent of Schools , who asked for further consideration of the requests for funds to finance the �4arine Ecology Research Project and the Regional Occupational Proaram; and The Chairman having noted that communications had been received from the citiesofE'1 Cerrito, Richmond, *Martinez, Brentwood and Antioch urging inclusion in the budget of Aid to Cities funds for the City-County Thoroughfare System and the following persons having appeared in support of including said funds: Mayor Richard Holmes, City of Concord; *•Lr. Robert Latchaw, Public Works Director, City of Richmond; Mavor Sanford Skaggs, City of Walnut Creek; Mr. Leland Walton, City `•lanaaer of :Martinez; "lr. Gary Hogue, Assistant City Manager of Antioch; and There being no additional persons wishing to speak, IT IS BY THE BOARD ORDERED that the public hearina is closed, and the recommendations of the Administration and Finance Corunittee on the seven policy decision ratters contained in its August 19, 1975 report are unanimously APPROVED; and 0Villl/tJ Y f Supervisor Kenny having stated that although he was not opposed to the aforesaid policy decision matters he was of the opinion that the appropriation for the proposed Probation Department contract for services with Quest House should be included in the budget; and Supervisor Linscheid having advised that this is a new- program which should be carefully evaluated and subsequently be considered further in connection with the review of the budget for fiscal year 1976-1977; and Supervisor J. E. Moriarty having stated that he would like to be furnished with a written evaluation of mental health nroara-ms; and Supervisor Kenny having moved that $215,486 requested for the Regional Occupational Program be included in the budget; and Supervisor Linscheid having noted that aforesaid program is one for which the state has withdrawn funds , that the Board had a policy not to fund programs for which state or federal ponies were withdrawn, that in his opinion the program was not undesir- able but that approval of the program could result in an increase in the tax rate; and Supervisor Dias having suggested that the Department of Education be requested to review the program and submit a recom- mendation to the Board on how the Regional Occupational Program may be modified without an increase in the tax rate; and Supervisor Moriarty having seconded Supervisor Kenny's motion, the same passed by the following vote: AYES: Supervisors J. P. Kenny, J. E. Moriarty, W. N. Boggess YOES: Supervisors E. A. Linscheid and A. M. Dias ABSENT: None Supervisor Moriarty having moved that the ?Iarine Ecology Research Project be funded for $20,000, the motion was seconded by Supervisor Kenny, and failed by the following vote: AYES: Supervisors J. P. Kenny and J. E_ Moriarty NOES: Supervisors A. 1. Dias, E. A. Linscheid, W. N. Boggess ABSENT: clone The Board me.*abers having expressed concern with respect to the limited amount of $2,611,000 remaining in the Reserve for Continaencies in view of the rTanv fiscal uncertainties which remain and fiscal requirements which may arise during the fiscal year; IT IS BY TNT BOARD ORDERED that the Reserve for Contingencies is increased by $520 ,000, an amount equal to approximately $0.02 increase in the tax rate; and Supervisor Kennv having moved that $500 ,000 be appropriated for the Aid to Cities procram; and Supervisors Ploriarty and Linscheid raving objected to the motion on the basis that its oassage would further increase the tax rate by about SO.02: and W0M i 00006 Supervisor Dias having seconded the motion, the same passed by the following vote: AYES: Supervisors J. P. Kenny, A. M. Dias, I-7. N. Boggess NOES: Supervisors J. E. Moriarty and E. A. Linscheid ABSENT: None Thereunon, Supervisor Dias having moved that the $500,000 allocated for Aid to Cities he transferred from the Reserve for Continaencies so as not to increase the tax rate, the motion died for lack of a second; and Supervisor Moriarty having moved that the additional 77 permanent positions for Budget Unit 502, Income Maintenance Bureau, he eliminated fror.. the budget, and the motion died for lack of a second; and Supervisor Linscheid having moved that all the additional permanent nositiors, detailed in the August 27 , 1975 Administra- tion and Finance Committee report be anoroved with the understand- ing that no positions will be filled without further review and prior approval by the County Administrator; and Supervisor Kennv havinc* seconded the motion, the same passed by the following vote_ AYES: Supervisors J. r. Kenny, A. ?4. Dias, E. A. Linscheid, 1-7. N. Boggess MOES: Supervisor J. E. Moriarty ABSENT: None _. Supervisor Linscheid having indicated that the Board has adopted some harsh measures in reducing budget requirements and _ having suggested that the County Administrator be directed to develop and implement an expenditure control system to avoid fur- ther financial problems later in the vear; and Supervisor Linscheid having further indicated that the Administration and Finance Cornittee had recommended a number of measures in its August 19, 1975 report to effect economies in operations of various clepartnents and that such recommendations should be approved by this Board: IT IS BY THE BOARD ORDERED that the recommendations of the Administration and Finance Collittee are approved; IT IS BY TR.T RnARD FURTHER ORDERED that the Proposed County Budnet as modified by the particular items included in the Administration and rinance Connittee report of August 19 and supplemented by the August 27 retort and further amended by aforenentioned separate motions of this hoard (a total budaet of $206,638,992) is hereby annroved; and IT IS FURTI?ER ORDERED that all County Special District (excluding Tire Protection Districts) and County Service Area budgets for the 1975-1976 fiscal vear, as compiled by the County Auditor-Controller, with recommended chancres as indicated by schedules attached to the transmittal dated Auaust 18, 1975 (receipt of which was ackncnzledged by the Board on ?August 25, 1975) are also annroved. PASSED by the Rnard on August 27, 1975. cc- County 'vdninistrator Countv Auditor-Controller aRT19E M COPY I certify that this is a full, true & correct cow of the orfrfnat document whfch W on file in my office. and that it wa3 Pa*,nd & adapted by the Board of Sutwrvisors of Contra Costa Counto, Catifornf& on the date shown. ATTEST: J. R. MASON. County Clerk& ex-o. lcfo Clerk of said Board of Supervisom by Deputy Clerk. by Deputy Clerk. . . THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY RECEIVED Administration Building Martinez, California X71975 J. R. OtSSONaeT 3- BOARD O;: SUPERVISORS B . RA C A CO. REPORT "Oe OF AM-1INISTs.ATION AND FINANCE MR-1ITTEE ON PROPOSED BUDGET 1975-1976 FISCAL YEAR This report supplements and indicates the results of continued strenuous efforts made by this committee to further reduce property tax requirements and the tax rate. The report of August 19, 1975 on the budget called for stern measures to be adopted by your Board and adoption of rigid expenditure controls. Several levels of budget reductions were included for Board consideration with the first requiring an estimated tax rate increase of 18.8 cents and the second 13.4 cents for County areas outside of Richmond. It was also indicated that further reviews would be made by the committee and staff of further budget reductions and revenue estimates. The results of these continued efforts continuing on from the second level of reduction to what is now termed the third level is shown below: 1. A further net reduction of $27,645 to a new total of $205,618,992. 2. An increase in estimated revenues in the net amount of $2,450,380. 3, A decrease in new employees from a net of 176 to a total of 114, a further reduction of 62 at a gross reduction of $923,131. 4. An estimated tax rate of $2.638 (an increase of 3.4 cents) inside Richmond and an estimated rate of $2.809 (an increase of 3.9 cents) in all other County areas. Microfilmed with board order 00008 1Wiaofilctitect with board order 00008 t L. This committee has worked strenuously to achieve a budget level calling for no tax rate increase. lit order to achieve this goal a further reduction of about $1,000,000 will have to be cut rrom the budget. Sach action would indeed be drastic and would fai? to provide the resources to finance .ani orderly reduction of services. such a z-educti au s:otad recruire =elimination of all new positions and further reduction. in road arolects, policy items or combinations thereof. Your committee is concerned with the very thin Reserve for Contixtgencies of $2.611,000 remaining in view of the labor negctiations remaining to be completed, social services which remUn unfunded at this time, the f:ancial impact of State and Federal legislation and regulations which may impose further con.traints upon fiumc-1ng of "partnership" programs, the probable nee,& to replace equipment which breaks doTan as all replacements and additions are now deleeed, the possibility of a severe winter and the damages which may occur and the many other uncertain needs of County govermment. It hardly seams prudent to provide a reserve of only 1.3 per Pent of the budget to cover these many contingencies. In view of the above it is suggested that the Board consider providingg about $1,Oe0,Oo{� per this reserve which will require an rdditioral levy of about 3.9 cents. ,�----- .C. ti a n Mir e s t Supervisor District 'v Superriso Distri I O r I i THIRD REVISION APPROPRIATIONS FISCAL YEAR 1975-1976 Increase Decrease 1. Manpower Programs CETA II $33,935 CETA VI 359763 2. Salaries & Wage Benefits General Fund Departments 63,870 County Library 4,000* Superintendent of Schools 11,909* Reserve for Contingencies General FundBal. 29611,156) $74,170 Library Fund Bal. 986,000) 4,000* 3. Health Department 3-Sterilizers 23,500 4. Public Works Department (4650) a. Select Road Construction 76,063 ilinor Road Construction 29300 (Total Increase - $789363) b. Professional Services 151,000 Road Services Sold 0658) Cost of Services Sold 11,600 c. Equipment Operation (063) Gasoline and Oil 1949000 Cost Applied Credit 194,OOOCr. 5. Public Assistance Programs Revised Categorical Aids 659100 6. Human Resources Agency - Special Grant Projects 0589) Retired Senior Volunteer Program 40,604 7. County Flood Control (#330) Grants In Aid (Olive Drive) 379960* 8. Plant Acquisition - Drainage Facilities 0120) Sans Crainte Drainage System 3029938* OW10 iL 00010 2. Increase Decrease 9. Park Administration (, 701) S ecial Departmental Expense (Off-highway Ibotor Vehicle License Fees) $11,500 10. a. Human Resources Agency (0180) Various Appropriations $7,530 Health Department 0450) 700 Social Service (4509) 10,800 County medical Services (#540) 59030 Various Appropriations b. human Resources Agency - Special Projects (#589) Professional & Personal Services 23,830 County Medical Services (#540) Professional & Personal Services 23,830 11. County Medical Services 2iental Health Services 2649409 12. New Permanent Salaries & Benefits 9230131 Fixed Assets - New Positions 303,516 13. Airport Subsidy 56,027 14. District Attorney Consumer Action & Education Grant 34 694 Total $190749032 $11101,677 Net Decrease 27,645 GRAND TOTAL $11101,677 $11101,677 FUND SUMMARY General Fund -$370,452 Olive Drive Drainage Fund 37,960 Sans Crainte Drainage Fund 3029938 Superintendent of Schools ____ ,90�9 Net Decrease -*7/v b4.) Cyt* I 00011 Rif MM APPROPRIATION REVISIONS 1. To adjust CETA salaries and wage benefits appropriations to conform to program regulations whereby salaries in excess of $833 per month for 20 employees are a County expense. 2. To adjust to recalculation by Auditor-Controller of budget requirements for permanent salaries and wage benefits. 3. To decrease appropriations to revised budget requirement for replacement of worn-out autoclave sterilyzers. 4. a. To revise appropriations and revenues in accordance with latest Public Works Department estimates. These additions are completely offset by additional revenues. b. To decrease appropriations for professional services for transit studies with offsetting revenue reduction. 5. Further revision of categorical aid assistance estimates of case loads and expenditures. 6. To provide third year funding (September 1, 1975 through August 31, 1975) of the RSVP program. Authorization was granted on June 3, 1975 to submit application to ACTION, a Federal agency, for 70 per cent funding. 7. To revise budget treatment of Olive Drive area drainage improvements to reflect County contribution to system of $37,960; remaining funds to install improvements to be provided by City contribution and acreage fees collected from developers. 8. To appropriate revenues to be received through acreage drainage fees imposed upon developers in the Sans Crainte drainage basin. No County funds are required. 9. To appropriate all funds collected to date ($15,921) and estimated to be received during the 1975-1976 fiscal year ($8,579), a total of $24,500, so as to be available for use. 00012 MW low[ - 2. 10. To adjust operating accounts to reflect reassignment of positions from the Human Resources Agency to line depart- ments. 11. To appropriate additional allocations made by the State for drug abuse programs subsequent to the Proposed Budget in the total amount of $264,409; offsetting revenues in the amount of $220,383 are anticipated. 12. To revise appropriations to conform to new schedule of permanent positions. 13. It is necessary to reappropriate $841,564 for capital projects at the County Ai rt and to cover operating requirements which cannot be financed by operating income. 14. To appropriate approved District Att;rraetKe Consumer Action and Education Grant approved Board of Supervisors. The total cost of $34,694 is offset by $30,000 in Federal funds and a grant of $1,667 from the State; net County cost is $3027. ON13 71 4 - �� -y ADDITIONAL REVISIONS '3 REVENUES 1975-1976 Increase Decrease 1. Public Works Department a. State Aid for Construction (t6308) $27,500 Federal Aid for Construction (*6622) $1100000 Other Governmental Aid (#6980) 16,182 Road & Street Services (07420)) 120045 (Net Increase -$78,363) b. Road Services Sold 07410) 30400 2. Public Assistance Programs Revised Categorical Aid Appropriations $2199300 3. Human Resources Agency - Special Grant Projects Other Federal Aid 06898) $28,423 R.S.V.P. Project 4. Social Services Administration Federal Aid $529,886 State Aid 203,288 5. Olive Drive Drainage Fund* Other Licenses & Permits (#2900) 18,680* Aid from Other Governmental Agencies (, 6980) 48,660* County Aid (#6981) 379960* Road & Street Services (47410) 67,340* 6. Sans Crainte Drainage Fund * Other Licenses & Permits (42900) 3029938* 7. County Medical Services State Aid for ;Mental Health (IW6220) 220p383 B. County Medical Services State Aid for Dental Health (46220) 172,583 21edical & Mental Health Services (u7489) 834,277 Federal Aid (i,`6898) 19,852 Other Services 20000 00014 2. Increase Decrease 9. Revenue from Use of Money and Property Interest Earnings $1500000 10. District Attorney Consumer Action and Education Grant Federal Aid 30,000 State Aid 1,667 Total $2.737,692 $287,005 Net Increase $294501687 GRAND TOTAL $2,737,692 $2,737,692 Fi44D SMPMY General Fund $2,109,482 Olive Drive Drainage Fund 37,960 Sans Crainte Drainage Fund 302,938 Total $2,450,380 "15 REVENUE REVISIONS 1. a. To adjust revenue estimates to conform to Public Works Department revisions to road construction appropriations. b. Decrease in revenues in accordance with reduction in appropriations for transit studies. 2. To revise Federal and State revenues for public assistance programs in accordance with latest estimates of case loads and their financing. 3. To include 70 per cent of the RSVP project of $40,604 pursuant to the third year application to ACTION for funding. 4. To adjust Federal and State social services and administration revenues to revised appropriation for this purpose recognizing increased salaries and wage benefits. • S. To revise revenue structure for financing Olive Drive drainage system installation. 6. To include revenue estimated to be received from developers from acreage drainage fees in the Sans Crainte area. 7. To appropriate revenue from additional State allocations for drug abuse in accordance with appropriation item 11. 8. To revise revenue projections in accordance with adjust- ments made for salaries and wage benefits which will result in increased billings for medical and mental health services. 9. To increase interest earnings based upon revised estimate. 10. To include revenue to be received from Federal and State sources for the approved District Attorney Consumer Action and Education Grant. ON16 I _ c ADDITIONAL PERMANENT POSITIONS 1975-1976 Fiscal Year Salary and Budget Benefits Unit Department Number Classification Date Cost 003 County 1 Supervising Administrator ainagement Analyst 10-1-75 $209847 1Typist Clerk 10-1-75 6#686 010 Auditor- 1 Account Clerk II 10-1-75 $89327 Controller 2 Account Clerk I 10-1-75 1.5,14.4. 1 $23,4/1 016 County 1 Senior Auditor- Assessor Appraiser 10-1-75 $159369 1 Typist Clerk 10-1-75 6,686 7 ��;055 035 Civil Service 1 Supervising Commission Personnel Analyst 10-1-75 $19,860 1Typist Clerk 10-1-75 6.696 242 District 1 Deputy District Attorney Attorney I 10-1-75 $139562 2 Welfare Fraud Investigator 10-1-75 25,598 2 Typist Clerk 10-1-75 13072 245 District 1 Family Support Attorney-Family Collections Support Supervisor 10-1-75 $13,772 1 Departmental Collection Assistant 10-1-75 89904 1 Senior Clerk 10-1-75 8,656 �319332 303 j:ork Furlough 2 Sergeant 3-1-76 $12,080 Center 10 Deputy Sheriff 3-1-76 52,180 3 Cook 3-1-76 13,068 1 Typist Clerk 3-1-76 2,923 Account Clerk I 3-1-76 . _ 3,311 0001'7 _ ,.,, 0001'7 2. Salary and Budget Benefits Unit Department dumber Classification Date Cost 308 Probation 4 Deputy Probation Officer II 10-1-75 $519820 1 Probation Supervisor I 10-1-75 169041 2 Typist Clerk 10-1-75 139372 366 Animal 2 Veterinarian Control Assistant 1-1-76 $7,209 1 Intermediate Typist Clerk 1-1-76 59017 3 Intermediate Supervisor 1-1-76 199983 1 Kexn►elman 1-1-76 5,931 38,140 450 health 3 Nurse Practitioner 10-1-75 $43,647 Department I Home Health Aide I 10-1-75 6,465 1 Account Clerk II 10-1-75 8,327 �1 Typist Clerk I0-1-75 6 686 502 Income 26 Eligibility Maintenance Worker I 10-1-75 $203,026 Bureau 4 Eligibility Work Supervisor I 10-1-75 392988 1 Senior Clerk 10-1-75 8,596 3 Intermediate Typist Clerk 10-1-75 229,944 2 Typist Clerk 10-1-75 13,372 18 Eliggibility Worker I 1-2-76 92,124 3 Eligibility Work Supervisor I - 1-2-76 19,668 1 Eligibility Work Supervisor II" 1-2-76 79805 5 Senior Clerk 1-2-76 28,425 2 Intermediate Typist Clerk 1-2-76 109034 10 Typist Clerk 1-2-76 43,850 2 Supervising Clerk I 1-2-76 13 198 1) 77 p032030— Mincludes fringe benefits of 21% of salary cost on $87,303. 00018 00018 3. Salary and Budget Benefits Unit Department Number Classification Date Cost 508 Aledical 2 Eligibility Services Worker I 10-1-75 $15,616 Eligibility 2Typist Clerk 10-1-75 1(2) W8,988(2) TOTAL ADDITIONS 135 Deletions: 501 Social 6 Social Worker II Services 5 Social 1-lorker III Bureau 2 Social Work Practitioner I 8 Social Work Practitioner II Total Deletions 2T NET TOTAL 114 $983p547 (2)Fringe Benefit 21% or $5.031 of total. IUM19 COMM AIRPORT FISCAL YEAR 1975-1976 Proposed Final Budget Adjustment Budget Income and Balance Operating Income $215,000 $102000 $2250000 Other Income State Aviation 5,000 51,000 State Construction 499578 49,578 Federal Construction 300000 587,506 617,506 County 7,645 569027 63,672 Fund Balances Available 138,453 138,453 Total Income & Balances 257 6458441,564 $1,0999209 Operating Expenditures Salaries & Benefits $98,350 $109300 $108,650 Services & Supplies 103,695 103,695 Fixed Assets 55,600 831,264 88698_64_ Total Expenditures $257r645 841 564 $1,0999209 ��020 noun o Cons FaeY t` f state of Cafif or-neat I k u .Irl k' t ^n I N" , L B',�,--U e The County of Contra'Costa.' t t Special,Service Districts ' s Governed by':'the Board: of.SYp�rmsors t , 3 M. 1 Special Service and Schoolr Districts s Governed 'by Local: Boards of:. Directors r t (Budgets-6 SYIIIIrIa v. 4 FOR THE FISCAL YEAR ENDING JUNE x 7 X BUDGET MESSAGE TO THE In order to reduce the County property tax as much as possible, CITIZENS OF CONTRA COSTA COUNTY consistent with established programs and services, requested FISCAL YEAR 1975-1976 budget appropriations for new programs or the expansion of the level of services provided were deleted or deferred wherever feasible. Increased appropriations were required, however, to At the conclusion of the public hearings held on the Proposed finance workload increases and to fund social programs mandated Budget, the Board of Supervisors adopted a Final Budget for the upon the County by the Federal and State governments and fiscal year ending June 30,1976 in the amount of$206.638.992. certain County decisions.to meet the cost of continued inflation The budget is the financial plan which provides appropriations to and for current financing of certain building projects. The County cover anticipated expenditures of County government and the budget as finally approved results in an increase of$0.072 in the resources necessary for financing these requirements. This basic Countywide tax rate and$0.005 in the County Library tax budget document includes the budgets of the County. County rate applicable in all areas outside the City of Richmond, which special districts governed by the Board of Supervisors, and in- maintains its own library system. . dependent local special districts and data on school districts. The County tax rate over a ten year period is depicted in the intercounty districts,and cities, following schedule: Basic County County Library Total In accordance with the adopted policy of the Board of Super- Fiscal Year Tax Rate Tax Rate Tax Rate visors,the Office of the County Administrator,in cooperation with 1975-1976 $2.676 $0.171 $2.847 the Office of the County Auditor-Controller,compiled the 1975- 1974-1975 2.604 0.166 2.770 1976 Contra Costa County Budget Message which serves as the 1973-1974 2.659 0.171 2.830 basic document for budget analysis. This document included two 1972-1973 2.662 0.171 2.833 sections: (1) general information and significant facts regarding 1971-1972 3.026 0.178 3.204 the budget, including matters for policy consideration and 1970-1971 2.804 0.166 2.970 summary schedules, and (2) County department budgets with 1959-1970 2.425 0.167 2.592 descriptive narrative material, workload data on services per- 1968-1969 2.174 0.153 2.327 formed, significant changes in budget requirements from the previous years and the reasons therefor,and detailed information 1967-1968 2.114 0.155 2.269 on matters requiring policy determination. These data were 1966-1967 2.142 0.158 2.300 presented so that attention might be focused on the important As can be seen from the above tabulation,your Board of Super- policy aspects of the budget, such as the nature and level of visors has strenuously attempted over the years to keep property County services and the program for acquisition and development taxes levied for County purposes from rapidly increasing while of capital improvement projects. maintaining an adequate level of services to the citizens of our County. The total increase for the ten year period in the total The analysis and review by .the Office of the County County tax rate is 23.8 per cent; an average annual increase of Administrator resulted in a recommended Proposed Budget of approximately 2.4 per cent. $21 Q478,632 which was a reduction of $27.992.706 from The total tax levy on property in Contra Costa County for departmental requests. The Board of Supervisors ordered that various categories of public jurisdictions is shown in the table the County Administrators recommended budget be accepted as below. the Proposed Budget and that it be referred to the Administration Property Taxes Per Cent and Finance Committee (Supervisors Edmund A. Linscheid and County 570.371,000 23-3 James P.Kenny]for review and report to the Board. After detailed County D,stncts 16,112,000 5.3 study and review of the Proposed Budget with department heads Independent Distncts 36,380.000 12.0 and staff of the Office of the County Adm,n,strator.the Board of Schools 155,790,000 51.5 Supervisors adopted the Final Budget at the conclusion of the Cities 23214,000 7.9 public hearings on August 27, 1975. $302.573,000 Id ' Of G22 i Ti, rn„nrr,rn" rt-,II r^nr rty t^Yoc fnr nuhlir p,rjcd,rr,nnc ac cprvirac -1 minicr r.,nn An inrrpa. .v of$A00,000 is required by , The County collects all property taxes for public jurisdictions as services administration. An increase of$900,000 is required by a convenience to taxpayers and for efficiency and economy. The State law as the estimated County share of supporting the Medi- Board of Supervisors is responsible for the levy of only 28.6 per Cal Program which provides medical care for the needy. Other cent of the total property taxes collected. The percentages of additional appropriations result in a net increase of 5689,747 total property taxes collected for the categories shown above which includes support for manpower programs financed by the have not varied significantly for a number of years. Federal government to intensify efforts to relieve the burden resulting from high unemployment in certain areas. APPROPRIATONS The second most significant budget increase of$5,406,640 is in the Public Protection function which provides necessary funding The Final Budget for the 1975-1976 fiscal year is$17,956.455 to counteract the continuing rapid rise in the cost of low enforce- greater than for the previous fiscal year. This increase of 9.5 per menti detention and correctional activities and administration of cent results from a number of functional changes. The following justice. As a result of growing case laod and rising costs, the schedule shows the budgetary increases by major function: judicial, prosecution and defense portion of the budget is in- creased$1.765,495,the Probation,institutional services related to juvenile offenders, work furlough and jail programs for adults Budget Per Cent have been budgeted at an increase of $1,718,592; Sheriff and Change Change Marshal activities have been increased by$1,435,232. Additional 1975-1976 Per Cent 1975-1976 appropriations of$211,155 are provided for higher costs of Agri- from of from cultural and Building Inspection activities and the remaining 1974-1975 Budget 1974-1975 increases of$276,166 provide planning, administrative support Function Budget Change Budget services and other public protection needs. Public Assistance $12,461.016 69.4 15.7 Health and Sanitation budgets have been increased$4,954, Public Protection 5.406.640 30.1 16.5 Health and Sanitation 4.954,828 27.6 17.3 828• The budgets for medical services provided by the County General and Administrative 693.537 3.9 4.6 Hospital and community clinics and mental health services Education. Debt Service provided at County facilities and under contract by private and Other 609.165 3.4 12.7 organizations, pursuant to provisions of the State Short-Doyle Public Ways and Facilities 54,304 03 0.3 program, have been augmented by $4,181,353, an increase of Plant Acquisition —7.325.239 -- 40.8 - 80.4 18.3 per cent. The budget of the Health Department, which Reserves 1,102,204 6.1 39.7 concentrates its efforts on prevention of illness and disease and Total $17.956,455 100.0 the well being of the residents of this County, has increased $842,130 primarily as a result of inflationary pressures. A decrease of $68,655 is reflected in the budgets related to The largest monetary increase is in the Public Assistance planning efforts treatment of sewage, preservation of our water function in the amount of $12,461,016_ Included in this total resources and protection and improvement of our environment. increase is$6,262,400 in additional requirements for the Aid to The increase of $693,537 in the General and Administrative Families with Dependent Children program while other aid and function provides for the fiscal requirements of legislative, care accounts reflect total increases of $1.540,093. The administrative, financial, legal and personnel support activities;it additional requirements reflect anticipated case load growth and provides for conducting elections, maintenance and operation of inflationary cost increases for the remainder of calendar year communications systems and automotive equipment;it finances 1975 and most of the first six months of 1976 as a result of the the cost of providing office quarters and premiums for insurance currently depressed economy. An increase of $3.068.776 is coverages. Overall increases in this function approximate 4.6 per budgeted in the administrative ::,ccounts to provide for increased cent needed to provide for rising costs and workload. This costs associated with case load growth and the inflationary relatively small overall increase results from continued expansion trends, especially in salary accounts. in providing eligibility of all local government agencies which are served by the General determination, social services, other special welfare related and Administrative functional group. Finatration r (Assessor, Auditor-Controller. Data Processing, and Treasurer- construction and improvement of various County buildings and Tax Collector) increased $727,670; personnel, legislative and facilities. The significant projects included in the budget for fiscal administrative costs are up$428.552(a major part of the latter year 1975-1976 include $532.375 in the Martinez Building cost is identified with expanding duties and responsibilities being account for building improvements.S435.381 for improvement to imposed upon public employers by the Equal Employment jail facilities and $408,238 for various drainage facilities. A Opportunity Commission, Fair Employment Practices Commis- number of small appropriations are provided to continue projects sion, and the California Occupational Safety and Health Act of and to complete remodeling and improvement work at existing 1973), $435,975 is required for increased insurance costs County facilities. including Workmen's Compensation $165.000. various liability insurance coverage at $155,000 and the balance is mainly The increase of $1.102,204 for Reserves provide a small attributable to increased employee benefits. Many:.-.;ger changes measure of additional reserves to meet unanticipated financial of less significance are provided in the many budget units included in this category for a net decrease in costs of $898.660. problems should the economy fait to improve in fiscal year 1975- 1976. The total amount appropriated for Reserves for The Education. Debt Service and Other Functions net increase Contingencies is$3.875.204 or 1.9 per cent of the total budget. of $609,165 results from an additional $553.462 provided to No transfers can be made from the Reserves unless approved by a operate the County Library system; this budget increase is four-fifths vote of the Board of Supervisors. necessary to finance library services at expanded or new library facilities to more adequately serve additional population. Another major factor in the budget increase is inflation,which has resulted in higher salaries and significant price increases in books and The summary tabulation of the Final Budget for the 1975-1976 materials. fiscal year by major function and its proportionate share of the The Public Ways and Facilities Function is budgeted at an total budget is shown in the following schedule: increase of$54.304. This increase is equal to 0.3 per cent of the budgets in this category and represents decreased appropri- ations ($410.045) for bridge and road construction and a Per Cent of $696,420 decrease in Cost of Services Sold which provides for 1975 - 1976 services performed for cities, airport and flood control districts; Final Budget Function 1975 - 1976 1976 Final Budget the entire cost of this budget unit($3.988.880)is reimbursed by those public agencies receiving services. Road Maintenance Public Assistance $91,949.731 44.5 Services have been budgeted at$3.975.000 which is an increase Public Protection 38,273,277 18.5 of$385,900 compared to last fiscal year and Aid to Cities is Health and Sanitation 33,520.710 16.2 $1.540,902,an increase of$220.635 which reflects reappropri- Public Ways and Facilities 16.082.740 7.8 ation of uncommitted funds. Other increased appropriations of General and Administrative 15.745,650 7.6 $753,072 are included in the Public Works administration Plant Acquisition 1.783,911 0.9 account; other decreases of$71,412 are shown in the General Education.Debt Service and Other 5,407.769 2.6 Fund subsidy to the County Airport, which operated under an Deserves 3.875,204 1.9 0 enterprise fund. The appropriation in this cost center of$92.602 Total $206.638.992 100. is necessary to supplement operating revenues in the enterprise fund in order to finance the Airport operations. The remainderof the budget change results from minor revisions to operating RESOURCES requirements. A major offsetting factor in the total budget requirement is a The County budget requirement of$206,638.992 are financed decrease of $7,325.239 in the Plant Acquisition function. The by funds available on July 1.1975 of$4.584,620,revenue sources decrease is attributable mainly to a reduction of$7.488.039 in other than property taxes of$132,537.796 and property taxes of the Plant Acquisition account for construction of the new County $69,516.576. The sources of financing the County budget over Jail. The remaining appropriations of $1.783.911 provide for the last five years are depicted in the followingschedule- Available Revenue Other Property Federal Aid for Children and$2,023,000 in State Aid for Children Fiscal Year Balance Than Property Taxes Taxes are budgeted. Welfare administration revenue increases of $1,267,000 in Federal aid and $740,000 in State aid are also 1975-1976 $4.584.620 $132.537.796 $69.516,576 included. Additional State Aid for Mental Health of$995,000 to 2.2% 64.1%i% 33.7% assist in meeting higher medical costs and patient increases is 1974-1975 $11.B01.697 $117.157.415 $59.723.425 budgeted. Other significant increases in revenues are 6.39x% 62.1% 31.6% $1,157,000 from the State to reimburse the County for 1973-1974 $22425.108 $109.969.386 $54.053.659 reductions in property taxes resulting from increases in home- 12.01% 59,&% 29.0% owners and business inventory exemptions pursuant to the State 1972-1973 $10.614.994 $103.207.163 $52.470.503 Property Tax Relief Act of 1972; an additional $3,570,000 in 6.401t, 62.01% 31.6% Federal Aid for programs designed to create jobs to ease un- 1971-1972 $3,996.995 $99.917.674 $54.844.971 employment and for special projects to assist Counties with social 2.5°.% 63.01% 34.5% health and law enforcement areas in special need of attention; Federal grants providing an additional$361,000 for road con- Available balances on July 1, 1975 to finance County budget struction projects. A decrease of$750,000 occurs in Federal Aid requirements for the 1975-1976 fiscal year decreased for Health Administration due to alternative fiscal arrangements $7,217,077 whereas revenues derived from sources other than being made for certain public health activities. In summation,the property taxes increased $15.380.381. The additional amount County will receive$96,508,421 of Aid from Other Governmental required to be raised by property taxes to finance the budget is Agencies which finances 46.7 percent of the total County Budget. Thee following schedule shows in summary form the changes in $9,7 . The critical importance to County officials of Federal and State ollo sources of revenue,other than property taxes,by major category legislative and regulatory changes to partnership programs is readily apparent by the magnitude of the funds involved. as compared to fiscal year 1974-1975: The next most significant change is an increase of$1,845,000 Dollar Per Cent in Charges for Current Services. The largest increase in this Increase Increase category is $1.051,000 for increased fees to be derived from 1975-1976 Per Cent 1975-1976 mental health services and $629,000 for medical care; both of Over of Over these increases arise from higher rates charged due to 1974-1975 Budget 1974-1975 inflationary cost increases and greater activity in the field of Source Budget Increase Budget health care. Other substantial increases arise from more police Aid from Other Govern- services being provided under contract to cities and special mental Agencies $12.282.796 79.9 14.6 districts($365,000)and additional engineering services($133- Charges for Current 000) being performed. Road and Street Services Sold has Services 1,845.312 12.0 8.6 decreased $815.000 as this revenue is dependent upon the Taxes Other than Current number of road projects to be constructed within a fiscal period Property 721.500 4.7 174 which are partially financed by other public agencies or developers. Revenue from Use of Money A number of less substantial increases are budgeted for charges and Property 195.000 1.3 5.4 made by the County for a wide variety of services performed; Fines. Forfeits and these increases arise from the additional volume of work Penalties 193.800 12 12.4 Ucenses and Permits 141.618 0.9 9,4 Performed and upward adjustment of fees to accurately reflect Other Revenue 355 0.0 0.1 rising costs. Total $15,38D.35 100.0 Taxes Other Than Current Property increased$722,000 which is attributable largely to the rise in the County share of sales and use tax which continue to escalate from the climb in monetary The largest increase is$12,282,796 which is in the Aid from value of taxable retail sales. Other Governmental Agencies category. Due to the increased The additional $195,000 from Use of Money and Property number of welfare cases and the higher average monthly grants to results from higher interest earnings on money invested by the assist in meeting the cost of inflation,increases of$2.998.000 in County Treasurer and faster deposit of due to IV � l! improved computer systems. The sharp decline in the steady increase during the 1969-1970 Fines, Forfeitures and Penalties are$194.000 more than the fiscal year is primarily attributable to adoption by the State of the previous year as a result of the continuing increase in court homeowners and business inventory exemptions. In accordance activity. with the property tax relief laws of 1968, the County is Smaller increases to be derived from Licenses and Permits in reimbursed by the State for the loss in property taxes resulting the total amount of $142,000 are budgeted to reflect higher from these statutory exemptions. volume of permits issued and miscellaneous County activities. Revenues other than property taxes summarized by major The County assessed valuation before deducting the total of the source and their relationship to the total from all such sources are homeowners and business inventory exemptions for the 1975- shown in the following schedule: 1976 fiscal year of $322.226,557 is $2,818,548,641, an increase of $334,957,713 over the comparable assessed valuation base of$2,483,590,928 for 1974-1975 fiscal year. Budget Source 1275-1976 Per Cent Increases in assessed valuation have provided a large part of Aid from Other Governmental Agencies $96.508,421 72.8 additional budget requirements necessary to provide services for Charges for Current Services 23.418.082 17.7 the growing population of our County,the higher level of services Taxes other Than Current Property 4.877.000 3.7 being demanded by the public,new programs mandated by State Revenue from Use of Money&Property 3.794.000 2.9 and Federal legislation and changing social values,and the higher Fines. Forfeits and Penalties 1.751.000 1.3 cost of personnel services and supplies. Licenses and Permits 1.640.618 1.2 Your Board of Supervisors is continuously striving to provide the Other Revenue 548.675 0.4 Total $132.537.796 100.0 services and facilities desired by the citizens of the County in the most efficient manner possible. Only by providing sound, progressive government can the property tax burden be kept at a level which will maintain the climate for continued growth and the The property tax requirement of$69.516.576 is derived from prosperity of the residents of our County. the tax rate decrease and the increase in assessed valuation of property within the County resulting from new development and COUNTY SPECIAL DISTRICTS valuation increases. The trend in assessed valuation over the last ten years is shown by the following schedule: Special Districts under the control of the Board of Super- visors are taxing jurisdictions formed to provide public facilities and particular services at a level desired by the residents of that area. These districts provide environmental improvements and Net Assessed Valuation services in specifically designated areas and are dependent Fiscal Year (After Deducation of Exemptions) Increase primarily upon property taxes for financial support. 1975-1976 $2,496.322.084 $300.110.212 The budgets for all County special districts total$39,396,858: 1974-1975 2.196.211.872 250.755.742 these budgets require 5.3 per cent of all property taxes collected 19.3-1974 1,945.456.130 76.914.746 by the County, plus a substantial amount of revenue from other 1972-1973 1,868.541.364 119.640,325 sources. Inasmuch as many of the districts encompass small 1971-1972 1,748.901.059 84.293.265 1970-1971 1.664,607.794 73.199.626 geographic areas, they often do not benefit from any overall 1969-1970 1.588.408.168 23.196.058 increase in the Countywide assessed property valuation. In some 1968-1969 1.565.212.110 97.028.950 cases, therefore, the districts must resort to increases in their 1967-196Q 1,468.183.160 123,645.215 tax rates in order to provide funds to finance additional operating 1966-1967 . 1.344.537.945 129.551.585 costs. 0002 . 0002S CONCLUSION Your Board of Supervisors is very much concerned about the level of property taxes in Contra Costa Cuunty and has attempted to show leadership to other taxing agencies in reducing property tax requirements by carefully evaluating County services and programs. The Board of Supervisors took some very harsh measures in order to reduce budget requirements; namely, eliminated all appropriations for office equipment and furniture, and also reduced by 10 per cent proposed temporary salaries and overtime appropriations. Implementation of rigid budqet controls was ordered by the Board for all departments to reduce the rapid climb of County expenditures. All public agencies must continue to strive to provide sound, efficient government in order to furnish the citizens of the County with the multitude of services desired at the lowest possible cost. Your Board is hopeful that taxpayers will become more familiar with all public agencies they are supporting and the many services provided. Taxpayers who do not receive a tax bill because their taxes are paid by their lending institutions are urged to obtain a copy of the tax bill at the Office of the County Treasurer-Tax Collector, Finance Building, Martinez, California. The form of the tax bill shows the rate and taxes applicable for each of the public agencies in your tax code area. Your Board of Supervisors. County Administrator and County Auditor-Controller will continue to give careful attention to budgetary control during the 1975-1976 fiscal year in order to insure that County operations and services are provided the greatest possible effectiveness and economy. Warren N. Boggess, Chairman Supervisor District 4 James P. Kenny Supervisor District 1 Alfred M. Dias Supervisor District 2 James E. Moriarty Supervisor District 3 Edmund A. Unscheid Supervisor Distnct 5 Arthur G. Will County Adrnirustrator H. D. Funk County Auditor-Controller 100027 VI L iJ CONTENTS INDEX ................................................................................................ Vill THE COUNTY BUDGET Summary of County Budget By Fund ................................................................ A 1 Summary of Available Financing Before Taxes ........................................................ A 2 Summary of Estimated Revenues By Source and By Fund ............................................ A 3 Analysis of Revenue By Source ..................................................................... A 4 Summary of County Budget Requirements By Function.Activity.and Fund ............................. A 7 Detail of County Budget Unit Expenditure Requirements ............................................. A 15 Financing for Units Supported By Multiple Funds ..................................................... A110 Detail of Provisions for Reserves ................................................................... Al 1 8 Operations of Enterprise Fund ...................................................................... Al 1 9 Operations of the Public Employment Program ...................................................... A121 THE BUDGETS OF SPECIAL DISTRICTS GOVERNED THROUGH THE BOARD OF SUPERVISORS Summary of Special District Budgets ............................................................... B 3 Summary of Available Financing ..................................................................... B 2 District Budget Detail ............................................................................. B 12 Detail of Provisions for Reserves ................................................................... B104 Status of Expenditures from Bond(Construction) Funds .............................................. 6105 THE BUDGETS OR REQUIREMENTS OF SPECIAL DISTRICTS AND AGENCIES GOVERNED THROUGH LOCALLY ELECTED BOARDS Summary of Requirements of Districts and Agencies(Other than School Districts) .................... C 1 Summary of Available Financing ..................................................................... C 5 Detail of Requirements ............................................................I................ C B Summary of School District Budgets ................................................................ C 55 Analysis of Expenditure Programs of School Districts ................................................ C 58 Summary of Joint School District Valuations. Requirements & Rates ................................. C 59 Summary of Agency& Joint District Valuations. Requirements & Rates .............................. C 60 Summary of City Valuations. Requirements & Rates . ...................... .......................... C 61 11(4.- , , VII O0028 tZ�. .�� INDEX A Pages, County Budget Units B Pages, County Special Districts C Pages, Local Special Districts and Agencies Administrator.County .......- .... .. .. A 16 Purale ..• •............................ C 61 Financing for Units Supported by Multiple Funds .. All' Agricultural Extension Service ................ .. A 98 Pittsburg --............-•• ................... C 61 Fire Protection Districts A 65 Pleasant Bethel Island ................................. B Y Agriculture Department ..........- ... .. ....................... C 6l ........ 8 1:, Brentwood ........................... Aid to Needy Persons: 1 Byron ........................................ B 14 Adoptions—Hard to Place ............... .... A 87 San Pablo .................................... C 61 Contra Costa B 1: Adult ............ .................._.. A 87 Walnut Creek .......................... C 61 ................................. Aged _........ .... ...... ._.A 86 Civil Service Commission .._..................... A 23 Crockett-Carquinez ........................... B 1, B ............ Blind A 86 Clerk.Courcy ................................... Q 47 Danville .......................... E .......... .. ............... Eastern Contra Costa ........................ B 17 Blind.Potentially Self-Supporting .............. A 86 Clerk of the Board of Supervisors ................ A 15 EI Sbrante 8 1 Children in Boarding Homes S Institutions ...... A 67 Communications Services Sold ................ o . A 26 ........ r Disabled.Totally .............................. A 87 Community Service Districts Kensington ................................... C Famdxs with Oeperdent Children .............. A 87 Diablo ..........-............. C 15 Lafayette ....................................C 1C General Relief ................................ A 88 Kensington ................................... C 16 Moraga ......................................8 19 Air Pollution Control District.Bay Area .......... C 60 Valley Joint .............................. C 60 Oakley ....................................... B 2^ Valley Joint Improvement No.1 C 60 Orinda ....................................... B 21 Airport,Buchanan Field!Enterprise Fund! .......-.A719 •��••-�••••••• Airport Subsidy A103 Coroner ....... A 69 PinoleB — ........................................ .......... A 22 Riverview .................. B 23 Allied Service t A 94 County .. ................. .................. Courts Animal Control ............ Rodeo ........................................ C 11........ ............ A 71 San Pablo ..... B 2,: Assessor ..................._....-...... ..... A 20 Appointed Defense ..................... A 49 ............................... Auditor-Controller ..... A 10 Municipal San Ramon ................................... C 1'� Delta ....... San Ramon Fire Zone 1 .......................C 1� Mt OkVA0 .........A 43 Tassajara .................................... B 2., Baldwin Ship Channel ........................... A102 Richmond .................................. A 44 Fire Service Areas: Board of Education ............................. A 96 Wakut Creek-Oanvile ...................... A 45 No.1 South Richmond ........................ B 2., Board of Supervisors West ........................... ..... A 44 No.3 Antioch ................................ 8 27 Bond Interest: Superior •............. A 43 No.4 Pittsburg B — .... A108 Administrator&Jury Commissioner ......... A 46 Fiscal Services.Special .......................... A 1c Richmond Building ........ .... Building .......... AIDS Crippled ing l3rildren's Senses ...................... A 90 Flood Control.Count ........................... A 64 Flood Control Distic� ....... Bond Redemption: CrossWatchmen ............................ A 69 Custodial Services .............................. A 30 Flood Control S Water Conservation ........... B - ........................... B 3 Zone 1 ............ 0 Richmond Building ......... .................. A107 Building Inspection Depar tment .................. A 65 Zone 2 ........................... B 31 Buildings: Data Processing ................................ A 18 Zone 3B ..................................... B 32 County Owned Office ....................... A 29 Dispatch Center.Sheriffs ....................... A 51 Zone 7 ....................................... 8 33 Mainrenance(Adrnrwstration&Shop) .......... A 32 District Attorney ...............................A 47 Zone 8 ....................................... B 34 Maintenance Services Solo ....................... A 33 Fa wy Support Unit .................I......... A 49 Zone 8A ..................................... 8 35 Major Offenders Project .. A 50 Zone 9 ....................................... 8-36 Miscellaneous Property .. A 32 ... ................ Planning ....... A 28 Welfare Fraud Unit ........................... Q 50 Zone 9A ..................................... 8 37 Rented ............ .._ .................................... 30 Drainage Seance Areas Frost Warning Service .......................... A 70 . . Veterans Memorial ... A106 D-2.Walnut Creek Area ..... B 48 Burial of Veterans and Indigents A 88 0-3.Antioch ._.............................. B 49 0-12.Sandmound Area ..... ............. 8 50 Game Protection ............................... A 72 Drug Abuse Services A 74 Garage and Yard.County ........................ A 99 Career Opportunities A 93 General&Adm.Applied to Costs ................ A 42 Cemetery Districts Grand Jury ..................................... A 47 13 Alamo-Lafayette . 0 39 Economic Development ....................... A 3 6 Byron-Brentwood-Krdghtsen Union ..-.. .. C 40 Economic Opportunity ........................... A 1 Central Service Department - .. .. A 40 Elections Health Department ............................. A 73 Children's Shelter ........ . ..... A 89 Administration ................................ A 24 Health Protects.Spatial ......................... A 74 Cities: Primary .....................I.....1. ........-. A 25 Hospital.County ................................ A 76 Primary and General ..... .................... A 24 Hospital Districts: Antioch ..... ............................. C 61 Emergency Services ..... Brentwood C 61 - A 70 Los Medanos ............... C 29 .................. ........ ....... Emdoyee Benefits _ A 39 Clayton ... C 51 Equipment Garages A 28 it DamLabjo D....---voc........................ C 30 Concord ......, C 61 Equipment Operation W Cosmo Contra Co to ....) ... C 3l El Cerrito .......... ............... C fi t .. ...-- Q 29 West Contra Costa C 32 Equipment Rer4acerner t Provisions for A71B . Insane .............. Hercules ......................... C 61 Hospitals.Feeble Minded 6 Insane ...............A'77 Lafayette ........ . C 61 Human Relations Commission ................... A 72 Martinez .. ....... ...... C 61 Human Resources Agency ......A'41: .......... A 29 Human Resources pecial Grant Projects ........A 94 Moraga ... .;_ :..:. .......... C 61 Faarty.Shelf Avenue .................. nom(] '` VIII 029 LI CerritoHercules C 6t - ..-.L M ... Lafayette C 61 Equipment Ret�ate.-+ert q evs ons hx ... AT 78 West Contra Costa ............ C 32 C 61 Hospitals,Feeble-Minded 6 Insane ...............A 77 Martinez C 61 Human Relations Commission . Human Resources Agency ............ .... A 72 Moraga ........- C 6t Fachty.Shea Avenue A 41 ........... A 29 Human ResourceW029•................. al Grant Projects ........ A 94 VIII E Improvement District,Bethel Island Municipal C 54 Operating Engineer Services .. ........ .. .... A 31 Recreation and Park Districts: Indemnities ................_ A 41 Ambrose ..................................... C 33 Insurance ...................... .. A 41 Brentwood ....-...... C 34 _atones.Provisions for ........ ... A11O Parts East Bay Regional C 60 Adm+ustraUon A104 Green Valley ..... .. ..... C 35 Smaa - . . . ......._.._.......... A104 Pleasant Hill .................................. C 36 Jail,Count A 56 Personnel Services,Otter ... ..... ............. A 23 Pleasant Hill(Debt.Service) ................... C 37 County Plannrg Commission ........ ... A 68 Rolhngwood-Wi iart Park Jury Commissioner S Superior Court Admin- A 46 C 38 Planing Project on Aging ............... A 94 Recreation Service Area: Juvenile Justice-Delinquency Prevention Plant Acquisition, R-1,Montalvin Manor ......................... 8 91 Commission ...................... A 57 Anrnual Coned .. .. ........._ .-...- ...... A 35 R-4,Moraga ................................. 8 92 Boys Ranch Byron .. ._. A 35 R-5.South Danville ........................... B 33 Building Maintenance .... ............. A 34 R•6.Orinda ................................... 8 94 Land Use&Planning Projects .. A 68 Ctddren's Sheker A 36 R-7,Alamo-Danville ........................... 8 95 Landscape Services A 31 Court Butdngs ...... ......... ... ....... A 34 R B,Walnut Creek ............................ 8 96 Library.County .................. .. A 97 Detail of ................................ A111-114 R-9.E1 Sobrante .............................. 8 97 Library Service Areas: Drainage Faaktres A 37 Reserves: No,2,EI Sobrante ..,-..... B 98 Emergency Services A 35 For Contingencies ............................ A109 No,10,Pinole ................ ... ... B 99 Garages .. . .... .- A 37 For Prior Year Liabilities ....................... A109 No,11.Oakley 8100 Hosptal A 36 Provisions For .............. ......... A118 No,12,Moraga .......... ..... .. ... 8101 Jail .. ... A 35 Retirement Administration No.13,Ygnaao Valley ........ B102 John Marsh Museum A 37 Road Maintenance Service Area: Lighting Service Areas: Juvenile Hall Complex ... A 35 R1-1.Mur Oaks ............................. B 89 No.32,Kensington .......,..- 8 64 Library A 36 Rd.-4.Bethel Island Area ...................... 8 90 No.41,West County . ........ ..... B 65 Martinet Adrtrstratn Buildings A 34 Roads and Bridges: . . . . w No.42.North Central County ..... 8 fib MenwrW Bu*k gs A 37 Aid to Cities .................................. A102 No.43.West Pittsburg Shore Acres A 67 Office Services ........... A 34 Construction,Minor .......................... A102 No,45,South Central County 8 68 Other Leased Property A 36 Construction.Select .......................... A101 No.45,South Central County.Zone 1 8 69 Pacheco Museum .... .. A 37 Maintenance .................... ........... A102 .. No.46,Northwest County ........ ... .. ... B 70 Pittsburg Buildings -..-- A 34 Maintenance Yards ........................... A10O Local Agency Formation Commission ..... .. ... A 67 Pleasant I-U Butdrgs A 34 Project Detail ........................... AT 15-117 Public Works ....... A 36 Services Sold ................................. A101 Ratio Facibes A 35 Undistributed Labor Costs .................... A101 Richmond Buildings ... .. .. .. .......... A 34 - ,r Employment&Services A 92 Sheriff-Coroner .-.... ..... A 35 `-'-of Municipal Courts. y Services,Count A 41 _ - Superntenderut of Scfnds .. _. .... A 36 Safety y ......................... Delta ....................._..... A 55 Welfare . .. ..... ....-. .. A 36 Sarntary Dostncts: Mt.Diablo ........ . ... . ... A 52 Pokce Service Areas Bella Vista ................................... C 19 . . . .. .. ... Richmond ................ ... .. A 53 No 1,Crockett-Valona 8 51 Byron ........................................ C 20 Walnut Creek-Danville ......-.. A 54 No 2.DanvAe-AWmo . .. B 52 Central Contra Costa C 21 West A 53 No 4,Orvnda .... .... ....... .. ........... F? 53 Central Contra Costa(Debt Service) .......... C 22 ducal Assistance Program,California A 86 No 5.Roundhe Area .......... B 54 Crockett-Valona .............................. C 23 -. -!Monument A106 Probation Department ...... . ....... A 57 Mt View .................. C 24 Microfilm Services .............................. A 39 Probation Juvenile Facilities Oakley .. C 25 .............................•....... -cellaneous Service Areas Boys Ranch,Byron A 59 Rodeo ........................................ C 26 No.1.Delta Ferry 8 71 Day Treatment Centers San Pablo ..... .............................. C 27 No,3,Rollmgwood B 72 Day Care Prwam A 61 Stege ........................................ C 28 No.4,San Ramon 8 73 Girls'Western A 58 Sanitary Services.County ............. A 78 No.6,Danville B 74 Weekend Training Academy A 63 Sanitation Distncts: No.7.North Richmond 8 75 Carts'Residential Treatment Facility A 62 No.3 ....................................... 8 55 No,8,Byron Area 8 76 Group Homes Bolinger Canyon A 61 No.5 .......... ........................ .... B 56 No,9.Parkway Onnda Area B 77 Juvenile Han A 59 No.7A .. 8 57 No.11,Orinda Area .. 8 76 Juvenile Predaacement Unit A 61 No.7A Capital Outlay Reserve ................ 8 58 No 12,El Sobrante Area B 79 Probation Special Grave Programs A 60 No.78 ........................ .......... 8 59 ..... No.13.Bethel Island Area 6 80 Probation Special Superv.sron Programs A 63 No.15 ....................................... 8 60 No.14,Clayton Area 8 61 Public Admwsster-Guardwn A 70 No 19 .......... B 61 ............................. No 15.Ygnaao Valley 8 82 Pubic Detender A 48 School Districts.Joint No 16,Clyde E 83 Public Employment Program A121 Amador Joint Union High No.17.Montalvin Manor B 84 Public Employment Program.County Share A 93 C 59 a Area .. B 85 Public Works Department A 99 Livermore Joint Union ugh ........ C 59 No.18 Mora 9 Pleasanton Joint Elementary .. ....... C 59 No.19.Onnda Area 6 86 Purchasing A 20 nth County Jont Junior Conege C 59 No.20,Rodeo Area 8 87 Schools No.21.Danville Station .... 8 68 Bonds C 55 Mosquito Abatement Districts Radio Facilities A 26 County Superintendent of A 96 Contra Costa C 17 Radio FacAties Projects A 26 Expenditure Program Analysis Y 1•-•:..•.... Operating Budgets Summary ....... ...... . C 58 Diablo Valle ; t ,. C 18 Recorder A 67 ro9 y C 55 Museums Reclamation Districts John Marsh ..... A105 Discovery Bay C 60 Special levees C 56 Pacheco ... .. A105 District 800 C 60 Sewage Waste and Water,C A 78 IX f Sewage Waste S Water Services Sold ...... ... A 73 Sewerage Service Area S-1.Sandmound .............................. B 62 S-2.Oakley ....... .......................... 8 63 Shentf _... ...... _..... .......... A 51 ShentYs Special Prgects ...... .......... ...... A 52 Sobriety Testing .......... ...... .............. A 55 Smial Service Department ....................ASO-85 Sat Canservatron Districts Contra Costa ........................ .... C 14 Sto m Oran Maintenance Districts: Na1 ._...................................... 8 46 No.4 ....................... ............... 8 47 Storm Drainage Districts Zane 1 .......................... ..... 8 38 Zone b B 39 Zone 13 ............. ........ 8 40 Zone 16 ............................. ....... 8 41 Zone 19 .............................. ...... B 42 Zone 22 ..................................... B 43 Zone 37-A ................................... 8 44 Zane 77 ..................................... 8 45 Telephone Exchange ............................A 27 Transit Districts: Alarneda-Contra Costa ........................C 60 S.F,Bay Area Rapid ...........................C 60 Treasurer-Tai Collector .........................A 19 Unity Districts Diablo Public .................................C 52 East Bay Municipal ........................... C 60 East BayfWurrtapal No.1 ...................... C 60 Veterans Serveces ............................. A 91 Wards.Juvende Court A 89 Water Agency.Contra Costa County ............ B103 Water Districts: Castle Rack Contra Costa ................................. C 42 <' : Contra Costa Improvement District No.1 ...... C 43 Contra Costa Improvement District Na 2 ...... C 44 Crockett-Valona .............................. C 45 F. EI Sobrante ..... .. ............. ........... C 46 Gregory Gardens . ........... . C 47 Oakley .. C 48 San Miguel Estates .. .... .................. C 49 San Ramon Vasey ............................ C 50 Walnut .......... ............... ........ C 51 Work Furlough Center ._. _...----. A 56 Youth Authority.California ...... ............. A 58 oc�o3�� X z _ � 7 Q-4 f . saa� r ,�,.'.a 6 By 16 t 4 Y 'a y JI' 1 �,µ d � X G Z, MLA < h f 4 T1 -,Ow_ ..��• if t-T.TFA COSTA Al StaMCaotrdor CC1l1NTY OF COUNTY BUDGET FORM Co.*V Budget Act STATE OF CALIFORNIA SCHEDULE I tvro SUMMARY OF COUNTY BUDGET FOR THE RSCAL YEAR 1911--:L•_ REQUIREMENTS MEANS OF FINANCING { Tax We /ta.iira C Wte t Tu to Wrct G�dq.f as FUND 6pooitra farRoorwc Tow A.dable Trial tAttocwd Surd - S�d Appi.pn.t.i. «.� Raa.,a.rr. Fiwr.ow' ! I6=0 al w al (q (51 (6) I m In m COUNTY WIDE FUNDS: + 1 t � f G1dl:0AL 13S,SS3,021 135,7,53,0.1f 120,155,720 65,394,401 S,neC,!!t 61,.:31,1eS E 2,rs CU..\7Y SW`L^n1\1L.:C1 OF SCIO)LS tJ5,SS0 WS,SS-1 114,565 525,655 23,261 5-++`,124 .022 1 � I1141A:AY 1TTLR"-T A tmD RLaall tati 332,?su 432,141+ 442,940 1 FISH Alm GME 16,90^ 16,900 16,900 f ItIL\D 7.624,223 7,E24,228 J,6=4,225 1 F SMS 01,41:TE OR\1.l'\f E 3", .15 3,z 38 302,93b ; OLIVE MI\'C URAI:.AGE 1J5.300 I"5.3^0 !05.300 1 f FEId.RAL RM*111. SI=l:-- 7,1"3, 2T 7,7"3,987 7,703,987 ` '! r 1 + 1 1 1 1 Tow CooeN Wide F.oi 2^2,iti1864 _ _ 20_r3A4 A�64_ _1361461,- _ GSy922,99F1 4,033.377' 61,E34,609 2.676 LESS THAN UNTY W COIDE RAJDS: + --' -- - —- t � 1 L'ONIY LILIARI' : 4,251,12f. 4,254,12E 660,538 i,593.590182,5585,411,032 .171 I t i TOW LauTkooCarayW7doFm& 3,254,123_ 4,254,128 660,5313,593,590 132,5581 3,411,032 .171 - 64tAHD TOTAL 206,638,792 206,633,992 137,122.416 1 69,516.576 4,270,935 65,245,641 2.847 COUNTY WIDE TAX RASE tocah Aroud St.+.Awwd Total Surd Uatecared Raft P-01 (III 1121 111) 114) Total Glow,Ame-WVdrfi- 2.451,759.491 214,710,160 2,666,469,651 192,586,988 Lo..Caampfio'w iw: Hooloo..on. 223.396,495 223,696,495 119,220 R.aiftem,b VMaA. . .. _ 6a,703,642 66,708,642 31,502,200 All Otiw - _ 39 750 298 39 750 298 757,70(l Total Not Auouad Vaba/Lon - 2,121.401,056 - 4, 2,336,114,216 160,207,863 Lau Alwooco.far. OoLwa.oario.(111-- Al2) ,:1131.._- ;:(14 <, 3,204,157 Iw..�4.1__x?!u�•1_la}Logs_a��.,1t1VST-`CGs_'42z`• __._ _._ 5,303,510 5,303,510 t1aM4)-.111`4.1' Lc,l_Ta=5 'i.icluslQ ralT. tl' iIS?._ _. IJ,t.^5,2t3 19,695,203 Adry.W Valwtioo for C✓.wt Tom Lo" � '-6:i-i3S!_ =14,71*., a a 490 IS7,003,71f � LES.; -. .A5 MT-'e / '.IaE TAX BASE 112,219,129 Less Allo..a"es for: Delinquencies and Caucellatias 4,$54,433 4.554,433 2,244,383 t - AllocatcJ Taae> to Hedeecic,se^t \zeazies 13,0:1,065 13,081,065 zl :JjusuJ laluaticr: {or --urrera Tax Lcc: 1,504,137,513 196 905.79 2 901 043 303 109.974.746 t 1uu COX=L71M • A2 sl.l.6,116,1. G�ON111Y OF aou41IY 110M In11i4 C..1F ewhed" SFA35 OF CALMO1w► SCHNNU 2 M4 SNUMM Of AVAILANU FRIANONS Ffw�FYrii11irC.AwdA�yT�lw� . UMU FOR THE FWAL YEAR IVIS 76 rwd Tow md RAO Jar 1D,t4®n �� irwd p�unaumbd �l� �Yr QW�EW A.WWip 4❑ s aw 6rr`r Tfoollm M J Tiy li�i/ ALO.ri.ir7 1 CL7IMIY WOE PJNM 4130:M 14.1+5.116,0 6.717.033 3.2-711,090 3,110,717 116.261,003 120.3SE.720 ODUNTT SL1'13"71310M OF SOwLS :3.130 7119 22,341 94,534 116.165 ILSOKAT 1XFZRW AND REL04MOI 432,940 432,940 AW AUT1YL CARTILL OIYIAY 5.44S.114 S.44S.119 RLIUI IX RIO1T Or SAT 300.000 104,1100 RCVLX.YING COVAM S11 I6,ARG 100,000 100,000 flan AMU UM ll.i" 3.40 7,900 1,000 16,900 aaw 71Q.7;.a 71:1.7..: 7,474.223 7AU,221 ICM R10W0001 SMIM RIIAWAIE M.771 —x.770 OM C""M 19AIXACL A0133 A.333 302,931 302.9311 OLIVE ORM ORAl14 Q 102,300 105.300 FED13 1.Ml=SLM111w 16,.314.377 1S.711S.34o 521.967 7,175,000 7.703,917 �y Ci�q ryy.+1111 37,174,6,S: LSfs THAN COL m WOE PJNM WWIY LIWART 243.507 102.230 602 134.675 525,165 660,SS1 Tow Lw Thm Coo"W.6 Fd. 313 IL 134.675 M*Np TmAL 37 4 1 3 6,47AMWAL_L990467% 137 l2 2 4416 n Wmem. A3 CCKINTY ANTRA COSTA COUNTY BUDGET FORM S/ou Caoko�or OF'STATE OF CASCHEDULE 3 LIFORNIA C--hLt14 wa SW/YAtT OF ESTIMATED REMENUES (OAir Thr Crrorf?-Forty Tar) E(IOGET FOR THE FISCAL YEAR 14?f AdOrIj AeArl � APP.wad y rd t R....r. {i enwwweRwrr.riL.! _ DBCRrflON fi Rara.rww�dadL] it 73_74 i 1174_, 7S 19_7S 76 E IVIS .76 ITI i Iq i t� SUMMARIZATION 8T SOURCE: I 1 Te.a(OAW164cw propeefyj._..__.__ 3,976,602 I 4,403,941, 1,877,000 4,877,000 ' LIcombet dad NWA _ 1,313,801 1.243.573' 1,194,000 1,640,615 . Frrr.Forfeits,Fwashim 1,656,158 1,681,812 1,751.000 1,%51,000 f UwdMwyrdhoprlp_. 4,763,698 4,080.S89 3,644,000 3,794,000 E !I Aid 6+O*r 6a.onrroW AI +M 81,902,823I 80,386.SS7. 87,477,750 96,508,421 CluyeaferCirrOelSa.krs_— -- 15.130.987 !{ :0,621.602 4 22,780,900 23,418,082 ONw RO.arwr w -- ; 1,403.169 F 4,838,00STI SST,845 548,675 i 3 i GRAND TOTAL 110.177.438 ( 117,256,469' 122,282,49S 132,537,796 SUMIAARMATION 8Y FUND: f t I COUNTY NIDE FUNDS: , GENIXAL 6 93.602.221 102,393.107 107,387,240 116,268,003 '. COUNTY SUPERI47ENDE!%T OF SCt1DOL5 { 92.666 t 72,425� 24,900 � 74.SZ4 � ! HIGHWAY INTERIM AND REDEMPTION I 450,888 I 441.9125 432,940 ' RICIrim SUILUING I\TEREST AND FtLBVTION j 3,249 262 t t ACCILIRILATIYE CAPITAL OUTLAY 22.747 (239)4 FISH AND GAME9,261 8,326 9,000 ! 9.000 RMD 6,768,978 6,745.582 1 7,54S,66S 7,624,228 i NORL1i RICKSOND STWR DRAINAGE i 914.600 (16.523) t S SkXS CRAINTE DRAINAGE i 156.646 43.382 { 302.938 1 ! OLIVE uRI%1 URtINAGE � 1 4 67.340 � 105,300 1 t FEDERAL REYENVE WAKING 7.480,899 7,090,723 7.175.000 7,175,000 TOW C«wly Wide Frd. i 109.722.178 116,778,957 122,209.395 132,011,933 LESS THAN COUNTY WOE FUNDS: OOIATY LIBRARY 45S.260 477.5/Zi 73,100 SZS,663 • I Total Lou T16"Cerny 1NJdo F—& 455.260 477.512 73,100 S2S,863 GRAM TOTAL 110.177,438 117.256,469, 122,282,495 132,537,796 (1�'E/Y(1('�e ! ■V1�Vl�l J�_Vi�'J A4 State Comhdw COUNTY OF CMM COSTA COUNTY BUDGET FORM Cwnty lod9.t Ad STATE OF CALIFORNIA SCHEDULE 4 J9�4 ANALYSIS OF REVENUES IFY SOURCE (O&w TLm Cw w*Aopw l T wq KOGET FOR THE FISCAL YEAR 19 75-_7i_ Ad.41 Actio;'S' Rhtinwfo+ ,App.o.d/Adopted REVENUE Cl ASSIFICJ•TION � RE' iw .," Rpuntd by the Bond Fund R m of Sopoviwn (64~41 uwm T3. 't• 'S '6 oth~.41@ io&ntd) 19. . _ 19.._.. m m (l) (41 (SI is TAXES (011JFF 71Li.\CtA;RLI?PRCPLRTY): PROPEM TAXES - PRIOR SECURE,) (33,102) (116,OF,4) (33,300) (33,300) E 115 (I00) (100) CC)U..IY SUPT. OF SCHOOLS (52) t (48) RIOWND BLDG. 13i'. L REDE:IP. (1.249) (106) ACCIDRFLATIVE CAPITAL OUTLAY (1.567) ( 2,533) (1,600) (1,600) COU:-TY LIBRARY PROPLRTY TAXES - PRIOR 6%SECURLy 56,428 99,:91 61.000 61.000 992 COUXTT SUPT. OF MIDOLS 91 34 R1CIJDUD BLDG. I.W. 6 REDE39', 5 AC JUEATIVE CAPITAL OUTLAY 3,752 5,080 4,000 4,000 COMM LIBRARY PI_:ALTIES A%D COSTS a% LLLI:.t)CL.T IAXES 136,960 160,604 1SO,000 150.000 S,ALLS A:01 USL IAILS 2.531.187 2,954.7$6 3.350,000 3.4I7.060 4SO."s 441,912 432,940 IlIGt.WAY INTEREST 6 CEUENPTION FIL1`Zt11SES 182.574 191,631 200,000 200,000 ES 64 UTI" TAX6 898 6SL,602 647,000 647,000 TOTAL TAXES (OndR TlWi CI" T PRUB'ERTY) 3,976.902 r 4,403 941 4.377,000 4,377,000 L.1CL:.SLS Mb I'MNITS: A:AML LICLISLS 260,849 I 256._23 250,000 375,000 BUSINESS LICENSES 3.873 3,365 5,0110 3.000 CO3SIRUCIIDN PW1ITS 813.479 358,815 850,000 RS0,000 ROAD PAIVILEG1S A:31 PL'.:1115 8.793 L.931 9,000 9.000 _MIXG PLR ITS 31,411 ! 41,695 50,000 50,000 UTIILR LICL\SLS AND M&IM t 33,750 31,671 � 32,000 32,000 154,646 ( 42,113 1 302,938. SViS CRAIXTE DRAINAGE 13,630 IOLIVE DRIVE DRAI.WIGE TUTIL LICL:SLS A4• P1„CtITS 1,313 501 1,'SS,E73 i 1,194,000 1,640,618 I FJ:.t.S, F111:FtaIJR1.S :W PL'.ILTlLS= %U.ICLL :JUL FINES 220,139 23S,S91 235,000 23S,000 9:6.^37 ^84,87) 1,010,000 1,010,000 ROAD (`1111:55 COWiT FlU'> 30:.292 349.497 371.300 371,300 9,264 8,326 9,000 ?,000 FISH AST)CAME 1.4E5 1,047 1,700 1,700 ROAD i FJAFLITCzLS AS. F'L'.Z,LTIL.i 196.041 97.13' 124,0011 ( 124,000 r -.011L 1 U.I.N. 110,1 .,IS A:41 PI:.ILTIJS 1634 155 1,661 SI2 1.751,(0)0 1,751,000 i Hl 11.`.bt, i•:r i L'S1 JI' Jf.i l 1'.P i•^.t1i•l:aY: I • 1 I:�L::LST i 3,694,352 2,738,370 2,300,000 2,4SO.000 l 3,921 20,333 21,000 21,000 ROAD i 972,540 1,178.086 1,22S,000 1,225,000 FEDERAL REMME SHARVX 30133 45,S74 88,000 881000 10,302 7,226 10,000 30.000 1 COUYTY LIBRARY 71111L RIALM.LS FFull uSL UJ t4J.1LY A:.a PRUPERIY 4.7L3.693 4 080 589 3,614,000 3 793 000 ( f AID FMl`I MULR GU%Lr.IETAL AGL:CIES! STATI ALC*4.)LIC 3E11RAiE L1Ci.'.aL FZ1S 63,094 52,553 65,67^ 65,000 STAIL MIGJB AY USLTS TAX 5,259,129 5,:91,1E$ 5,610, 00 5,614.000 ROAD ( STATL '10 UR 1Ll:ICLL 11: LIEU TAX 4,239.575 4,093,922 4,075,000 4,075,000 STA:L TRAILER COACHT LIEU IAw 170.152 207.386 190.000 190.000 �LIiL ti1LF.1'iL AMM A113i1S1STRt710.S 5,772,535 4,909,155 5,273,130 5,315,312 STATE AN, FOR AGED 1.8%,2_'7 28,094 180.700 180,700 STATC,SIL` FDR BL1t11 221.242 28.524 34,000 54,000 AS Stall Cwkafr COUNTY OF CONTRA COSTA COUNTY BUDGET FORM C—tv 5d4o Ad STATE OF CAUFORNIA SCHEDULE 4 1%4 ANALYSIS OF REVENUES BY SOURCE P4W Thw Grrrt how+y Tonq BUDGET FOR THE FISCAL YEAR t9 75.76 Ae+a.i AprwdiAdopred Fund REVENUE CLASSWC^T)ON B� Rogiwttd M a%pow# �6�n«oi wi«s jq_T3 74 74 TS 15 T6 75 76 ethorwiso n�utd( (i( (11 p( (4( STATE AID FU:i CIAILOREN 9,754,960 10.801,212 13,641,900 12, 00,600 STATE All) FOR CkIPTLED CHILDRE.1 452.500 562.265 530,000 530,000 STATE AID FOR DISAWXV 1,574.236 43,943 STATE i"Ti1 AIWINISMT10 234.424 636.006 136.450 136,450 STATE.AID FOR tiENrAL 1tEALTH 3.494.953 3.467.979 5,276,090 5,323,890 STATt AID FOR TUALKLLOSIS CONIWL 2.935 500 OTULR STATE AID FOR IIEALTIt 360.401 219,416 677,000 677,000 STATE AID FOR AGRICULTURE 38,801 44,031 40,250 40,ISO STATE AIll FOR CIVIL DEFE.*SL 107.525 88,432 ?5,000 95.000 STATE AID FOR CONSTRUCTION 2b.806 197,246 635,000 922,840 314.796 246.601 27.500 ROAD STATE AID IW.CORRLCTIO.v 1.047.026 3.365,453 1.019.150 2,019,150 STATE AID FOR OISASTLR 39.070 ROAD STATE AID 1OR VETERANS AFFAIRS 15.762 27.582 16,000 I6.000 IR4x06W.—S PROPERTY TAX RLLILF 5.395.:07 5,604,126 5,945,296 59.381 33.564 49,278 COUNTY SUPT. OF SCIN70LS 2.063 24 RICIOIDNO BLDG. INT. G REWIP. 1,218 I ACCUMULATIVE CAPITAL OUTLAY 310,9`39 # 319.586 341.351 COUNTY LIBRARY BUSIXL5S INVLNIMY TAX PILILF 1.367,331 1,9?9,203 2,585,094 9,314 3,535 20,346 COUNTY SUPT. OF SCHOOLS 1,138 249 RICIEOND BLDG. INT. L REDEW. 20.433 (133) ACCUIRILATIVE CAPITAL OUILIY $3.664 80.886 111,412 COUNTY LIBMkRY OTHER SFATL AID 316,039 1.215.323 542.650 544,517 FEDM'LL hTUARE Ak4I%ISIRATIO.V 12,927,667 14.176.830 17.343,060 18,154,952 FLDLM AID M. ;ACLU 1.897,661 9.074 FEDERAL AID FOR BLIND 187.255 896 TLDERAL AID FOR CIIILUMN £3.654.732 25.237,464 19,203,100 13,273,200 FEDERAL AID FOR DISABLED 3.024.063 17,596 FEDERAL 14ALTH AAYINISTRATION 393.512 294.036 111,950 121,950 FEDERAL AID FOR CO.NSTTtICTION 355.720 65.930 122.550 6 510,595 620,595 ROAD 814.600 NORTH RICIWXD STORM DRAINAGE TEDtML REVENUE SI1ARINt 6,503,359 5,912.637 5.950,000 5,9SO,OOO FEDERAL REVENUE SHARING OnWR FCDERAL AID 925.601 3.056.356 6.094.825 6,386,500 071" IN LIED TAXIS 16.965 24.819 24.500 24,500 169 146 COUNTY SUPT. OF SCt100LS 8 5 RICIMOND BLDG. INT. r, REDr3D'. 63 ACCUIRILATIVE CAPITAL OUTLAY 388 925 1.500 1,500 COUNTY LIBRARY (Mal GO%L LV-¢..TAL AGI'tiCILS Ino.MM 53,679 21,+6023,905 25,000 25,000 COUNTY SUPT. of SC11P0L5 300.00t1 NORTH RICIIJOND STORM DRAIMWE 57,327 114.264 143,600 IZ7.418 ROAD 96,620 OLIVE DRIVE DRAINAGE TOTAL Ail` FW'i OTIILit GJAEI;.L:1.:T.IL AGL'WM 8i,902,924 80 346.557 97.471,750 n6 S08 421 ChARGLS Foo CIAW-T SLP•VICLS: ASSESS'R:I.T AND T%X COLLECTIOX FI£S 5?,F^S 67,561 66,000 66,000 AUDITING A',D ACCOUN"I" F££` � 24,9:1 27,220 30,080 3o,OD0 LatR;NICATtt'�5 115.05- 193,403 153.000 155.000 ELL--TIG:i WAKES 141,503 131.122 160,000 1th.000 I JjtITA:KL TAX FEI'S 19.586 13.212 2O.0M 20,000 LLt,AL F44% 1.2� 31.645 122.1 7 20,000 20.000 i 4d ;yPii tC 1LL SL41 ICI_, 61.445 78.332 ;.OM 90,000 A..£ 1 i;1\IEt1: 50.'111£5 ;.84.951 440.536 400.040 400.1100 396 SANS CRAINTE DRAINAGE CIVIL ::!!DCL:S SARI"ICLS 126,588 148.920 165,000 165,000 CmW.T FTI", >:" %a, 571.339 607,031 725.000 72S,oOO LSTATt: Hi-S 6,525 11,326 7.000 7,000 O 37 1 _ A6 StNoConwelor COUA`iY OF CtYsTRA COSTA COUNTY BUDGET FORM J Cott,DudW A0 STATE OF CALIFORNIA SCHEDULE 4 t%4 ANALYSIS OF REVENUES BY SOURCE (Dior TNe.Cr.oe!Mwh Tow1 BUDGET FOR THE FISCAL YEAR 19-75-716 At1Yd Acrd"' E Appro.od/Adeptod REVENUE CI ASSiRCATION �'.4 r by��d Recen.�« Lc eF Srporrirers (Gonad udea 19-73—H- 19I4--_25_ n_15,76.. wIS._•.IF_ °�'o�d"'d) Iq W PI iq 251 IM IRMANE SERVICES 63,009 69,173 50,000 80,000 LAW ENT.0)ZCL=SERVICES 487.329 573,114 909,000 909,000 RECORDING FEES 543.991 552,257 S50,000 550,000 ROAD MD STREET SERVICES 2.193.876 3.134,634 4.023,080 4.019.680 1ST.R50 63,087 61,720 73,765 ROAD 67,340 OLIVE DRIVE DRAI,=E MEATAL HEALTH SERVICLS 1.770,156 2.156,171 2.275.720 3.109,997 FILTH FEES 519.005 743.444 342,840 441,840 SANITARY SERVICES 145,834 233.342 230,600 230,600 AGRICULTURAL SERVICES 2.147 2.725 2,500 2,500 ADOPTION FEES 9.145 S.848 IS.000 I5,000 CRIPPLED CHILL41"SERVICES 44.988 31.721 40,000 40,000 INSTITMIONAL CARE ARID SERVICES 7.465,889 10,867,920 11,819,400 11,689,000 LIBRARY SERVICES 61.248 60,823 58,200 58,200 C0111TY LIBRARY 07MR Cl"GES FOR CURRENT SERVICES 222.43S 223,070 359,500 361,500 162 16S COUNTY SUPT. OF SCHOOLS 92 24 ROAD TOTAL CHARGES FOR CURRG\T SERVICES 15 130.986 20.621 692 22,780.9w Z3 4L6 082 OMER REY[YUFS: SALL OF FIXED ASSETS 169.010 209.853 209.170 200,000 70,413 19.550 1SS.7SO 155,750 ROAD 3.000 COUNTY LIBRARY OTIII:R SAUS 46.758 67.845 62,550 62,550 tmax 315,500 575.076 129,375 129,375 3 COUNTY SUPT. OF SCHOOLS 210 ROAD 889 2,524 1,000 1,000 COUNTY LIBRARY REVENUE APPLICABLE TO PRIOR YEARS 786.268 3,974.816 4.116 658 ROAD (16.523) NORTH RICIMOtD)S70RH DRAINAGE 963 SANS CRAINTE DRAINAGE 10 OSS COUNTY LIBRARY TOTAL OTHER REMMIILS 1,405,169 a838 OOS 557,545, S48 675 GRAND TOTAL 11Q 177,438 117,256 469 122,282,495 132,537,796 00038 COUNTY OF CONTRA COSTA "7 STATE OF SO NOM couNS rain eOMuu 5 St~ OF CCum C U7GET R WIFIKWS EIVCGEt FCr THE FISCAL IEA4 1975-L976 (SHMT A) I+T3•-74 F 197r7s 1 197s-T6 th"k ATU"t CLAUIFICAr.?h ACOPTED —i RIND AND ACCOUNT 000E ACYUAL ACTUAL PiECO(MYENDED Iry TMC EMPa IUND UNL!!d EOEhTt1�Ef EAIEhdT11�ES EAIEhGTURU , Or SLVEi1Y s i \Orw(Aw6(iNDKAT(D� G .ttr Al'. tY i!t IY jU pl ICl; 1!1 GENERAL t-- LEGISLATIVE G ADMINISTRATIVE _WARD OF SUPERVISORS __ 292 ISS _-343;,32T;.i 3S9670 :372!430 1 11 1 CLERK OF THE OOARO ;151 i33 17332T; i 18"s1 206 745 1 11 2 COUNTY ADMINISTRATOR__-_ ___�, __ 366019_. t.,._V433 160._ 403.670'- :5-13:153 1 11 3 ECON(]MIC OPPORTUNtTY 2eS 122 ;311 ITS + ;30T•160, 323''320 l 11 4 TOTAL_LE61S4ATLVE_i I10l1INl,STRATIVE_-. _1.093_131,_ 1�280,9t9,;-�.._1 34319451 l 145 644 - FINANCE _ _ ; I 1 21^- _ _ AUDITOR CONTROLLER 1.235 616 1373 220 1492 317; 1 1 590 006 "1 21 - 10'� _ ___BATA PROCESSING � 711 043 :129;022 22.6001 6 150 j _I 21 it SPECIAL FISCAL SERVICES 0.013 461 f6t �I1 630{I 1 21 12°C-- _ _TREASURER_TAX-_COLLECTOR _ 339_05• A606 420_ X723;9741 1 y762:8301 1_21 15 --- ASSESSOR 2 623 913 3 170 547 3 344.6 0 3 537 314 1 I__ 16 PURCHASING 7T-363, - •105;491• ,- •115;9761 116 605 �1 2120 TOTAL FINANCE 4 7S4'997' 5'400;713 6161717lr 6 432 5355 - - - - _ -—i-3 1 -- COUNSEL i l COUNTY COUNSEL -446.173 526_-%1_ _5414.4/7! I _ 620,2351 I _ 1 31 30 _ TOTAL COUNSEL 446 973 :526.961 Seo 4R7- 628'235 PERSONNEL �r ' L 41 _CIVIL SERVICE COMMISSiON.- 759.399, __. 973;142_ ; L 054:925 ! 1 14316341i 1 41 33 OTHER PERSONNEL SERVICES 70 764 77 806 100 000' ! -100-000`1''1 41 36 ' __TOTAL PERSONNEL _ 430_163, I:Q30 903 _1_ 1._154^925 �_1_243163!1 . ELECTIONS _ _ ; 1 1 St - • ELECTION ADMINISTRATION 379 506 406 734 '109 301 7—_,-4�40 9ti0' '1^51 43 _ELECTIONS PRIMARY AIED GENERAL_ 7K SIS 546197 6Z3:120! ! — 619 3601 _ 1 51 44 ELECTIONS OTNER X191 S35 53_5!0. 1 204 400 ; 203 69'ST 1 Sl 46 TOTAL ELECTIONS 1,337.636; 1:006.50. 1 317.221, T_ 1_272 03ST _. _Co" MICATIONS ---_. _ -_ 1 61 U9,659, _ - -'-- RADIO FACILITIES 116.-014• -144.227 j 16d 0611 1 61 SS N1 _RADIO FACILITIES 0JECTS _ 44 036 93-008, 10 000 1 20 340, 1 61_1 _ /6 COMMUNICATION SERYICBS SOLO 110 022 .142'332 _153_0 00 _.r. '153 000 "-1 61 _t_9A6. -_S 000 _! __s�000 _1.61 60 _ TOTAL COMMUNICATIONS 292 117 3T3 420 312227 7 347 201, ' PROPERTY MANAGEMENT1 1 71 WILDING PLANNING 51._425. . 59_11t. _61_226- ! _ :_!6 395' ___1-7161�___,_ Eru1PrtT: 06 T GAR;4LS 1 710 79 0 10330,_ 0.330' j 9 930 AT4". ! 71 62 EQUIPMENT OPERATION _446.154, 03 66 3;0 , , 1:136:439, 1 71 63__,_ _ SMELL AVE. FACILITY - IPTCE ONLYI 1 579 2-000 2 000 1 71 64 COUNIV-OWNED OFFICE WILOIN=S_ 1.727.106• _ 1744_467 _ 2.000;270;_;-__2,000:270'_' - __ 1 71__ RENTED BUILDINGS r L 71 71 CUSTODIAL SERVICES 54526__. _ __4 413,E-i _ _ 4 413 ! 1 it 79__ LANDSCAPE SERVICES 17 930 2 250 2 250 "t 71 75 OPERATING ENGINEER SERVICES 5,60t, 1620; __ .1_620;_'_ 1 71 76 _ MISCELLANEOUS PROPERTY 15,496, 34 079 33'000' 33000; r �l 71 77 WILDING MAINTENANCE 6.059. 22492_ 2s sls 7.610; 1_7I_ 79 MAINTENANCE SERVICES SOLO 0 543 11.224 12'0001 12.000 1 71 BI - TOTAL PROPERTY MANAGEMENT 2,660,323. 2.913.573. 3„30911233_' • �tP..14:L .<��:aL VtLFItL f.l�. _ .-. l - ��•��- Sb-".d b A4 COUNTY OF CONTRA COSTA cauh STATE Of UESOEwA rT.t,a�Er ro(n xHEUDG 5 4 ,.. .. ._. .... r.,...,.. .'.'::;.::11. .'.....+:.. .. '"Yl:i^"94A .:: *, "�(f°'X`:.i StlG••0.5i,.: ....:^�,11 f� ' T �q COUNTY OF CONTRA COSTA COUNTY.pDGfi FORMSTATt Of CAUfOt►MA SCNECULI 5 1975-1976 (�tur A) 1973-74 197M7S 1975-76 -- - _. - -• FL'f.D ANO ACCOUNT CODE f1fKt�Drllf.if CLrLSif rC+t.Ow sLCAtED ' +Ci-It +CTU+l NECi*t.ML VLfv NY!Yf S,W.D Ge pf N+ fUr.L U•.tf E.ifhOuiE.k1E$ kVEADkiLwfS E1Yk\lHIL'NFi t-F SUNfH VI•iQH: �•tNk NN..l `•(rC+IkLJ nr i7. Ir r5r .[w --- -- ---PLANT ACQUISITION -' --- t 1 81 _ PLANT AC QUISITION_BUILDING MAINT _ 273. 5,679. 2,170__; ' 2;170,_; l..al, a3-___ _.. PLANT ACQUISITION COURT BUILDINGS 35 489 94 762 22 Z90 22'2901 1 BI 84 PLANT_ACQUISITION-PL "ILL BLOC_ _: -_: 1863. . L♦_54a. . 4 000, 4 000: '_ 1_82 _. _85. _ -.- - - -- PLANT ACQUISITION MARTINEZ 6LCG 399 434 •24.972 1 016.075 ! 5327375' 1 al 86 PLANT_ACQUISITION RICHMOND SLOG _ 22522. --:-37.451. 13;425_ _:_13:425 _1_81- -_ 87 PLANT ACQUISITION PITTSBURG BLOC 8 632 6 4Z9 t760, /,760~ - 1 81 88 ___ _-----PLANT ACQUISITION-OFFICE_$ERVICE$_ _717_ 9 900 - 9'900. 1 81 _ 90 -- . -- PLANT ACQUISITION SHERIFF-COR'ONER 22 405 796 2 30/ 2'3001 1 81 92 PLANT.ACQUISITION-RADIO_FACILITIES- 1_163, •_ - _ 1_71S-_ _- ;675 :- 675. 1 81 __93 PLANT ACQUISITION JAIL 70 813 51/ 536 74;3/1 435 361 -1'a1 9T -._._._.-------_ PLANT ACQUISITION Bots RABCH_BYRON- _. 2."0_ • -_ 7 773• .. S;275_ 5_275 ' __ - 1_81_.. 98 PLANT PLANT ACQUISITION JUV "ALL COMPLEX 126 07 464 026 39'0!1 39,891, 1 81 99 ---- 1 81 100_ ..-__-._-._ . PLANT ACQUISITION ANIMAL COwTROL 6 171 1-347 T 730 S5 730 1 BL. - 102 _PLANT ACQUISITION_CHILDRENS.SKLTER_. 1.954. 7.611. 27'560' 7_560'_ _ 1,$L - 104 - - PLANT ACQUISITION 61ELFARE 3 633 4.009 9 449, 9 4491 1 a1 105 PLANT-ACQUISITION OTHER LEASE_PROP 11 217, _ 61.164 1 051 63 766 _-__L_al 106_ PLANT ACQUISITION HOSPITAL 244 616 330 353 J5 659 S7 859 1 81 l0a -PLANT_ACQUIS1T10N_SUPT SCHOOLS_ _ --- - - - ,425, -- .-L_81--112 PLANT ACQUISITION LIBRARY 10:454 S/,733 26 034 26 0341 1 t!1 113' _ PLANT Al;QUj$IT10N PIbLiC 110RRS ____ _.._- -_-250 S/T_ : ;. 45.'795 _i_ -Z9-600T-,-------I-8 35,795 1_81 !la PLANT ACQUISITION GARAGES 67 136 167'059 103700 29 OOO� - -1 8I 119 -._PLANT-._AGQULSIT/QN-ORAI-NAGE_FAGIL... 1:007-184. _ _11/.;104.-. 105300_..-----408 238, ---1 y_el _120. PLANT ACQUISITION PACHECO MUSEUM ALSO i1 81 126 _ PLANT_ACQUISITION_J MARSH MUSEUM_ :-_.j_42l_ _ _ _ _119_- 1 -_ 1_ at _127 -- PLANT ACQUISITION MEMORIAL /LOGS 12 819 149 473 21 030 21 030: ; 1 81 128 -- SIT TOM 2 332 709 2 965,374 1.416.2S3 _ _._1 Tai 91.1;.. Ffl2-FitL1.5EEpAGE --- - - PROMOTI.ON_ _ 2. ---�- - i 1--1-9 -1 91 ECONOMIC DEVELOPMENT 130 000 13t 944 1TOo0; 155 00o 1 91_- 13S - TOTAL PROMOTION_---___ _ _ __. _ 130500. 13/.1K,-. . ---172.000.- 135 000 _ FOR FUND SEE_PIiGE A110---.____ 1_95 RETIREMENT ADMINISTRATION •112 325 143 121 167!414 ! 166;/00. 1 95 145 _EMPLOYEE-BENEFITS _-- --------- _�130�f0/, 179 426_ _ 200_000:_:.--- 200 000 1.95 _146.- __---- MICROFILM SERVICES 4411* 2C 760 ZO'600 1 95 148 _.1",_045_ _ -_ _.147_628_ ZlS-700_ _ _172 630': 1..95_. INSURANCE 1 046 430 1 294 221 1 6587000 1 1 833;000- _ 1 95 ISO IMDEMMITLES _. 1_692--• _ 72_ _- 1 000 l 000 _1 95__157 COUNTY SAFETY SERVICES 2 9/4 ♦ 793 � 6':-500' � 6,440-� 1 95 15e Hum14 ft$m*SES_AGEKY ___- --_ I T/0. . ___ 4.3as_ . _. _ -- -- -_-1--95.__IaO-. -_--_-_-- G C A APPLIED TO COSTS X221 741 - 253 171 289 000--* 2ls,000 = 1 95 190 _ TOTAL OTHER GENERAL___ _ - _ _1.Z4T_426, . 1.543,166, , 1.9/1,214. 2.091 870 i_15.130S15., 1T_Z00_60T_ . -17._952.'371._.__17 529y561_;-- _ i PUSLIC PROTECTION JUDICIAL Z 11 SUPERIOR COURTS 1_021.003, 1;233.167„ 801:719„ 003;330; . . Z_ll 200 MUNICIPAL COURT NT DIABLO 640 Tia 943 212 706 a59! 744,ZOS''. 2 11 210 _MUNICIPAL-COUfkT R1C116ON0-.__ _.__ ._ __312.673,_, __-;Alo•/07- , _ 552 801 ;-_--__582;040 �--_-.-2--11. .212_._ MUNICIPAL COURT NEST 3/7 264 S00 a0z 432 280 456 a45- 2 11 213 _MNICIP_AL.000RT MAINNT__CRK�DAMVIIIE_:_ .325090 _7N_129..: BOO�s06; .-_.-- e2z.590;_ __---_2_II_. 214. - 00040 ,, p - Y 1 f ' u� t= COUNTY OF CONTRA COSTA A9 STATE Of CAR FOO" COUNTY BUDGET FORM XNEDULE 5 w+rARr of coRim Mu;acEi REOUIREYQdTs SVC-GET F9:i»f FISCA, YEAR 1975-1976 (S�CET A) 1973-74 1974-75 1975-76 E\F{R.1t:,w[Ci AS3riA?n'`� ADORED FWD AND ACCOUNT CODE ACTUAL ACTUALI RfCOYMENDED BY THE BOARD DENERAL IUND UNL'SS \ fAFfho,Tum EXPENO/TURES I EXPEFEOITLNVES Of SUPERVISORS �DT»E" I iNDICATEO/ ltv LAI 'C, ISI U Id MUNICIPAL'COURT DELTB •3 337 A64 `432 435 —- -�-._-- -- 98;370 - 420�320 f 2 11 215�� --."..___SUPERIOR GRT-AOMIN-JURYSOMMj$S _ --195:141 _-_I&B6 t0a.YIyIS 1040' 9�t;470 2 11 237 GRAND JUIN 47;291 67 661; 61;3A0 61%380 2 li 238 COUNTY CLERK _ 830 037 -957J25 L 951869 980:655 2 11 240 DISTRICT ATTORNEY946 266 2 240 225 2 849 629. 2,610-650 2 11 242 _PUBLIC DEFENDER ___1 0.78_64.0 _1 387-157 1 625 e13 L;715;320 2 11 243 COURT APPOINTED DEFENSE ,751,000, •751000 2 11 244 DIST ATTNY_FAMILY SUPPORT- _ _ 184 456 205 390 - 1804491 ( !212!5221 2 11 245 O/A MAJOR OFFENDERS PROJECT 46 783 28; 612'-i X61,457 61;8297 w 2 11 246 - D/A WELFARE FRAUD UNIT 370 080��_ Z 11 247 _ TOTAL JUDICIAL - 7 624 126 9 184,750 16735144030 �87,436� i FOR FItD SEE PAGE A110 POLICE PROTECTION -- SHERIFF 5:340 350. 5_8S7.762, 6.325 777 i _6.838 3211 2_21_ 255 SEE PG_Al10 SHERIFF DISPATCH CENTER 381 686 420 733 45i77067- 479 380- 1 -'-2 21 256 — __-_ SHERIFF SPECIAL PROJECTS 378,707 455:0431 466 61411 221 257 MARSHAL MT DIABLO MUNICIPAL COURT X154 364` 160'768 �195�814� ' 185-675V"__-2__21 260 MARSHAL RICHMOND MUNICIPAL COURT .167_461 M952 - 20t,950! 215 8401 _ _ _2 2L 262__ MARSHAL HEST MUNICIPAL COURT 128 485 142-054 138 OB2 -X145 070j 2 2L~ 263 _____� MARSHAL WALNUT CKK-OANVL MUNI COURT _ ,154.639 184 875 208.040' ' 219 965!- MARSHAL DELTA MUNICIPAL COURT 116 166 125 684 ' 1357465 _i' 'j4,3-4901-! 2 21 265 SOBRIETY TESTING LLS 671 109- 203 110 000 I10 000f ! 2 21 290^ TOTAL POLICE PROTECTION 6-759'022' 7'596 738` 8'428'871 87 — DETENTION 1; CORRECTION __COUNTY JAIL _ 2_104 052, _ 2.411.127 _ 2.781 077_ 2 732 401 2 31 300 WORK FURLOUGH CENTER 289-126 -1-4-6-48-9 1 2 31 303- JUV JUSTICE MIND PREVENT COMM 18_302. 11_812 23945 23 845i 231 307 PROBATION DEPARTMENT 3`277 206 4`128,575 4,803-010— " 4862 483 2 31 308 GIRLS DAY TREATMENT - WESTERN 51 083, 25.734 36r455' 38 0001 ) 2 31 310 CALIFORNIA YOUTH AUTHORITY 32`236 16 $17" 33`000 BUYS RANCH BYRON ,SSI 658, 579.925 _632900 647 990 i 2 31__313 JUVENILE HAIL 2 283 289 2 438 125 2 349 442 !__-2-54972147-r-- PROBATION SPECIAL GRANT PROGRAMS .508.419. 203.674. _ 435.328 i _4_19.523'_! 2 31 316 PROBATION DAY CARE FR06RAM 32605 25 191 287985 30 485w T- 2 31 ^31B GROUP HOMES BOLLINGER_CANYON 17.340 I 2 31319 JUVENILE PREPLACEMENT UNIT 188 301 283 980 319 345 32Q 990 2 31 3202 GIRLS RESIDENTIAL TREATMNT FACILITY _ 3008-795, . ,465.580. , .488 745. 511_210 i __ ---Z--31- __Z 31. 321X PROBATION SPECIAL SUPERVISION PROGS 540 437 689 843 601,955 783 788�t Z 31- 324-- __ ___ WEEKEND TRAINING ACADEMY 44 098 52.625 54 965' :_ 56.645^_I,_2. 31_ - 327, _ - TOTAL DETENTION C CORRECTION 10 050'021' 11340 758 13 278-1278' 13-291 264 r FLOOD CNTRI SOIL A WATER CONS81r .. -Z-5i LOUNTY FLOOD CONTROL .127.944_ .140,990, ,221 000 + 258 960 2 51 330_ TOTAL fL000 CNiIIt SOIL A WATER CONSRY 127 984 14C 990 221 000 258'960 FOR FUA) SEE PAGE A110 PROTECTIVE INSPECTION __. ._.-----Z-bl --- - DEPARTMENT OF AGRICULTURE 518.046, .597.432 617.700. 677 7207 2 61335 BUILOIN6 INSPECTION DEPARTMENT 766 161 839 697 870 130 934460 2 61 340' _. TOTAL PROTECTIVE INSPECTION 1,284.207. 1,437.129. 1 487.830„ 1 612 180; ;__ OTHER PROTECTION _ 2-91- RECORDER 298 207 333 633 352 635 365 750 2 91 355 LOCAL AGENCY FORMATION COMMISSION 14,877, 52.906. _ M;200 . _ _68_150._. 2.91- _ 356. PLANNING COMMISSION 898 471 1 004 629 1 075 266 1 111 334 2 91 357 LAND USE G PLANNING PROJECTS 71 665 - _542.763- .198-6190- _ __._1911_590._ i i I I Sb-".d bT CDUN=,BUDGET FOE•N COUNTY Of CONTRA COSTA sc»Eou�E s •, TF OF CAUF00aA AN A10 COUNTY OF CONTRA COSTA coaf"sumiT FORM STATE OF CALIFORNIA SGMfoutf 5 St#V.k4Y tlF CWITY nOr" REOVIREMENTS E1.�L.E!=:- '•E •__... 19TS-1976 tx-.c:.i ..i 197}74 19TH 7S 197S-76 k>HiD.I URE CtASSsf.UT4-`•. aUOVTED ♦�T W. A:TE:AE Af Ci.NVE:GE: 8V T.[E HOAFM ( f'.I.—. ti EVF\'.7+T,AttS E�vfwO+TU3Ei [•�i1a:'�NES Cf SE,wENviSCN: \vT+ ow:E�y:.A'E.--� 391 465. 428 757' 7440'-974' i 2 91 359____ _-- -- __�-__CROS IN6_11ATCMMEN. ..__ .-.--- —....- ..__ .._23_030:.. ___.. 26_197. . _.30 000.-p _30 000 -_Z_91, _360-_---_-_--- EMERGENCY SERVICES 1851tee 187 ONS 202,189 4I4 319 2 91 362 FROST WARNING_SERVICE ----- -- _._;_ _f93_ -_-1.183. . 1.050, j _ : 2.91 _-363 -� PUBLIC ADMINISTRATOR-GUARDIAN 59 SOS 61 3% 69-310 73 780 2 91 364 AMINAL,CONTROL-_` _.___ 724 166, _ 1125.773, _ 1:077;590 998 785..% 2 91 366 -GAME PROTECTION 10 644 4 372 15'500 16 BOO; i 1 91 '367 C GFAtE HUMAN RElAT10NS CONNISSIOIF ---------._--_._ _._ SS _-_-4i4.354 . : 2_9t _37-0 -----__ TOTAL OTHER PROTECTION 2.S72 MO 3439 354 3-519* ;227 3 Sl8 582; TOTAL PUBLIC PROTECTION 211 X111 020y 33 139 719 3T 292 346 38 273 2771 --~ - ------ HEALTHSA11114nON -.._ .. _... _. -_ _ _: -' - F-3 C_ --- _— -- f1EALTM_ -3 3l -_—_._-- -_ -. - HEALTH DEPARTMENT 3'11.2473' 3 446 640 � 3622 025 3 871'940*.' 3 31 ASO SPECIAL_HEALTH PROJECTS __ ____ _ _. ,___1_154 013. _ _-1:687_906_ _ 2.207- . ;,._._2.259 237 i _-__ 3 31 451___--- DRUG ABUSE SERVICES 317 4b20 { j 3 31 455 _ TOTAL HEALTH -___- _..---.. _ --4."3908: 5_134 546, 5.:x29162« -6 131,177: i M04PITA1 t4►E .__.__ _._w - -- - 3 41 COUNTY HOSPITAL 19 615 524 23 7911 390" T 2S 835 9611 26 765 3533 ; 3 41 540 HOS►ITAIS_FEEOIE_NINOEO_C_-INSANE 1"_5113,._ - _152 447_ . _ ._ _200_ _._207_200; __3 41__, 550_,_ TOTAL HOSPITAL CARE 19,820 307 23 950 837 26 043.168 26972 SS3 i SANITATION 3 71 YASTE AND_WATER_ _ _3115 311__., __ 206.2114, 163 975 _, __ _IT"30 - 3 Ti 472 SEE PG A110 SANITARY SERVICES 76 - y 3 71 475 _TOTAL SEWAGE WASTE i_WATER_SERVICES SOLO . _145 695_ _ _ 233_444_ _230600 - __237 550 -_ 3 71__490 _TOTAL SANITATION 331 246 '439 672 394 575 416 9e0';I -- - -_- _ ter-- TOTAL HEALTH C SANITATION 24 795 001 29 SZS*05S 32 267 OOS 33-520 710, 3 PUOLIC.A$SISTANCE.._._._____---______ _ __ ,_____---___.---- --_--_-- __ ____. _. __ . _. _ ___ -_ _ -_--_--._—.-- _ ._r 4 __ADMINISTRATI9N___ _._ ' 4 li------ SS-SERVICES DIVISION 7,273 3aa 7 544 0611- 8 123 S2S B.SW�894 -4 a sol-"- _SS-INCOME-RAINTEMANCQ DIV- _ _ 7„S&S_049 9,068.373. _ 11_t13 944�_f_1l 458 290' 4 11 502 SS-HOMEMAKER PROGRAM 2.122 392 4'213 620 4 906:420 1 4 976,715 4 11 503 308_606._. 341.120..;._ __369_�S35 �__ _4_I1 .__.504---- -----_- SS-CONCILIATION SERVICES 67 926 75 1112 67 105 83-665, 4 11 505 _ _SS-SPECIAL_SEtiVICES__- .__...__ ._ _.__472 067.__ ____"3.770_,_ 470.950. _:506_720, -___4_.11___306 SPECIAL WELFARE PROJECTS 1 150 087 469 167 SOT 320 1561 195 4 It 507 _490_54!. -_772.1121. . _ _657-029. _883_19+_____.-ti_11soe-- ----- SS-CENTRAL ADMINISTRATION 3 115 312 2 1121 378 2 693 290 2 869 926 4 It 509 _-TOTAL_.ADMINUTMUQ#1--- -------_-----.-_22_"4_'A03. .._25 736_985. ...29.281_703___30,310728- ---------------------- - _.AID_.TO_AGED_._ AID NEEDY AGEO 3 914 192 13 065 -- -- -__ 4 21 510._--_.__-- TOTAL AID TO AGED 3.,11111192, _ 13.065. : by I { TrM 1. COUNTY OF CONTRA COSTA All SIAM OF C"NOaw couNTr sa+eoutEm" FauA SUM4WY OF COUNTY SLOGET REOUIRE)IMS 6--C<AT FOR THE FISCAL YEAR 1475-1976 (SHmT A) 1973-76 1174-Ti 1473-76 _ EKPE%o,Tw[CLALS4iLAT�LxI. ADOPTED FUND AND ACCOUNT CODE ACTUAL ACTUAL AfCOMETENpfO SY'THE/DARO � /GE Nl AAL fUMp UNLESS Ex ACIUAlAES ! Ex►ENWTLIAES Ex►ENDeT{Ai[S OF SUPERVISORS {OTHE RNE K IEINOATEO� b IN �t> to {ac to iL AID Td BLIND N42 _ -__._�30_NEEOtr 8LIN0 3T4y993! __,� i�l0i, f 4 23 512 _ TOTAL AID TO BLIND 374;991l;1067- ----- Ob + __ -AID POTENTIAL SLF-SUPPORT BLIND4 24 POTENTIAL SELF-SUPPORT BLIND . _ _ 33 927 _. 27,111 j_ ti 34:0001 34,000{ 4 24 514 TOTAL AID POTENTIAL SLF-SUPPORT BLIND 33;927 27.131, i 34 000 - 34;000} 4 iEEOICAL SERVICES 25� CALIF MEDICAL ASSISTANCE PROGRAM 7,161420 7J33u130 _ 8 500:000 ' 4 000�OQO 4 2S 515 TOTAL MEDICAL SERVICES 7,161. 420 ?J33-130 6500;06-6 9:000;0001 -AID FAMILIES WITH DEPEND CHILDj? 4 26 A10 FAMILIES WITH DEPEND CHILDREN ,,_,26;184 247_ Z9.014.706 37 088 000+_�5 149�7001_� 4 26 516 TOTAL AID FAMILIES WITH DEPEND CHILD 26 184 247 29,018;706 37 Q88;000 35'149 7001 -�� AID CHILDREN IN BOARDING HOMES 4 21 AID NEEDY CHILDREN 8H AND INSTITUT 3.132 255 3946 060 '-.850:10W 1 4 690,600- 4 27 518 AID ADOPTIONS-HARD TO PLACE 20 6609' 2493 61 600 --�61 606 TOTAL AID CHILDREN IN BOARDING HOMES 3,152;915 3.97S.5534 911 600 4 752 400} 1 AID TO DISABLED4 29 AID TOTALLY DISABLED 8001044 44,924 �f 4 24 520 TOTAL AID,TO_DISA8LE0_ _ 6.061,044. _ ;8. 9241 . r. AIDS OTHER 4 30 4700 AID TO ADULTS - 1'564 371 ' 3 740'OBd 4 004 125700� 4 30 522 TOTAL, AIDS OTHER 1.564 371_ . 3_790 680. 4 004.700 1 4'125,70011 _ GENERAL RELIEF } 4_31..._... ._ GENERAL RELIEF 2205843 2 226111 3 242 200 BURIAL OF VETERANS AND INDIGENTS 30602, 28'809_ 33000. _ 33:000.1 I- -431__5333. ____ TOTAL GENERAL RELIEF 2 236 625 2 255'580 3'275,200' 2 935 700; f t CARE OF MAROS4 61 CHILORENS SHELTER 769 958. 832;458 _ 860:793 1 892 425 I 4 61, 57,0 JUVENILE COURT WARDS 570 640 512 320' 68t080* "67978,40 4 61 TOTAL CARE OF WARDS 1,340.848, 1.344_778, 1- 541873..;_ 1.572 765 CRIPPLED CHILDRENS SERVICES -4 71 _ CRIPPLED CHILDREN 701*044' 876'246' '1172-,240"-T 407 740 ? 4 /1 57T� TOTAL CRIPPLED CHILORENS SERVICES 701,064. 876,246, . 872.240. .. vETEAANS SERVICESf 4 81_ _- _ _ _.. - VETERANS SERVICE OFFICER 106 298 98014 t14334 �L13 224. 1 4,81 _5.74 TOTAL VETERANS SERVICES 106.298, 98.014. _ 114.534 :.- _.,_113-120 DMAEISTANCEEMPtOYMEN5007 _592T tETA VI 242 840 SST �— * 91 823+ t� 4 91 MANPOWER MANPOWER EMPLOYMENT CETA TI 341.211, _ 263400 - ; _f.82_�____.,___,.. MANPOWER SERVICES CETA i 1 835 SSS 2 122570 r 2.12000' t ti 4t 583 CAREER OPPORTUNITIES105,617, _ _ ;-_ ;. 1-1.11-1.; _... - __..._:._.____4 PUBLIC EMPLOTMENT PROGRAM 883 IS 216 4 91 585 ALLIED SERVICES PROJECT 94195 ,102,483, 5LJ000,- 41_095 PLANNING PROJECT ON AGING 34 892 ; 91 587 HUMAN RESOURCES SPECIAL GRANT PRODS_ 68 705. _ _227101. 20;,215..; TOTAL OTHER ASSISTANCE 196 675 2 875 813 3 015;685 3 047 678 TOTAL PUBLIC ASSISTANCE 75 901 110 77 195 171 92639335 ' 91 949'731' FLDi,kAL RLVL-Lk W4FIUC FU(4). Subw.%d by COUNTY OF CONTRA COSTA STATE OF�/OD" COUNTYSC WCGET fO/M MFDUkf S SIM UY Or COIttTY RDGET r_E%1RktV.'r5 �'!`G:'�:.: •--t +s_c. •f,:.: 1975-1976 C�c.ET �� 1973-7- 1974-75 1975-76 .- ___.. _._.-_-___ _ - ___ _._. kkf%DITUNf CLASSI[tUTk`• - A0[1fTED %th0 ANO ACCOUNT COG[ ACtI.A: ACTUAL wtcz A_11Cfj tl•Twf soAPO , p:+[IIwSk�p u•CA•cOI flf%t%zlTL.ts FAIk40pTLM1S L.wk Noll LfllS or 5UP1M%uUNS ` `• ml 161 EDUCATION t •_ . . t T_! S SCHOOL ADMINISTRATION S 11 SUPERINTENDENT OF SCIgOIf__ �506_l19 S63 $50 _ 626�405�_L___ 645 5501 S 11 601 ` -- BOARD OF EDUCATION —� t- 16111C 28537 : 9:610 9. so: --._5'11 _602 - TOTAL SCNODI ADM1NISiRATjON_ _X916_223 592 0 ,3!7 _;,_ _ 636 Ola` 654'80 f _ - LI¢RARY SERVICES _ S 31 COUNTY LIBRARY 3 201 165 3825.361 4 026.658 4 142 094T S 31 620' TOTAL_LIBRARY_SERVICES_ .__ 3 207 i6S 3 625'561 4 026•BSB i 4 L42:0%; FOR F"SEE PAGE A110 + A6!4LCA'[URaL EDUCATION ____w _. _ _ _ S 71 _ _- __ + AGRICUITURAI EXTENSION SERVICF 69 !17 7_45-:301--' 80�46T 84:460T S 717 630' TGTALL •6RIGULT_UR/1IE000ATIOM -__ _69!17_ _ _75,301 _'__'R:46784*460 - +-- — TOTA4_EpU(ATION_- _ _ _ 3..713 i07• 4 ..293,249 4.743:340,_;_ 4 a81 � � I I i PUBLIC WAYS [ FACILITIES r I 6 I a PUBLIC WAYS 6 It 1517.726_ __ 1,i41 722 _1____1 800 169 �__ 2�1.20:51a- ,_ 6 11 650 _ ---- --- COUNTY GARAGE i YARD u 022 6 11 652 .__ROAQ ItALhIEN_JVU ARQ�_ _. : 23 J34 _ __ N�791 _r_._ �35_S40`T--- ROAD SERVICES SOLD 2:M.081 3 324,242 3 917.280 3 988 0801 i 6 11 658 - ---.__ WIOISTRIIUTEO._�,A0R_4 T __--- -_ : 2��5__ .._j 122 --- a 6 11_ 659 -- SELECT ROAD i BRIDGE CONSTRUCTION 3:166 310 3;433 215 3926.453 3 902'516!' 6 11-661 -- —h1NOR ROAD iBRIDLE-C 15TRIICTSON__._ :3!1!13! _ _674 168 __ .goo S00 810 o-99 C ROAD t BRIDGE MAINTENANCE 2,9113 435 3'371,100 39757000� 3�975�000; � 6 LL 671 O TO GiTIES —_--_... _ _______ 326�a07 ,___..455_607 _._,643_•520« 1- 1540 902 } 6 11 653 BALDWIN SNIP CHANNEL 6 a36� 9530* + IS 000: t S'0001 6 1 690 __ .__-_._._ TOT!►1.._2uULIt!NT5__.___._,__ _._.__ 10.!!3 285; 13;151,253__._1S 261:462- I L5:990;138;_ B3RFCM c_jL PAGE_A110 `__ ----_. _TIiANi[OTIIAT14N3El4l�lNALS ____-__ _ - 6 2t AIRPORT SUBSIDY I! 704 AL, Sl 233 -' 7,645 T 92,602 - 6 21 695 _TOTAL_TRAN1rORTATION-T_E_IUFjN_._ --- _ .--___:_I9 X04 Sl 233, _._ 7645 1 92 602 - - _-_--.___ _t_fAClLlilEs.;__tt Ot2_9N .__ti.a9z'Ib►; 15.269;Io7 ;-_La.oe2.740r_ RECREATION A CULTURAL SVC 7- _ RECREATION FACILITIES 1 7 it _-PARK ADMINISTRATION _ ._.._7.818, - -_10-867, , 42:000 53.4951 1- 7_11..__701 SHALL PARKS all 435. 950 990 j 7 11 712 50 -4S�Aa3 _ _ ----_---,-------- ---_.---- I _7_-21._.-.- PACHECO MUSEUM 41 _9" - •550; SSD' ; T 21 720 __668; ._ 1 250'!.. _-1.230,.x__.-_ 7 21__ .721_ TOTAL CULTURAL SERVICES 897' 1,656 1 goo --00044 r I • 1 COUNTY OF CONTRA COSTA A 13 STATE OF CAUfOWMA COUNTY WOGET FORM SttlriRY OF C.OIH!!TY OAGET REQUERFltMS fC1MWULE 5 WC)GET F02 THE HSCAi TEAR 1975-1176 CSKET A) 1973-74 $ 1974-73 1975-76 EIKNDIT{/tE faASS1Fi[Ai1p1. Fi.itO AKL.ACCOUPir COX A00"m ACTUAL ACTUAL. RECOLRrLf"O RT THE SCARO ehLRAa rW0 uwat (pOiwILMRL�MOK4/L0 Es1EApTltlES EJO[IWlT(JIIES € EJIIERO:FUR" OF SU/ERVtIOR3 Y tit CI s Lj U kr1 (CF !Sl t� !p — NENORIAI S — -,_ _T __ -: • i- _t'-_T 61 - s1-443i47.1"AUs 3T 2_30 % 3T;Z30 7 61 730 MEMORIAL NOMENT 2B! , _� 7 bl 734 r---_TOTAL HENORIAL_S -_� :_51 371.r47�9791 i _37 230 _ 3TT230 TOTAL aE4REA710N [ CULTURAL 51FG 6p;197' i 60 937' y B119B0j 93:475, DEBT SERVICE I B BOND REOEIVTiON..__ -_ BOND REOEN►TION RIG_MOMD,LOG_-_ 20000. 8( � s 8 11 750 z BOND REDEMPTION NIGNW1t 410 000 4100001 7410 000a 410000 8 11 751� TOTAL_-,_pONQ_REOE/1�710N __- __ .-_ .-_.- 430_000 _.410-000 410 0001 F410:000 . BOND INTEREST B 21 �____ BOND INTEREST RICHIM0 BLOG ISO, --; 8 21'—T7G- - _ SOND_INTEREST HIGHWAY _ _ _ _ 40 46Ei 31:91322 940 22 940 8 21 TTL xs TOTAL BOINTEREST ♦Ii3B' ' - 31913 ,._. - 22 940 , "22 ND _ - TOTAL DEBT SERVICE 471.&38 -441*913 1 432';9�0�� 432'•950��-�� i _TOTAL_ EC4FIC €7t►ENOITUIE_11EQUIREMENIS,;1S9rTB3 097 ITS 659�7j7Y 20067e632_{202763 788 ! r , { j r • LL • , I t t �1 e 0 45 .. n'ICTHIXD WJIl9lr� EtT�ST S REDk:PTIl.'.FtlU. _.._._ T _. - - �.__•_._- -- -- � if 71 , 1 tm. - RltxtaYp fAFliDInG thTt.TfST t 'WPTIM.FtM. Ftuu•Y 1fiTLKS. t Tjfvv. tZt F.- f , t s . A14 stow C ftelw COUNTY OF_--.. _COpfiiA fASTa_... COUNTY W06ET FORM counhbAW AO STATE OF CAUFORNRA SCFIWULE 5 1144 SUAUA T OF eoomy NDCPET REOuumulms IT,Fur n D3WO FOR THE FISCAL YEAR 19 7S.-.=h_ s DESCRRTION As1ur Acwm L�indod ! _ � d SyoF.iwa i11 w rn t Nt W Towspoe&Cp FAnRNrw�M��M�hiFFtr.w�J 159.783.297 173.639,737 :^4.673.63: :0.'.723.755 AmoFll1At m FOR CODITRi6Bmm: GL%LkAL Mvu 3.244,5-37 s,7T0.294 FLIFLRIL MAI.Mt:StsNAIXG FILVII I.21s,4t3 lO.Gc✓J =%n LIsLARY FMQ 530.000 86,90F1 'told b""t—koq.i-94% 1S!►,'Ss,997 1TS.6S9,737 210.475.632 206.635.992 PROVISIONS FOR RHERVE1: GRAND TOTAL BUDGET REQ MDADM 159.-m.L-17 175.659.757 :10.478.63ZJ 206,635,992 IFANALM RV FUND: COUNTY WlOE FtM05: GL::LRAL 145,1931342 16G,n(.7,39S 190.ol7.670 iss.553.021 COMY SUPLRII►T11LGT DT so410L5 506.114 564.27S 626,40S 64S,SSO to amm 1STLRL57 map ltF1X.wTION 450.88s 441.715 432,940 ..IQIXVM BUILUM INWS-LST JM kEMMIM :4.250 Flit.!salt GME 10.644 4.372 15.s00 16.900 Rt2AU 6.576,597 6,611.467( 7.54S.86S 7,624.225 :�NTIt l tq:11?\U STV+:1 9RAMC4. 359,158 1S,7721it S4\S MI\TL U"IN1GL 1:9.4F2 32.932 302,938 0LIVI MIXL 4"1.UGL 111 lOs.3" j IDS,300 tImLRAL FILL"LMUL SIAR1:.G 2,313,453 4,2SS•962 7.175.Mn 4 7,703.927 To413'wrq 1Ni T,nd. 1S6,s65,475 _172,064.092 —206.085,740 i 202.384.864 LFSS TITAN COUNTY WIDE RML LIt.tU+RI' 3,21T.6t9 S.SaS,FLfS 4.392,49: 1 4,254.125 i %)=JU46 TMFd1osTlwdwAYwidoFirb 3.127.619 3.S9S.645 4.392.592 4.25x.125 GRAND TOTAL SUBMT 1EQ11MBAOM 19!.783.097 17S.6S9.737 210.473 632 .206 635 992 8�` 73 R367561 { �720 6 63 Total Lw TM"CSTW.bo F`odE _T' .0 _ GRAND TOTAL tUDGET RWUVl0A81TSa COUNTY OF CONTRA COSTA als SUITE OF CAUEY01111•A COUNTY MJDGET FORM WDGET UNIT LVEM0I1M DETAX SCHEDUtt 6 6LuDGfT FC,R Twf FISCAL'EAR 1975-1916 GENERAL LEGISLATIVE L ADMINISTRATIVE 1973-76 1974-75 i 1975-76 FUND ANO ACCOUNT CODE - ♦^ fE0 EACTUAL_ ACTUAL F , RECOYraMENDE (o T E�slROAAD c> 1lCTEa[PAXTUREi fll►[MpiUREf EAFtNOtTURfS OF S/ERY30R1I01h "lf1ND.AD rn la e0A1t0 OF SUPERVISORS —?- j ! r � 1 1 11 1 SALARIES AND MAGES 123 895 :140 413270 •151;2 1 11 1 101 RETIREMENT 16_937- I 19 Oil; 21:NO, 22.010 1 11 1 104 EMPLOYEE GROUP INSIEIANCE 3"1 w 4 673' ^' 5;130; 6,260 1 11 1 TOTAL,SALARIES_It EWLOVE BENEFITS r _._ ,146 L93 164 t67, :167.550i :179:560 _ OFFICE EXP NSE _. 9 104 `, .�8 918' ( 9:150! 9:150 1 11 1 210 _ -- COMININICAT ONS 6 179 i 327 10.700 10 700 1 11 121�- HOUSEMOLO EXPENSE 21 _ 1 382 _ 2:2001 2.200 1 it 1 217 PUBLICATION OF LEGAL NOTICES 21 ti47' 27 272 j 33 000- 1 LL-1 219 KEN8EIISNIPS - ....-- 41.015. . :.65.491 - 76 350 i 76.350 1 _1 ll 1 220 RENTS AND LEASES EDNIPMENT 1994 2;244'- 2.500 1 I1 f- 225-RENTS LLEASES STRUCTURES L.d;RNOS 7.101. _ 7;001, �_7;420. 7:4201 1 11 1 226 {- MAINTENANCE EOUIPMWT 428 379', , 500; 500t 1 it 1 227 NAINTENAMCE STRUCTURES L GROUNDS 223. 698„ '5001_ 5001__ _ 1 11 1 228 TRANSPORTATION AND 2RAVEL 12 476 17.571 1 20 300! "Z1 050 �1 11 _1 230 PROFESSIONAL L SPECIALIZED SERVICE _ ,-8.413 26 990 13 000! 15:000 L 11 t 231 SERVICES AND SUPPLIES - ►RIGA-YEAR 4691, 25, ! ' —' 1 11 1 244-- SPECIAL DEPARFNENTA6 ENPENSE &3 522 9 5A 9-7001 9.700 1 11 1 247 MISCELLANEOUS SERVICES i SUPPLIES 7 3'495' 4*385, 5`SOOri -57300 — { 1 11--1 44-- TOTAL_SERVICES-L SUPYl1ES-___ _ .._-.142R_bs ___._Pio 221 - --_ X192 820 193!570I ! JUDGEMENTS AND OANAiES.__. _._._ --_-__119' I t 11 L 355 CONTR&8UT10kS TO OTEIER _AGENCIES 2 440 1 11 1 358 TOTAL OTHER,Ck"GES . __- :- 2 140_ ._._.: _ :119_ ---- _-'-� _EQUIPMENT - _: _2 538. . _ .. .1_174 - -�-�- 1 11 1775 FIXED ASSETS - PRIOR VERB TOTAL FIXED ASSETS _2.638 _: 1 173 _ GROSS COST 293.939 :345;680, 1 .360;370 373 1301 _ _COSTS-APPLIEO_ _ 1 0.4�- 2 353.- 700, TO�-� 11 882 TOTAL EXPEND TRSFRS L REIlt8RSMT5 1004 - 2'333- �700j1 700 NET COST _292 •SS 343 327 359 670 372;43Qr CLERK OF THE BOARD ,. r .- [--1 11 2 SALARIES AND EDGES _113_7&1, , 128_673, 1134 966; ___152 OTO .__1_11_ _ 2.101 REiIRENFNi 15 653 17-660 19.50. 23 140 r 1 It _ EMPLOYEE GROUP INSURANCE 5.031, _ 5.686_ , 0 250, 7.260.,_._ TOTAL SALARIES L EMPLGVE BENEFITS 134 295 151 119 161-066 182 440 OFFICE EXPENSE 7 B53 • 397 I0'650� i 10 630: 1 11 2 210 - COMMUNICATIONS 2_604. . 3.157 _ . 6;150;_, _-- __4 150;_, t 11 2 2it—__ HOUSEIEULO EXPENSE 21 179 - •300, { 300: t 1 11 2 217 RENTS AND LEASES EVYIPPENT 5.281, _ 6.000_ 7,90011i.,__ ___T'000�____ 1_11 —2 225 MAINTENANCE EQUIPMENT 426 437 -6001 ~6001 ' 1 11 2 227 TRANSPORTATION ANO TRAVEL 8, 25. j_____.t_11_____2_230___, PROFESSIOkAL L SPECIALIZED SERVICE 403 677 2 000' 2 0001 1 11 2 231 SERVICES AND SUPPLIES - VAIGR YEAR. 82, 25, 1_lt_._._2_245 i ' i �� r SrYrwerN by r Alb COUNTY OF CONTRA COSTA STATE Of CAL0000" COUNTY BUDGET EDEN SCHEDULE 6 GUDGET YNR UNNORWE DETAIL fuxctt c;e r.i r:;:ai .ia: 1975-1976 GENERAL LEGISLATIVE C ADMINISTRATIVE 19)3-)4 191M7S 1475_-_T6 _ , ETJEwD+TWE GIASSIffCAilpN � aOOiTED ss�w iwa••'CCrI:ti�CC:.E ACTUAL f ACTUAL RfCUEWfNUED 8Y THE BOANO iii \ . EXfENOTILMS EVYpTWfS Eff)ENDTWES StYEMVISORS "Ise..a l CATEo� I71 1A ly ,a IY _. 61 LEI ---^SPECIAL OEPARIIIENTIL EItPEMSE -�-- - tt- 3M f 1 11 2246 --- TQTI"CAV _ _.�-- ._ r 24 725< -- ---------- T` UOy I ----- 2 626' :._.3139 _ I .1. ll_. --2 TTS. A/0 2:6": 3,1391 _ - ---TOTAL ----- FIXED ASSETS GROSS COSI :173:7SOI Ise 935; 207 195 COSTS APPLIED 450r - •450 - 1l tl-- 2 882 -- TOTAL EXPNO TRSFRS i REIMBRSRTS 218 -� i173427' 4�63 �1 :4550 -1 :450 NET COSX.� t :151�13S t •173 427' t '188i485! t 206 745 —_- COUNTY ADMINISTRATOR ; -i~- * L 11 3 ----- --- - -- -- t I f - - ---- SALARIES AND GES � ;297 ar20 ;364 453 ' 422 - --660 •439<453 1 11 3 101' RETIREMENT, 38037. 47 036 54.430 56:2601 1 11 3 104 _ EMPLOYEE GROUP INSURAIICE - 6•f9�: �'R 9S3i 10.000 12'330* 1 11 3106 - __--_INTERpfFARiMENTAi-_AA&OR 1 11 3 108 TOTAL SALARIES C WIPLOYE BENEFITS ;342.279:. ,420 N2 ! ;4tT 090 ;510;063 -- OFFICE EXPENSE -� • 49P", 12;Tbb�it--�I1 S00 11.500 1 11 3 2110 4_203' _+ 7 6TS ° 9 470 I 91470 1 11 3 21 - HOUSEHOLD EXPENSE � 35'-' •152' - '- :100; -;340 1 11 3 217 _ __ «tiN3Et11►�_-_____-�.,--� iS7 _ 47T f 900' 900 1 11 3 220 _ RENTS AND LEASES EQUIPMENT 3 6091 6;799 T 000 7.0001 11 3 225 _--- _MAINTENANCE EOUl�MEYi - 273 `« -*35 .�_ _�__ X650 —� ;6501 650 1 11 3 22T TRANSPORTATION AND Z"VEL 2¢le' 6'759 5 800_i 3,550 1 11 3 230 �- ►ROF€SSIOM►L t_S•E61ALI7,E0_SERVICE t 4 ABBE r �34 922, i ;-T Soo! 7.8004 1-11 3 23L _ SERVICES AND SUPPLIlS - PRIOR YEAR 234} 25: ; ! 1 11 3 24'1— _STEMS€.-_._.. 2/0' 350 { �- Soo 1 -500 _1 11 3 247 TOTAL SERVICES i SUPPLIES 24.61St 70.369 43 7201 43,710 EQUIPMENT = 311( 3601 •470• 2!0301 1 11 3 775 T1AkFIx€0 ASSETS SII: 3:160 ,leo^ :, 470; 2—OW t 6R�S�f4ST 3K ROS :493 971f •5)1 2801 �5SS 8031 COSTS APPLIED_ _._ .. B6` 40 811 = 42 650: 42 6501-4 1 11 3 832 ':-' r t_.. ..�—. _ _ _-� _ ... _ '-42 630;-1 TOTAL EXPEND TRSFRS i REIMBRSNTS Be;— ♦0 811 NET COST 3K a19' 453 160' __.__.____-__.___.__---.--. •488 030 t 513 1531 j I 1 11 -----4 , IEi_A[!0 1M6E5_ ___._--- __i)S OS9 1aIJC2; .... 250 _.211 900 1_11------4 101- RETIREMENT 22 Rib r 2♦ 395 30 510', 1 32 3101 L 11 4 104 i_305. . 7 300 .1 6 e0 �---_1_.11.__-.4_106----- TOTAL SALARIES A, EMPLOYE BENEFITS ; •203,263 211,402 234 060; 1 •250;6701 ; OFFICE EXPENSE B 6991 It 782 7 100; T 7,1001 1 11 4 210 GOMNV!rICAIIONi_-_ __-_ 6 }R4: �.- -- 0 216: _ _y 7 760;.. 7. 76pt��1 UTILITIES 437; ( 2N; 1 1 1 11 4 212 _10: -: i- --•- --_L11 ---_5_213----- , r i 1 I t 04 A I I i t 1 I S.Yw..Iaid 6T COUNTY OF CONTRA COSTA coum.y vJOG"FORMA 17 STATE Of CAUFOD" SCMEODUi� SUDGET UNQ EXfENOFEUH DETAR bUClGET=C:T.,t F{5kAi VEA¢ GENERAL --�- LEGISLATIVE C ADMINISTRATIVE 1973-TA 1974-75 1975-76 ' E+KA:wTU.tf rt A:S.CAT.C.,„ ADORED , F WO ANO ACCOUNT CODE ACTUA. A:'TL.AL PECOMMENOEO BY T.E BOARD !h[P+t FUND uNLlSS Ex►[AO.TLRES EA►f N0dTLAEI 1"IMPTUNE3 OF St/Eal v"3 �CT�ERwtSE•h WCATIC �� [7 t1 ✓:.. {Nis i<+ LSI - FOOD -- 643 - - A79, ;900 i;f X9001 j '- 1 11— 4 21S~' Y100 1 11 a 217 _ MEMBERSHIPS et 170; 1 •200( 4001 t 1 It 4 220 RENTS AND LEASES.EQUIPMENT -_ 22- 1 199 y 3,900.1 3:900; 1 1 11 4 225 RENTS C !EASES STRpCTURES t GRNDS 38.46 10:490' ; 5;4801 1 11 4 226 MAINTENANCE EQUIPMENT _--__--_ _.._._. _-. -647- .:_._ '9501 :950' 1 11 4 227 MAINTENANCE STRUCTURES t GROUNDS 1 166- 83 1 11 TRANSPORTATION AND TRAVEL__ 22459 11 409 12 0901 711 640 1 11 4 230 _ PROFESSIONAL i SPEC1AlILED SERVICE 29.13 •0;988" - 30`0001 i 30 000 - -111'--4 231 SERVICES AND SUPPLIES - PRIOR YEAR Q99. �__'5K _ ,_ _I I 11 4 245 _ SPECIAL DEPARTMENTAL EXPENSE 75 61 120 110 1 11A Z46 SPECIAL DEPARTNEkTAL EXPENSEx__3;713_ 1 645 f 4.5001 '#,5001 1 11 4 247 _--MISCELLANEOUS SERVICES t SUPPLIES 100 1 11 '4 249 - -- -- TOTAL_SERVICES t-SUPPLIES__ 91_859- _99_239yi- 73:100 T2 650; _.. EQUIPMENT -_1 11 4 775 TOTAL FIRED ASSETS GROSS COST 285122 311;306 ; 307 160 -! 323 320C- COSTS APPLIED .131 -, TOTAL EXPENO_IRSFRS [ REIPWs?TS_ NET COST - 285.122._. . 311 175 3071160,_ '32373201 TOTAL LEGISLATIVE-_t_ADNINISTRA7IVE_ _._ _{_099_931_ _1 240^989 1 3 3y945�-!�I 415 648i i I • � i 1 , i _ � 4 tf by AIS COUNTY OF CONTRA COSTA SCHEDULE • STATE OP EE CAUFO " CCH3NSEPOEM WOT UHK EXPENo"m DETAIL GF bl tti•tr E.,;. •..(E. A, IfA: 1975-1976 GENERAL F IPEANCE ' 1973-74 1974-75 1475-T6 F hHNNY LIRE i IASS4 KAT ION AGC/TED ==MO Ana ACCCt.%y CODE KT JAt C L;At. PECK-VWi%CED 0,T.6 EOARD pTwf w.g'�Fur .'Less) EaIt%D.TUR E.Pt%:WL*LS OE SUPERVISORS GI to ill :+ 'Y 'M ISI _ . IN AUDITOR CCNTROLLER 1 21 LO SALARIES AND PAGES 1,012 387 1 220 363 1 ZSS 430, I 1.375 101; 1 21 -1-o7 101 RETIREMENT._ IM3.i91. 163.508. 190,340 I 200,870, ' 1 21 10 104 EMPLOYEE GROUP INSURANCE 34 402 37 292 42'060' ( 52--'790' -1 21 10 106 TRENTAI_LABOR__ X12- _ 256 600 i 600 - 1.21 _ 10 10.8 TOTAL SALARIES C EMPLOYE BENEFITS 1 270 368 1 420'867' 1 517,230 f l 628 161' I. i OFFICE EXPENSE 54 486 !66 095, 68S00"f - 66 500' 1 2f- 10-210- CON MUNICAT--IONS -I - ..__._ .._- :_16 RSA. . -__�22 277 . _-...28 620' 4 28 620! SMAII TOOLS AND NSTRUMENTS 3L `' 1._-21 10 213 -----__---_.__NEOICAI_ANO.4ABORATORI SUPPLIES __. 6 _ _ _ 3S._: 40 ♦0 _ __1 21 _IO 214 HOUSEHOLD EXPENSE 2 408 190 Soo- ' 950 1~21 10 217 ,328 _ 630 k 630_._;_ 1 21_ _ _10-210 RENTS AND LEASES EQUIPMENT 6 412 9 713 91350, 9 350, ' 1 2t LO 225 -RENTS-= LEASES STRUCTURES 4 4RkOS 20.045. 3_453_ 1 21_ 10 226 MAINTENANCE EOUIPI"T S 630 S 213 67700 ` 6-7CO; • 1'21 10 227.._... MAI MAKE T GROUNDS _498 252. . __ l_21 !0.228 _ TRANSPORTATION AND TRAVEL S410 7 028 77640 — 7-a O0; 1 21 10 230 PROFESSIONAL C SPECiALILEO SERVICE ! _277 Sab_ .282.323 .320'600 326 700: 1 1 2t 10.231_ SERVICES AND SUPPLIES - PRIOR YEAR 34 646 - -- _SPECIAL-DEPARTMENTAL_-EXPENSE . _ 31 A30. 27.710 _ 40 e80 37 205 t ! _ 1 21 _10 246 SPECIAL OEPARTMENTAL EXPENSE 548 672 250• -2507 1 21 10 247 --_.-- TOTAL-SERVICES $_SUPPLIES__ ___ _ 425.076_ _42S.474 _ _403710 _�_ _ 486.745; - _.--__ EQUIPMENT _.__ Viii _ 13 t•S3. . 7.137_ 100. 71 1 000'1 21 10 775 YEAR __- FIXED ASSETS - PRTOR 4 - is 1 21 -l0 779 -- s _TOTAI_FIXED ASSETS -- 13 w44 7.173_ _ _ _ 10,077. - . 1 100. _GROSS COST 1,708 693 1_853_S14. _2,011.0,t71,. _ 2 tl6_706 APPLIED -473.175.- 480294.-. 318 700. .. _518 100 L 21___10 882 TOTAL EXPEND TRSFRS T REIMBRSMTS 473 275 - .480 294 - 510,700'- sla'700'-' MET COST 1235 618 1'373-220- A V 317 1 596-006 DATA_PROCESSING x 1 21_ 11 SALARIES ANO MAGES _813 305 _ 922_316 939 787_ .986 650 1 2111.101 RETIREMENT 105 870' 122 S42 -141530 145,760* 1 ZI 11 104 _ ,EMPLOYEE GROUP IMSURAP#CE 23,268_ _ 25.795, 29,280. 34.400. 1 21 11 106 INTERDEPARTMENTAL LA809 11 116 - 18 535 - t8 200 18 20o - 1 21 11 L08 _TOTAL SALARIES 4 EMPLOYE BENEFITS _ _931,727_ 1,032.010_ . 1.092 697 1.140 610 _. OFFICE-EXPENSE 7595S. -_123 973_ 153000_.. _ _153_000 ..___1 21__ _11-210___. ---- COMMUNICATIONS 13 950 12 706 16 640 16 640 1 21 11 211 _SMALL-TOOLS.AND INSTRUMENTS 843, 50, 30, 1 21 11 213 MEDICAL AND LABORATORY SUPPL-IES 18 69 100 100 1 21 11 214 FOOD 85, 150, 150._; 1 21 1t 215 HOUSEHOLD EXPENSE 1 647 521 700 700 1 21 11 217 MERBERSHIPS _ 45, _ So_.. .25o. ; _250• ,. _1 21 11-220 RENTS AND LEASES EQUIPMENT 370 A2/ 421 929 492 000 492 000 1 21 11 225 RENTS C LEASES STRUCTURES "kOS 28.281_ _ _-29.763_ _ 32.590_ 32.590._ _.___.1_21 11 226 MAINTENANCE EQUIPMENT 29 158 58 780 70 000 70 000 1 21 1t 227 7 00050 - i ' FOR -PLkJT ACQUISITICNJ SLWET UNIT_ - - - _ (OFFICE SERVICES)SEE PAGE A34. + , 1 ... I j ►I...nd s, -y 11 CHEDULE COUNTY OF CONTRA COSTA A19 STATE OF CALL 00" COU SC DULF iOiM S • BUDGET UNIT DMNOITM DETAIL SL,pK"AT FC+THE c:s(Ac VfA: GENERAL FINANCE 1173-TA 1974-75 ! 19TS-76 E1►L.h0171/RE CIAss;"CAT10N ! r-- ACCFTEO { iIMO AND ACCOUNT CODE ACTUAL ACTUAL IIECOMMENDEO SV T~E FOAP9 (oThE ReU~NolCiifD� EY1EkO.TUPES EXPENDITURES EXPENDITURES OF"*RYtSONS jj PIUNTENANCE STRUCTURES It GROUNDS 1;000 1.000 I I l 21 Ll 228 _-AANSP01t7AT10N_�TRAVEl,, __ �._9 724 �__. 8,307 R—X101620 10,370 1 1 21 I1 230 PROFESSIONAL t SPECIALIZED SERVICE 46;032 24'076 74;000 741000 1 21 LL 231 _INSURANCE -_ 6_317 `__�-S.2SSLr- _ 6500 6500 1 21 11 236 SERVICES AND SUPPLIES - PRIOR YEAR 3 L02 1491 1 21 11 2713-- SPECIAL_OEPARTMENTKEXPENSE,-_ _ _328 4~131t __y 3;570 3:570 1 21 11 246 SPECIAL DEPARTMENTAL EXPENSE 2 375 1 911 26.000 261000 1 Z1�I1 2S7 SERVICES_t SUPPLIES _ 'Sei 198 694393 887470 _-_ 886 9201 { -_ EQUIPMENT _ ILQ44 20;8491 5:600. 150 1 2L' It 775 TOTAL FIXED ASSETS - 11_12. 4` --`2C__T 5;600 13D ! — __---- GROSS COST____ -1 4b5,46?i 2 031 680 COSTS APPLIED 1452 i2+ =. 1 638318 1;9627067,-�2 029'530 -�- 1 21 11 BE12 TOTAL EXPEND TRSFRS t REIPSASPTS 1_452.124_- L 638 318 t _I 962~867.-i __2T029.530rf_1_V- - I - _ NET_COST _ _. --__--.. 79_045 1211 022 -- 22:"O• 1 6:1.501 SPECIAL FISCAL SERVICES PROFESSIONAL t SEI ICF SPECIALIZED SEIi_. �L48 137__ 71 02'7 461.630 411 630 11 12 231 _SERVICES..ANO_SW►LI@S PNION_1rEAR ._ 112 _--�-- - 1 2112 245 _ TOTAL SERVICES AND SUP►LIES 146 331 77_..139 -, 461;630 411,630 ' __. _-.— -_ -- - GROSS COST 148 137 ' _ T7�139 461 630 411;6301 COSTS APPLIED 148+137 - 64'126 y —^ — 21 12 8e2 TOTAL ERPENO,_TRSFRS_t REIRSASMTS _148.137 - 6!,..126 NET COST _ 6 013_ _ _ 461:630 1 411:630�FEDERAL REVENUE SWING FUND 1 TREASURER TAX COLLECTOR i _._. -.-.. ... - _..-.. -..____ ----�— "Y- ._.__-___f5'1 _— SALARIES AND PAGES 324-624* 379 938 409.650 441 LSO+ 1 21 LS 101 RETIREMENT _. __ _,. 39_353, __x_48,121.__: _.___5715801 1 6CL30{ ; ---1 21 _15 104 EMPLOYEE GROUP INSURANCE 12 184, 14.122 17;090 --r 20 460: ; 1 Z1' 15 106 TOTAL SALARIES L EMPLOYE 9EMEFITS , 381_061. 442:181 -484,320t ,S22_740,�I __ OFFICE EXPENSE 37,803c_. 43_994, ; ._54 330 : 54;330; � L_21------1_5 210 MUON __---- CORNICATIS T 462. 9 224 12;150 12 150 1 21 1S 211 SMALL TOOLS AND INSTRUPENIS 55_ - _ 1_21------15.213 FOUSENOLD EXPENSE 378 397 290 290 - '1 21 iS 217 PWLICATION.OF LEGAL NOT/CES 7.041. . 6.773, 161000__ : 16 000` PEPBERSNI►S 35 3S S0. + iso. 1 21- 15 220 -- RENTS AND LEASES EQUIPNtNT 3.936, _ .4 206• 5.500. _SSS' I-__ 1 21__, 15 225 RENTS L LEASES STRUCTURES L LRgDS 88 1 21 IS 226 PAINTENANCE EQUIPMENT 3.029• 3.452, _ 4,600; 4.600._:-._ ..I_..21.-_ LS 227 _ PAWENANCE STRUCTURES t GROUNDS 60 43 1 21 L5 228 TRANSPORTATION AND TRAVEL 2.880. 4.209: 4:570 _�4 900`. 1_21 15 230 _ PROFESSIONAL t SPECIALIZED SERVICE 73 2aS 68 755 118,300 120 730', 1 21 15 231 INSURANCE ,128, _ _: ..' 1 21 - 15 23b SERVICES AND SUPPLIES - PRIOR YEAR L19 34 - I. 21 15 245 SPtCIAL OEPARTPENTAL EXPENSE 2872. 3.664. _ __5,3~08 __S 34021-----1_5_246 __ j 511M1nd bT S b..d by . j r s. Rpm, u ......._ F. .......m. _ l- /20 COUNTY OF CONTRA COSTA STATE DE CAUEOLTMA COUNTYSttfEDufE IDULE e toff! •UDCAT UNtt Ell700m DET ENAY cri*;;i'��• '•.>_f._•:. __� 1975-1976 GENER4L FINANCE 1973—M 1174-75 1975—TO L:CE ACTUAL ACTUAL wf CU44vf kOfD dr T..E&;�P'J /IGf hfwa. ,.-4p hi[SS f VEIWtiW{{ tavfhDlTUtlfS tfvthUui L6iE3 09 S60101tson \DTr.f Nwr!if. OGAT A.) ------ -SPECIAL DE►AJITMENTAI Ea1EMSE --_-- - IS 404 21 652. 21,400' } 2L,400, t 1 21 IS 247 �— MISCEILANE04S._4ERVIGES_4-SUWPLIES _.._ : _._ +737.._ - __.:. 228_ 400 * :_. _400 1 _._ 1. 21.._ _15.249- __ TOTAL SERVICES i SUPPLIES ;154.507 :166 641 2429301 i :24S•59Gt EQUIPMENT 7,434 2'71S27226; ( f l 21 is 775 - _- TOTAL FIXED ASSETS7_1134. __.: _2_7aS_ _ : 2,226. _} _fMtOSS COST_— - _iy __- 343 402. __611 537 _ .729 476 i 76e 330 I COSTS_APPLIEO __ ____ 4 3K- 5111 -� S.500 5 5001 1 15_982_-__ TOTAL EXPEND TRSFRS 9 R£IMSRSMTS i 4 344;- 5,117 - S.SOO 5 S00 , - - NET COSI - ----- --- -.- 'S39 O54' ^606.420 -723 970 ASSES54R_ 1 21 16 SALARIES AND PACES ! 2097 174_ _ 2.334-_759 2 425 697: 2 595 675! 1 21 16 101 -• RETIREMENT 2l0 J56 315414 ' 358.920 i _ 377.0901 _EMPLOYEE-CROUP_ INSURANCE _ _ _. . S9 126 64.245' 40 960' a9 760' ! 1 21 16 106 INTERDEPARTMENTAL LABOR A X!53 _. - 21 `--16 108 60171al_440 92 000 92 900' i1_21---_l6 210 .3 COMMUNICATIONS 25 446 3166 39 920 39.9201 '1 1 21 16 211 1 2 INSTRUMENTS_______ -_. - 1 16 213 _ _ MEDICAL AND LABORATORY SUPPLIES 9 l0 - '- f 1 21 16 2X4 3_7RN1_ - -- `__1 260 - 1.260: 1 21 16 217 -- MEMBEItSNIPS 220 1;000 1 S00' 1.500; 1 21 16 220 RENTS,-AND_LEA;ES_EOEIiPMENI .-_-_ _-� 16A34,_: 12 466 12-300 12 300 1 21 16 225 -- -- -- RENTS i (EASES STRUCTURES C NiRNpS 19 473 1! 713 27-420 j 27420! 1 21 'L6 226 __6 252. 5.172, _9.650 . e 650:_ - 1_21 16 227 MAINTENANCE STRUCTURES A GROUNDS 669' , 231 1 21 16 228 - -J.RAN5PQNtTATIQN_ANO_TRAVEL-- _ - _ 07 *03! « 99.SOS 112Soo _A ._---.110 470 1 21 16 230 _ PROFESSIONAL G SPECIALIZED SERVICE ' 1311434 161 476 157'SSf7. 160 550 ' 1 21 16 231 SERVICES.AND-SUPPLIES__ PRIOR,YEAR ; 194.- _267 _ 1 21... _16 245------- SPECIAL DEPARTMENTAL EXPENSE 16 GTO Z01643 26 OSO t 26 050 '; 1 21 lA 246 _2s67._..___� - _146_ 1 590--'.. 1.590 .. __..-1_21 --16_247---- TOTAL SERVICES A SWPLIES 343 420 445,423 441 140 402,410�r EQUIPMENT 21 670; _ZI_ :_. ` 263 1 379`? - l 21- lb T7S'--- _ .-.-.TOTAL FIAWASSETS _ __ .. 2L070, ! _: 21_239, : 4.263. : 1_379; GAOSSAOST_ _ i a3assl: . 3.133 S20. . ._3.353.690._:__3:546_314_,.___-- -- ----___—___--'-----SOS.LS RP11IE0 ____�,—_-__...___:..._7_!N._.�___�_6_lT3.--. __._,9 000,-_—• 9 OQO - 1._21---__14_se2 .---- TOTAL EXPEND TRSFR2 C REIMRSMTS 7.644:-• 6 973 - 9 000'- ^9 000%- MET COST-_- - 2423 91.3 3 ITS 547 3 344.640: 3;S3T�314 _21 20 ___SAl1NtIE5_ANO nAQES_ ___-- -____._- 7�A14 -- �_t1,B47,_._ 14.226 _, _._..Y_96 360y '----1_2120 101-_---- RETIREMENT 10 461 it 574 L4 520. 151030 1 21 20 104 2_156: .2:540:-. _ _ -21740+_:.. -3 470;-! l 21-.._20 106 ---- TOTAL SALARIES t EMPLOYE BENEFITS ' a7 548 15 841; 111:5261 115;200'• ---------- I - S.4w0d b7 { . 1t7 052 %Aft�ml by COUNTY OF CONTRA COSTA asl STAN OF W � fA COONS OULE ET IMM SUOGET USOT 11IEPDRUSE DETAIL SCREDOt • wx+ursi. BUVCAI$09 TMf IISCAj PEA? 1975-1976 w.cfoti GENERAL FINANCE 1973-74 1974-73 1975-76 EXPEIW,TURE CiASSIf.UT>ph ADOPTED FIJYO AMO ACCOUNT 000E ACTUAL ` ACTUAL RacowultAto sr THE SOARO GaMaft ruMD untaaaa{�� E"I MTURES ELERonullls EIVHiIoRURES Of SUPERVISORS (DTMa Rwlia INOICATID/ lu R+ ay I]i f a� IN 141 a IM OFFICE EXPENSE�~ - S 2201 10 710 X11';500 11'• 0 1 21 20 210 C0K!K!!+Iu►iloNS_- . -.. _._ _ _ __ - 166! * -;.�[l,, 2,5E0 2.S1O 1 21 20 211 MEDICAL AND LABORATORY SUPPLIES 24 y 30 - 30 1 21 20 214 HOUSEHOLD EXPENSE .. __ 7.�212E+!_ :400 :400 1 21 20 217 0N "PNtL1CAT1OF LEGAL NOTICES j TSO 730 1 21 2b-219 MEMBERSHIPS-_ 6C' l1ay 90 90 21 20 220 - RENTS Aho LEASES EOIIIfMENT 1 436tl 1 7 l 1 21 2f'f-- MAINTENANC_E_EOUiPNENT_ _ 199 ? 215 •2 230 1 21 20 227 TRANSPORTATION AMC TRAVEL - -- 30, ; 106335 ;320 1 21 20 230 �FESSIONAL I. SPECIALIZED SERVICE 9 S27 13 20610-200k 101200 L 21 20 231 _-_ _SERVICESANDSUPPl.1BS - PRIOR WEAR ; ; 177 ; 21 i0-24S- SPECIAL-OE►UITaENTAI_E�VENS� _� 2440 2:500 1 21500 1 21 20 247 TOTAL SERVICES C SUPPLIES la,N9 1 31:4731 30:360 30-:34S EOUIMENT3 173 j 3090 1 21 20 QTS _.TOTAL FIXER.ASSETS _ . __. 3 173_ 37090 __.._GROSS COSI _ _IDA 207 ;130 417` 144,976 1431605 _._COSTS AP►LIFO_. :_26144:- 24 996.7 29 000 29 000 1 21 20 812 TOTAL EXPEND TRSFRS t REINBRSNTS 26_444 - 2�!l6 --�- X29;000) 29.000 NET COSI - 77,363 �105,491f ;iff.. 61 116;60 -. - _"v-__ '---TO---_---- FINA-NCE _ 4 TS�.997"� - 5,400;713 6;16L179 6 -432;535 '--- , 1 1 i i i 1 T - • _.• -• • _ _ A22 COUNTY OF CONTRA COSTA couftiv VALE of cavoll A Duu 'cam um"1>IIENw"m all" ORiDVEE e GENERAL f CCWiSEL 1973-7A 1974-75 1975-76 E\►EwDrT jai CEAAR rLaINM -. .._. ..._.. FLAG GACC^, %t CDOE 4T4at Ati'UA'. KRL�VN(M1,-.tp tl�2ME t[NHD ..atoms:•�'.0 utitE:; EVR\iYi4#ES [tIEAy`12VR1R5 tt./1r`t.MRS :W kM.r:UM: �V.nY nwr�t iND!Ga*Rp� COUNTY COUNSEL _-`_-- 1 31 30 --��'-- SALARIES"AND WAGES 376 43e 438 166 451 856492:860 ; 1 31 30 101 RETIREMENT 56... _ .__. ;- _;._48r2TS_ 56_867. 64;970; + 69-040; I___ _1__31.... .30.104_..__ EMPLOYEE GROUP INSURANCE 8 696 9 653 10 720 i3 640 1 31 30 106 T�_ INTEROEPAiTMENTAI IA/DR _ . 113- ,_! 1 31 30 108 TOTAL SALARIES C EIMLOYE BEYEFITS _ _._ _._ _.._ -._. ,433 a94 X504 686 - 527 546 �575�540 f ----------MICE EXPENSE' 12 300 13-353. 14,650, i _ 14 6501 1 1 31 --30 210 431._ 9,710,..; ._ 9_710 j 1 31 30 211 1. -- — — -— ----- HOUSEHOLD EXPENSE 335 800 BOOT 1 31 30 217 a45-. _ 1524_ 2850 , _�. Z_85-01 1. .__1_31___..30 220 RENTS AUG LEASES EGMIPMENT 8 979 10 372 10'S00', 10 50041 1 31 307-215 ___RENTS_L CEASES STANCTYAFSt_iR110S , _ _ 1.878_ 4 480 i 4 480't 1 3130 226 MAINTENANCE EQUIPMENT SS6 639 - -900'�� ---—90-0 7; 1 31 30 227 '^ MAINTENANCE_STRUCTURE S.t._iP000S _ 22. _ .313. _. : :.... _1_31- ._ 30 220_ TRANSPORTATION AND TAAYEL 3 A" S 336 '17570' 7 095 131 30 230 PROFESSIONAL_t_SPFGiAL[2E0_SERVICE 4._222, - 1.479. 5.250 5 250! 1..31 ___30 231_�i__ BURY AND WITNESS ERPENSE 24 248 250 i 250; + l 3L 3o-215 _SERVICES AND SUPPLIES - PRIOR YEAR __% . 77 - _ __-- -_- 1 31 30 245 SPECIAL DEPART*ENTAL EXPENSE •6T 264 4;250' . 4 2501 ( 1 31 30 2tiT- ___ IIISGE44A33E0U5 SERV;GES t_SUMLIES_. ---_- _$32_ :BN.__;._ - _ 1'000 1 000, i 13130 249 .,R__.__...._.- TOTAL SERVICES & SUPPLIES 3T NOS 4♦ 939 62210 61'735 i EQUIPMENT 2317- - 2 722 4 331 560, i 1 31 '3b 773-�= 2 122. 331 --�._. 5601_ 616,. __. __552-347 N3 __-23 386 9.600 9 600 1 31 30 882 TOTAL EXPEND TRURS t REIPJWLW S 22 443, 25-366'- _._._9'600 _'-_- -4-6w= V" NET COST_ 668 973 .526 %l t 564;487 ! 628235 ! TOTAL COUNSEL _.448 3173'___ 526 %1_ -- X564,487' r t 00054 1 1 � . __ - -. 1 COUNTY OF CONTRA COSTA coDNTr EUD.a FOEM�3 STATE OF CALIFORNIA 6uom UNIT IXKNORUIE D"" SCHEDULE 6 .a:vr.lci. ft"', LC:INE F.SCAL TEA: GENERAL . PERSONNEL 1973-74 197M7S 1975-76___ N xrt%NTURt Ck sS++•cAT,c% ADOPTED ( FUNO AND ACCOUNT CODE ACTUAL ACTU+a AECDuvENOEO BY THE BOARD OFNFRAl LUNO UMLE53` F a►ENO-TURES EIPENpTURES EAPENDITURES OF SUPERVISORS , �OTMFRMilSL INOCCATED/ CI! Qt l,j, fO '61l _.-.._ CIVIL SERVICE'COMMISSION "; �1 35--_—_ 1 SALARIES AND WAGES :SSR 216 61!•595 715.037 •788;046 1 41 35 101 _ RETIREMENT_-_i _ .. ..__r .__ -_ '_.71_301 86,063i'� __a 03:550� :l l l:010 1 41 35 104 EMPLOYEE GROUP INSURANCE 15 169 19;7K ! 21;890f 29.000 1 41 35 106 INTERDEPARTMENTAL L"OR----- _200 ! 1 41 35 108 TOTAL SALARIES t ElPLOYE BENEF[iS 63f 686 ' •755-422} '—8,0 477,r 928 OS6� i 1 OFFICE EXPENSE 'J9 302 S7 Sp' j 51.800! 511 800 �— 1 41 33 210 CONNlIN1CATi0N1 _ _ - �_U I6:372 25�331 1001 3I 100 I l 41 35 211 SMALL TOOLS AND INSTRUMENTS 87 1S: ! 40rf--�40 1 41 35 3_ 21 --__--___ .___._MEOIu�I. uw_1Asau►TORY $W►1¢ES 31. . . 38 _ - 30i _ 30 1 41 35 I14 HOUSEHOLD EXPENSE 1 036 5 540 1.0 - 11120 1 4133 217- __ OF-LEGN0TICES__ .._ _:_10 069_ _: 6 371_ _�_10 OOOI 10 0.00 1 4l 35 219 LL _ MERSERSHIPS 475 7" I 1 210j 1:210 1 41 35 220 — _ RENTS AND LEASES EQUIPMENT 18886 _ 24 906 I 26%000 31500 1 41 35 225 "mos RENTS C LEASES STRUCTURES t NOS 14 317 21959' t 2 :14at '20'740 1 41 35 226 MAINTENANCE EQUIPMENT 2_123 3,482 _3.0001_ 3:000 I 1 41 35_227 - - - t -- - - MAINTENANCE STRUCTURES t GROUNDS � 195� 721� I � 5,000; S'OOOij- 1 Sl -`35 228 _ TRANSPORTATION AND-TRAVEL 4_687 10-093 i _ !0!560! _ 9:960, i 1 41 _ 35 230 PROFESSIONAL i SPEGIALIIEO SERVICE ; 114 440. 182;454 j .. /T8 950 -le�•I50 1 41' 35 231 JUR_V ANO_W[TNE$S EX*EASE_____ __. 184 ! 1 41 35 235 r-- - _ _ . -� _-_ SERVICES AND SUPPL16S - ►RIOR YEAR tA4 272=�} 141 35-24S .DEPIuITMEKL►L-.E EMS.Ei__.: _ _1T7�Y_.__ : _ 86 ���-1`070! 110-101 1 41 35 246___ SPECIAL DEPARTMENT&& EXPENSE 3 627 5'632 6,7501 6'750 1 41 35 247 TOi_AL SEaCES. t-SL1rPL1E$ 23��138 _ y341.3T2�i .. •347:250; 357:470 ---� EQUIPMENT _. _ ._._..- 9 D34 _! ___16_950 -i 10198: _1,1121 1 41 35 775 TOTAL FIXER ASSETS 9034 16'930 l0�198 _Y 1•LI2 GROSS COST ,879 856 171137144 1 197 925 - -1'2t6�63B COSTS APPLIED •120 459 - 140 602 = 143.000; �143�000T 1 41 33'8e2 TOTA(,EXPEND._TR$fRs_t_REIMBASMTS. I2Q_459 _140.6C2�-r� 143 OOO 143-00001i NET COSI.._ -- TS9 399 _:__..__ 973;14Zi 1:054:9251 1 343 B - . f OTHER PROFESPERSONNEL L SFAVICfIAED SERVICE _ i_ i Y--1 41 36 72 969 7A-411 92300 92,50 -1 41 36 231 -JURY AND.MITMESS.E;*ENSE _ !01 _ -- _7:500;, _. _ T:j00t)_-_ 1 41 36 235- SERVICES AND SUPPLIES - PRIOR YEAR 2 215.- 1 39S 1 1 41 36 245 TOTAL SERVICES t SW PLIES_ 70.364 _ 77,8G6„ .100,000, ; •100_o00lI _ _NET COST ..7G 100 000.1 TOTAL PERSONNEL 830_163. 1_OS0 946_ 1.154 925�_' 1,243�63a1_i j ' i _ _ - - •-i--- I � $oawn.d by { i Tao j A24 COUNTY OF CONTRA COSTA COUNTY IUDGET FORM STATE Of CALIFON" SCNEDULE 6 MJOGET UNIT tXftN M O[TAIL g,,;,x• 1975-1976 _-_ GENERAL ELECTIONS i9T3-74 1974-75 1975-76 E.,Tt.L.!,"t CIAWfICAT0.CN A00OTt0 f iD a-COLW C OLE LA' Y THE tltNU KTW ( ' . S 0,'L, f VElO.TWEEiIfMWIs Y1SONw fil 0, y k sr 4 ELECTION A0/1INISIRATLON-- �____ __. _ ) I f1 51 — --- -- - - SALARIES AND WOES 189,x25 242 832 265 040 t ,269750' 1 51 43 lot - SALARIES RETIREMENT_-._-_ ._ -- 23 517. : _ : 28.120.. _ 32 930 -_34450: !._---1 51_---.43 104 EMPLOYEE GROOP INSLBMNCE 4 921 5 152 5 570; 71240; L 51 43 106 INTERDEPARTMENTAL LA80R y 31.058_- 15,820, 18000 -i Is.000i;_ _.1_51 , 43 108 TOTAL SALARIES t EMPLOYE BENEFITS 186 SOS 260 284 285,540 :293-:440; ; - OFFICE EXPENSE 23 Jle 27 815 32 300 32 30d' 1 Sl 43 210 COMMUNICATIONS__- 01362_..---�--T 58t_ 9 840. _____98401 1 51 43 211 __ SHALL ST TOOLS AND INRUMENTS 119 ;100 i 700 -f-51 43 213 - --- --------#4QU4EMOLD_EXPENSE — -- - .187. . -- 11500 -1-5001 ---1 51_._.43 217-- RENTS 17___ _RENTS AND LEASES EQUIPMENT 23 116 27 299 30 000 30 000; ; L 51 43 225 _ RENTS &.,_LEASES STRUCIURES i_iRNOS � 61!00___ - 55 463, 57;7800„_1 5T 780. _ -_-1 51 43 226 _ ____----- -- ---- MAINTENANCE EQUIPMENT 4 557 5.650 ! T 500 T 5001 ; 1 51 43 227 MAINTEN►N4E_STRUCTj0r t_GROUNDS : 515_ : _ _ 45_ L00 100 _ 1_51 43__228 - TRANSPORTATION AND Z.LAVEL 8 ALTS 4 759 3 350; 3 3207 L 5l 43 230 --- _PROFESSIONAL._C-SPECLILSIED_SERVICE 62.921. _._29,269, 20400! &- _..720 600 + __. 1 51 _43 231 SERYICES AND SUPPLIES -MIOR YEAR 19 - 305 L SL 43 245 - ---- ___ -_SPEC IAL-_DEPARTMENTAL EXPENSE._ 96_ _ 346. _-,- 300 _ _ _-. _ 300� _ _l SI 43_246 SPECIAL DEPARTMENT” EXPENSE 28;878 340 12 200 i 12 200 i 1 51 43-14W- 24,878 TOTAL_SERVICLES_C SNtPL/ES220 240 _ _4150699-_ .-___ 175 570. i 175540 1 EQUIPMENT___ __.__ _. . ._:. 3 757. _ _ 30_019 _ 46_191-,_r.—w_. -r1 51.__43 775.- TOTAL FIXED ASSETS 3'657' 30 019 48;191. --- GROSS COST _-:410 602.. 449-802"- -----504 73-61-- - 468980 i ----- -- r .. _..-._..._ ._.... -•-r---------43 -------- COSTS APPLIED 31 016 42'068 _ 20 000 -; 20,000i-, 1 Sl 43 882 TOTAL EXPEIND_TRSFR9_C_REIRSASMTS . 31016_- 42:060_- 20,000 20 000 ^ GST ELECTIONS __ ..... 371 586; -.406.734_- ...489301 _ 448:980' .—._----.-- _. r -_____ ELECTIONS PRIMARY AND GENERAL - •-t-- —_ c, 1 51 44 - -- - - — ._-- - -- _ = 4L'-;500i.- L - - --- SALARIES AND PAGES 3T J80i 3S 219 1 3T�350 - 1 51 445 101 -RETIREMENT---__.._ -_-__- __-- -__ _ _____2¢12: _�_ 2.056_.: _ .Z�430 _Z�430�, __ ___1.5.1_. 44-104 -R INTERDEPARTMENTAL LAJOR 15 Goo" 15 820 16;000 j 16;000; 1 1 51 44 lOB TOTAL SALARIES C_EMPLOYE_BENEFITS __-_ x_55 092 53_095 59930_ - 55_L780 _ - _ OFFIGE EXPENSE 84,658 94,000; 94 000:_._ 1_51 _._44.210_._r COMMUNICATIONS 1 093 3 031. 2 260 2 260. 1 1 51 44 211 FOOD _. 527, _481. . .500. _50u _l 51 44.215 . . _ HOUSEHOLD EXPENSE 604 86 350 350: ' 1 51 44 217 PUOLICAT1Wi_OF._LEGAL ROTif,ES__- __ 5_32.0-, 5_488, . _ :. 6_000... ...,._6_000_,___.___I_SL_._ 44-219- RENTS AND LEASES EQUIPMENT $78 1 000 1 000; , 1 51 44 225 42_007 - 44_370. _,_._44,370 1-51 __44 226-- MAINTENANCE EOUIFN86T 22 075 55 650 56-000 58.0001 ! 1 51 44 227 ---_._ PAINTENANLE-STRUCTURES-G GROUNDS_ _ 220. . _- _ .4__.___1 %--44 228_------ TRANSPORTATION AND TRAVEL 23 794 34 343 36 240, ; 36,230' 1 51 44230 PROFESSIONAL &.SPECIALILlD.SERYiCE.: _ 54207. _ 30.560; 37:600 37_000. -..1-5I___.54.231 , INSURANCE 107 2 500 2 500, 1 51 44 236 SERVICES ANO_SUPPLIK - PRIOR TEAR__ SPECIAL DEPARTMENTAL EXPENSE 91 558; 107 382 1167000^~ L16:000 1 51 44 246 , s 1 . r . y i f ! 1 I ! S1.Nw11tW r, +` 1 t r. COUNTY OF CONTRA COSTA "Z5 STATE OF CAL*01* A COUNTY ET FORM SCNIDUEDULE 6 WOGfi tfipT EXPENDITURE OETAA 6ASLCATO. BUDGET c0:DME FISCAL.EAR 1975-1176 ns+c*aM GENERAL .c r. ELECTIONS 1173-T4 1174-75 1975-76 EU-MDOURt CLASWICATOON M AOCITEO FUND AND ACCOUNT CODE ACTUAL ACTUAL ! RECOMt1ENOEO By TMEMAAD ((OEMl wAt TuvO UNL ESE EufMalyusts E010W.TU11ES ; E1VENdTUPES Of SU►E1IYISONS E L OTwlww.St,%OfCATIO IY a 61 SPECIAL OEPAR NEkTAL EXPENSE' ;123;523.' !9 C71 i !133;500 ;133;500 1 Sl 44 247 '�3j•JOS_ r4S2,419iS3_2L3 0 532 3t0 EQUIPMENT _e _ - 277 11A i X00 OA3,1 31:270 3L!270 1 51 44 775 TOTAL FIXED ASSETS ;277 i/Ai 40 683i 31;270 31 2701 NET COST 360 + ELECTIONS OTNER _--___---- , -: 1 51 46 SALARIES AND WAGES______,-_ -� 65184, -2 0X2 �_Ty_0001 6-.410 46 101 RETIREMENT 177 122. 410 410 1 51 96 104 ---.-INTER,DE ARTNENTAL-lAAO_R_ - _.- __. 16_OSA _-- . _._-_�2l000: -2 000 I S1 46 108 TOTAL SALAAM L ERPLCTE BENEfiTS 23 a19, 2 204 9 E10 8.1710 4 OFFICE EXPENSE 46'!83 2T 256 ! �1.000� 41 OCO �- I 5-1-4-6-2 fd— SKALL 146 2F6— SMALL TOOLS AND INSTRUMENTS _-, 351 i ! 1 51 46 213 FOOD 101 76 ISO: f 1S0 3-- 1 S1 96 21� NOUSEHOLO-EXPENSE ; _541 _ 2S0 i 2501 1 Sl 46 217 PUALICATION OF LEGAL NOTICES 3'966 21510; 4:000i 4.000I 1 51 46 219 REtET; G_L.EASES_STRUCtWIES_t_CRNOS ��IIA �_ _ _5 645 -� S 000: 5:0001 1 51 46 226 MAINTENANCE EQUIPMENT 351. i 1 51 46 227 _ _TgAT}Sy91tT_AT�OE:�ND_TRAYE4-_ __ 23 ill_ 1S 639' I 22490; i 22:185 1 51 46 230 PROFESSIONAL [ SIECIAL11E0 SERVICE is SAA S,3A6-ter—�- 4 4007 4.4001 1 S1 46 23�� __SEAViCES-_ANO SUPiilfi_-_ IOA__tEAA ' T5. _� 1 134 - _ 1 51 46 245 SPECIAL OEPARTMENTAL EXPENSE 42.E)!946,02Ai I 40 000 40:000 1 51-4C-246 SPECIAL 010ARTNENjAL EXPENSE,___ -_27.578 « 76 467 _ 76'000 TA OOOi 1 1 51 46 247 TOTAL SERVICES i SUPPLIES 168.516i 176 15SC ! '194.9907 i •194:9e5, l i __-_-GROSS COST-__..___.___- 191'635 TlA0«A00 i y204.400i 203;695;-� I CASTS APPLIED -_ -_ I27 212,x_-_�.-__._i �-- r- 1 51 46 682 NET COSJ 1,1,33S�_ 53-5"1 1- •20414001 ---3.6 5 ----` __---- T _ 20 1,337.636f ! _ 1�000�514� ii 1-31T•221: 1�272�03Si t • s �, i � ; I ' r : S,.I.aW . I M - - — I 7.26 COUNTY OF CONTRA COSTA STATE OF CAUFORNI4 COUNIf BUDGET FORM WOGS►LOW EMNWTWE DFIAx SCHEDULE 6 u.::..E-�C•� r•� •�..:., - 1975-1976 GENERAL CCMMUNICATIONS 1973-7t 1974-75 1975-76 E.na:>ir uNE ttAsslE u:.aT,,;ti LT NAt ..:'.AL ws::::ArVE gua,^� :ir r.E t.pfhE.1..(s f,It4C.TLAE5 f.E't YCw•'uNF U,::'..i'Em';•SCN. =T^•+ ':E,•,.i., ttJ/ --- - pA0I0 FK/LIitES ------ -- - - 1 61 55 i SALARIES AND WAGES 155 612 ~ISO is? ' lee'oso ; ZOS ir0' "'--1 61 SS 101 .21.407 - 25.4G6. 29:850 t 31 270. 1_61 _ 55.104_ - _ EMPLOYEE GROUP 1hSLOLAMCE - 3 479 4 658 5 700 6'520 1 61 55 106 TOTAL_SALARIES t ENPLO><E_BEMEFITS_.. _190.998. 210.221. 2Z3.600 2429to - _ OFFICE EXPENSE -----.__ 1_123__ 1.626 800 800 1 61 SS 210 COMMUNICATIONS 32 946 33 218 40'840 40'840, 1 61 55 21-1 _UTILITIES_ _ - - -__ - _ _14_631_ . _ 5:067.- .8_000 _8_.000 -161----55 212_ SMALL TOOLS AND INSTRUMENTS 315 495 480 480 - 1_61 55313 __..------CLOTMING__ANO-PERSONAL- SUPPLIES_ ---___ _ S. Lp ._._._. _10...._..___1-61 55 216 _ MOUSENOLO EXPENSE 7 8a0 - a 788 _ -- 10A400� � 10 400, 1 61 55 217- ___.. _- __ _MEMBERSNI►S___ __ _ __, _125. 125, 126 126 1 61 55.220 RENTS t LEASES STRUCTURES 4 4RMDS 3 020 3 020 3 740 - -3 740 '-1 61 55 226 MAINTENANCE_EOUIPMEMi26 267 27.630_ 31,900' 31 9G0' i 1 61 SS 227 MAINTENANCE STRUCTURES t GROUNDS 12 104 9 113 137425' 7 13.425, 1 61 55 228 TRANSPORTATION AND JRAVEL _ 11.410 12A89 13.560 _ 14_640! 1 61 55 230 PROFESSIONAL i SPECIALIZED SERVICE 95 80' 160. '160, _L 61 . 55 331-_----- SERVICES AND SUPPLIES - PRIOR YEAR 2:265_- .401.l 61 _ 55 245 SPECIAL DEPARTMENTAL EXPENSE 5 1K 1A0 1E0 i 1-61 55 247-�� TOTAL SERvtCES_y SUPPLIES _ --_- 96 041_ 101_542. ; .w123d;_ ____I24 701: ._.EQUIPMENT 26S.992-. _ 65_517_ _ _. 72^006 76 200 ~ _1--61 ___55.775_ FIXED ASSETS - PRIOR TEAR 20 - 1 61 55 779 ' _TOTAL_FIXED_ASSETS_ +48.262. _ 65_517____ 72'006 76.200.' GROSS COST -_-.__-__ _--^---32A_901_..-_----_377:330_ . _419L227 443 861: j I i APPLIEO_, 197442_ .261_316_- _ ._275000 275 000 1_6_1 55 882_ TOTAL EXPEND TRSFRL REIMSASNTS -197 242 - 261 316 - 006*-: - 215-000 —- __- _ NET COST 129 i59 ils 014 -144.U?. ! 168 861 ; _8A01QFACt&ITIES PROJECTS _- _ _-..--.-- 1 61 56 __!�AIMTENANCE._EQUIPMENi *02, _792. 1 61_ 56 2Z7 PROFESSIONAL t SPECIALIZED SERVICE 2 715- 10 845 � L0000 20 340 7 1 61'� 56 231 - SERY/CES ANO SUPPLIES - PRIOR YEAR 5 1 61 46 245 TOTAL SERVICES t SUPPLIES 3 517 11 641- 107000* 20 340' , EQUIPMENT __--_ 45 all 81 485 .._1 Al - 56 775 _-- FIXEO__ASSETS__-_PRIOA_VEAR__ _.._ _ -.__ _ - .___ __I .. 39.- _ 1 el._ . 56 779 TOTAL FIXED ASSETS 45.319 81 446 NET COST 44 836 43.088' 10000_.. 20-340' ._COMMUNICAT ION-SERVZC"-SOLD _ - .. _._. 1_61_. 59 OF_SALES_- -__ _ .118 622, - - 162.332, LS3. 000_ _1 53_000• __ . 1.61. 59_248 _._____ TOTAL SERVICES t SUPPLIES 110 8122 162 332 IS3 000 153 OCO MET COST 110 822 1627332' 153000 153 000 00058 X FOR PLANTACQUISITION BUDGET WIT SEE PAGE A35. 1 ` COUNTY OF CONTRA COSTA A27 STATE Of CAUFOMAA COUNT BUDGET FORM WOGEE UNET FI/FNORWE DETAIL SCHEDULE 6 ({.•S.EKAIpN 6tiCY;E'Foc If FISCAL:East 1975-1976 ,v..cro.. GENERAL .c COMMUNICATIONS 197a-74 1974-75 1975-76 E."...-.T� Eta: COUNTY OF CONTRA COSTAA27 SUTF OF couNTT BUDGET FORM GltlfOfEMA SCNEOU/E 6 DYDGET YNR EXHWOUM"TAM SUVGET FOG NNE FISCAL YEAR 1975-1976 ns.no.. GENERAL COMMUNICATIONS i 1973-74 1974-75 1975-76 E.[YwD1TUA[CiASS+i1U71Q4 t ACCFTEO tj F[MDAFFD ACCOUNT CODE ACTUAL ACTUAL i RECOIUwEROEO dY THE EOARO � MER1M1YLidEU N01uilD� ELPE04PTURIS EaftMCWTURES EXPENOTURES OF SUPERVISORS 1t! tT1 •;.' 1-vJpf FA IC. TSF (. IM TELEPHONE EXCHANGE 1 61 60 SALARIES AND MAGES la0 s52Y 165 479, •153;300 1491380 1 61 60 101 RETIREMENT ______,_, 19.4411 ___ 20 000? 23*030 W440 1 1 61 60 104 EMPLOYEE GROUP INSURANCE 6;800 t 6;618 7260 T 400 1 61 60 106 INTERDEPARTMENTAL LA80R _ _4,fS7 a•970� t 9-840 9840 1 bl 60 108 TOTAL SALARIES SALARIES [ WLGVf BENEFITS 192.230 2oh/07�T ;193-4301 ;/86:060 i _ I OFFICE EXPENSEY --- X274 � •536+`rJ� %500 � i5Q0� � 1 COMMUNICATIONS._ _ 721 i80 8i8 455 000 r� 1:1� 69CC�1 1 X195.000 1 61 60 211 � SEHOLD EXPENSE ` S7 1 61 60 217-- ____ RENTS_AN Q_LEASES EQUI►MEMT _ --- 38: .___ 1 61 60 225 MAINTEMANCE EOUIFMfAl 46 S0 r--.1701 ;1701 61 6012-zf TAAYEL _ __1407 __- 2,79 i 600 —600� i 1 61 60 230 PROFESSIONAL C SPECIALIZED SERVICE 8o 1 61 60 231 ---$ERYICES,AMO-SUPPLIES - PR10R._YEAR;.__ _.13.128 _--_ 28 1. : -- 1 1 61 60 245 SPECIAL DEPARTMENTAL EXPENSE 2.428 5:617 4 500 4 500 L bl 60 247 TOTAL_SERVICES._I SUPPLIES_ 745_661 __.. 875 022 1.174.770! 1.20_01770 EQUIPMENT. _ .---_-_ _. _. .:993r_. ___._5:OOOi 5 000 1 61 60 775 TOTAL FIXED ASSETS i ;993 5.000 S 000 GROSS COST 937 091; C677:682! 1.391 830' COSTS APPLIED 934 991 - 1 075 8% 1;3684001,-1 386.830 L 61 60 E82 ��-_ _-.___.�__ TOTAL EJtPt<ND TUBERS CRFTMIiS/1I5 931 D91 __1�075'8% -* 1�368T200!- 1386,830 NET COST2.8001,986 5,000: 5.000 TOTAL COMMUNICATIONS_ -__-, _."2 117 ' 373 420 ! y312,2�2T 1 X347.201 i 1 1 1 1 t i I • _Y S116w1nF.d by A28 COUNTY OF CONTRA COSTA COUNTY tUDGfT iaM NATE OF CALWOMOA SCNfWI!• RDOG"um"n"Nomag 0"AA ,q:�,Ir::�.:,»!:aha: ,i%.• 1975-1976 r GENERAL PROPERTY MANAGEMENT 1973-74 1974-75 19TS-T6 {••..F;'AHS, lsoEAf.YT�ES lrlEi►[MTWFS cc/10- «c5 '.F BUILDING PLANNING 1 71 61 SALARIES AND PAGES � 72-S 13 83 LSO 80200' � � 87*3207; 1 Tl 61 101 RETIREMENT_--_ __ 9 20!_ 11.640_ 12.430. 13_080 1.71 61 104 EMPLOYEE GROUP INSURANCE 1 138 2 177 2;8301. 3 250 1 71 61 166 __INiERpEPAItiRENTAL_LAoOR---__._ _. 3 065_ 12.920-. 1.980 _ _. 1,960;... —_ _. _. 1_71 ._ 61 108- TOTAL SALARIES L EAPIOTE BENEFITS 60-,394 K 047 97440 lOS�630 _ OFFICE EXPENSE— .._.__ _2 740. .......__..... 3.912_ _ . 3�150� 3 X150` _ 1 7l_ 61�210 1$51_ -----2.479 3 200 F. 3 200,_ 1 71 6121L__ SMALL TOOLS ANO INlIRUMENTS 81 50 50' 1 71 61 213 NOUSE+1040__EAPENSE _ _-_161„ _. Sl 100 _ _ 100._1 171 _ 61 217 ----.__. MEMBERSHIPS 45 300* 3001 It t Tl 61 220 RENTS AMO LEASE$ EQUIPMENT-, _ 1.200. 1.200 1 T1_ _- 61 225 .._t._.__.__ MAINTENANCE EWIPMEYT 93 3 300 300; • 1 T1 61 22T __TRANSPOPTATION_ANO_TRAVEL . _ 100. 1.014 1270 1 265: _._.1 71_ 61_230_ PROFESSIONAL i SPECIALIZED SERVICE 294 423 1 000` 1'000, 1, IL 61 231 _ SERVICES-ANO SUPPLIES - PRIOR_-HEAR7_ _ --f6 -_!0_ !_,. _.. 1 1.71 _61 245 SPECIAL DEPARTMENTAL EXPENSE 20 4 !00 0 71 61 247_ TOTAL-SERVICES 4-WPLIES _ 5,647. 7 991. 10.670 _ t0;665 " 3-116 100 1 71._..._61 775---Y- TOTAL FIXED ASSETS 1 047 3 116 _ GROSS =11' _ lists -92-038 -111 226 116'395~ , COSTS APPLIED ' _ 32 663 32 927 - -30 000 - - '30 000,- !1 71 61 882 TOTAI_EXPENO TMSFR6 & REIRBRSMTS__,_.-: .32&63_- 32.927,- 30-000 - 30 000 --"FT_COST _..._ 54*25 ._.__..- 59 111, _ $1,226k 395, EOUIPMENI GARAGES X 1 71 62 SALARIES AND WAGES 118 112 Sol 801* 'S31670 584 630' f l 71 62 101 - -- PETIRE_MENT_.---__-.__.._--- __. ..._.___ -1626! _.._ 72 S36_. __a4�640_-. ..; 90580 _. _1.7162,104------ EMPLOVEE GROUP 1NSURl►NCE 4 OSI 16 155 20°120 22 510 1 71 62 106 _--1NTEROEPARI11ENTAL_LA00R_._ _ _.____ _�.i3t .__ _ It.970. . _ _:_tl 000._: __ It_000_ -1._71_-_-..621O5__ TOTAL SALARIES 4 EWLOVE BENEFITS 142 963, 602 462 '647 430. 708,740 OFFICE E7t►ENS E `i88, ._........2.582..._ __ 27700 _.2 700._.._____. L-X1.___.62 210______ COMJAJNICATIONS..__. 1$6_ .. 3_616. _ 4.530; _ -4530. 1 71.- A2,211, UTILITIES 2 i44 7 4" 8 000 8 000 1 TL 62 212 SMALL TOOLS_ANO..INSTAURENT;_._ _615, 3.434_ 3;SS0„ _ 3,SSC. 1 71-._62 213.._..____ MEDICAL AND LABORATORY SUPPLIES 25 4 SO SO 1 71 62 214 _ Ll0if11NG_AND..iERSQNAL_SV�ILIES._ __ T. . .745. .. -750, : _750... _- 1-71__.__62.216__. _.-_- HOUSEwxO EXPENSE 2 273 13 369 14 SOO 14 SOO 1 71 62 217 80; : . 80., _171 62_220. RENTS AND LEASES EQUIPMENT 1 579 1 800 1 800 1 71 62 225 _ MAINTENANCE_EQUIPMENT__._.. __.___ 2_L80. - 341_873. . 23.700. ._ _ 23_700_._ -1 -7L- _ 62-227- MAINTENANCE STRUCTURES C GROUNDS 2 ISS 21 611 18 500 18 500 1 71 62 228 TRANSPORTATION An TRAVEL 278_ - t9.4%. - 19;200. 19-115.-;_ 1,71 62 230 PROFESSIONAL t SPECIALIZED SERVICE 240 221 400 400- 1 71 62 231 -SERVICES,ANO_.SUPPLIES - PRIOR.VEAR. _ 70;- I".- 1_71 _62.z45 -----.. SPECIAL DEPARTMENTAL EXPENSE 2 406 63t too L00 1 71 62 247._ .— FM_PIANTACQUISITION BUDGET UNIT3EE.PAGE.A37.- 000VO OPU�►[7 BUDGET WIT. COUNTY OF CONTRA COSTAcouNTT wDGEI EDEN9 STATI OE CAUFOVAA SCHEDULE 6 SUDGIT UNIT EMNDETUK DITAR 8u0%.ft,C?Tnf h5CA, VEA1 1975-1976 a.crrr GENERAL PROPERTY MANAGEMENT 1973-7! 1974-75 i 1975-76 f APt%CV T I.At GL ASW ICAT qIA ►DC+Tf7 FUND AND ACCOUNT QCE t ACTUAL ACTUAL 1 RECOY✓ENDED ' EV TwE ECEt7 GENE AAL IyNG w" ESE E vfND+TUPEi EXPENDITURES EXPENDITRES F CF SUVEWV4CP1 �OT•.EIM•EE•hG•CATEG U _.__-------_ - MISCELLANEOUS SERVICES & SUPIPLIES '. ._._. - 6 75it= S 1 71 62 2*4 TOTAL_SERVICES ;__SWILIES _ _ _ _:_._13 X97_ 9! 647 I - 97.860I 974751 EQUIPMENT _ y_ 11:945 E 10,3301 9,930 1 71 62 775 TOTAL FIXED ASSETS 11 915 IO.330, 4930 I GROSS COST •136 060 :713 054j 755.620 !16 4�3 _. COSTS APPUEO '15�dS0 633 966`-' 745.290! 10651Sj�71 62 !!2 TOTAL EXPEND_TRSFRS C REIRSOSIITS __154 390 _ 633 96A'- 745.290 !Ob 515 -{ _�. MET COST _._ 1:'3.10. _ 79.066 .;_._�10-330i _�_9,930 11 4 , EQUIPMENT OPERATION i 1 71 63 MAINTENANCE EQUIPMENT 9!l *40 1 2910", j -3077gdor 1 5O1 a0d r 1 71 ti3 227! PROFESSIONAL L SPECIALIZEO,SERVICE ; 6 9!0 10 256 1 : 11 300, 1 ^ll OOD)))Lj"" 1 71 63 231 _ - INSURANCE 65"!6S 72.863 804GO , SERVICES AND SUPPLIES - PRIOR YEAR _ : X763, _286 -# � ___ i I 1 71 63 245 TOTAL SERVICES i SUPPLIES 1 033:x! 1333897 1,39! 300; 1592 800 f _ _ i-?-1 ti-6-1-3 56____. MISGELIAMEDUS OTHER �SOl�009 � 543•!16 ;627 000 � :62t 000, TOTAL OTNER_CHARGfS _509,009 543_!16_ _..�62t 000�I _ 627'000 -`--- _ EQUIPMENT _ -__!39 132_ _.663:32R^:_--_1136:439^ 1 71 63 775 FIXED ASSETS - PRIOR YEAR 102 - 473. 1 1 71 63 779 TOTAL FIXED ASSETS _ _$59 050_ !63_!01. 1_`136 GROSS COST 2421 907 2.741 514 __3:162;239' 24 COSTS APPLIED 1 575 753 l 151.446 =,- 2;025 000'^ 2 21 19 SOO. - .9 00;y 1 71 63 812 TOTAL EXPEND TRSFRS 9 REIRlASMTS 1,575:753 1 !S! 446 2,02 5 800, I 2 219 LOOT .i 1,136 439 NET COST .446 '1S4 !13 06!� i I , $HELL AVE9 FACILITY - IMTCE_ONL►I _ _ ; �_. 1 71 64 MAINTENANCE STRUCTURES 9 GROUNDS 579; _�_.2,000 _ y_,2,000, 1 71 64 228 TOTAL SERVICES C SOPPIIES Y. 1 S7l� 2;000] ! 2;000 NET COS! 1 ST9 2 000 1 2,000; COUNTY OWNED OFFICE WiLOINGSa COMMUNICATIONS _ 466_ 513 ._ 610-1 71 70 21L- UTILITIES 227 617 162 245 295,0O67'!'____7245 0001j 1 71 70 212 NOUSEIWLO EXPENSE _ g10 197; 876_349_ r X1165 SOO 46,S:500, __"I 70_217 _ RENTS AND LEASES EQUIPNEhT I/2 1 200; 1 200 1 71 70 225 RENTS L LEASES STRUCTURES C GRADS 525,996. 544,204 :532:1501 _ X532 150 1 71 70 226 MAINTENANCE EQUIPMENT 7 633 1 576 2 SOOj 1 500; -1 71 '-704227 MAINTENANCE STRUCTURES 4 GROLNOS 536.422, 5511115 592 500 - 592 500 _ _1 71_ TO 220 INSURANCE 614 T _ 1 71, t0 236 SERVICES AND SUPPLIES - PRIOR YEAR 1,296: ___�_._.____1 71 TO 245 TOTAL SERVICES L SUPPLIES 2 279 031 2 139 174 2 2!9 470 2 2!9'470. = Fp:. PLAT 6'L141:T "I'S SEE FA4E A34. ALL CGSTS :Y t%AIN-414WCE AN)CPtAATItE.OF ALL ' t(TY WR.£il Ha1LDtAR:S OTR tF T'Ha: 11STITUTICTAL aD SPL61F1•IZEQ - F:.CILIIIES Ai.Z TCU S^CW—'N It:ERbUT '1:IT 970. { L r S,•s,n+•w a a 14 Ji30 COUNTY OF CONTRA COSTA STATE OF CAUFOWu CCyUr tr SuDGEt rW[ sch[[x ft• suoGEt U►uT EXrEaO[twE otT►Et . ..a. 1975-1976 GENERAL PROPERTY MANAGEMENT 1973-14 1974-75 1975-T6 s�CiTED %17+0 AhD ACCDUht CODE A'tl:J: A4t4Al PLCDAIVE+.DED 8Y TNf 60ARD Gf hEw�t,/uhD VvtE:S) E\7rt WLY EV[YD+TL,NfS E�rfhD+T+,PEY �OTNE ww.[.vD'.CAEO/ W TAXES AND ASSESSMENTS 179Q _ 2 0IT 2.000 2 000 171 70353-- - ._TOTAL OTNEA_4HARGES _._. _1 79C- 2,617_ _ 2 000„ _ 2000 .: GROSS COST __... _ 2.240 62A. - 2.241.69L. _ 2.291;470 2 299 41C -COSTS-APPLIED_ SS2 915_ 491 424 - 291200 _291.100 - 1 71 70 882 TOTAL EXPEND TRSfRS & REIR6RSMTS 552 9L5 - 49T,424 - 291,200"-' 291 200 -4 NET COSY 7 1'121-906' 1 714 467 2-000'270- 2+000.27C i RENTED-au ILl:h6S^.. 1.71._. TL UTILITIES - .122 479_ _152.220. J15,000 175 000 " L 11_ 71.212 _ HOUSEHOLD EXPENSE 365 103 *SO 283 499'000499'000 1 71 71 117 _._ RENTS ANO LEASES EQUIPMENT 4 149_ , 5,074o _ 5.500 5.500 1 71 71 225 RENTS G LEASES STRUCLURES C fItN05 918 1871 182 638 1 425.000 1425 000 L Tl 71 226 MAINTENANCE fQUIPKEbT I,OS4 1.71 71 227 MAINTENANCE STRUCTURES 8 GR0W10S f8 279 111 910* 119,300, 119-300'• 1 71 71 228 PROFESSIONAL [ SPECIAlijEO_SFRVICE Il AOT, IS_68618.OD0 . 18 000 1. 71 71 23t SERVICES AND SUPPLIES - PR10R YEAR 794 _ --- _ 1 TI7i "24 5- -- 7OTAL,SERVICES-l_SNPrIiES_ ._ 1X90_004 _t st9_e99 2 24L�SOO 2 241 800. ._-----____GAOSS_.c _-----_-_ 1.:540 104 1 2_.2�1�800_-__ .2_24L�800 COSTS APPLIED_- _- _ 1_.S90_Q04 1_919_699_-__2,241800 2 241.800' 1_7_1 71 8.82 _ TOTAL EXPEND TRSFRS 4 REIPASSMTS l SSO 004 - 1.919 699 - 2 2417860'-: NET COSI -- - .SU41`401AL_SEAVICES__ _ _SALAa1ES,4010 WGES.._ 1091,400. _. 1,167 760 I_255 980 RETIREMENT 151 489 171;,950 189 410 1 TL 74 104 EMPLOYEE GROUP INSURANCE_.._. _ : .. 43_586.- .. S,.:070 62 250 1-71_ 74.106 INTERDEPARTMENTAL LAXOR 57 422 63,120 63-120' L 71 74-168F- 1. 343.8117. 4 LOs — __._TOTAL_.SALEalES_�.E>rlIOME_RENEFITS ; 1,343.897• _1 463:900. ._ 1.570_760, _OFFICE EXPENSE _ _- 270 250 ZSO � L 71 74 210 UN COMMICATIONS 3 345 - ♦ 410 4~410 `'_____L TL__.._7,1 221 _SMALL TOOLS._AkQ 1NSTAUMENT-S_ ._ __. _ 5«._ -. 600 _:_______usoo .' 74 ZL3 MEDICAL AND LA80RATORV SUPPL-CES 20 20, 1-T1' 'T4 214- CLOTHING AND PERSWL SUPPLIES _16„ _ _Zoo. -200L 71_ _ T4 216 HOUSEHOLD EXPENSE 90 453 135 000 . 135 000 1 7 1 _7S 217" MAINTENANCE_ ;120.3- 220 - MAINTENANCE EgU11ME1R t 611 t 700: L 700. -1 71 T4 227 1,500, 1.500, 1-79 74 228 .......... TRANSPORTATION AND TRAVEL 7 846 9,390 9.390! 1 71 74 230 .1__ SERVICES AND SUPPLIES - PABA YEAR 149 1 71 74 245 MISCELLANEOUS_SERV ICES_i.SUPPLIES13. .. _;_.___�__.__1_TS_----74_249 TOTAL SERVICES i SWPLIES 106 6" 154.510, t54 310; J000ENENtS AND DAMAGES -. _ __, _ 16. _ - ._.. ___ . . .__.__-__�_ i 71 74 355 -- OTHER CWSU - L6- x FOR PLANT A4UISITION WDGET UNIT SEE PAGE A%. - - _ O_ 00062 ►wwnd sr - -_ ....w.. y'�.+:.. .. - w. , ,.:;...+ram,�4 . ^,�: • ' M COUNTY OF CONTRA COSTA COUNTY wow FORM.431 STATE Of CAUfON" SCHEDULE 6 MOM UNIT[XVIND1iWE DETAIL , 6L,:GET Pcw T.,E f15CAt YEAS 1973-1976 n..,c•c.. GENERAL K vROPEaiY MANAGEMENT 1973-74 1974-15 -? 1975-76 _ Ek►t%D1TUHf C:ASSIFICAT" ADpITEO FUND AND ACCOUNT CODE AC7 YAC Ar.::Al AECOYNENDE6CARo /61NE11AL IYN0 YNL ISS\ E1►E0I NTURES EA"ftO-TURES EAPENOFTURES Of SUPfRv150RS lOT^EmN1311 NOKATEo/ f11 th 171 I4 �[I 131 QUI 161 EQUIPMENi --- --^'i _ 10 421, 4;413 __TQTAL F4XkQ ASSETS _. --_. - 10 421�; �_4;-413 4:4W GROSS.COST _ _ _ . L '.60_9`58_, 1.622 8231 1:T29 6831 1 __COSTS APPLIEO_ _ _ _.. _ 1 406,470 11618.4101 L T2SS270i- 1 71 74 882 - TOTAL EXPEND TRSFRC t REIMBRSMTS 1400 470 1'616;410 1,725 - - --- - -.. --- - _ ( kEi CQSi 54 526 �4•i13 4.413 _LWSCAPE_SERVICES -._ �I it 75 ---_ SALARIES AN_O.MAGES _ .217 379 285 470: 310;95011 1 71 _TS 101 _ RETIREMENT 30 S60 44�OOj 47 6101 j 1 71 TS 104' EMPLOYEE GROUP INSURANCE 1,97&' 11;820 13 13 890 1 _1.71_ -75106 INTERDEPARTMENTAL WOR 97933' 10 9201 __10920 1 71 7-5-1`0-9-----. TOTALSALARIES_t EIWLOVE BEhEFITS265 850; j _-:35Z:610 t 383,3701 _ OFFICE EXPENSE 28 _ 200 L •200 _—__1 71 _75 210 UTILITIES j 3001{ - � ' '300� r 1 71 TS 212 _. SMAIL,TOOLS.ANO_INSTRUMENTS-__ _ 1 259 1 800 1 8001 1 1 71 75 213 AB MEDICAL AND IORAiORY SUPPLIES � 20 20' 1 71 T214 ____._�. ____ CEOTNIMG_ANO_PfRSQ►M{._SSN!P{IES_-- ___ . 92 1:0007 t:0000 1 71 75 216 HOUSEHOLD EXPENSE 17z"137-446W i 1.88071 T3 2 '— RENTS_t LEASES STRUCTURES_[_cRNOS_ 3 025 _'-_ _ 4 910' 4:910 1 TL 75 226 MAINTENANCE EOUIPMENi _ _ 2 772 i 2'546' 2 3001 1 71 75�22�- MAINTENANCE_STRUCTURES_t GROUNDS___ 4 487 7:000�TT7�OOOi 1 TI 75 228 - - TRANSPORTATION AND iRAYEI _ 1 .023 � -X2'•10; -77-4-17j 10 1 7t—�I'i-230 - - PROFESSIONAL_t.SPECIAUIED SERVICE _ ___ 240 200' 1 4001 1 71 75 231 W __SERVICES AND SPLIES - ►MICR YEAR - -_. 140__ __. -. I It —TS 2�3-- -SPECIAL DEPARTMENTAL_EXPENSE _ _._ : 135 _�_ _1 300' 1,3001 1 71 75 247 TOTAL SERVICES i SUPPLIES 2T 194 1 63'9'20 63 9201 EQUIPMENT 2 545 212501 2t230j 1 TI 75 775 TOTAL FIXED_ASSETS_ __- ,_ __ 2 S4S _21250, I 2.2501 _ GROSS DOST_-_-------_� _ ,T, 2!} SW 4 i 4_18•T80 ;449>�340 ,_. rI_ __ TOTAL PLIE0 TRSFR6 t RETMBRSMTS 277 631 6165301 447:290± 1 71 75 682 � XPEND _ _ COSTS AP�LIEO -- - —_ T '277 65iy :416 5301-1 ;447,290 NET COST 17 938, t 2.250 +—2'250t 1 OPERAIMG,ENGINEER SEILvICES.__ _l 7176T�_`— -- Ti t ' I ,� SALARI ES-ANQ WAGES ' 338 220 361.2601 I :374:6901 1 71 76 101 RETIREMENT ; " 46 687 ` 546201 55'760 1 71 76 104 EMPLOYEE GROUP.INSURAMCE. _ .4 T4S, _11,810'. 1_4_1 0 1 71 76 106 INTERDEPARTMENTAL WOR 11937; 13 080; 13;080+ -1 71 Tb 108 TOTAL,SALARIES_4 EMPLOYE BENEFITS_ _�00 S89:�_ _440 110i_; 457.690 OFFICE EXPENSE _ _ .__ •133r ___- :300' 300+ 1 71_76 210 COMMUNICATIONS 2 916 ; 3 130 3 130; i 1 71 76 211 SMALL TOOLS ANO INSTRUPENTS _ :.-_. 1;082 . .__;._Ia9 1 200TH_ 171 76 213 i1 - �. -� --- - —Srh—Rw ti - -- 'a L, 1l: COUNTY OF CONTRA COSTA STATE Of CAtIfwNIA XtroGt?UNR EXPENDITLI6E DETAIL COUNTT 6UDGET FOUM SCHEDULE 6 1975-1916 -GENERAL E4 'YRECLASS F!CATCS 1973-7► 1974-75 PROPERTY MANAGEMENT -___ 1975-76 +Y, +. h A32 COUNTY OF CONTRA COSTA W sfoutE SlAfE OI CALWORNEA COU T FDRM MFOOR UNR EAfENORWE DETAIL DU:E 0 54;t;AT c ; +« E:� A, .,„ L975-t976 GENERAL PROPERTY MANAGEMENT 1973-74 1974-75 1975-76 Et+EwaTWE CLASS FiCATgA aDOIfEO FUWD AND ACCOUNT CODE ACTUAL ACTUAL RECOMMENDED Br THE BOARD /OENFRA�♦VNO UNLF.•.t Ek)fti'3!T(o EY►f NDlrVRfS ErEENO$TURES +� OF SUPERVISORS \01.6 rSE NOCATL r:� IV Iii !67 �� MEDICAL ANO LA00RA01'SU�PLIES�� '~ - r SO s SOT` 1 71 76-214 - -. _C40TyjNG ur0-_PERSONAL,SuP/'41E5___ __ 62._: 150 _x-._ ..__.1501 '_ 1_71._._ 76.216 HOUSEHOLD EXPENSE 310 500 500 1 71 16 217 MEMBERSHIPS 15: �._ 75 ! 1 71 76 220 fu11hTENANCE EQUIPMENT 1657 2500 ! 2'500 { l 71 - 76 227 MAINTENANCE ;7Ru<TUitES_G CR011N05_ _.-. ... _ . 17 921 - _26'000, 26-,0001, 1_71 __ 76 228 _ TRANSPORTATION AND TRAVEL 12 132' • 13,050, 13,.0501 ! 1 11 - 76 230 PROFESSIONAL i_SPECIAC1EE0_SERVICE.-__ ` _ _:LdO ;._ :L20._ -, 120; 1_11._ _76 231 SERVICES AND SUPPLIES - PRION YEAR 431 - 1 71 76 245 TOTAL SERVICES_A SUPPLIES .__._ :_ _ _36 542_ _ _47,075 j.. 47 075 ^_ECULPMENT_ . _ ...__... _,_. _ -:. _ _. : 1621 1_•620 L 620 _; 1 71 76 775 TOTAL FIXED ASSETS 17621 1.620 7 - _ CROSS COSY 444 74,2 r 419;465 506:385 COSTS APPLIED 439.IS1- 467.6451-I 504,.765 - 1 -I► TOTAL EXtPENO TRSFRS_A_REIMSRSMi-._ 439_1st 487:645 i ti 504 765 i- _ -- 5 601. _ 11620 I 1 620 - MISCELLANEOUS PROPERTY COMMUNICATIONS 52 10 I '�80 L 71 77 211 5: i 1 11 77 212 SMALL TOOLS ANO INSTRUMENTS 26 1 71 77 213 _252. 420 _1 _ 420% 1 11__ 77 217 PUBLICATION OF LfGAI NOTICES 51 28 100ts 100 --1 71 77 219—V_ _- iNiEMANCE_EOUI►MHIT--_--- - �._ _ ___.!K2._. 1,011 1 000 � __1Y000L_j1_7177 227 _ MAINTENANCE STRUCTURES [ GROIMEDS 7 030 14 ILL i t5 8001 1B 800'! 1 1 71 TT 228! _�RQFESSL , L�._SPELIAE[iEQ SERVICE_. _ 7_076, ll_IK_. __.__..;_19:000.,_i___l0 000�y�-1-71 77 231_ SERVICES AND SUPPLIES - PRIOR YEAR 131 - 4 1 71 71_24s TAXES AND ASSESSNEKILS _-- _ :_ ._ _13D' _� -_-�:_ .., .__ L_ 71 77353_ �^ TOTAL OTHER CHARGES 133 MET COST 1i41b. _ __.34 0?9 33.000, 33;000'_1__---.—.__,_--_--_ _#UILOINS_1N►ldTftlM1LE"__-__ _____ _. i. ._.�_.._._ _ . _._ 7_9 _..__ SALARIES ANO WAGES --'_- 799_711,_, 891143.., 1;029,330 i..__.- ;9e0_OSO� ;--- _171 79 101J_— RETIREMENT II is? 103 690 127.610; -129,520 1 71 79 104 A"—SO! + t_7l__79!_1,0.6__ INTERDEPARTMENTAL WOR r 41 618 - 71 333 - 90,ISO- 90.100- 1 71 79 108 v -----$ TOTALSALARIES & EMPLOYE BENEFITS~ �N4 V40 949.066 1-0-6 77810' 1044 970' !�l._71_-_-_T9 109_ OFFICE EXPENSE 1 BIG 4 Z44 4.350 4 350, 1 71 79 210 _ COMMUNICATIONS i _ _2,►33, 6,043.: _7_[00;_;___ .___7_40Q L_.._. 1 71 ,___79.211____ -- UTILITIES 3 193 3194 4 0001. 4 0001 71 79 212 __. _SMALL_TOOLS._-ALD-1M IRUMENTS._ _ 7,410_ _ 6.924-_ _.__-.. 6;000 -' _-_8 00O".._._-1__71--.___79 9213- MEDICAL MEDICAL AND LABORAT6AV SUPPL49S 53' 16 ISO, 150 1 71 79 214 CLOTILLNG_ANO_lERSOLl1i_.SIMILIES___ 1_135_ __ _ _ 3:331;. 3:220;__ 2 94,0_ ----1-J1_ -79_-216_.- 1 00064 z FUR PLANT AUQUISITION.SLUGET UNIT SEE PAGE A34_ : i- : ;�T _ P41 '�t++it. A33 COUwySp1EuoG bFORM C01SN?Yf OF CONTRA DUAIL ' wiow Emmomm ;' `� GENERAL I� &,<IT F07 TME FISCAL T(A7 1975-19TH w . . COUNTY OF CONTRA COSTACDUMY BUDGET[D,,,A33 STATE OF CAUEOEMW SCHEDULE 6 SUOGET UNIT EXPEN0IRNE OETAI BLIGET FQC THE MLSCAL YEAR 1975-1f7e w w 1� GENERAL PROPERTY MANAGEMENT 1173-74 1974-75 I9T5-76 tFUND AND A..COUXT CODE E►PU.tMT WE CU.ASSIi tU'J.Tgn { : ADO/TEDD AL ACTUACTUAL ± RECOYMERDED BY THE BOARD 6EM[RAL 1UMD uHLusl EXVIEft TURIS [AP[1m1TU'KS t fA►[N0ITURES OF SU►ERVUSORS OTHEAWISE�HDICATED/ Ill tq F1� Ip U ISI is IN 6300 1 TI 79 217 NOUSEM010 EMtPEbSf -MENBER.StEEP; __ _ SIS i { X200 :200 �1 Tl 79 220 --__ --- RENTS AND LEASES EQUIPMENT L!0001 i 1 71 79 225 STAUCTU1lE_S i CAMS 2 196 rL 7L 79 226 MAINTENANCE EQU1PMEtlT 6 SSS j 10,03'0 {{ 12 000 12 000 { 1 71 T9 227 MAINTENANCE STRUCTUR*S a GROUNDS 9 755 i -;13 O60 f % 16 200 le%200 1 71 79 228 TRANSPORTATION AMD TRMl11El 2e 205 31^620 T 3T-150 37720 �1 71 79'2'J0� PROFESSIONAL [ SPECIAIILED SERVICE O 528 :1e01 s00f :600 1 71 79 231 _ .._.___ _ y r_...._._..—.._._... �.T-__......_._..�._._.,_ SERVICES AND SUPPLIES - PRIOR YEAR ; ,tTJ1 ;379, 1 I SPECIAL DEPARTMENTAL EXPENSE^_-�_ 5:446,, _' 1�OOli t % 1:e50i 1:650 1 Tl 79 247 NISCEILAMEOUS SERVICES i SYP�LIES 1 3;621 1'3f0i 1 1 71 794 TOTAL SERVICES C SUPPLIES771,302 93 OKE{ 303:+20{ --L-03 120 - - -_._^_----v- JUDGEMENTS- 69 QUO DAMAGES -____ 15� I 1 71 79 355 TOTAL OTHER CHARGES 1 { 1 , EQUIPMENT - - 6:175 12;113 { ''2S 575, 7.6101 1 71 79 115 6-urs GROS - - • _ + 7"610M - -- r- O AL PIXEO A ,STGOSI _ 928.240 1 OS4�292 ` 1 216 8051 i I'155:7001f - `- COSTS_APPLIEO __- _ f22,U1 _1 03L.400 _1.191.230, 1448:090 1 71 79 882- TOTAL EXPEND TRSFRL i REINGASMTS ^-� ,922,181 1031,400,-{ NET COST ' 6.059 22:092 "R 25'•575 T—'-1 610 "- _ y : I 1 . T— _.!!!►1NTENAIKE_SE4YICE 5 ;OW_.--._ 1 71 81 _ _COST OF SALES __ _ - _- - 8,583 _ _11'22+ 12:000; 12000 1 71 81 248 TOTAL SERVItES C SYP►LIES 8'583 11+22+ f l2 d00, 12 OOQ I NET COST 8$83 W224 { �12 000 TOTAL PROPERTY MANAGEMENT 2;"0 823 2,10w51611 3;309 123j 2159 488E i F 1 r 1 1 T- , r I I • rtL A34 COUNTY OF CONTRA COSTA GOUFfS STATE Of CALF£0"" RIFDGET LOW E1MNDEFURE DETAIL SCNEDULE 0 iOfn/ SCHEDULE 1975-1976 GENERAL PLANT ACQUISITION 1973-76 1974-75 1975-76 f iLIWI.TLA2E CLA44I11CATN?I. ADaFTEO cora AMaACCG.N+COLE ACTUAL ACTUAL FIEC!AmfNOFD ! BY rRf BOARD Gt NE Mit t.10" Nf)uNLF•.:11 EA t*4aTURiS EAPf�TURfS f1►fNO.rI.*LS OF SUPERVISORS - OT.I.-St.NU.[Al E o/ :4 :1 MSi PIM --PLAIT ACQUISITION 6UIL01NC NAIMTa - r-`: -. _. ; 181 _83 STRUCTURES AND IMPROVEMENTS w :273 5 679 2 170^r 2 170 i 1 81 83 77t __-- TOTAL FIXED ASSETS _-_ ----__ .. _._.273 5.679 2,.170; .__2.110 1 .. NET COSI 273 5679 . 170 2 2 1701 t . 1 _ PLANT ACQUISITION COUNT BUIIDIAGSx j 1 81 54 STRUCTURES AND IAPROVEMENTS : 22'290:1-_ 22 290 j 1 81^-65-771'-- TOTA ----------.___ _._ 94,76235 }89 22, ... -_ .290 ! NET COSI _ 35,~89 94.762 22.2901 _j _�22�2901 _ _-_ PLANT ACQUISITION PL MILL i 1 8155-- __ STRUCTURES AND IRPROVEMENTS^- 9,8.E+3 14'548 I 4 000.1 ♦ 000 ---1 ei 85 771 �- --___.__ -_ TOLA4 Fii<ED AS3E75_ _�-,_._- 9�r!63 :___._._ 1 ;540 ♦ 000` 4.0001 OAT "3 - 14:54+!' ' 4.000 ! 4000 ( - J T ! � I PLANT ACQUISITION MARTINEZ BLCGY -i rj 1 at 86 LAND — - '-� 7S i63 ,166;397 SO 000�� � L 81 86 770 STAU4TULS1 6 - RES ANO IM►ROgEMEN �__--3271; -„6S/y575 966-875- 1- ;532;3751 1 81 86 771 TOTAL FIXED ASSETS 309 831 :424,972Y 1;016 575' 532 375 NET COST !99 A31 824;912 r 1�016;87SJ 532+373 PLANT ACQUISITION Rl ? 1 1 el 87 __., ���� _. STRYCTUMES AND INSIRAWEMEN_TS �22•S22� �31.457 t 13,425`_�___-13425! TOTAL FIXED ASSETS -- �'-' 22 f22J , 37,437 i 13 425' ! U 425, - 1 el e7 771-_- MET COST 22522} 37:457 I L3:425: ! 13;425r . t ! ----_-- - _._______ _ ____STRYGT{IEtES_AMQ_1� EAE►IT3...__- _. __ _8_,632� 6_429 _ _1_760. � I 760; _ _1 8_I_- 88 771_ TOTAL FIXED ASSETS ^ 4-A32. 6 429 1'760 i 1760(1 NET COST V 8;5]2r 61429 1 7601 R- 1601 r-- STRUCTURES_ANQ_I1IPWYEI!ENTS_..____. ._. __- -. -J17. ;__.__.__. __ 9:900y: 99o0 _ I_01_...__90.771- TOTAL FIXED ASSETS ll7 9 9001 . 9,900; NET COST 717• 9:900? 91900 ; 1 r_ f tt FOR KANTAC ISITION PROJECT DETAIL SEE PNCE$A111 -A312. � ra. COUNTY .OF CONTRA COSTA �«,NTY BUDGET F 5 STATE OF:CALIFORNIA .-; . BUDGET UNIT EXFENDITWE DETAIL - - SC11®UIE a BUDGET FOR THE FISCAL YEAR 1975-1176 *u-crro IKy. GENERAL " .Rndr PLANT ACQUISITION 1973-74 1974-75 1975-76 EXPENDITURE CLASSIFICATION - ADOPTED FUND AND ACCOUNT CODE- ` ACTUAL ACTUAL RECOMMENDED BY.THEBOARO /O,NEPAL FUND UNLESS EXPENDITURES , EXPENDITURES EXPENDITURES'- OF SUPERVISORS \OTNE M_SE INDICATED) 171 (41 -_ '- I51 '. (61 PLANT ACQUISITION SHERIFF-COIACNER I ; ; ; ; 1 81 92s STRUCTURES ANO.INPROVENENTS ; 22:I1105 i '796 ; 2408 2'308 1 81 92.771 TOTAL FIXED ASSETS 22'605 796 2'308 ;' `2::308 NET COST 22505 1796 2:306 2:308 : PLANT ACQUISITION RADIO FACILiTIESx 1 81 93' r - ' STRUCTURES AND IMPROVEMENTS 1;d6S L 71S : ;675 6 1 81 93-771, TOTAL FIXED ASSETS 1'165 1!715 675 " :675 NET COST ! 1,165 1 715 :675 :675 ---77777777-r PLANT,ACQUISITION JAIL x 1 81 971, LAND 1;322 - Tl 547 1 81 97,7707 STRUCTURES AND 1NPROVERENTS 69'971 '526'!8974:381 1435:381 -1. 81` 97.771` TOTAL FIXED ASSETS 70;4931 :598;336 : 74:381 :435;381 NET COST 70;493 •598;536 7413811 4351381 - r ' PLANT ACQUISITION 80T:S"RANCH BYRONX i ' _ r r r r • STRUCTURES AND IMPROVEMENTS 2-640 7'773 5 i; 275 5`1275 1 81 98',771 TOTAL FIXEDASSETS : 2:640 ; 7}773 5:275 ' ' .: 5:275 NET COST 2.640 7'773 SIM 5..273 i - PLANT ACQUISITION JW HALL COPPLEX= . i 1 81, 99` STRUCTURES AND IMPROVEMENTS 1261287 1464 826 1 39:891 39:891 1.81 99 771 TOTAL FIXED ASSETS 126.$87 464'826 39:691 39:8!1 NET COS! 126.287 464.826 39891 39;891 i PLANT ACCSJIS.[LLQ�!_ECEl4G�llG 543 1 81 100 _LV.�E.S AyD_LKPIIO0MENTS1'J�7 __ l 1 81 L00 771 TOTAL FIXED ASSETS 11;867 NET COST 113671 ! �__�. CLAIIT_R4QUI5.[_L[OY�IlIIIlI�L_G01�T1+0� 1 8 102 RQ$_Ay0 IMYROYNEI� ET$_,_• ; 6 1T_I j_�— �9 347 7:730 55:730 1 81 102 771 TOTAL FIXED ASSETS 6;371 9;347 71730 55'730 -_ NET COST. — 6 171 9,347 7.730 55.730 - ►. .•1 PINIT-ACQUISITION PROJECT DETAIL..._ SEE PAGES A112 -A113. r ' ; Subrnined byc. r A36 COUNTY OF CONTRA COSTA SIAT►Of CAUMD" COUNTY Duval foam SCREDUL[6 GUOCM UNR 9MAM R{M►WTAX tJ.:F*c •« G.4A .cA. 1975-1976 GENERAL PLANT ACQUISITION ►973-71 19J�-75 1975-16 _ t XPEWDRURE CLASS191UTID14 _ f U0 A4;,ax0V%_CC:E ACTU" ACTUAL okC;AtvE AGED A♦Tr,E!CART. ._w01. f'.S ta►t40LTLA" tt•thdtLFf1 [lt iftc TURES 1 of SWf N lISOR ,S �OlrE wyySL r c.19t; 111 ty 17t t4 pji t4 - _- PLANT ACQUISITION CNILORENS ShEITEn'r " - . - i 81 104 STRUCTURES AND IMPROVEMENTS I ISSN ' 11-611 27 560 { '�-7-5-60) 1 BL 104 771 - TOTAL FIXED ASSETS --- __.. 1 fS4„ 7.61127 56 .: T 560_i -_ N.ET_COSI_ 1_954 7,611 27 560. Lr T 50 !s , PLANT ACQUISITION YELPARe_ STRUCTURES AND IM►f10YEMENTS 3 433 � 4-009-* 9 K9 9 4�9�� -1 81--1OS 771^ -._TOTAL_FIXED_ASSETS _-..3 633_ 4_089._. _. 9;449 - 9 4491 ; 9 4W_I PLANT ACQUISITION OTHER LEASE PRO►x I ---- _STRUCTURES AND IMPROVEMENTS 11 t17 61,968 I OSI- _63-7661 1741 106 771 _...__. _ _TOTAL_FIXED-AS SETS .__ _11 t1,7_ ' 61-968, 1;051: , 63 lbbr 11_317 61�l64 ___ .l X051 :_ 63 766! PLANT ACQUISITION NOWITAL x --at 108 STRUCTURES A------_—_-_E.- - --- 'is -s ------------- _------ STRUCTURES AND 1MPROVENENTt 244416� 330 ♦10_-- 659' . 07-859; 1 1 el 106T7-1------ 57 771 «._-___ FIXED ASSET-PNIOR.YE1►1t _ __ _-. 5T. _ _._ _- --f__...r_ 1 el108 779 TOTAL FIXED ASSETS 244 616 330;353 75.659 . S7 C59'_r_ NET COSI ._ _ -.244 016' _ 330 353` . ._..._..75'659'._•_-___--Si 859;_......-__-_------ ------ _.PLIANT-ACQ11S11 ION_-54PT 31DOM5 __ : : STRUCTURES AND 1N►RtYENENTS. :-_ . . 425. j __--- l _112.171__..._.._ TOTAL FIXED ASSETS 425 ! NET COST 42S ' PLANT.A000ISITION.L14RAAV!t _ : _ .1.41,_._113. .STRUCTURES ANO.IMPROVEMENTS_ _ 10.6$4. 54_733, Z6.034 26_034. _- 1..81 113 771_ TOTAL FIXED ASSETS 10 654 S5 733 24-034 26 034 _-034. .---___2_6'_0_3_4__ -.__26_ __034- NET COSt � -��10 A54' �- '-S8 733 26 _PLANT.A000ISITION.PUlLiC_MCRK3 X_ ._ 1_et.- 118 _ 10-900:.: iii :-:_.___1-_83 318 170 _ STRUCTURES AND IMPROVEMENTS 250.647 35 795 3S 795 1 81 118 771 TOTAL fIALO ASSETS . - _. .230 647_ .__ . .- 5-799--------_-__-___.__------- -- NET._COSi_ 330 s47. _ _ 45 795-. _-_35y195 _ _... .. - i x FOR P1AMI ACQUISITION,PRO XCT DETAIL _._ , -SEE PAGES A113 -A114. __ 1 - - _ _ 7 1 i COUNTY OF CONTRA COSTAA37 COUNTY worn EotM STA7l:OF CAliD1NIA SCHMLE 6 BUDGET UNIT O[/ENOinm DVAY etIOG(I;;OR n.E$6r-A,VEAa 1975-1176 v c, GENERAL PLANT ACQUISITION 1973-71 1974-75 1975-76 _ `- EaPMD17-4tt CLA5S1FtUTq\ .00' 10 FUNO ANO ACCCUHT CODE KT WL 4_TL.L pfCOYMEhOEC tY r,.f tCI� (piw[.+.,t[u•G"Lao) (UE,[O�tLgEi EAPEVATWES EAFI1406TLAES tK SLIEAvttCRt , 1C.reO// m rSt i3t to i, t51 � ttp PLANT ACQUISITION GARAGES_Y_ _.�_.._�. r_ `ut 1 w.—w9 t STRUCTURES AND IMPROVEMENTS Y7;236 � ;161059 � ;103;7001 —279-6-0-6 T 1 HI 119 771 TOTAL FIXEO_ASSETS _ 67.,!36 : �1A7` "-Li -103-7001_ 29�000i i NET COST 67.936 167 059 } 103.70 � 299000 T PLANT ACQUISITION-ORA/NAGE FAC/L= STRUCTURES AND IMPROVEMENTS „ 1 003 171 96�79� :105:3001 1_ 408 AND _ 23811 1 81 120 771 TOTAL FIXED ASSETS 1'007 1�4 116,70. ;105 300 ' 2357 t -' .___ r.______.z__�._ .� NET COST �- � !'007 164 '118�TCA�',r •1_05 300 I'�408.238�- t I ? !- PLANT ACQUISITION PACHECO MUSEUM 1 81 126 _ _ _ _ STRUCTURES AND IMPROVEMENTS 550' } _ 1,81._ 126 771 TOTAL FIXED ASSETS SSG' MET COST _ -SSD' _ i PLANT 'A QUISITIOM_J MARSH luuISEUN._ �.._.�._ --_:._ ,:__�..! �.' 1 81 127 ..STRUCTURES AND INPROYEIIENTS ._3_821. _ -119 1 81 127 771 TOTAL F1XEC ASSETS 3 821 119 i- _ NET COST 3-221' .119_ PLANT.ACQUISITION.MEMORIAL_&L.OSS,= _---..181._---128 STRUCTURES AND IMPROVEMENTS_______ Y_12 $99_ 1�9,�T3 _` 21:030 _21 030 1 8.1 -_128 771___^ TOTAL FIXED ASSETS l2 X99, l�9 47) 21;030�j 21 030 NET COST 12-895 149473 --�'21;030; 21 030: i TOTAL PLANT ACQUISITION 2332 909 2965 374 1 616 258!_1 1 763 911" FOR FLM FINWING SEE KLA.-ALYSIS 8Y TYK OF PROACT, IUKl- ACCUUNT PI•WLCTS _116 122 156 881 C1t1TRACTUI1L fl#, )CTS- - 2 216 587 '.... 2808 .493. . P TOTAL PLANT ACQLIt51 TIM -.. - :...._.2 332-_709 . .._ 2-965 374 �. fi-k VI VfT AGK ISIT101.f'WhjLCT : TAIL t SSL PASL ;114. rot. f(nt Pl vir oua':tst ria:PRr t r DETP,iL s�� r . a"a A38 COUNTY OF CONTRA COSTA G SCOYNlv 1EDULE IOBM $14,T1$14,T1 QE CALIFON ti SCHEDULE 6 BUDGE!UNIT EXPENVITLIBE VITA[ 81.."YaF7 ci?+:ts.@ stka;rfw: 1975-19Tb .:pro. GENENAL PflONOTION asu-st. a4Ts-7s 19Ts-7e __ AOOnEO--- vv o AAM ACCOua1 CODE ETtTENgtUAE CLI1SS1i'TCATgh ACTUAL ACTUAL MECLY1eMEtiDEU BY TME BOARD da.4 ttftho"UAES I1nE0601TwE2 EM►Eka,iVAES ( Di SUVVIU SOAS ECONOMIC OEMELQPIIENI 4 — - SPECIAL DEPARTMENTAL EVENSE 13G 000 ; 13a;9K 1T2;000# 1SS�000)('-1 91 135 247 TOTAL SERVICE.; [—SYPFLlEi ;,,- _ 130 000 : 13a;sK __ 172„000 . NET COSI :136:.544_— t 172.000 _�__._ 155 000 TOTA� PiTL OTIOM 130 000 _ lll,9K 172:000 _ !FOR FLW FINWITG SEE • A210 17 jt t i , , 7 ' 00070, : ' COUNTYT OF CO�NTTRRA COSTA fit”"tmf010010mr DlLNE COUNTY TOOOEr fotMA3g SCMEDUtE 6 COUNTY OF CONTRA COSTAA39 STATE 00; CFI CALIFORNIACALIFOCOUNC WDDET FOEM BUDGET INTUIT OUPENDITM DETAIL SCHEDULE 6 BUDGET FOR THE FISCAL YEAR 1975-1976 NYCTX> GENERAL -- OTHER GENERAL 1973-b4 1f74-75 1975-76 t kK?4D.TURf CLA1,1.1fiCATbph1 ADOPTED FUND AND ACCOUNT CODE jPENACTUAL I ACTUAL RECOMMENDED BY THE BOARD !GENERAL FUND UNLESS) E XDTTURES I EOENOCTURES EXPENDITURES OF SUPERVISORS \OTNERwn E INDICATED Ib 1,1., IY E 151 U IBI ` — RETIREMENT ADMINISTRATION `4} T L 9 145 I SALARIES ANO "GES 84 670 ; 68 92S j ;102.994 100810 I 1 95 145 LOL NETIREMENT l0 580 ;-11 838 . 13 900, _ • 14:770t—+9 5 145 L04 EMPLOYEE GROUP INSURANCE 2,674' 3,036 3;840{ 4.65 14 1 TOTAL SALARIES_[_EAI/LOYE BENEFITS ;_- 91'724' 103y7M i !20.734' 120:200 OFFICE-EXPENSE _ 4,600 7437' 6.130' 6:130 1 95 145 2LO COMMUNICATIONS 1,456' y 2;479 �� 3'L70; 3 170 L 95 145 211 HOUSEHOLD EXPENSE 71.. ____ 524 _i_ 1 95 145 217 _ - _ -MEMBERSHIPS 2S 8' I 60 60 1 95 145220 o - - - MAINTENANCE EOUIPMENL_,- _ _ 261- T 319 -{ 700 701 95 _ 145 227 TRANSPORTATION ANO TRAVEL SIBS 1 240 L-160 1 080 1 95 -145 230 -PROFESSIONAL-[ SPECIALIZED_SERVICE,_ 833• a 41.265___, _._S2 410.'^ 527410 L 95 145 231 JURY AND WITNESS EXPENSE 1B 8 50 501 1 1 95 145 235 SERVICES AND SUPPLIES - PRIOR YEAR; Y67. . .759. :__ 1 95 145 245 SPECIAL DEPARTMENTAL EXPENSE 65' f r — 1 95 14S TOTAL ' —' 1 — ETOTAlEF1XE0CASSETPLIES 26.916. 469. 53.�821. 513' y 63 680 J 3 6-1 1 1 95 145 775 _ r r--- GROSS COST 1!3 B00 COSTS APPLIED 13 284 - 14:004— 17.000;i '17.000 1 95 145 882 _TOTAL EXPENO._TRSFRS_t-REIMBRSMTS _ 13.284,- -,__ ; 19 00� -_._.� lT_000 _ WOOD NET COST _112 625. .LIS:129 ,167 414_� 166 800' EMPLOYEE BENEFITS 1 4S 146 RETIREMENT 8;080 594 9:363 654. 10;965 270 CE2.32k"3--_---2-",, 11,518,0981 1 95 146 104 .__EMeIOt+EE-.GROUP INSURAN ._ 2.043 1730] 2.320 603+ _ 8 2'742 70 3'12.4:090 1 95 146 106 SALARIES [ EMPLOYEE BENEFITS PR YR 308' — 1 95 146 109 TOTAL SALARIES [ EM►LQYE_BENEFITS ._-10.134x14_ 11 684:565;_: 13708 140! i 14642'1881___-__— _ GROSS CAST _ 10 134 X14' 11 484 565 _ L3'708 140:_ L4442:1881r_ COSTS APPLIED 9-983 906; 11:504_6311- L3-5084O!- 14,442.1881 L 95 146 882 TRANSFERS L REIMBURSEMENTS - PR YR 308;- 1 49 14 —88,V— TOTAL 99TOTAL EXPEND TRSFRS [ REIRBRSIITS 9;993.206 11;505,139 - 13_508 140'-•x14 492x88'._; i NET COSI .150 408 _ 174.426 _. 200 000 ; — 200 000 M 1 95 148 SALARIES AND WAGES 34 308 38 187' 43 530 ' 46 I80j 1 1 95 148 LO1 _ _ - ; _. .. S90 � Xti 4.S)B4.913. 6 --RETIREMENT ,_ 148.104,— - EMPLOYEE GROUP INSURANCE 489 S73 750 1 95 148 106 INTERDEPARTMENTAL LABOR 2.642. 4.497. 4 4007—_T 4 X00! TOTAL SALARIES [ EMPLOYE BEAEFLTS 41 077 48 170 54 830 ST;860- -_—--�--- OFFICE EXPENSE 4,626- 9 737_ 14 500 1-4 500 L 95 148 210 S.b~.d by _ . Tim. A40 COUNTY OF CONTRA COSTA COUNTY AUDGET TOM STATE Of CALK0114" SCHEME 6 6tOM EOMT V(PENOIEVIf DETAIL bUV,: 1 FGa 1..E Fi�,;Ai, IEA; 1975-1976 �.'-� GENERAL OTHER GENERAL 1973-T; 1974-75 1975-76 E%►ENWT Wk CLASSIf1UT1pT. AGpr Tel f':JI.^.A%:: ACTUAL ACTUAL Rf ILAP"cNGfG By THE CGARD /.,.a�YL[55 fa►f NO,TLpfi - f.F'f NLMTUAI'. fAPfNU1r URk3 ^•f^.•-�F R'J,SOFiT {OT-9—.11.Mr_ATF0 111 !p ,b !ti l31 iG CONNUNICATIONS 6324 767 1 020 1 020j . 1 9S I4[t 211- -- SNill IDOLi�►�INSTASIRENTS---__..___..__..._..-� 8: , _..__---._.. .._ _ -_- 30;_.*..___ 301_ _._.. l.. 9S__-L46213 MEDICAL AND LAOORATORT SUPPLIES u ? L 95 148 21+ HOUSEHOLD EXPENSE - _ _ ,_ , .100 _l_ 100 1_95 148 217 RENBERSHIPS 60 1007 1 ~10011 l 95 -158 220 RENTS L LEASES STRUCT WtES t GR/EOS._ ___ _1,170 2 S2T 2 4401- - _2 4401 1 9S _148_226 MAINTENANCE EQUIPMENT 1 1145. 1 653 1900 1900 1'95-" 148 227 TRARSPOIITATION AND 7lAVEL —___-- - _ -.- 252ir _ �. _ :188 380'_ ___: _,3751.;_ _._ 1 95 _ _148.230 t SPECIALIZED SERVICE 47 sot 82 315 go- PROFESSIONAL .000 90 000 l 95 -C48 231- _,.---_----- SERVICES ANO_SWPl1ES -PRIOR_VEAR ____:__ �K3 - 19 _. i 1 95 148 Z45 TOTAL SERVICES i SUPPLIES 60 031'-, 97 180 - ----Ito,470- 110-"5 -- - -- t 1 9S 14877757-- A 4 E 774-"--- EQUIPMENT _---�- 1 043 : '- 8 000' � - _^ �i TQTAL F1XE�p SETS _ _ _: -.__ ._ 1_043_4 �_8_600 _ 1I .__:101.808_ 146 393 173900 i 168T3ZS1 - _._-__ COSTS_APPLIED _ -_- _- r_.;_AS IIT'- __125 633 - 453 300 i 168 32511 1 95 145 882 TOTAL EXPEND TRSFR.4 t BEINBRSMTS 9S 61177- 125,63),= •153 300=�_ L65 3Z5 NET COST 6 SIl2C 760 20 600 --- — �EI'LR�L SERVECE DEPAt7MENTx350_—�_ 152- 410' I 716412601 � 1 95_149 _ I SALAkILI S AND VALES 1 F1 95 149 101 - RETIREMENT 16194 19 520 23,680 24•e20; 1 95 149 104 _.—_.__-_------EMIO>tEE GROUP I_NSIIR►NCE ----..____- M8,_ _ _. 5973 -....----` T 210_ -_ _ 9I240� _ 1 95 149 106 INTERDEPARTMENTAL LABOR 8 A741 14;058 I3'800 13 8001 1 95 149 108 _______.-TO1[A4_SAIARiE4 t EMP40rE GEWITS_. _150297, 179.901. 197.1004_! 2LI< L20 050 .. ---T 9S-_149 2LO -- -_ CO MMUNICATIONS976 1.167 1 300, L 300; 1 93 149 211 -----_$ ��[0 $�N�II�STR{►MTj_------ _ _ : _:._ _._ _. __-y 150 -1 '150 1 95149 213 MEDICAL AND LABORATORY SUPPLIES 46 SOj T 501 1 95 !49 214 ----------- - ANQ_PERSQNAI_,S_l_MKIES '_ _-:.__ 1 _1 9S_-, 149 216 ._ HOUSEHOLD EXPENSE 864. 230 250` } -' 250 1 1 95 149 ZL7 — _-, 301-��1.95_-149 220 RENTS AND LEASES EQM/PNENT 14 X21. ' 21 086 19 000' ; 19 000 1 95 149 225 L.EASES_STRUCZ _C iRNOS,- 34 X128!_,- _ )S 180 _ 37-120 37y120 _l 9S -_149 226 MAINTENANCE EQUI/N8E7 7 831 9,14512♦00' t 12 400:• 1 95 149 227 TRANSPORTATION_AMD.TRAVEL_. _ _ ._1;116:_. 17.333, 18.700; 1-95 - 149_230-----.__... PROFESSIONAL L SPECIALIZED SERVICE 2 1561 2 93S 4:940 4-140, ! 1 93 149 Z31 _.._ ---SERVICES AND .PRIOR_►EAR_ : __1211. 1.2.1:' _ -..._1 95-__._149__245-_-- 3tIPtiiEi._� _ SPECIAL DEPARTMENTAL EM►EMSE 1 L33 120' 820 1 95 149 246 - -- 95_149 247_ COST OF SALES TRIO. 7.786 5.0001 5'000; 1 1 95 149 248 —_--------_NISCELLAIIEQi!£ ERYICEs_1E.�4lClLIES�—_:— :125. 10.589:- TOTAL SERVICES t SUPPLIES 14l 969. 173 919 175~900 ! 177 510 ------— EQUIPMENT_ 16,&33 13 66S, 58 700. 1 95 1.9 TITS --- FIRED_ASSEI.i-_-_PRIOR-YEAH_ _ _. __. _ :. _ : . -: 33; 1.95... _159 779.- . TOTAL FIXED ASSETS 16 883 13 698 S1 700 GROSS COST -- 316 91! -"369 Sl8 431 700' ''388 630, r72 I • : a x FOR PIANT_A04\RSITION%%U_1NIT (OFFICE SERVICES)SEE PAGE A34. Ln. Y, COUNTY OF CONTRA COSTAA41 STATE OR CAWOMA COUNTY BUDGET FORM WOGET UNIT EXVtNDEfM DETAIL SCHEDULE 6 5i;C<AT FOR tHE RSCA, TEAR GENERAL _ _ ___ _____ -_ --- -__ ____._....--.—�_-_.______ _ ...._ .---...__--_-_T-- _ _ �="-'• OTMEIE GEIIERAIY 1973-7A 1974-75 1975-76 j EaPEAO•r VRf CIASSIF11T ILA i ADOPTED FUND AND ACCOUNT CODE ACTUAL ACTUAL RECOMMENDED BY TME BOARD /GENERAL FNNUNLESS Ott EXSENURE1 EX►ENpTLAES EXPENDITURES OF SUPERVISORS C GT.+EAwb[.NMATE DJ Ir. at ep I�, LEI �CE lS/ Yat 161 COSTS •i le•000-T'-^---1 95�-149662 __ TOTAL EJLPEND_TRSFR6_t REINtiRSNTS �la1:674 -_ 221 090 �.__ 216 000!-� __'216 000'- NET COST _�_ •148 045 147µ628 i 215.700+ :L72:630i INSURANCE= - — 1 95 -150 r PROFESSIONAL [ SPECIALIZED'SERY/CE r_ 1S 000; '15.000rr 1 95 6 2 ' 1531 INSURANCE I;ot6l07__ tlsTTj21' 1 860;000-� 2:035:0 001_ 1 95 _ 150 236 SERVICES AND SUPPLIES - PRIOR YEAR 64 565 27,064= rt '1 95 150 245 TOTAL_SERVICES & SUPPLIES,,. _ _ _1,060,772• t;5S0 637 _ 1 d75'000! 2:050 0001 GROSS COST 1000.112_ 1.550 637 1:875000 2. 050 0001 117,0001 . 195 150 882 :--- TRANSFERS TS LtEREIMOURSEMENTS - PR VR ' 8L9 _ 217 013 73.429 217 000 f -- •-r. - -1 95 -150 BB9 -— TOTAL EXPEND TASFA9 t REIMBRSMTS _ 34942 - 256_416 2L7 0001- 217 OOOI , NET COST 1.046 030• 1.294.221 1 658:000 1 833 000 IkOEMNITIES _ _ I 1 95 _.. PROFESSIONAL t SPECIALIZED SERVICE � 1 070• � 72_.. 500 -._-----SOCi 1 95 1:57-i3 1 -TOTAL SERVICES._t_SUPPL&ES 1.010. . _. 72..;_. ._. .__.500 : __-900 �_—_,---__---- JUDGERENTS AND DAMAGES 622 500 500' ! 1 95 1S7 355v_^ _ TOTAL OTHER CHARGES 621 - - 500 __-_-500- ---�— NET COST 1 692 7 2. 1000 - 1-000?-F------ ----- i COUNTY SAFETY. SERVICES _ ---•-- ___ .. _ ---1 95 _158 OFFICE EXPENSE 636 1_142 __. _820 820` 4 1 95 158 210 SHALL TOOLS AND IWILUMENTS 15 60 60 ; L 95 158 213' _MEOICAL AND LABORATORY SUPPLIES 50_ :.._ _ __50' 3- 95 _ _158 214,v__ CLOTHING AND PERSONAL SUPPLIES 716 85 200 _ 206-7- MEMBERSHIPS 00 MEMBERSHIPS 825 990 990 1 95 158 220 MAINTENANCE EQUIPMENT 9. . .23• _. ..-.....300. .. TRANSPUATATIOA AND TRAVEL 13• •196• ;610; 530. , 1_95 159,230 SPECIAL DEPARTMENTAL EXPENSE 1,6041 890 3.470 3 470 1 95 158 247 TOTAL SERVICES t SNPPLIES 2,880_ 3.176. 6.500o 6,440, EQUIPMENT _ _104_ 1,.617_ .. _ .: ._._-._ 1.95158 775__ TOTAL FIXED ASSETS 404 1 617 NET COST 2 964 _ - 4 793___- 67500 6 440 HUMAN RESOURSES AGENCY _ - .-S. _ ._.__1,_95 ..180_..__.__._-- SALARIES ANC WAGES .389.4L7, ,575.341__ .545 520'_' _ 444 300 _.__._-_1_95_._180 101 _.__- RETIREMENT 49 007 76 008 81,300 _64 920 1 95 180 104 EMPLOYEE GRGUP IASt^At.CE 8.163- 14.079_ 15.060 _. _ _ 14040, L 95_-_ 180 106 000 it5l►;::.t; f,& CUlt.7'I �:It� i,.'tW.:E APc�:J%5 :EF:£ . Ip :. 1PLClf ll' :A1..+AT U.17 S.,w.we.d sr Fok cw TY ::ICY. Cl-dA1:C APPEARS tEF:E . ItbtFcs+(;L APPLYU6 TC A SPiCIFIC :A.LFICT U.IT !.'f'fAFtS It: PC ftRTET1^-:7 F1,UGCT U:IT. Sb—.d . t , A42 COUNTY OF CONTRA COSTA STATE 09 CALSORNYA SCTIEDUU CCUNit DUCE FORM e ttIOGET UFuI E1/ENDOWE DETAIL oULGEt+.:�:t»i :4z, .. 1975-1976 GENERAL OTHER,GENERAL 1973-74 1974-15 1975-T6 CFIlNOtT URf CtASSti�:iTrOfi - A7CoTC FUND AND+ZcOCNT C". iTi.Al 4":La: w4 t.is+l�f`.�s7 SY T.+F 601AD /(GF ti4 a.i.LyO t,oi ES. f.�f4TN':A(+ EiUE♦!SCCA(. fr•F!.G'L1+(: ='F.LI{rVt:CA: (pIF�PA•:�•\LC..ienJ ill 4'. 'lo t4 :y! INTERDEPARTMENTAL LABOR 21 1!0 - 30 315 = 16 OD0 -1 16 0001 1 95 180 108 TOT.AL-SALARIES _EM►IOYE_sEhEF1TS y.__.425 4797 635.113. _ 625_880,_ 501,260!_, I _OFFICE EXPENSE _y_._ _ __._ 12442 _ 1I bS2, I2 350 9 020; 1 95 180.210 COMMUNICATIONS 10 698 13.14S 19 040 19-040' ( 195 180 211 11764, 219 250'. 250 1 95 180 217 NEMBERSNlPS 195 400 400• t 95 _ 180 220 ___.._.________ _--__ ftE.NT; ATFD IEASES__EgU[►HEENT -____ __ ___: 11 697 - 12 276 13:000 1 t3 000 1 95 _ 180 225 RENTS C LEASES STRUCTURES t 6ANDS ?4S 1 409 1'740* 1,740* 1 95- 180 226 MAINTENANGE_EOQIPNENT . _ -6A9... _9421,200 1 2C0 1 95 160 22T _ -NAINTENANCF STRUCTURES t GROUNDS 7S 416 '500 500` 1 95 180 228 _._TRANStQRTATION_.ANO TRAVEL- _-. _ ._.. .__ _.;_14207 12,6!9. 12.570 i 8 070 1 95 _ 180.230_ PROFESSIONAL t SPECIALIZED SERVICE ZO 044 T l2l 3225« ' 3.22547 t 95 180 23L SERVLCFS ANO_SWPLlES--_PRIOR_YEAR 275. SPECIAL OEPARTMENTAI EXPENSE 160 230 250. ;, 25047 1 95 I80 247 MISCELLANEOUS SERVICES.[ SUPPLIES IO, _ 19_ 1 95 180 Z49 TOTAL SERVICES C SUPPLIES 72 946 61 047 64 525 55'6W EQUIPMENT 303. : 1 7![' _. - 1 95- --180.n�_._.._... TOTAL FIXED ASSETS _ 703 7 791 703 951 690:405; - _,4114!7_066_- .691-643 _690.405 .._ 563 9S5+-� 1 9S 180 882 TOTAL EXPEND TASFRS t REIN5NTi 417 066 - 699 643 690.4O5 =-- -563-955 _ - _ _ .-_. NET COST 1 740 _'_3G8. .G_C_A APPLIED ,T0_GDST. _ _._._ ..._ _..__-__.SOSIS_1►►_C1.1E0_ __-__.-_ -_ - .221.474.s. .253.171_= .240 000_ _ :288 .. _000 ...__ _.1_9519.0_802_.____ TOTAL EXPEND TRSFR9 C REIRARSNTS 221 349 - 253 171 - 284;000 = ,268 000 NET Co17 2214749'= 253 171 - _244,000-~ 244'000r= TOTAL OTHER iENEITAI - 1 2�T 4726 -1 K3 166 1 951 ttt`i 2 09t 870 i a 14 Suw+nd k" t Tai. i iCOUNTY TOF CO�ONTR COSTA �,CHIDW 61`00»3 4UDCEt UNR LMIMMON DITAEi . FC;THE FiSCAI YEAR t9TS-1976 �_..c•o-. PUBLIC PROTECTION i r:-• JUOICLAL — _ _.- tlTa-76 f 1974-7S ; 1975-T6 FUND AND ACCOUNT CODE T 0 I COUNTY OF CONTRA COSTA sun OF CAu/oUwu cou T w,our so•w 3 sCH ORAE• IRIOO/T umareonurl olTAR an.c.ra. &_*GE•FCi TME MOLL�E" 1975-19T6 K•o. ►UN.IC PROTECTION r. JUDICIAL 19T3-74 1974-75 l9TS-76 f I�MIM1�I USF C.�S{,r�C4i{v� / 6111D MD KCO{171T CODE JXM%MTTUR9S E hOTTWIS ' 9iVUMMOKSS commeafmc ofswwu"Dmw I$4:S":.`aa�R..�•'16) ,. 1a I ._�, fe rc. ETl _ul SUPERIOR COU11fS • + - SALARIES ANO NAM — - -• -- 544 935 3/1 145!7 •3//;900t ,397.290 2 11 200 101 -.....RETIREUIETIT . _ . -._--- '318 S;390* 3/•240 % 3/%390 + 2 11 200 104 ERPLOWEE CROUP I/USURANCE 7 917• /;321�; 10,3GG! 11.VA 2 11 200106 ---._-_-•-.--.SALARIES. c. &NKOVEE /ENE"TS__". VR . 410, �: _ !r_ 2 it 200 109 TOTAL SALARIES t MKOVE""FATS'- ;3/17T/6• ��22;030• i 037;"-d 447�20T _ --__ ._. -.,... �i T _ - .._...-._......-._.--- OFFICE•EXPENSE : 29.143 30!144. I _-`'3300200�ZT6— + --.._ ._. . ..-COMMUNICATIONS. _ -.._......_-;_.1Sa92;..:.- 19 3" i 25%310! 25 310 2 It 200 211 MEDICAL AND LA/ORATORV SUPGliES 3/ T s0, t 11 2�O�I4 — _MOUSENOLO EXPENSE ; 92. . _ 1%166 _i L1500. I l s002 11 200 217 I NEM/ERSMtPS L L70 1 1/T T-7— 100' I 2, Z II_290 210 . . RENTS.ANO LEASES EQUIPMENT_ .. _132_ %200. .200 2 tl 200 225 RENTS C LEASES STRUCTURES t iRMOS 4-219' 57162' S-710- '-'0 T20 + 2 11 226 -� MAINTENANCE EQUIPMENT X63 601 1.000; 1:000 i-2 it 200 22T - MAINTENANCE STRUCTURES C GROUNDS 693 649 600 2 1't 200 22e TRANSPORTATION AND !RAVEL .. 9 330 / 313_ 9 "D i 9,9,260i I 2 t l__..200 230 _ t..___..._. PROFESSIONAL C SPECIALIZED S&SVICE 352.44! 529 990 90'000+ !G 000 2 11 200 231 JURY AND WITNESS EXPENSE 219.210 210 265 J69jr00- i �l/5_000 2 11 _200 Z35 SERVICES AND SUPPLIES - PRIOR TEAR 4'312* 3 01/ i j -2 Lt- 290 243— SPECIAL OEPARTMEATAL EXPENSE _ 111_ 272 _ -- /301 1 2 It 200 247 ES TOTAL SERVICES C SUPPLI631 953 /10 153. 7 35/•690 3f#_jt Ib' - EQUIPMENT - 234 2.404 _.. 7X'1— TOTAL F1.XED.A.0ETI NET COST _i-021 103 1_235_96T_ ..._ /01 719 805 $30, , I - MUN1CiPaL COURT MT DIAGLOv 2 11 — —---- SALARIES ANO WAGES 3/3"3 444 452 -47f 906 -� 504 660. 2 it XI I RETIRERENT 36 703 46 045 _ S9 590 ! ' 63;400 _2 it 210 104 EMPLOrEE GROU' INSMANCE too00! 14 166 X14.220' --i0_21W 2 11 210 106 TOTAL SALARIES C ENPLGVE KNEF/TS,• ,..�31 X94 S0�_NS 545 T16. - 5/t 340 + OFFICE EXPENSE 25_!09_ 27_7!3 . ..., .x.32_900 32 900: 2.11 210 210 COMMUNICATIONS 9-162 7 061 7 370• t- _ '73!O�� 2 It 210 211 NOUSENOLO EXPENSEX17, 1.?" _200. _ 200 + t 11 210 217 M/ NEERSMIPS - 200• 300 t 300 i 2 11 210 220' RENTS AND LEASES EQUIPMENT 600 1,/29, 2.200 _ 2y200 1 2 L1 210 225 RENTS L LEAStS STRUCTURES C GRNOS 40 a" 44 354 50 OQQ• y 53 9�: 1I Z LL 210 226 MAINTENANCE EQUIPMENT I,iS/- 965 1 325•.;_. _ 1JO.. :_ 2 11 2t0_227 MAINTENANCE STRUCTURES A CROt"S 33 351 _2-11 -310 229 ' TRANSPORTATIQN AND TRAVEL. . 4.795, _ 11.2/3, _ 4,000•.._. 3.660 2_ _ tl.. 2t0.-230 _..-.. P"FESSIONAL C SPECIALIZED SERVICE 92 T09 241 534 28 200 " 2/ 200: 2 It 210 231 JURY AND WITNESS EXPENSE 33,109, 39.453. _. 25.400.. 11__. X10 235 SERVICES AND SUPPLIES - PRIOR VE" 106 - A 003 2 I1 210 245 __ SPECIAL OE►ARTMENTAL EXPENSE 121. ,130, 12Q. SPECIAL QEPARTMEMAL EXPENSE SQ 2 t1 11-0-247 MISCELLANEOUS SERVICES C SUPPLIES 6, 19_.._ 50, __ 30 11_.-_210 249-,.______ TOTAL SERVICES C SUPPLIES 203 245 411 in 152 Z641 EQUIPMENT 4 2TT 20'928* r 0/7/ 2 11 210 775 TOTAL FIXEO ASSETS 4.217, 20,92/,.•, S.J1T/_�_._•.,___� GROSS COST 449,71/• •943 362• •706 a". 745 C.XT'L:.cm; J-<Y I. 1575. AL: C:AAJ w' JNTl;i ATTUr:Fy EOVIiiA IS TO - - ..L USL'1:._L TQ 7 .1.t7 mil.wL alrJSS LAM-%cS A.& M bf - ......_--�-//-!}}��---- L.wti1. 10 T.s Lii-ikrZt.T 11AT "LS TE Mr&Si (DISTRICT A7TMEY u LLLJJJ :..i sem""'•b I ! ! U4 II � r' A, A44 COUNTY OF CONTRA COSTA COUNTY BUDGET FOAM STATE Of CALLDOBNEA SCMEDUIf b 4DDGET TWA WiND1111%00" 'I 6a KA"cQ:1.4 tz: 1975-1976 ,�� PUBLIC PROTECTION JUDICIAL 1973-7A 197 -TS 1975-76 FUND AND ACCOUNT CODE E1IfTciNT W£CLa55+F1UTWN wpOiifD , ACTUAL NECOMYEnLED 61 TMf BOARD �4Ew6Ra1FUND�Nt ES3\ EVET�TUwkS t.vi%D.T�11ES El fpoll VRfS OF SUPERVISORS ' OT..l awri[1.0KATfO COSTS AP/IlED TO�- � � � 2 It 210 882 LQIRL EKPENq�RSFR�_;_.REINBRSMis -__-_-- 70 1 _ �.._. NET COSt__..�____-___ :640 116 t_ _.943,292, ,706 059, 1 .744 205r MUNICIPAL COURT RICHMOND x ' 2 I L 212 310 i9d- 341 831 -376,640. -406,6761 2'Lt"--212 101___ ----- RETIREMENT - - ._4 26_934, ,- 32,610, 41._090 - 42 270' __.2It_..._212.104 EMPLOYEE CROUP INSURANCE 909 10 590 12;160 15 430 2 11 212 106 1 TOTAL SAL ARI ES_C_EMP40YE BEMFITS __36341, __..393_045. 431.890 OFFICE EXPENSE_T________ _ 20900. ---24.152_ 24y000 24'000r__---2.11 212210 COMMUNICATIONS 6 335 6 734 8 T5o 6'750; ; 2 it 212 211 ' _._IWUSENOLO EXPENSE __. K2. ,590, :500 -- 500!„ 2 it 2L2 217 MENBEASHIPS *91 Soo : 600 600 2 11 212 220 - - _ RENTS AND. LEASES_E011IVAENT .2,143. . 3,336. _ 2,500 _ 2 500,_, 2 ,It2L2"125_ MAINTENANCE EQUIPMENT -100 1 O7T 1 000' 1`0001 2 1t 212 227 MAINTENANCE STRUCTtMLES [ GXO4NDS _27z. 2 It 2L2 225 TRANSPORTATION AND T&AVEL 363 1 401 L'606' 1 500 2 11 - 212 230 oRoFESSIONAI C S►EClAlI2EO SERVICE__ _.49 BTS. _ __:135_517, 40 200 - _ __ 40 20o __.-_?-I t___41-2-435 212_-231 _ JURV AND WITNESS f1HiiMSE 40 621 60,592 � ]6.000 ]8 000 ! 2 It 212 23S -__—_—. SE9ISES_ANO-_S5lFt4IE�=!R14R tEAR _- __- 92. - _.:45'_9.. - It---_-.-- _ -- _�---- —2i2 245. "�._. SPECIAL DEPARTMENTAL EXPENSE 63 66 120 120' ; 2 11 212 246 __-- _MISCELLANEOUS iERV}C,ES_t S%VPLIES __ 1D —__�_�_ _____2_Il2t2 249 TOTAL SERVICES It 511PILIES 161 f97 234 440 111,270 ULT LTD! EQUIPMENT � i.4191 13 262 3 701 2 Il 212 TTS TOTAL._FE1tED._ASSEtS - 4.491. _ 13,262. 3_701. , -- '- --- --GOSLS_A+_PLlEQ-- TOTAL EXPEND TRSFM t REIRBRSRTS AS& - NET COST _S&2-413' 660 i07 •- 'SSI�CAL' '-- JSC2 OtO I I^ MUNICIPAL COUAT_VESTx ____. __...___._----moi._-_2 11 213 _240,273. .216.Sto. . . 298,780_.! _._.2_11__._213 101_-_�- RETIRE04ENT 20 90S 26 756 30 630 32 230', 2 it 213 104 _E7IP_LOTEE,GROUP.114S11lIAlICE_ .--------_. 4 404 _, 7.246... d:610 _10_030. _---_. 2 11_ .213 106 TOTAL SALARIES C EMLOVE BENEFITS 231810 314 279 315,750 341. 040' OFFICE EXPENSE 14 476 19 627 22 000 22 000 2 11 _ 213 210 3.414_ MEDICAL AND LABORATORY SW►LIES 7 2 11 213 214 MOUSEIALO_EXPENSE,_ i74. , 140. zoo....__ „200_. Z_ It 213 2LT MEMBERSHIPS 40 240 200 200 2 It 213 220 _RENTS_RNO._LEASES EQ)IPKN.T _630. . .579. _ T00_ : .700_ _... -2_11 _ 113.225 RENTS 1 LEASES STRUCTURES t SANDS 24 D79 24 694 33.360 33 360 2 It 213 226 MAINTENANCE.EQUIPMENT ;51. , ,625. .700, _700.._. 2_Ll ._.213_.227___-- MAINTENANCE STRUCTURES L GROUNDS SS 32 2 It 213 228 _ TRANSPORTATION AND SLUAVEL 2.707, .__ 6.699. . 3_250. 3._025_ ,.____2 LI213 230 x obm F CING JULY 1. 1975, ALL 00WT APPOIWO ATIORrEY E)WENSE IS TO BE - � ��� ___ CIWi GED TO%%GET W1T 4;44 AND HITWSS DPEI•SES ARE 110.0t OYtRGEI�TO THE OEPARTit THAT CALLS TFf YITTESS (DISTRICT ATTORNEY AND Sub 01.4 bT 1 Tao COUNTY OF CONTRA COSTA A45 Mn a CAl/0110Y4 COUNTY AUDW FOEM BUDW DNR UXfEN0Ef1AE DETAIL SCHEDULE 6 WDGET"TSE FISCAL YEAR 1975-1976x oar PUBLIC PROTECTION ------ .c..r. JUDICIAL 1 COUNOF CONTRA COSTA °�iS TY sun OF CAUF010" cool+,►NDOGET foEM suxolAN• KWW UNR QrENDIUM DITAIL WIDGET$00 TI.E 61SCAL YEAR 1975-1976 .wnaPUBLIC PROTECTION .c+ ,+• JUDICIAL 1975-76 a M9,0I7400E CLAIM.""TIpti I ADOPTED PWD AND 11CCOYNI CODE 11 ACTUAL ACTUAL11ECDMYENOED RYT»f EOM+D j �pr ElMnse NpCwiiol EIPEYO wou filro I'todE t E1tRN011400 CM EVEIIWCPE nI a► '.t IN k.M to n1 0 1a PAOFE3S10hAL [ SfEGtAt[LEQ SERYICE41'f�3 61;511 ' 22;000 22.000 2 11 21-3 2'J1 JURY I1ND..NITNESS_EXKh - ..-_,-_. 29_371.:-� _ 54 9501 I % 30 500 30:5001 2 it 213 235 SERVICES AND SUPPLIES - PRIOR YEAR 1;047 182.7^ — A& 213 245 _ ._._.__..__._._....._SIECEAI,OEFARiNENTAL._EaFENSE .__�,- 34�: �_.,`95� � 120� :t201 i 2 It 213 246 _. MISCELLANEOUS SERVICES t SUPPLIES 1 32: 2 I 213 249�- TOTAL SERVICES i_SUPPLIES_-_ 128'.799-•. L 184.634: 1 . :116:0301 :115805 1 i EGUIPmENi. ...__._. .......__...... 175 r -._.�_.1��M!( ._-:5001 f - T75 _ 2 It 213 TOTAL FIXED ASSETS 975 1;8M 1 5001 GROSS COST •387.684' �500;802� 43t 210; 41j6 84S! , COSTS APPLIED -320 - ; ; 2 1'1 213,Ifd __. .TOTAL..1APEN01TURE,TRANSFERS-.AND,-R:..---- 320 :._.... --•-_-- _ + f NET COST :........_.367264 .. ;500:loz�. .-_..-,:432-2801 456.645 - MUNICIPAL MUNICIPAL COURT MALMO CRR-o6NVt1LEz. � i j -"t 2 11 214 :_ _ SALARIES AND EIAGES 331 828' 398;547 450 550i ;477;230j 2 11 274-IOL 861 41. 364' ` 52:080, r % 53LS90 t 11 214 104 EMPLOYEE GROUP its UNANCE 10'2407" 13`2" 15;860: � 19'5206' 2 11 2L4`109— _....._inTAl_SA4wpLES._4_.E�LOVE,_tIEREFIi;_:...__ . 375 929,..:.__._.453'210' _•524.490. 550%340 _ OFFICE EXPENSE.-.-_-._..... f..26 W44 _31 �571� _ .x_56:450! _ 37.650 2 11 214 210 CONNUNiCATIONS 3192 5;605 ' 6.250 6 250 2 11 214 211 _..__- ._..._..._ -.MEDICAL AMO.LABORATORV SUPIl1E5_ ........ _.._18 + : j 2 11 214 214 _ CLOTHING AND PERSONAL SUPPLIES 30: -' V'- -' -j — 2 It 214 216 _HOUSEHOLD_EXPENSE.. ... -_. ..._.... ..._ �... ..9487 :....3 227•.' ..__. .._1.000' i % 1 000 2 11 214 217 . -- --.. ----... . MEMBENISNNPS 100, , 36S 1 435. - 435 2 11 214 220 RENTS AND.LEASES EWIPMENT M1' . : ..19721 ...`.2;000l� 00, 2 11 214 225 z o_ RENTS [ LEASES STRUCTURES [ [KNOB 32.101 166 188, i ;171;5001 ;17&•500 —2711 214 226 Il1LEN4NCE..EOUIPMEMT .. .. 1300, : ,881. _1251. _... _._ 825•_ —_2 It _..214 227 MAINTEWNCE STRUCTURES [ GROUNDS ;334 '* 2 LL� 214 228 _... -._ --....... TRANSPORTATION AM.TRAVEL-_---. -- -...^it !tS -:.._.._:_._S'601.; ! 4%210 57701 } 2 11 _214 230 PROFESSIONAL [ SPECiAL12E0 SERV-ICE 37 081 61 546- 20-200 20;200, I 2 2 LIt 2I4 231 24500 00 26r5t-- t 214 235 SERVICES AND SUPPLIES - PRIOR YEAR 477; 31 149 T 2 11 21V 245 SPECIAL OEPARTMENTAL EXPENSE :1041 ` •121+ ! •120; _120, _2 11 214 246 MISCELLANEOUS SERVICES C SUPPLIES 16; - 40. 1 2 11 214 279 TOTAL.SERVICES [-.SW►LIES.. :. .. .:142!44 .309.079:_;. .27.1�490j,;,-_,272_230'•.�__,__�_. ._._.-._.._... __. ...... ... .EQUIPMENT. ..-._.__.. ill .__. _..26_80,.: . 4 42A :-......._..... --' 2 .11 ..._214. 775 TOTAL FIXED ASSETS 4 917 . 26 840 4;426 NEi COST .- 525 690 ..•.. .781.&29 _ 800406; 1&73-95--j MUNICIPAL COURT DELTA° • 2.11 SALARIES AkC ►AGES 220.883, 245.404; -.._ ;268;560; X292:120��•._ ..2,1t._•__235_L.O3.- ..•— RETIREMEhT 19 4Wb 22 828 33:L70: : 30 890; 2 11 215 104 EMPLOYEE GROUP IhSURAhCE 6.034k; 7.050. NOW -. 10 020 ,!__.•_,_2_.11.......215•.106 �_• INTERDEPARTHWAL LASGR 2 SS& - 2 716 - NOW - 2 900'- 2 11 215 109 TOTAL SALARIES i EwPLCVE BEAEFITS, .243•907. 272,564. _ ,306_710, ...-3.30.13.0. l l\llY.11i, J.aT 1. 117% ALL a; ,VT -V-PV .TI.1)AT7OI*LY --0w-'SE IS TC HE .....i B'1 1��.•f-- ::::: % .Ut .LT X.11 •:44 441 61't-SS :73',TSLi AFE TO BE C 'W('ED M' T e ;<.:'.:V.T:•.T T.-W.7 tf.LlS T:/; .ITt-65,S (L;IST.,..iCT ATTOR'£11 Ala TO Lit. Arl;Z10. S.WPOW by j T,IM i s n T A46 COUNTY OF CONTRA COSTA STAU OF C"* COUNTY EUOGfi FCEM SC/fEWtF 6 INOGEi U►H1 f%WHtDftUlE 0E7.Yl i 1«O.taE fl"A; -EA: 1975-1976 PUBLIC PROTECTION . JUDICIAL 1973-7! 1974-75 19TS-76 EAIftibITLRE CLASStRtCATtOT. y .FO FLNO AND ACCOUM CODE ACT UAl \DTNf�aalSf ACTIiAt RF.L.YW fa.^rfD BY TME 00APD (OENERAL/UpD UNLESS E%pfwpTLp4t% FVEAptWiES f+vj..vTLWFS OR SIvfKv'WAS laDKATED� tit Rt ;,a; 1]t t4 i� 151 a! 14) t`.}.. __._ ______.__ OFFICE EXPENSE 47 13 340 20:310 19,500, 19 50C( 1 2 LL 215 210 CONMUNjCiT1QNS,_-}___^_�� 4-Kt 5 000 T 000_-j_ �2 it _215 211 _ NOUSE#QLO EXPENSE M77 246 ;300 3001 2 11 215 217 200 200., 200,'_� 2 11 _215 220 RENTS AND LEASES EQUIPMENT 1 461 1;714 1-6W 1 650 2 11 2115 225 __ RENTS ( LEASES STRUCTURES t GRNDS. �_____ 135 13'478 14 690-'_ _ _,_1ti�6901 � 2 11 215_226 ' MAINTENANCE EQUIPMENT 12i - 564 600 _01-2- ( 2 11 215 227 - MAINTEMANCE STRUCTRIRES t GROUNDS _-_ _ _. 329 _ 2 1t 215 228 TRANSPORTATION AND T1RYEl t !4, 1;646 2 100 t 9d0 j-2 ll' 215 230Y SPECiAL12E0 SERVICE 302 TO 94517,600 17'600! 2 11 215 231 JURY'S YITNES'S EXPEASE 24 ala - 36-306--' 26LLSoo j �26 1500` 2 11 ZIS'23S�__� SERVICES-AND_SUPPLIES PRIOR YEAR . :__-:�. :_ : _:367 i _ L. ^2_Ii __215 2415 SPECIAL DEPARTMENTAL EXPENSE 34 44 `LZ071 120'`, ! 2 it 215'244 ____._ �.____. NISSELLANEOUS SPAYiLES t_SUMLIES __-..: 35 - -_ 9 _ 50 ` 50 _.2 11__215 249 �iQT4L SERVICES t S1IPPLIES tall ITC. -151*967 94 310+ ! 90 190! _ EQUIPMENT 3-9417 T-,9C4 1 358 TOTAL FIXED ASSFTS 7 404._, 1 3584 NET COSTi.. 337 Y♦ _432.455, SUPERIOR CRT AOM1N-JURY COMMISS �"-- - - 2 11 237^�-- �-. -- ___T`_- SALARIES AMC WAGES 92-A03 •10/:371 109.4807�_-`tiT 710 2 11 237 101 RETiR�NEMT __- I1_ 22 13_665" �15 lJO' 16-5201 2 11 237 104 EMPLOYEE CROUP INSURANCE 3"0 3 990 -4-00 - 4�650t 2 11 237 106 T07AL_,SAIIRIE:k t_EIIPLOt<E fEJMEFI?S 1"4415, -.126_0153 129 400' 138 8801 �__ _._�OFf�4E..F:►€N -___� _ �__-_.. .___.._u 012 • ..- ll 3sz 18 2001 2 It 231 210 ._._ — COMMUNICATIONS 2369 3249` 1 3,986 3,94 2 11 23�2It -- - - - - _REQtSTALAM4_M A/QRATY SUPPLIES ! q — — Zit 4 tI CLOTHING AND PERSOMII iZ1 1 237 216 - ! ,_75. ; ._ : 412, 2 It 237 217 _ MEN/ERSNLPS 30 TO 100 '� 1001 i 2 11 237 220 267 1,938. 2.400,_ 2:400,,1 _ 2._1.1---237_225 - MAINTENANCE EQUIPMEMS 29117 799 1;0001 1 OIIO� 2 1t 237 227 _—.� 11AIttIEIU►IiLE_SIt11l1ES_ _S!14�M4GS __ _ --• -.-- = ___�?t ----:_ --Sa- s_o' z_1t 23t 2ze TRANSPORTATION AND TRAVEL all 235 ;600; " 550. - 2 It 237 230 ___-_. ______ ..__._oROFESSIONA�[ SPFC4Al11E0-SER1110E _-; lA_ 196 15,382 24.850 24 850, ? 2 11 237 23t SERVICES AND SUPPLIES - PRIOR YEAR.- 17, 127- i 2 11 Z37 24S SPECIAL DEPARTMENTAL EXPENSE 179 346 910 , 9101 ! 2 It 237 241 -__-_____.._TOTAL_SEAVlCE5_4 SM_?Ufa—__---- �.Al i;7 60032 .___ ___S2 640._. .__.__52 590��--------- _ —�.-- _ 2.11.-._237 775 TOTAL FIXED ASSETS ,199 115 GROSS COST _ -145 141 -166100' .182040' ___ 191 470'_. _�-__._. _ . __ 2 I .--zsT aez ._ COSTS APPLIED 92 ; __.._ICTAL_ExPEtMQ�IRSNRc_iEtMO±R,S±�rS _ -_-• _ s2: ----_-- __._.MET Cosi- _._ _-l~s.l41. 166.60S._. -162.040.- _00 078 Teo COUNTY OF CONTRA COSTA courtly fuaET oFORM SUM Of CALIFOW ► BUDGET Will EXPEI�DMMUEf DETAILSCHEDULE 6 ! WOW FCp THE FISCAL.EAR 1975-1176 o rON PUBLIC PROTECTION .• .n JUDICIAL 1973-36 L274-15 1973-76 f RPEN'.YTUNE CLA$U0KATQ% t I ADOPTED i{/�r0 AND ACCOUNT CODE ACTUAL f( ADTUAL `} P9comufMDED fY THE fOARD 1 6ENEIIAL FUND UMLE3E E1I►EMOITVIES + ExpftdmLIPES E7►ENpTWEi OF Sl7EPV1i0AS I UTNE11w�sE IMOICATEO) ,r �.: w �. t5, UI 14 -.-- _-�Ga"D JURY i r t i 2 IL 26— _ _ r _ t i --- "-- —vOFFICE EXPENSE ;3191 '' 1 SSB; 1;750! 1•750+ 2 11 238 210 -_--�-- ----COKKUNICATIONS .-- _ --- ----- -465!_;—_�— 604; 6301 % %630 2 11 238 211 MAINTENANCE STRUCTURES t GROUNDS ;153 % 2 it 23!228 PROFESSLOIML [_SPECIALIZED SERVICE 31 057 454091 _42.000 42.000 2 11 238 231 _ JURY AND:ITNESS EXPENSE - �12�N49 18 804 17;000 t7 000I 2 it 23S 235— SER1110ES ANO SUPPLIES_-_PRIOl YEAR _ _l 601 ._;, �033�. I % 2 tl 238 245 TOTAL SERVICES i uWkiES47.111 67,661 , 61,310: 61;380 NET COST 47 ;11 � 67,M1Y it 3801- - 6 1 ' 38 0 ---- __ COIWTY_CLEIut - 2 It 240 - 1 .SALARIES AND MAGES _ .557 f�8. X15_879 639 584• 667 160 2 11 240 101 RETIREMENT T2 6J7 83;663 9-77:01#0 tI 100 480 2 2L 240 104 _EMPLOYEE GROUP INSURANCE 18.603 20 143 2S•310tI 26:900 2 11 240 106 -� INTERDEPARTMENTAL WOR _._ 3 280'-' - 2 11 240 r08 TOTAL SALARIES-[,EMPLOYE OEAEFITS ,445 408 711 685. _761 934: 794 540 1 OFFICE_EXPENSET0';S3 71,629 1 80:950 ' 80 950 _ 2 11 240 210 _.�._ - COMMUN1CATtONS _ 10 693 14 307. 1 17;460' 1—X17,160 2 1C-24-6-211 «EOICAL AIID_-LABORATORY_SUPP41f; �... ,_ .:.- 2, . __-_____�.__ _ _10t ; 101 2 11 240 214 iMOOSEMMOL0 EXPENSE 124 .325 ! 650 + 6501 2 11 240 217 __MEMOERSMLPS__,,- 63 ISO __ . _ _. _. _ _._ 120' 120 t 2 11 240 220 W _ RENTS AND LEASES EOPMENT '14 a 19 632 18 000 ;_ 18 000; 2 11 240 223 RENTS t_LEwSES_ST1tUCTLpES_t GRIDS SID - 66 _ 0 __ 800 800 2 I1 2�0 226 MAINTENANCE EQUIPMENT 3123 0 3.072 4'200; + 4.200[ 2 11 240 227 _ MAINTENANCE_-STRUCTUMES_t__GROUNDS- 1 848 356 300' 1 3001 2 It 240 228 +---- �_ TRANSPORTATION AND TRAVEL 3'693' - 10'036� � �- 6;510 b;52S! ) 2 tl 2�0 236 PROFESSIONAL_t_SPECLALLtEO SERVICE , - 66.153.,, ; &0179 64.600'-t 64 600! _ 2 I1_- 240 231 SERVICES AMC SUPPLIES - PRIOR YEAR . 599 - 632 - t I _ SPECIAL DEPARTMENTAL EXPENSE_ 275 2 11 240 246 } SPECIAL OEPARTMENTAL EXPENSE 2 650 4 23T 4,150,_} 4;15ol, z I1 240 247 MISCELLANEOUS SERVICES i SUPPLIES : 24 _ -229 350 + 3501 + 2_11 240 249 TOTAL SERVICES t SUPPLIES 1744W y205 200 ; ;19s 1'd L9s;115? EQUIPMENT_. 107![92 - '46 an- 4,755;,+____ _ -m--2 11 240 775 _ TOTAL FIXED ASSETS _ 16 992 46 BS3 : 4 155 _ -GROSS COST __ _�N2_697_ 971,738 .464.e69 ,; _ 992._695 1------- t ; _ COSTS APPLIED . _ _ _ _-_ 12._1;60_- _ .__.16.513.,_ _.L_12Y000.�„ 12000+- 2__1_t_240 082 - TOTAL EXPEND TRSFRS t REIPGRSRTS A2,560 - 14 5137 12.0001- 12 000-7 3 NET COST -_'Ei30'037 95225 952:869 980 655; + - DISTRICT ATTORNEYm_ :- 2_11242_---------__ SALARIES AND E,AGES 1,478.052; 1.010.123.; ,- 2._030 614 1.911 612! —_2_11242 101__ RETIREMENT 195 87S 242 167 283.4901 + 264.060!; 2 11 242 104 EMPLOYEE GROUP INSURANCE 32"S. 43,649, 55;360: __.____53-160;_x__-_--2_11!.,242 106 - 1NTEROEA80MR a 756 - 7 800 -PARTNENTAL L 37.591,- 2 11 242 108 TL' J.:LY i. 1 :1, l0cl .$IT.L. U1'0SLS .LFR: OV4.G:D TO Ttf - _ _ _.—__—___. \�a:1.V•, CLY.FT�,. a5..= T.f. 1FL'.'-.t. F"•v;;A�J RT •:4, '.AS FT4RT Lf . S.Irnm.d by • - - :'.i! Aaa COUNTY OF CONTRA COSTA SCHEDULE 6 STATE OF CAUTFON" COUNTY BUDGET EOFA[ y "K40 UNIT FENONU"on" EA ev"XAT;cc*EK IfK4. ttA. 1975-1976 ``-✓. PUaIIC PROTECTION .•. JUDICIAL 1973-34 1914-73 1975-76 f[►fMMTURE CtA=If•CATOOw ADOPTED fUND AMO ACCOUNT CODE ACIUAl ACTUAL NECOmpf%DEt, Br TNt BOA80 /GtI.lwAt•��^.•�N•[:.• EWWTupk. En►E hMMIWES EXPMOITLOES 1 Of SUPERVISORS Cor..lwwz!I.,;.cA�lcl Ill I:i III 141 i 15I Id SALARIES C EMKOYEE BENEFITS PR YR ISNl` T 2 11 242 109 - IQTA�.._-SAIIES_5_EMREQYE._4ENEf1TS 2,103 024 2 361.744• 2 19L:241� 1 , OFFICE EXPENSE -__ ; _ _:_x_01'3. ___.S7 283 51:500 4S:4S0; 2 11 242 210 CONNUNICATIONS ♦1 027 S8 786 80490, 1 .-74.390 2 11 242 211 SlUll TOOLS AND INSTRUMENTS_ _ _.: S1. . _ _ : 2 11 242 213 MEDICAL AND LABORATORY SUPPLIES 23 20 -_ __ _. --- CLOTHING ANO DERSONNAI_SUPRl1ES__- a60_ : 2 11 242 214 �_.__ _� _.y100 + 100+ 2 1l 242 216 HOUSEHOLD EXPENSE S A37 3 916 4.000' _067 i `..__ t 11 242 217`___ MEMBERSHIPS _ ----._--- -._-:- 414. 1.714 1825 1 825+ 2_11242.220 -- - t - RENTS AND LEASES EQUIPMENT 16$71 L8 355 19;000- ,_." 17 200 2 11-24 2 225 - - ____. _-_RENTS_C_LEASES STRUCXURES_t_C L WS ,_ 26 146 _ 41_760 _ 123'300 __ 87 460 2 11-__ 242 216 __-- MAIMTENAMCE EOUiPM9p 2 iiS, 3_486' 4 S00• j 3 950 t ___Z_II___ 242 227 1800. - 1.139_ &—g00_, TRANSPORTATION AND TRAVEL 41 672 51 525 57 770 S1 700 2 11 242 Z30 PROFESSIONAL_t $PECIALIlEO SERVICE , 40."S, 38.085 37:000 36 667' 2 11 242 231 _ — _.- JURE AND WITNESS EXPENSE '639 29 s3t� 81000 '. 78000; 242'235 ANO-SUPPLIES--_PRIOR..TEAR;- _-_ d19 _.912 2 I1 _242-245_ - SPECIAL OEPARTNENiAL EUe[ENSE -326 28! ,600 ____"L 242 246 _.SPECIAL DEPARTMENTAL_EXIIENSE _ 1_388•-• 4 265- 2-000 _ 14 267 1 _ 2 11 242 247 MISCELLANEOUS SERVICES C SUPPLIES 1612 3-073 4,000 1000 r. 2 11242 249 _ �TQTAJ $ERYtCES i SilPP1�IES - 216;011 _ __ 314_426 474 985 ! 418 926 •-- - -- - --- ,1 E_MEMT3�A►40_4_�N E3 _-- - _ _. 2- _ __. :_ �_. —_.- i 2 11 242 355 ---- TOTAL OTHER CHARGES 2 -----�---___.___ EQUIPMENT ^� - 18 N9` 1!-242 17•900, r-'-S 683i 2 11 242 TTS ~ (TOTAL FIXED ASSETS :-__:_� 2 11 242 779 TOTAL F11cEO ASSETS 16 N! 19 264 17;400 -�r-��-' s ee3) CROSS COST 1,152 862 2 ♦36 714 2:8S4i29 j 2 615�aS0i� COSTS APPLIED S COW-1 2 11 242 682 -___ IQIAL El�IEtlt2 T14Sf14ie i_REl1!Q4S!!TS 6:215, 196_489 , _ S q00 __ 5 000 1°166 41"_ 2.240_223 ' _2 849 6297 2 610 aS0 _ j PUBLIC DEFENDER = __ . ^._ __ _- .----•--.--,----� 2 11 243 ~- SALARIES AND MAGES - 800'1)23* 1'006-118' 1,080;9Se: 1 173 6'a0~i 2 11 243 101 ___ IQ6_lO`. l69_930�j ____.2-1t--_243_10.4- EMPLOYEE GROUP INSURANCE 20 635 2S"202 31 DID" 35.170• ! 2 11 243106 ____.._..___.._ _____TOTAL_SALARIES._t.El�►LQT£_OE�tI;_..-__:�23,6i6: ____lyl6t_360__ 1.2[1�078�.; _.1.3Te TAO�M_. 26_062,-•-_ 38-263, 36,00• _^36,e00 _ COMMUNICATIONS 20 105 31-652 SO 410 SO 440 2 11- 243 211 - :Lu_ . _ :150• ._ _:_._. Iso_ : _ - 2.11_-_.243 214.._-. HOUSEHOLD EXPENSE 2 946 2 908 11 Sao 11 500' 2 it 243 217 -.__.____ __lWf.1LAIlOtIOE__IEGA►.11QL10ES.____ _- _ 60- _ _100___.. _ 140 ---•--2_11 243 219_ MEMBERSHIPS 1 072 962 1 600 1 600' ' 2 11 243 220 .RENTS_ANO_LEASES._EWIPLTENT __ _ 6.866. _ _4.744_ _ 10_000- . IO_OOg_V--. 2_11._.__243225 RENTS t LEASES STRUCTURES A QUIDS 12 006 39 782 93 700 93 700 2 11 243 226 MAINTENANCE EQUIPNELIT a6o. . . .234• , 1.500 �---___1 "o_ =-11_ _243__227 —_-- MAINTENANCE STRUCTURES A GROUNDS 404 44t 1 800 : t goo 2 If 243 ZZB TRANSPORTATION AND TRAVEL 28.47$_ _ 44 SRS. 47.900_.. __-- SO.6C0_ : 211 243,230_ _ R_PRIOR TO JULY 1, 191% MOST WiTTESS VWEWA$jat 0#.W To,TrC VARIOUS COURTS. 00080 Sub n d bI �•a r, COUNTY OF CONTRA COSTA AA9 STATE OF CAUFOV A CmwTT EUDGET FOE" iuDOIT UNIT E3►ENWTUK DE]All SCHFDuIE• b,;�.t'.c.,I•.- crr;s; ,fA, 19T5-1976 PUBLIC Pti07EGTI0N JUDICIAL 1973-7A 1974-75 1475-76 t.Fll.Dlt Lslf�:AS;LIs iCA'K:♦ AOOP7F ] FUNO AND ACCOUNT CODE ACTUAL ACTUAL RECOMMENOED 6'/THE BOARD Of NE PAL FUND UNLESS F.rt%OITIAES E.IENTPTUIIES IxptNDITUNES , OF SUPERVISORS �OT.J.-SE Iia DICAT ED) Ali Iti PROFESStON►l G SPEC[AlIZE0 SERVICE 35948 39 669 �~ 37 000 3T 000Tr- 2 tl 243 231 _4URY AND WITNESS. EXPEASE. _ _ :253, _ _3,408 __-x_36 000: 36.000_ • 2 11 243 235 SERVICES AND SUPPLIES - PRIOR YEAA 2'289 2 092 - " 1 1 2 11 243 245 SPECln1_DEPARINENTAL EXPENSE _ 3_607., -_ _ 2 371 �. S ZS0._�.^ S 2501 ! 2 11 243 247 MISCELLANEOUS SERVICES 6 SUPPLIES 4 9S 100 1001 2 11 243 249 TGTAL_SEAYICES_[ SUIPLIES _ _141 M0. _216~108 :333-540, X336 5401 -- —- -� EQUIPMENT_ 9 i96 9_709 10.695 2 11 243 775 TOTAL FIXED ASSETS 9 196 _9 709 : 1 NET CCS7 1 076-"Q* 1 367-157 17625:8W } 1.715-326; ----- COURT.APPOINTED,DEFENSEN PROFESSIONAL L SPECIALIZED SERVICE • 750.000750 000' 2 LI _244 Z31 JURY AND WITNESS EXPENSE 17000` 1~000 2'll 24�235 TOTAL SERVICES [ SUPPLIES 751 000' 751 0001 NET COSI _ 751.000' 751.000',-i : I 01ST ATTNY FAMILY SUPPORT 2 LL 245 _ SALARIES AND MAGES � 164-1 359 �5307/66' � � �586�959 "-- 618.6321 ! 2 11 2ti5 101 RETIREMENT 62_!99_ 75.226 66�040__w._— 90 250' ; 2 11 24S 104 EMPLOYEE GROUP INSURANCE 17 44S 22 209 27,300 —2-8-4147—: -27117-145--106 TOTAL-SALARIES [ EMPLOYE6EAEFITS _522.303_ 627.601• •7102.299 I OFFICE EXPENSE 15 649 20.564 16 350 i W350 2 11 245 210 COMMUNICATIONS 10 305 12 367 15,900' MEDICAL ANO.LA60RATDRV SUPPLIES 4T _ • 2.11 245 214 t"SEHOLO EXPENSE 3 821 2 376 3.270 4 09S 2 it 24S 217 NE+KBfRSMIPS 30_ _._.2 11 245 2_2_0 RENTS AND LEASES EQUIPMENT 323- 823 .600` - 600 2'11 44285 225�' RENTS L LEASES STRUCTURES L 6AhOS _ 32,786 33_265 36,760 3.6-7601- 1 _2 It __245 226__ MAINTENANCE EQUIPMENT '672 1 253 X600 600 ! 2 11 245 227 MAINTENANCE STRUCTURES L {,ROUNDS 804. - 39_ _ __- ._� :.__ :_ .- :_...___2.11245 228 -- TRANSPORTATION AND TRAVEL 6 $13 11 392 9 450 9 3502 I1 245 230 PAdFESSIOkAL L SPECIALIZED SERVICE 46 41? 39,75659 900 59 900' 2_11 245 231 SERVICES AND SUPPLIES - PRIOR YEAR 163 29 - '.. ---2 11 245 145 SPECIAL DEPARTMENTAL EXPENSE 2_X08• 1.797, 2.430, 2._430_ ! _ __-2,_il_ _245.256 _ ___ SPECIAL DEPARTMENTAL EAPEkSE 14 2 11 245 247 _ MISCELLANEOUS SERVICES L SUPPLIES 31 •--___2_ll___245._249_..__- TOTAL SERVICES L SUPPLIES 121 906 123 700 147 260 147 98S EUUIPMENT 7 155 6 412 5 840 1 525 2 11 245 775 TOTAL FIXED ASSETS _ 7.155_ . 6.412, • 5_890_ _•_,_1_525_ _ GROSS COSI 656_i64• _ 759_713. __855.449-_ 687-_522.-- COSTS APPLIED _256.917_ .643.426,- _675 000•= _675_000 - 2_IL -245-.86-2-- TRANSFERS L AE1M6uASEMEkTS - PR YR 114 291 - 321 677 - 2 it 245 889 TOTAL EXPEND TASFRS L REIPONSPIS 373,908•- .965.103•- -675.000;- _675_000_--, NET COST 264,456. .205,319O_--j- _160;449 __212_522_______. 10 JXY :. ;d� I... 't0-•5••, i6 :GvT d411Q{6Tt.i) TO T,- !:h 1;-,S CL0,,.1S. Sub—.4 bT i t I Tnl� N ASO COUNTY OF CONTRA COSTA ceuwfr E STATE OF CALNON" tf fDBM NJDG11 UT EXPENDITURE DETAIL SCMEauWtE e NI &,;:rJt'� .� •Mi .:-:a. •i:. 1975-1976 ___�__,__PUBLIC PROTECTION JUDICIAL 1173-74 1974-75 1975-76 E%IENDITUlt[CLAU04CATADA ACTIA1 ACTIVAL RECOUMENDED B♦TME BOARD (^E.Nl wA;suhD uht a:l\ EE►EO.TL,pf5 EaIEND.Tu0vfS EAYEND+TVRES Of SVERVISORS OTnE ww.3[Jh DUCAT wED/ �F _ DIA MA.EOIt OFFE60f6S-fROJECt 2. 11 246..._ SALARIES AND PACES __. 11134 Ei 6771 9 096 f 9-2102 11 246 101 wRETIREMENT_- -- _ _ .____ 1 377 _. 1:228 1 222 114101 I _ 2.11 _._246 104 EMPLOYEE CROUP INSURANCE X69 :452 .450 -620 2 11 246 106 _ 1_NTERDEPARTMENTA_L_WOR -__ . _ _29.791 +_ - _29 791 2 11246 108 TOTAL SERVICES [ EMPLOYE BEWITS 12 !80 10 357 40.559 41 — - 031r -__ _------ OFFICE EXPENSE 125 203 l 680 . 1680: r 2 11 246-210 ___HOuSENOtD EXPENSE _. _. 475_ _ _ _ _ !_. ._2_11 . Z46 217____-__ RENTS AND LEASES EQUIPMENT 1:800 1 800, , 2 11 246 225 _ _.___--MAINTENANCE EQUIPMENT B. _ 26• _ __.: ._ _ i - 2_It. _ 246,_227 MAINTENANCE STRUCTURES L GROUNDS 8S 2 11 246 228 AND TRAVEL 725_ _ _ 550 2 000_, 1 goo _._..2_It _.246 230 PROFESSIONAL L SFEC4ALIZE0 SERVICE 30 S79 17 380 12 918 ; 12'918: 2 It 246 23L _ SERVICES AND SUPPLIES - PRIOR YEAR . 36 2 11 246245 -._ - -'2' 11 -246-247 - SPECIAL DEPARTMENTAL EXPENSE 780 2 500 2 500' ' TOTAL SERVICES t SIPPLIES 32_181_ _ 14255. 20.098. 20.798: '; EQUIPMENT_. 1022_ _ : ,- Z11_ .246,77S.- TOTAL 246775TOTAL FIXED ASSETS 1 022 NET COST 46 383' 28 61.2 61 457 61 829; NELfARE_f7tAUD_UNIT°L_ .._ , _ _: _._._2 It Z47.---- ___..._ _- ._. .-SALARIES.AND "GES_ -_ 247 250 2_I1_ _247__101___._. RETIREMENT 36 1570 ; 2 11 2�7 104 ----_-______EMPLOYEE GROUP INSURANCE 10020' ` 2 11_• _247 106--- .-..� _.._ TOTAL SALARIES F: EMPLOYE BENEFITS 244,140''' OFFICE EXPENSE 9 e00 2 It -247 210 - _ 7.000 '_ 2._11_..._247_ NOUSENOLO EXPENSE _ .... Sao, __.2 11 247 217 _-RENTS_AND LEASES EQUIPMENT_._ : _..__ _ _ _. __.. _. 1_800! 2_11 _..247_225_._ RENTS t LEASES STRUCTURES A WINDS 35 840 2 11 247 226 __..___MAINTENAKE_EAUI►NENT 2-I1_----2+7.Z27_____ �. MAINTENANCE STRUCTURES t GROUNDS 200 2 11 247 229 _ TRANSPORTATION AND TRAVEL _ 12 700 2 11 _247.230_ PROFESSIONAL L SPECIALIZED SERVICE 2 000 2 11 247 231 _-_3.000,_:_ __-2__11 __247 235._____ SPECIAL DEPARTMENTAL EXPENSE 600 2 11 247 246 --- --_-- _____SPECIAL-DEPAIRIFIENTAL EXPENSE ._350 _ 2_11. ._247 247_ MISCELLANEOUS SERVICES C SUPPLIES 3 100 211- 247 249 __TOTAL__SERVICES_F:_$W-?4IES_ _"fT._WST_ -.TOTAL_JUDICIAL_.._.____-. 7_824_126. _ 9_184_750• ,. 10;357,140: :._10.787_436__,f'QR ftfV.EIugCING SEE_PG A11C 082 x PRIOR TO-JMY 1, 1215, THIS WIT wS PMT Of TM RETitxA(U DISTRICT ATTORNEY W GET WIT E242. � fuM X51 � COUNTY ROM FORD` cou CONTRA� AoITUK DETAIL _ - SNOW UNIT -.AaltA•a. PUBLIC PROTECTION prEt FC+^INE$iSCAi YEAR ►97x1976 •u.�.�. __ 197E-T6 .. _. ...__..._ ..-. {{ 1974-75 FUND AMD ACCOUM CODE ADOPTED. __ ��. 'Ni wll EUND UNiESSS COUNTY OF CONTRA COSTA couNtr woGtt foam STATE OF GEUFOtlfU► SCHEDULE A l WOGET UWE tZKNOSTUTE DEIAL bitrIft FC+'THE F45CAL YEAR 1975-1976 +K a PUBLIC PROTECTION .;-.-. POLICE_PROTECTION 1973-74 E 1914-75 1975-76 taFLw'J+4LAt C:+i�+s,ial KUN —ADO/TED FUND AND ACCOUNT CODE ACTUAL ACTUAL RECONwEN0E0 BY THE BOARD III (GINN RAL FUND UNLESS f Nrf%01TWES EAPENO.TWES IXFfko$TURES r OF SUPER S, �GTwE Rq+SE,NG,uifD� SMFAIFFx SALARIES AMO "GES 3 932 r20�' ♦ 190 233+ 4 552;023, 4;778,2901 2 21 255 101 _RETIREMENT _ �602s20r6394366 726'0801 TS4 0701 2 21 255 104 EMPLOYEE GROUP INSURANCE _ ;109 390 113.781 ?--'13 '930' X155+500`11t 2 21 234 LOti TOTAL SALARIES_tEJEPI,CTE BENEFITS *4 604 020 - ._4-943 360 5;413.0334 5 687 B60 .I OFFICE EXPENSE 34 D49 50_939• t_ _424001 4Z,2001 1 2 21 255 210 COMMUNICATIONS S2 4095~'+ 59,235 73*440; ' 73 4407 -2 2t 255 2I1 SMALL TOOLS AND INSTRUMENTS1 1364. _ 4_ 580 1 11600 j 1 6001 2 21 255 213 MEDICAL AND LABORATORY SUPPLIES___ 9660 it 451""---�15 000' _- -_-13 000µt� 2 21 ZSS 214 CLOTHING AND PERSONAL SU►PL2Es_ , _ 58 035. , 61_753. . .-, 66 080: 65 DOW 2 21 Z55 216 -- HOUSEMNOLO EXPENSE 1 630 576 5�0W i `--- S OOOT' PUBLICATION Of NOTICES _ 45o: "SO: 2 21 25.5_Z19 _._ ---__._-. -.__ _. MEMBERSHIPS .733 862' 900 900';• j2_21_ ___255 220 RENTS AND LEASES EQUIPMENT _ 18 889, 22.761__ _22 000_' 22 000 2 21 _ 255 Z25 _ - -- RENTS t LEASES STRUCTURES t LRNOS SSS -843 1 380` l 3801 r -�2 21. 255'226 MAINTENANCE EQUIPMENT 71121 72 451 86250• 86 250, __2 21 255.227 MAINTENANCE STRUCTURES L GROUNDS 491' 1-164' 7800,-;. ...._--__------Bob'I 1' 2 21 255 228-___--___ TRANSPORTATION-ANO TRAVEL _SIT 929 592.414 667 080:_ _ ._ 7_15,220i_j _2 21_ _ 255 230 PROFESSIONAL t SPECIALIZED SERVICE 20097• 19'70S' ' 19'800' j 19 800j 1 255721f- 1-2 r ___ ___..._iNSuR1►NCE -_ -4762- _ 24 _ 2 21 255 236 r.__. _ .__..? ---- SERVICES AMO SUIPLIES - PRI4R HEAR __- -SPECIAL O"A"MENTAL-EXPENSE 128_ _134 470 470 1 2 21 255 246 - + r— SPEtIAL DEPARTMENTAL EXPENSE 40 205 ♦7 984 '�- ^"55�T00 i SS TCQ', � 2 21 255 MISCELLANEOUS SERVICES_C.SUPPLIES _i64;- .61w 2 21 255 249 TOTAL SERVICES t SUPPLIES 837 919 9♦2 6" 1 OSB 150 -'1 10S;2i0;1 ' JUDGEMENTS AND DAMAGES. 327'.. 443- •400' i 400i 2 21 255�354�". OTHER CHARGES - PRIOR VEARS 37 _ 2 21 255 359 TOTAL OTHER CHARGE[ 227' 480 400- " __ 400 "EQUIPMENT 32 181 18 049 69 04- --- 594851. �'--2 21 255 T75 -� TOTAL FIXED ASSETS_ 32.481, - 18_019- 49_.414 59;851• i GROSS_COST_ 5,S54 347 5 904 603. _ 6 A14 771, i 6.85 -3 1- J COSTS APPLIED _ _ 13.991,- 16«604,_- _ _ 35 000L� 15 000 Z 21____255 882 TRANSFERS i REIMBURSEMENTS - PR TR 152 - -' 2 21 255 889 TOTAL EXPEND TRSFRS L REIUNBRSMTS 13.9197.-: 16-1841-7: 15 000 - IS'000 NET COST S•54Q•350- 5,887_762. 6_525777._. 6_•838.3ZL _og FUO_FIIV4tiGitXi_SEE_2G_All➢ SHERIFF DISPATCH CENTER 2 21 256 SALARIES AND WAGES 279 244 304 To? 327 220 346850, 2 21 256 101 _ RETIREMENT _ 39506, 43_964_ _ 54_490, 56_650 .: _ _. 2,_21-. _256 L04-_- EMPLOYEE CRCUP INSURANCE 9 136 9 513 It 770 13 270 2 21 256 106 TOTAL SALARIES G E"LCVE BENEFITS. 327,f88- .356_164. •393,480;,.__. X414 770_, __. ._-_ _. OFFICk EavthSE 2.802, 3.601, - ..3_250_. ; _. ..__ .3_250, ..._.___2_-21-___256_210_ COMMUhICATLUh1 16 947 22 146 28 560 28 580 2 21 256 211 CLOTHING AND PERSONAL SUPPLIES 3•1975• 4,936• 5,300; 5.300__, __-,-2-21._. 256_216 NOUSEHULD EXPENSE 6 250: 250 Z 21 256 217 , Syb.wnw DY A52 COUNTY OF CONTRA COSTA STATE OM CALlpow" COUNTY AUDGEt FOSM KWAT—UPENOIiTll 00yL SCNEDULE 6 RuyEv.C: t«t F7SC4: ,EA: 1975-1976 `-^'=' PUBLIt PROTECTION A.52 COUNTY OF CONTRA COSTA SIAN Of CAEfam" COUNTYBUDGETiOfM WOM UNR EXPOMO M OHAt fCNfDUIf s RANGE% ) 4 • � s.,w.Rd 3 j b COUNTY OF CONTRA Costa, A53 STATE Of CAWON" COUNTY BUDGET FOM KOM LOW EXKNDffM MAR SCHEDULE 6 SU"t FQG 1F1E RSCA•!YEA: 1973-1976 `v PU#uC PROTEgL0 __. ._ __ _.. _ _ _,___ _.__- _ --- _ _ __.-.--__ ._._. .____ ___.__ __ , .,:•,.•. POLICE PROTECTION 1973-74 1974-73 i 1973-76 I �� f aa•EwLx7uRf:.,�Ss3t A;/ATaO; ADOPTED FLOOD AND ACCOUNT CODE ACTUAL ACTLAL RECOMMENDED BY TME BOARD CyM�RwnI+ND,CwLES Ex►Lw0<TLMfS EXPEND;TL,RES . IXP*kOpTURfS • OF SiPERV»30R5 :D ISI u<� fN .....— "�—'RENTS L TEASES STRLM;.TtlRFS L GRNDS ' ' -- ;479 4;7401 4.710 __._.., _.___r___�.-!uINT�NJIN�E..EQU1►HENT _ _,_-__ _ ;._ -_ 862; 630 —� •630 -`M2 11 260 227 TRANSPORTATION AND TRAVEL 5 ib0' 8093 t 6;200 6 T33 �-2 21 260 230 _PROFESSIONAL L-.SPECIALIZED y_SERvICE .__ _.40 40 40 L 21 160 231 SPECIAL DEPARTMENTAL EXPENSE 313 320'; 320; 2 21 260 247 TOTAL_SERVICES t SW/PLIES -_ 7:142, 80'992 : _ 16µ43p1 !6'845f-t.- _ EQUIPMENT . +49 _._-._..� _ 2:5201 I t __ __-_-__ 7 TOTAL FIXED ASSETS - 449 2 328; ;750j 2 21 260 775 NET COSI - :ZS�.S64 1bQ 768 , 293:824rF 143 6i5 �� _____NARSEiAL_RICHMOND._MUNICIPAL_COURT__ _r..._._� �... _ _.. _..._ ' - _.. - - - _ �-_I ; 2 21 262 SALARIES AND MAGES_ _ __- _132 919 146 3!31574701. _7167:9701 2_21_ 262 101 _- RETIREMENT 11'622- 14 462 23`4006 Zi 600' 2 21 262 201�` EMPLOYEE GROUP INSURANCE 3.794 4 915 ,_ S'23_0y _ TY1501 i_ 2.21 262 106 SALARIES L EMPLOYEE BENEFITS MR YR -164 -_ - 2 2 262 104 TOTAL_SALARIES,4 EMPLOYE BENEFITS: 134 131_ 171,170 ,_ i1e6 300 _ 199:720 _- -,- -.DFFICE_E"ENSE _ _ �_2 151_ 3,336 3:050' t 3 030 2 11 262 110 - -- - COMMUNICATIONS i!d9 1 672 2,200 r 2 20Q ��2 2I 262 22I F40D.-____ 9 _. _ 1 - 2 21 262 21.5 CLOTHING AND PERSONAL SIMPPIt'cS 1 63f ' 1,346 1 700 I I'T00 I 2 22 Z62 Zlb HOUSEHOLD EXPENSE _ _ :-- 8: : _ ...82_. _ 160��. --•1601 ! ---2 21x262_217 MEA5ERSNIPS 40 p 30 ° 60 60 2 21 262 220 +UUNTENAMCE_EQUIPNEM►T -- -,---- .U6: : 7u. ;- 700 �.-------�'TOp) `^2 21 262 227 MAINTENANCE STRUCTURES L GRDONOS _ __. 31 . 2 21 262 2'26 TRANSPORTATION AMP TRAVEL- 4 404 6 856 b 930' ! 7:5701 -_ 2 21 262 230 PROFESSIONAL t SPECIALIZED SEA1110E`_ _.-__._.365' '- -4397 F 4S0`T 4SQ1 2 2I 26' 2-I SERVICES AND_SUPPLIES - PRIOR.YEAR. 7' 3 _ _ 2_2! 262 245 !2 SPECIAL DEPARTMENTAL EXPENSE 2 110 ' 230 '^ 230 Z 21v 262 2S7 10 679„ 14 437 _ 15480 16:1201 _...._. EQUIPMENT 1 000 ITO, i - - 2 ZI 262 TTS TOTAL FIXED ASSETS _ --_ _-- �2 851 1000 - " '170 .`__,.____—_ �._ .__... GROSS COSI li7i►bl' 1117 027 101 960' 21s•S4 r"- - _ COSTS APPLIED-- _ ._ _._ ,_ . :_ 75 2 21 262 6112 _- — TIiTAL_EXPENDTRSFRS I_RE;MeRSIETS :. ._ _- _-_~T's^- 1 NET.COST _ _ ---._r _ �I6T 461: - I+�a_9s2 _ _ ._201_9_501_ _'215�'esc _i MARSNAI...YEST MUNICIPAL COURT~ ----"� -2 21 263 _ ., ---- - SALARIES AND t.11GES 105206 ' 113 646 -105700 - lit 9l0 I 2 21 263 101 ' BETIREHENT. _ t1;Si9; 12.774, , ___14-960 . � 1S 170• _2_21 263 10; EMPLOYEE GRCUP INSURANCE 2 586 3 317 3 300 4 390 ^2 21 263 106 INTERDEPARTMENTAL LABOR177: : i 2 21 _263_108 __-- SALARIES L EMPLOYEE BENEFITS PR YR 164 �T-t- T-- 1-21 263 149 TOTAL SALARIES L EMPLOYE BENEf1TS, 219,1;i, 129,737 124 IsO .�- _ 130 e70�t OFFICE EXPEASE 954 i (o _ i aiF A5" COUNTY OF CONTRA COSTA WAR Of CALiON" COUNTY 6000ET F06M SCHEDULE 6 WOW UNO ELENCUM 011" ..:.a...a •. &A)GkT FQa RHE F<<[Ai +EAv 1975-1976 _-__ PUBLIC PROTECTION POLICE PROTECTION lfld-76 1974-75 1975-76 _ fX►EP"ATURE CLAMUFICATFOA j ADO►tEO WO a\a ACCOUNT COO ACTUAL ACTUAL RECOmvkPDED { 0Y THE SOAAO , F/Cp T�E►W.S FU 10 NO.0—S E EA►EK1kTtAES a"Ifa kTURES E1►EktD.r URES OF SUPEHVISORS ` �,� C1 .y ..• 14 1k IS! �Csi tip COMMUMICATIOMS -1 106 : B93 930E 950 2 21 263 211 _.177 1 _-_39Z,-:- _— , 400; 1--- - -400` 2 21:_ Z63 CLOTHING AND PERSONAL SUPPLIES 246 46Z 450! 450j 2 21 -263-216 HOUSEHOLO_EXPENSE _ � 94° ! _ 24. ._ _.� s0 _ _ 80l '_ 2 21 263 217 MEMBERSHIPS 30 j '3a, 2 21 263 220 - OCT S_i_LE6SE5 S1kkWTURES [ I;k S _� 1 144 _3�5M 4.220: 4,2201 2 21 263 226 -— MAINTENANCE EOUIPMEYT 128 398 520`� 520( - 2 21� 263 227 --MAINTENANCE STMUCTtIiES [ QROWNOS 47_-' -._-- - --_- �_--._- �...----,_Z 21 _263.228 TRANSPORTATION AND TRAVEL 4 219 S 453 S 230 6.400 221 263 230- PROFESSIONAL S_SPECiAL_1LED SERVICE_. ._ _: �_60 _.:__. .50; _-__-_^s0 _2 21 263 231 -- --- .. SERVICES AND SUPPLIES - PRIOR YEAR 78 !9 ! ) 2 21 263 245 __ SPECIAL,OE/2RTMEMTAL EXPENSE, _- _Bo_, :__ 239 150'_�_ 150 _ 2 21 _ 2_6_3. 247 TOTAL SERVICES i SUPPLIES B 033 12 325_ ! 13,630 t 142001 1 - EQUIPMENT 272 2 21 263 TTS -- _ --.-------TOTAL FLxEO�►SSEIS_____ _-------. __; __._ _ _. : 272; -- _ -._GROSS COST _ _ _128 ABS. 142 062 _13-8,-082 _ 145-070 -- COSTS_APPLIEO - -- B 263 88.2 -- TOTAL EXPEND TRSFR6 [ REIMBRSMTS MET CON 2B fB5" 1+2 OS4 138;082� 144;-7c� 1►R5 !1k►li4SIT�RF .1.L_ M�CT., _ _ ____ -_._� 2 21 264 _-_N_ 113090,- ._l2S_374 • i142_6W 152 150I_� 2 Zl 264101 RETIREMENT 1S 912, LI'L44 21;530; 22,160) 2 Z1 264 104 - -------.— EMPLOYEE-GROtNP IKuAk CIE _ _ 3 139 4_508 4,99901 6Y360' 2 21 _ 264 106-- - TOTAL SALARIES [ EMPLOYE BENEFITS 133 041 ' 147 306 t69;190 la0 670 OFFICE EXPENSE 1 101* 7 2-S" 2'200'i 2;200 2 21 264 210 732 h _ ._._ 1ySQQ� ��_ S00_!f 2_212-264 211 -- CLOTHING AND PERSONAL SUPPLIES 000 1 235 1;5001 1 500; r 2 21 264 216 _._.HOUSEHOLO_EXPENSE,- ,_,_____-_ 6A �_.___ 2 21_ Z64_217 - MEMBERSHiPS -ASS; 65 TO' I 70 - 2 21 264 220 f4SES_EQ4IPNT____ - __ _._Y__ .102 ,_ ..--_--- 103__ 110�.L110 RENTS i LEASES STRUCTURES [ iRNDS 12 156; 23-692 24;500 24;500 2 21 264 226 - MAINTENANCE EQUIPMENT _ - 492: . _ ___._ 1_080 � :700 _:--- 700 2_21 264 227 TRANSPORTATION AND TRAVEL 5 074; S 290 6;070 _261_231______ SERVICES AND SUPPLIES - PRIOR YEAR 2' 2f 2 21 264 Z4S •_sow------- ss0�_ 2 21264 247_ -_ TOTAL SERVICES [ SUPPLIES 21 698, 36 909 38.100 38 643. ; EQUIPMENT 665 750 650' 2 Zl 264 775 TOTAL-F1AEO.ASSETS_ "S. _._ - .750; 630;.; _ ,154:031: . ,U4:aa0. . Zoo.040- _ :219.:9651._._..___ _COSTO.APPPLLEO . 261488Z. TOTAL EXPEND TRSFRS i REIMBRSMTS S NET COST 154&39, 184,875 208 040 219 965 r.. ) 186 j r , COUNTY OF CONTRA COSTAocEr A55 COUNTY Eu SrAn OF CALIFOO" SCIFWomfOULE F MIDGET YNR 1 VENOEftNE OVA4 BUDGET Fpa THE PSCAL YEAa PUBLIC PROTECTION POLICE PROTECTION 1973-7A E llTh75 1975-76 t*pt%MTI/Ml CtAS13FICA1&D% 4 i ADOPTED FL%D AND ACCOUNT CODE ACTUAL ACTUAL MECOLMEEMOED OT THE 44APO i GENE MAL iUMD UNL[33 ExPEWITUPES EAPEMINTUNES Ex►EMOITWFS Of SU1£MV+Seri �OTwEMWr1E!NDICATED� MARSHAL DELTA MUNICIPAL COUNT "�- - �: i '-` _ 2 21 265 i SALARIES AND WAGES 7 9-i'�44 S 7 9! •691 ! —104--57-0-i 411-700: 2 21 265 101 IIEtIRENENTx_11 �O _r _ x_13 387 _�_ _;_15350+ 15 890 I 1 21 _265 104 _ __ __. EMPLOYEE GROUP INSURANCE 3 a93 ; 3'63t 3 920 - 50002 21- 26S 106 TOTAL SALARIES C_HPLOYE sElEEfiTS_ ;107 Y74 Ili 187; 123'810 L32:590 _i OFFICE EXPENSE _ i4T ' 848«L 1 040!_ 1'010 I 2 21 265 210 COMMNICATIONS l a40 1 132 _j7 760; "1 T60rt—�Z 21 26'x211 F000_. _ _ 4 9 14!_� _ _ 10' 402 21 265 215 NAIN7ENANCE EQUIPMENT -� Al2 - 3 0 ' — 01 720 2 21T265�217 CLOTHING AND PERSONAL SUPPLIES 315 632 r 720 SENOLO EXPENSE _ 22 _._ 150 ISO 2 21 _ 265 217 -- NEMBERSHIPS 30 i 50�� SO �2 21 -265 220 _ QU _ _.__ __. _ __ 2 _ SS _ 550 2 21 265 227 TRANSPORTATION AND TRAVEL ♦ 866 67453 �'6 006 6.5001 2 211265-2:0— .006. 5 230—� t—"' PROFESSIONAL G.SPECIAl1ZE0. SERVICE 679 456 560 _ S_b0�� 2_Z1_ 205_231 SPECIAL DEPARTMENTAL EXPENSE 30. — 3D, _._2_21_._265_247-___- 328 65 247 --— _ TOTAL SERVICES_L,SuPPL1ES_.. _-_-_ 1_328 10 197. l0 900, —_ 11,4001 JUDGEMENTS AND GARAGES _ 64. _~i - - 2 21 265 355 TOTAL OTHER CHARGES 64 EQUIPMENT - - r"-•- 725' �� 2 21 16S TT5 -7 S NET COST•... 116166_ a2S_684 t_ X135;465' + 143;9901 t SOBRIETY TESTING 1 i1 PROFESSIONAL C SPECIALIZED SERVICE' 115'216* ' 109 i7s '1107000 r JL10 000 ---2 2! 290-231 SERVICES ANO SWPLIES - PRIOR YEAR 655, ; 27S 290 145 TOTAL SERVICES L SUPPLIES 11S 671 ;109 203' ` 110_,OD07 110 000 1 i NET COSI __ _ :- 11S 671 _ 109 203 T 110.000 110 000_j FEpF3igL REWRJt SWI1r,RAO TOTAL POLICE PROTECTION - - -" ''- •.__.0759 0227-' J;S96 738' j 8,r29;811' '`- 8,804835`i i ! 1 i � i . . -00-08"1-- . ` Subm .d bf A56 COUNTY OF CONTRA COSTA STATE OF CUNOW" COUNAT DFORM NUDGET 0040 EXPEPANnRE DET" SCHEDULE E a &j"!:"7a r,.# W'A' -EA. 1975-t9T6 PUBLIC_PROTECTION DETENTION G CORRECTION 19Tj-b� 197r7S 1975-T6 E/JE%DITURE CL4iil[•tCATION ♦'ri.'TED rt^D Aho ACCOUNT CODE ACTUAL [//fNDtTURF3 i[!cA.WASEO 41 7017 BOARD W.10EMAL/VYG UNLEATL OTr4[Y►CAf .:� .E+.GILATlq IN COUNTY JAILX ' ; r i 2 31 300 - - SALARIES ANO PAGES 1y24S 087 1 384 K0 1 SSS;490 r 1;S20860' f 2 31 300 101 170:165, _.,.,199,353 : --- .254380:_ _- :231:3001_j..____.2-31 300 104 EMPLOYEE GROUP INSURANCE )2 241 36 614 44,720 51 660, 2 31 300 106 _---- -.._ 10 350 8040204 TOTAL SALARIES 4. EMLOVE BENEFITS 1 454 A!3_ _ 6 i OFFICE EXPENSE__- 7 913_ _. x_11.462 _10 350 i 2 31 30-0--21-0---- COMMUNICATIONS— 00.210 _ COMMUNICATIONS S 233 7 509 8.100 8.7001 + Z31 300 211-- UTILITIES 49�SK 44 000 �.----s 44 000-I 2__31 300 212 — -SMALL TOOLS AND INStIUMEMTS 1 f16 1 487 1;500 1+SOOT j -2 3l 300 213" - _ NEOICAI ANO-L_As0luioltY SU►►I_LES ___ _ 7>:83.,..-_.._: 17.290 15.000��_. _.-:_1S,000� _ _2_31 __300 214_ FOOD Lel 697 222 595 280:000 280 000(j _ 2 31 300 215 _ -.____ _. _GLOOM;Nii_AMO_�ERSWI►L._;WKIES, _. :_69_138. Sa,939_ 76440 j TS OOOI : 2 31 300 216_ HOUSEHOLD EXPENSE 43 a09 54 382 41 000 ! 66'000! ; 2 31- 300 217 _--_.!►GaIC47yltl►L._E�EMSE - __ 1 612, ._ 1,123_ j L'OW' j _1 000 j __ -2 31_.__300.218 MEMBERSHIPS 43 10 S0+ 1 30; ! Z 31 300 220 IEASES_EQUIPMENT_ _ , 1 224 __ 1842 2000;,:- ^_2 0001 -2.31__300_225 _ MAINTENANCE EQUIPMENT 1 617 2 085 2.4507 2'x50; t 2 31 300 227 NATM7ENANCE_S711UCTURF$_C_GMOUMDS „___ !0&3T_ _113.715-.; .133 B00- 133.800_,x.__-2 31_300 228 TRANSPORTATION AND TRAVEL 36 487 41 938 40 270 44 1001 2 3I 308 230 7161;376,_ -- 202,957_ ,240y000_ _240 000! 2_31 .300-2-31- SERVICES AND SUPPLIES - PRICER VEAR 3 140 3 345 j �.f_ Z 31 300 245 " __SPECIAL_0EP-MJNfMTM._EEMSE _ a_)S7_ 6-a7S_ 0,000. _ _ ._s.000j_..___-2_31--- 300_247--- _ MISCELLANEOUS SERVICES C SUPPLIES 5 1 031 200 200', ` 2 31 ^300 24;9 -.__i4Tu.__SERV1CfS_i__S1lPPl1ES__ _ _ _ 6S4*95 798_351_._ 930 160. 7932550 _.�__..—JUDCENOTSANO.-06MW$ .- --___,- _- l d)S, . -. . . ___.:500 500 ;_____ 2 - _,_300 355 __-.__ __ TOTAL OTHER CHARGEE 1])5 90 S00 500: 1 --EQUIPMENT 4:636' � -� 3173 7-327, 6 0314 300 775 — _ — _1QTA1. F1xE.Q w3STS, - - --- ♦_636_ .. _ : 3,173. 7:327 2,116 363. �-_,2_424Z41_;_ 2 T92-S7T 2,743 901' _,____,. _7-Y114 _�11f500 _----11 S00 2.31-..__300 882--_-- TOTAL EXPEND TRSFRS G REIRBRSOTS -' 12 411 - 1 114 11;500 . 11,500- NET COSI 2 L04 052 2 417 IZT 2-.i047677' 2 732 401 _,__-_SALARIES_AHO_NAGES _ 120_474... _ --•_07 792! ... .2.31---303-101__....-_. RETIREMENT 1 S10 730' 2 31 303 104 -_---_-.TOTALSALARIES_i_fi1PIME_51KEfITS_ _.. _-- . ____. 121.!84 -;_.___:.Be 5Z2- 5_700. : S JO0 : 2_.31_._303_.210 CORMUNICATIONS 1 000 1 000 2 31 303 211 20_000-. 20,000;-_%-- _Z31 303 212 SMALL TOOLS AND INSBRU EEETS 000 600' 2 31 303 213 __-NEDICAL.AND_LABORATOALT Itt PLIES _._600. 600_-. 2.31 303 214 FOOD 15 000 15 000 2 31 303 215 _.CLQTMING..ANO_.PERSWHL_SWKIES 8,240. , 8.240. 2_31 303 216_--. HOUSEHOLD EXPENSE 61 STO 61 510 2 31 303 217 00088 X FOR PLANT ACQUISITION BUDGET UNIT (JAIL) SEE PAGE A15. ' n."o d M 1 t 4 i COUNTY OF CONTRA COSTA COUNTT BUDGET F01M A57 STATE OF CAUFOft" SCNEDULE B lUDOET UNIT Ell/EN0/11Nf DETAIL "".7'�E i1YA. �QAP t9TS-1916 �i�-- PUBLIC PROTECTION DETENTION E CORRECTION 1913-74 1914-75 1975-76 C E�Ff NO1T iF1E LLAsa.r+C�7 NT. wDOnEG FUND AND ACCOUNT CODE ACTUAL ACTUAL RECOMUENOED Br THE BOARD �Ge+q-wLf 'o—I&SS\ E VEhpFTUREs t VFNDITURES EUrf.TURES OF SW ER VISORS OTH.ww'St ;.iCwTFo •�i . +- •A IN ISI '._ B! -NEMBERShlPS" •1SOi I � 1S0! 2 31 3D3'220 LEASES EQUIPMENT— _ _ ti_ . _225 f 22S•. - 2 31 _303 ZZ5 MAINTENANCE EQUIPMENT _ •300— - �300j 309 221 -- - MAINTENANCE STRUCTURES L_GROUMOS. 13001 �_ : L�3001.i.----2 31-__303 228 _ TRANSPORTATION AND TRAVEL 500 450. 2 31 303 230 PROFESSIONAL t SPECIALIZED SERVICE._ 3060' 3060 2.31 303 231 _ SPECIAL DEPARTMENTAL EXPENSE 1•S00 X 500;` 2 LL31 -303'241 TOTAL SERVICES i_SUPPLIES _ __ __. _ _ 119:745 �.. _:119.695:i EQUIPMENT _ -.-__ __._ 47,397 - 33.472; _ 2-31- -303 775 TOTAL FIRED ASSETS 4:1397 36 472 T �. NET COSI '289'1261246.689 i lfE0ERUIC REVEP SfUSR1NG FCF70 JUV ,JUSTICE DELIkQ PREVENT COMM _ _ 1 : '- _-_—_ - ....2..31 _.307--_,__.._i INTERDEPARTMENTAL LABOR 1S 697 8 688 X9.720: 1 19 720 2 31 307 108 TUi/ll SALARIES t EMPLOYE BENEFITS 15,497, 8 686 19,7201 i " 19'720 1 OFFICE EXPENSE 44C 3815 1 280 1 280 __2 31 307 210 _- COMMUNICATIONS ._ _ _ __. __. _ _._.___.. iS3. 269. 270 _270. _Z_31_ 307 211 MEMBERSHIPS 96 39 '100 1001 i 2 31 307 220 __.-_MAINTENANCE EQUIPMEMi �.. _ _ 2.31 _307.227 -- TRANSPORTATION AND TRAVEL 1 625 t 710 2 2SO 2 i501 � 2 31 307 230 _ PROFESSIONAL-4, SPECIALIZED SERVICE, 200, _.,._ ;150-, 250 - _ 2 31 307.231_ SERVICES AND SUPPLIES - PRIOR YEAR 91 419 " --2'31 307 245 SPECIAL DEPARTMENTAL EXPENSE75 . _75'- 2.31___301 247- - - TOTAL SERVICES L SUPPLIES 2 605 3 124 4,4251 4.125~ NET COSt 18*302' LL 1512' 23!945 -23'845 '- _ _ PROBATION-OEPARTMENI _--.---•_•--___._ -_ ____ 2. 31 308-- SALARIES AND kAGE5 -165 3,154.244_ 3.,556'S00, 3.645.133: 3CI 2_31 i 101 RETIREMENT 348 946 442 258 512*160," 534'930 2 31 308 10,* ENPLOVEE_GROUP INSURANCE 76,79t„ _ _ 9♦ 984115;290, -_ ^131 410__ _ ____2_31 308_106 INTERDEPARTMENTAL LABOR 149 d73 - 88 701 - 60 416 - 60 418.^ 2 31 308 108 TOTAL SALARIES L EMPLOYE BENEFITS, 2.889.52S. 3.602-BZ5. 4.t25.531*1 OFFICE EXPENSE 55,439, 76,901, 68600; _68:750_ , 2__31 ._ 308 tib! COMMUNICATIONS 51 OIC 13 631 84 970 84 9T0 2 31 368 Zll SMALL TOOLS AND INSTRUMENTS _ - 24. - 14. _... 2_31 308 213 MEDICAL AND LABORATORY SUPPLIES 25 27 300 300 2 31 308 714 FOOD 193. 500 _500._ _ _2 •1 i0d !15- CLOTHING AND PERSONAL SUPPLIES 227 416 S00- 500 2 S1 308 216 NOUSEt"O EXPENSE 5.225, _ 7.409. 7,000, .7_520, 2 31 308 MEMBERSHIPS 136 543 1 S00 1 S00 2 31 308 220 RENTS AND LEASES EQUIPMENT 15,660 _ 9.837 19,000. 19,000_ _ 2 31 308 225.__-_ RENTS L LEASES STRUCTURES L GANGS 114 $51 14C 838 197 800 197 800 2 31 308 226 MAINTENANCE EQUIPMENT _ 5.903- 8 192, .. 11.630,._ ...11,630„ 2 31 308 227 _. MAlkTENAhCE STRUCTURES L GROUNDS 1 024 2 839 1 100 L 100 2 31 308 228 TRANSPORTATION AND TRAVEL 82.274. .104.754, ttS450_ , _116,_450 2 31 308 230_ PROFESSIONAL L SPECIALIZED SERVICE 3C 3151 57 372 16 000 76 000 Z 31 308 231 INSURANCE -210. .-- - _- _ 1 31_ 308._236___._._... Subml•M bT • Irl a n5a COUNTY OF CONTRA COSTA SiAEE ON CAEYOnAUA SLOG"UPttT Cut1hDUWt OEi" y.;t •4 +•.E t*n t +;sa 29TS-1476 PUBLIC PROTECTION DETENTION C CORRECTION 1973-34 1974-75 1975-76 EarEr:Drt WECiASTIFIfl.TIDh t DO�TfD �✓.D ,D ArtGt.'R•:CC; AcI*A, cruH AFI:'CiV4tk%0t u i Sri+.i 804:+D •.t Ate: �..p r•.,tl'S f KP(sislttstS 4�HAiACtN+ET t•>EhDr T4,/.kS IIT TUnEHYI:.CNT 1Ul..t A.',F r•rGiCA ItD� tSS .:. a ➢ a :a : t5r '.;ri 48, SERVICES AND SUPPLIES -MUaN TEAR_. 3`5 1 13'3 X 2 31 308 21#5.SPECIAN._DEFAR?MENIAC.EXPENSE. _ _ X54. . 6_447, 1;200•. .:. T 100 I 2. 32 308 216.. SPECIAL DEPARTMENTAL EXPENSE 415: 2 485 2;700 ! 2,700, 2 31 308 247 ._. MISCELL& EMS SERVICES t_SUPPLIES, : I6 52 :100: 100 �_ - Z 31 308 249 "TOTAL SERVICES i SUPPLIES 36S 429 494 043 594 250; 595'920 { Vµ StWPDRT AND CARE OF -Us— ♦204 - ♦ 517 62'100 f 10*000T i 2 31 308 331 _ .._. 1000ERENIS_AND_QaUaEiES..---_ . _ 2421 r ; r Z 31 _308_355 _ OTHER CHARGES— PRIOR YEARS •1u. .-.. .__ t 1 31 308 354 1# 650 .__ 62.100 10 0001 uC_„ : 27 166• Z1,126 f _.._� 5-5108 _.. Z.-.31 _ 308 775 FIXED ASSETS - PRIOR YEAR i6 _ 2 31 _ 306 774 —._. TQT21 FIXED ASSETS _.__ .- 20 966. ... _.27.1", 21 �._ - 5 Sod t _ ; - _MGRBSS_COST__. -.. _ . 32".332. 4_121 684 4,e09Y010 COSTS APPLIED__ t 346-. 103,- ; .-_ j I Z_31 303,832 TRANSFERS i RFiKdURSFMENTS — PR YR 2 31 308 889 TOT AL_£ltl'END_TIISFR$i..-t_REtMBRSfiS. 7_I46 109.E 128_535— ..__ _poi;O10_L__5,062 493 GIRLS DAY TREATMENT w- 111STERN # 2-l1� 320 16 00816 860 ; 1T�610�; 24 035, —MZ-3I 320 l0I _.__ ... 2,370 2-750 2.8301 1 2 31 310 104 EMPLOYEE GROUP INSURANCE •53, 485 •596 t 630 2 31 310 106 __ _ .___INTEROEPARTMENITAL LABOR ._ r_-_ :_ S 625; 7'190 j _ ?J901 2 31 310 106. _ TOTAL SALARIES C EUPLOVE aENfFllS 24 a0D Is sis 2a'C40, 2St 6lf3~I OFFICE EXPENSE 144 A 125 i2S —2 32 3 t0 220 _1113_._ -_.. _ 175 .-. ._ _--._200 .�__—_- _- 2002 31- 310 Zll SMALL TOOLS AND INSTRUMENTS d 2 31 310 213 F000.____ __ ____ _.. _..___ ._ 1 a10 .__.__.___,_1_17S 1��00 ___ 1 400, 2 3! 310 215 _-- CLOTHING AMC PERSONAL SUPPLIES A91 42 300 300 -2 31 314 22b 29 _ 39,_. _ ;350. :- _350i 2.31. ---310_211 __-- RENTS t LEASES STRUCTURES i GakOS 3 261; 3 951 4;350 ; 4,350, 1 2 31 310 226 MAINTENANCE_EOUIPMEIR , _ 1�.,. �0 ; .___. -._.�_4!1' 2_.31M 310 227 -- MAINTENANCE STRUCTURES t GROUNDS 16 2 31 310 228 -TRAVEL—_ _. __ ._-fie_._ _ ___ _..- e PROFESSIONAL 9 SPECIALIZED SERVICE 21 341 113 1 000 L 000, 1 2 3t 310 231. 13.__. .-_._ _�_ _ . _.__.---._._. t____ 2...31_.---310.2}5_ SPECIAL DEPARTMENTAL EXPENSE 313 229 4.30 _ 4.30 2 31 320 247 _TOTAL SE4lYiCEs_t__54rl1iES._._. ___: 26.763_ 6.019, _ 8.30. t 6315 ___ _. ___ ___lNET_COSi__ • 51 ad3= _ 25.734. 34,455_ 3S_000; r CALIFORNIA YOUTH- AUUiORITY 2 31 312 SUPPORT AMD CARE OF PERSONS 31'&43' 16 SIT" 33 004 33 000' 2 31 312 331 OTHER CHARGES- PRIOR YEARS 1.073- 2 31 312 359 TOTAL OTHER CHARGES 32 236 16 SIT 33 000 33-000 NET COST 32 236 16 517 33 000 3,1 0C4 0; __. TrQT.11td QT COUNTY OF CONTRA COSTA COUNTY E000ET FDEMA59 STATE OF CAUPOOYA V-49DUUi 6 BUDGET UNIT EXPENOITUlf DETAIL 61UGGIt fCa h.f FISCAL sFAR 1975-1976 PUBLIC PROTECTION__ DETENTION C CORRECTION 1973-14 1974-75 _ 1975-76 t.FMIXT URE ct/.ss.r.L.ATw:w .xr*c.^. t'J•:••r•D+C.^,IGhT S7E KTUAL ACTI;AL NECpFfFEhDED i 6Y T.•E a1CAr'•D // fwtnai rv,2�v ass f OEhDFTu.. Ea/f h'J1TUMfi Et1[NOFTUNES Of SWERvt.CP1 lGTwf.wNE NO.C.TEO ISl _ears RANCH"BYRON _ _: T -735 SALARIES- AND E•AGES 344'238 351'?Sl364 390 376 440 i 2 31 313 101 RETIREMENT 41 a37 _�46:147'_ _._55:4201 _ SS�970� 2 31 313 104 EMPLOYEE GROUP INSURANCE 7 917 8'02-4, i 8;310E 9;630 2 31313 106--- _ _INTERDEPARTMENTAL_LABOa ._ _ __ 14697 ;_. _ _. ---:-- - �._ 231 313_108 --- TOTAL SALARIES C EMPLOYE BENEFITS 358!95 405:422 ;428;12ar '442-040697.- 442;040 OFFI1.CE EXPENSE` i-060* 2`137{ 1;6501 L:6650 ( 2 31313 210 _ _._COMMUNICATIONS. _..:._ 3 618 _r ----` 4,849 ! 4 1201 j 4'120 2 31 313 211 -- UTILITIES 9 666 10.572 11 000' 1 '11000 2 31 313 212 SMALL,TOOLS AND INSIAUPENTS 225..., :_ _144 ;-, --. 200'_x 200 1 2 3L-3L3 2I3 --- - MEDICAL AND LABORATORY SUPPLIES 524 1'061 1'200 1200 2 331 313 214""v' FOOD - - 44251_ _42,989 _-59:000 _._^59.000 L 2_31_313 215 CLOTHING AND PERSONAL SUPPLIES 4 all 6 425 77000'4 T 000( 2 31 313 216 HOUSEHOLD EXPENSE 7.343. , it 601 _13 500! 13.500, 2 31 313 217--__ AGRICULTURAL EXPENSE 1 624 1'427' 7 2 000 2000 '' 2"31 313 218 PUBLICATION OF LEGAL NOTICES 3. 2 31 _$13_226--_313 219 _ 31 MEMBERSHIPS -- -- 200" 2 RENTS AND LEASES EQUIPMENT 545 628• 950! r T._ 950, 1 2_31. 313 225 MAINTENANCE EQUIPMEMT 3 345 2.215 3 600 3600' 2 31 313 227 _ MAINTENANCE STRUCTURES C_GROUNOS_ 39 418 54693 55:200 _ X55 2001 ___2 31 313 228 TRANSPORTATION AND ZAAVEL 9-473' 11_642-, 14 SW 15 670 2 31 313 230 PROFESSIONAL_c,SPECIAL/LEO SERVICE , 64.504, - 19,666_ __. _28500 28 500 C 2 31 313 231____ SERVICES AND SUPPLIES - PRIOR YEAR 131 - 342i � j 2 31 313 245 SPECIAL DEPARTMENTAL EXPENSE 1.62C. _ 1.982_ _� _2!025 2 025 2 31 313 247 TOTAL SERVICES t SUPPLIES 192 659 173 377 204,645 205,815 TAXES AND ASSESSMENTS 98 134 135': - 1351 ( 2 31 313 353 TOTAL OTHER CHARGES 96 : .134_ _ -: 1D5._� _ EQUIPMENT 106 348 _ - _ 2_31 313 T75 — FIXED ASSETS - PRIOR VE" 56. i 1 31 313 779 .TOTAL_FIXED_ASSETS 106, NET COSI_ _ _ 551.658.. __- __579»925 _.632,900;_! _ 6471990- i JUVENILE HALL= 2 31 314 SALARIES AND WAGES 1-2&C'5&2- 1435'890* Y`486 625. 1 518`950 2 317 314101 RETIREMENT 153 X65, 181,086, 209:620! ; __214 TOO --_2-_31 _. _314_104 EMPLOYEE GRCUP INSURANCE 33 26S 39 440 45.030 50.820( : 2 31 314 106 INTERDEPARTMENTAL LABOR 9.308_- 9.023_- _500. _ :500: ; 2 31-----314.108__----__ TOTAL SALARIES L EMPLCVE BEAEFITS 1 466 406 1647 393 1 741 775 1 784 970 OFFICE Ea►ENSE a 198 90 611 8 450 8'450' i 2 31 3L4 210 COMMUNICATIONS 18,291, " 20.008. 26,760. 26_760';,;. _.__2_39___314_211. UTILITIES 20 714 32 049 40 250! 40 250' 2 31 30i_212 SMALL TOOLS AND 1MSTRUPENTS 101, :200,_, .-. 200' '._, 2-31314.213 NEOICAL AND LABORATORY SUPPLIES 4 372 4 999 4400; 4 400; 2 31 314 214 FOOD 1".645, ZIO_443_ 220 000; 1 220_000' ___2.3I -_314 215__-1". CLOTHING AND PERSCNAL SUPPLIES 23 366 27 613 25'000 25 000 2 31 314 216 HOUSEHOLD EXPENSE 46453. 51,543, _ 53:000; _ 53 000_ "_2 31"-_314 217 PUBLICATION Of LEGAL NCTICES 57 2 31 314 219 = F':r: F'i.:::T :.�.,�.:I 1 7 T 7. .;:,1;t T il.I T St E. t':1,[ %•3S. - _ .... ..-.. -r.. —_��—_ _ s__--(`�sj ' Svbm.d bT - i 1 DFL. A60 COUNTY OF CONTRA COSTA STATF OF C:ALMOO" CCIUhSDULET FORM BUDGET EMIR E3/ UE ENDEIDELAY SCHEDULE e 1975-1976 PUBLIC PROTECTION DETENTION L CORRECTION 1973-74 1914-7S 1975-T6 EKIEH(MTURE CLASS+f ICATMJH AfNjl�E0 GtdfO AND ACCOUNT COOL KTLF1Ll ACILL MEC:}twE Not 1 81 EHE BOANO (1E"n ,y NO Vol E:.} E�1[ATMTL7�fS fil[FF[NLlH.ESJEf1EHLMTf U-ES " L%F IL;K.VI.OHS O- -st. 0.C-1. .il .. l L ISI iy MEMBERSHIPS 72 830 -830 2 31 314 Z20 I$ AN 4fASf5_EGY{E MT-�_._.. ♦ 691_ .- 5.025..,- 5.:S00_ 5;500' 2_3[ 314 225 RENTS t LEASES STRUCTURES L CANOS 214 210' 214 210 214;210 214 2t0 2 31 314 226 NAINTENANCEEQUIREiT —_, - - _ -� 3 266. , 3 233. __ _ S 000. 5 0001 i _ __2 31 __314 227 MAINTENANCE STRUCTURES L GROUNDS 185 JOS 205'll8 j 214,800 .r 214 800' 2 31 314226- _TRANSPORTATION AND..TRAV_El-_.__ _ _ 6686 _ 9,411 _._11'140 11 7301 ! 2 31._,-314:-231-- 314 230 _____ _ PROFESSIONAL c SPE CAA LiZED SEAv10E 132 602 69 278 so70o0' ; 80000' ' 2 31314 23t- INSURANCE_--- 0178 6;178._ 6.200. _ _ _.6.200i.t .__2-31.---_314 236 SERVICES AND SUPPLIES - PRIOR YEAR 67 525 - 2 31 314 245 SPECIAL_OEPARTNENTJAL_EXPENSE , 5040 .-.. 5,392• 5,300 _ 5-3001.i 2 31 314 247 NOTAL SERVICES C SUPPLIES 866 Q61 882 715 921040 921 6301 ! SUPPORT AND CARE OF PERSONS 2430'8 i 100 2 31 314 331--- _ 100.x}. 2 31 314 355 TOTAL OTHER CHARGES 3L 2781001 �---'100 j -- EQUIPMENT 3 503 12 166 10 727 677IS1 2 3L -3-1-4-775-- __FIxEO_ASSETS—PRIOR,.YEAR _ 10. L.: .._._.2 31__314 T79 _ TOTAL FIXEDASSETS 3'503 12-184 10,727, 6,7151 - - - - _ - ----- ------ — GA OSS DOST 2-M-011* 2542 570 2_673?642��7 2 713~415� � COSTS APPLIED -' - SC 122- --.104 44S=- - 124200 124,200 1 2 31 314 882- -- TQLA�.f?R LSE!�2 aE1IilRSMTS __50-722-m ____JO_4 445_.-- _-,12} 200 L24 200 .______-_. _ .— — _ i 2-S69T442 2 589 2151 PROBATION SPECIAL GRANT PROGRAMS SALARIES AND WAGES - 292 302'_. 136'643 _ 263:990 .246 890; ' 2 31 316-101- - - __ 34.647: . 20.056_ __ -_-3T'SO0;_ ._37 650-^ _2_31,____316_104---.___-- EMPLOYEE GROUP tNSU"CE 0 395 4 058 9'450" , 6 2701 ; 2 3t 316 106 -1N[EIEPARLPENIAL_1J1l0P_.__--- _3a�y_ _�,-.._ _._ � __.2 31`316108 TOTAL SALARIES t EMPLOYE BENEFITS' 374 628 159 889 311"240 290.810; : OFFICE EXPENSEi^ -- -�- 11 736 3 832 - 6:300 i 6 300 2 31 - 316 210- .-.T X40^_' 2. 31 .__316 211__.,_ UTILITIES 732 r- 2 31 316 212 AEOICAL,ANO-LASOINATORY_SUPPLIES._ _ L3:-, .__ ._ _ w600. � : ___600_ -----231 316 214 .-.--- _.._. FOOD 4403' 145 1;480 ! 1 480 2 31 316 215 _._-_CL0T"1N&_ANO_tE11501M�1`SWf11E5 .: --__-160'...... _ t__-.._T80. __--_1e_0.-; __ HOUSEHOLD EXPENSE 1 I39. 894 2 31 316 217 2 3L_316 225--_- - RENTS t LEASES STRUCTURES t GREEDS 18 122 6 427 16.130 16 130 ' 2 31 316 226 _. __ ._ -_ NAINTEt�1MCE._EQUiPdBli__._._. : _. -_T54•-_ __ . : .. :-._. 300;.x..._.. 300: ____2_31316_227_. MAINTENANCE STRUCTURES L GROUNDS 691 2 31 316 228 TMNSPORLATION.AN0.. 1AYE6._ __ 18.460, 6_762. • 21:600. 21:225 2 31_ 316.230 PROFESSIONAL L SPECIALIZED SERVICE 62 a90 13 213 54 010 54 018' 2 31 316 231 SERVICES-ANQ..SUPPLIGS PRIOR_rEAR . :226. _391. . 2-3t-- 316 245. SPECIAL DEPARTMENTAL EXPENSE 6 old 2 868 1.040 1 040 2 31 316 24T TOTAL_SERVICES.6_-SUPPLIES _.133-a$3. . 31.820• . _ _109.688_ : 109.313,_,_ SUPPORT_AND CARE OF PERSONS 109, , SBQ_ . 14,400. :._14.400_ _2-3t_ H6331 .. __. TOTAL OTHER CHARGES 109 580 14-400 14 400 _ 00092 COUNTY OF CONTRA COSTA � , FDE,,,ta1 STATE OF GLLEW 90IA SfIADULS 6 SUDGET UNIT EXPIMUFUEE OCTAL r—A3+"ncr. bU"t F02 THE FISCA, VfA: PUBLIC PROTECTION -. __ ___.-------�___. _____-____._-_- _ _ �---_-.__-- -�_._ _.--- .o..•• DETENTION G CORRECTION 1973-76 197M75 1975-76 EaFfwDltuNF::AS:'F,Gti eRL - aOC+TEO i FWD AND ACCOUNT CODE ACTUAL AMIAL pfccumift"D Sr THE 9CAA0 /GfwfAAL FUND UNLESS f VfAOiTWEA "PlAD+ruAES EXPEN01TLpts , OF SLrlpv*cps tGT�f MN6/IND•CATEO� MAI ju IS) •Vi IB -___ _.• _ EQUIPMENT 129 '- !i.177 t --~- ?-t-- 2 31 316 7TS NET CDS7___�_.__ SOB_s19. 203�6T5� �43S-328 :414:5231 1 I PROBATION OAT CARE PROGRAM SALARIES�h0 WAGES 12 676 . 13�319� i5 400j 16.750��2 31 310 10! RETIREMENT _ —._ l �06� 1 978 2,5301 2:6101 2 31 3LB 104 _ EMPLOYEE GROUP INSURANCE :339!j— 550; 620 2 31 318 1�4 --_INTERDEPARTMENTAL LABOR_._ 17 41Q•-.: 7�9 .'_ ____ . 6'740' 8:740 2 31 318 108 28 720, TOTAL SALARIES A, WLGVE BENEFITS 32 092 23 483' . 27;2201 v COMMUNICATIONS NENANCE AND TRAVEL S07 1 423 1 3251:325 - 2 31 318 211_ OFFICE EXPENSE _ 2 40, MAINTENANCE STRUCTURES i GROUNDS 37 I "" j' 2 31 31E 228 1 1 3251 _ 2 31 _318.230 - - SPECIAL DEPARTMENTAL EXPENSE 48. ; 500;-1-- .400 _ 2 31 31B 247—' TOTAL SERVICES t SUPPLIES _ _ 513 I.SOB_ 1:7W 1^765Y t NET COST732 605._ _„2S.191 28 985: 30'485_1-_ —-�~-- _____- - GROUP HONES BOLLINGER CANYON 'SALARIES C EMPLOYEE BE4EFITS Pit YR36_ _ ._- -- 1 2 31 319 109 SALARIES-.C EMPLOYE REAEF.1S.: 346 __._._- _-•-__ .. . ;___ ____ 128 2 31 319 211 UTILITIES Z 31 319 212 a56• : I �2 31 319 217 MAINTENANCE STRUCTURES ILGROUNDS 9 250 I r 2 31 319 228 2 31 319 230 PROFESSIONAL L SPECIALIZED SERVICE 618; � 2 31 319 231 SERVICES.AND_SUPPL1ES PRIOR YEAR ._ ! 660 2 31 319 245 TOTAL SERVICES i SUPPLIES 15 100; TAXES AND ASSESS14W& 2 Z04 1 2 31 319 353 TOTAL OTHER CHARGES NET COST l JUVENILE PREPLACEMENt UMLT� ;--.__Z_31. 320__ SALARIES ANC WAGES Lai 842 183 469 196,160 ; ;196 8301 i 2 31 320 101 RETIREMENT 14,178, 23:725, 28.250..'._ _ ..28_330-y_.__-.2_31 _ 320_104_ EMPLOYEE GROUP INSURANCE 1 934 4 O18 4.6001 5.510' 1 2 31 320 106 INTERDEPARTMENTAL LABOR 4.A66. 2_717, _,. ._2�000'� _ __-2 OOq 2_31320 LOS TOTAL SALARIES L EMPLOYE BENEFITS 128 320 213 929 231,010 232 670- OFFICE EXPEASE _ .629. _ 9G3 - 823 -'- -e25 2-fl-3 f0 210 COMMISNICAIIOnS ,924. 1.478, 1.935; _. _ -1.93S.,;----Z-31----320 7211 UTILITIES 7 IbOG LO 173 10 920 10 920 2 31 20 212 SHALL TOOLS Ano INSTRUMENTS 47. 2_.37 _ 320,213.. ,___ : FO;', PLS? :.G: k 1151T10t. �,cAf;tT LNIT L PAF,L X35. _ I --(f_►93 (Jth FJL`. r:.LL W MzN) -_ _i_ .. V`.�M Srb."m d by A62 COUNTY OF CONTRA COSTA COUNTY EUDGEi FORM STATE OF CAUF00 A SCHEDULE 6 WOGIT UNII E1lENOETulm CHAR 3t;;a.;Et+C;= �••i f:::a- ,,„, 1975-1976 PUBLIC PROTECTION DETENTION C CORRECTION 1973-714 1974-75 1975-76 EAPENO+TUR!CLASS06CA140N :OGoifO ;tAG w%D ACTtp t ACTUAL NE':LMMEl:OfO ' 8Y THE SaAND lU// E!.l Awi spy ♦,E:;f E tIENDTWES EtPERTTUAES EkPENWiT.FFS OF SUPEHY15ONS t..l�'nKs• ..c.+ Lu/ t5i MEDICAL AND IABOSUTORY SUP/LIES -` 4__: 19. 250- 1250! 2 31 320 214 7-33S: : 29,662 33'S00-. -._ 33:SOO j i 2_31_ . ..320 215. CLOTHING AND PERSONAL SUPPLIES 2270 2 4” 3 000 ! 3 OG0 2 31 320 216 __. -- HOUSEHOLD EXPENSE __. 1950. : 4,251 - 5,500 - 5 500 __ 2 31 320 217 MEMBERSHIPS 170 170 2 31 320 220 -----__ _ RENTS_AND IEASES-_EQUIPMENi_ _ _. ._- : 274_ _ _ SSG 900900• ' 2 31 320 225 MAINTENANCE EQUIPMENT 220 454 900 ,900' t 2 31 320 227 -MAINTENANCE-STRUCTURES_,.GROUNDS ._ _ _ ,_!_Otf2_ ,- 14 919_ 21000 21-000 2_31 320.228 __.. _._ TRANSPORTATION AND TRAVEL 2S9 626 7560 S4S7 - -2 3L -320 230 PROFESSIONAL-_t_SPECIALIIEO SERVICE_ 27.55__ 6 _ __,_ __. 5,-954 7 500^�_ T 500 _+ _- 2.31 320.231 SERVICES AND SUPPLIES - PRIOR _ �. ._ 2 31- 320 245.. ...._ __ .__ ___-S_PESIAL_OEEARTwENTAL.-EXPENSE __-_ _ 019_ �.._ _425_ _ eS0 050 ' 2 31- 320 247 TOTAL SERVICES t SUPPLIES 56 691 71 995 07.010 j --- 07,795x I JUDGEMENTS AND DAMAGES 56_ 2 31 320-355-- --- -- - -TOTAL-OTHER,CHAAGEt :. % i EQUIPMENT-_—_._-- _-..._--_.___ --• __ _ 1 Q9Q___ 525 .525` � 2 31 320 775 TOTAL FIXED ASSETS Lego 52S" 525 T. -- -- __ __ NET COST 100 aol .285'940' 319 34S` --'3209901 i FEDERAL REVEPaIE SfIMING FUD __-_---_ S►LAS-REUVENUAL-TREATNNT_FAS141TY' -.__S*IES_ANDWAGES 107y397256237F._�251360 _ _ _ _ 269 2T0 2 31 321 101 �.1` RETIREMENT 23 1140 33 075 37 710 39 470 1 -2 31 321 104 __.EMPLOYEE-GROUP.INSURANCE_ _ 4090_ _ 7_2" _ _`_7-670 _'.-_ 10 690 _ . .-- 2__31-__ 321_106_ ---- INTERDEPARTMENTAL LABOR S2' 2.500 - 2:S00 - 2 31 321 100 -_-_..._..-TOTAL__SALARIES-C f LOTE_MFITS.: -_ 216 043;_ 297_412._'. - ;29}.240 316,730 2 -OFF 061_•_ 1.574 I_- _ExPENSE. _- _ _ _,. __ _1600 __ _1,_600 2 31 321 210 COMMUNICATIONS 3 402 3 972, 5.090, 5:090i - 2 31- 321 211 -------_ 10925_„ _.,-:_12_011. , . 12-65012y650f 231 -__321212 MEDICAL AND LABORATORY SUPPLIES 166; 703 750 750ij 2 3i 321 214 - ______ FOOD._._._-__--- ----- - -- x ._23 I20�_: _27 ST3_.. _ ___35 000�� 35;0001 :.__ 2-.31 _321__21S___ CLOTHING AND PERSONAL SUPPLIES 1675- 1 300 tS00 1.500, : _Z 31 321 216 t10L0_EA►�NSE..___.------ _�li_A10.... - :_..0 A23_._ _ ._ T�S00 _T_500�-_- 2 31--- 321_217 MEMSERSHIPS 1 '130~i 130, 1 2 31 321 220 _RENTS. ANQ-LEASES EO PRENT._ _ 21, _ y109 200_: _85'4507'j- '200,._1 --2__31 _321 225 RENTS & LEASES STRUCTURES 9 CR11DS 56 960 85 X52 1 85;450 05'450 2 31_ 321 22A ----639:_; 1:523; :.__2.025. -__ _. 2_025,_.- -_-_-2_31-_--321_227_ MAINTENANCE STRUCTURES t GROUNDS 5 157! 1 961 13•$50. L3 550 ! 2 31 321 220 _ --..-.__-.--- -_-_._-___TRANSP041IliT10N_MW__T14A1lEl___ ..._._ __ _--_9_621._. ____ _7;063:-•- ----_0430 . 31---321_230 -_-- PROFESSIONAL t SPEUALIZED SERVICE 43 9146 15 443 10;500 10 500 2 31 321 231 R 30,_:__ ._._._ ._30 .__._2_3,----321_236_ SERVICES AND SUPPLISS - PRIOR YEAR 0S - 533 - 2 3L 321 245 SPECIAL-DEPARTRWAL._ XPENSE _ :_ .443. . _791. . 2:100,_:._ 2.100._ 2 3t _ 321,247 TOTAL SERVICES C SUPPLIES 116'324 166 TN 194 50S 194 400 EOUIPMENi _ . _ 4-028' 1'304 2 31 321 775 TOTAL._FIXEO-ASSETS . _- 6_020. :_ . 1.304_ . NET. COST _ _ 390J9S• .665.500_ .48S_745. . 511_210 ;FEDERAL_REVEJxIE 5tyitltlG_FUiT_ - O10Q94 --- x FOR PLANT.ACQUISITION BUDGET WIT-SEE PAGE 1135. CJUVENILE BALL OUPL.EX) Sb—.d b, T COUNTY OF CONTRA COSTAA63 STATE OF CAUTOENIA COUNTY EUDGET FORM ET UNO EXPENDITURE DETAIL SCHEDULE IUDG0 c .:A, -EA; 1975-1976 ••y. PUBLIC PROTECTION DETENTION C CORRECTION 1973-76 1974-75 1975-76 EXFj%QIT t,Hj CLAU141CAT•CN TA,^•ClTED FtAD MD ACCOUNT COD2 ACTUAL A.-%AL PECOMMENDED R+TME ROAAD /GENERAL FUND UNLESS f ,ACTUAL EA)£NOrtWES EXPENDITURES , OF SU" IOTNE"ILL INOACATEO� t PAWATIGN SPECIAL_SUBERVISIWE PROGS' --- =— .-._2 31 324'_--- ' ! SALARIES AND W _AGES 327 641 ', N2.691. �542.45231 924 101 RETIREMENT _-_ _.__44 658 63;516' 79:700t 80,5701 1 231 324 104 EMPt.OrEE GROUP 1hSUIlANCE EI ^!326 11;632 � 17.950; 1S•900�j'�_2_317_31-4_f6_6___ INTERDEPARTMENTAL LABOR 86.354 72.1 84 I 241768 24.768; I 2 31 324 108 T------------------------ TOTAL SALARIES C EMPLOYE BEhEFlTS � 466 179 � 590 23• ; 664-"0- OFFICE 64860-OFFICE EXPENSE 9 278' 9.617' 7;360 -� 7.360 _27-31 314 210 - COMMUNICATIONS 6 653 9_136 9:220 9 210. 2 31 _324 211 _ MEDICAL AND LABORATORY SUPPLIES 3 1.100 j 1.100 2 31 324 214 FOOD _LTO_ 118 1 390 -i ._1390i ! 231__324215 CLOTHING AND PERSONAL SWPLIES 1 275 307 -1-- 31 324 216 - HOuSEHOLD EXPENSE 214• I.ISS 1 3201 320 2 31 _ 324 217 RENTS AND LEASES EQUIPMENT 570 1 458 .125 '125': 2 31 -325 225" RENTS C LEASES STRUCTURES L -GANGS 19.384, 2S.425. 28180. 28_1801.', 2-31 324.226 MAINTENANCE EQUIPMEMF 198 128 �170 "170: 2 3L 324 227 MAINTENANCE STRUCTURES C GROUNDSA1C, • 144 '_ 2 31 324 128 _ TRANSPORTATION AND TRAVEL 16 d82 26:930' 37'400* --37-1607 2 317 __324 230_ - PROFESSIONAL C SPECIALIZED SERVICE 14.096 9.833. 21:800 21 800! ' 2 31_ 324 Z31 SERVICES AND SUPPLIES - PRIGA YEAS 180' 699 - 2 31 -324 245- _ SPECIAL DEPARTMENTAL EXPENSE 58C, .520 . 3^830 3,830 _ _ 2.31 324 247 _ MISCELLANEOUS SERVICES C SUPPLIES 16 ; 3l 324 249 TOTAL SERVICES L SUPPLIES 6S.097 _ 85_536• _111 895 _, _111.65S. SUPPORT AND CARE OF PERSONS _ _ 723, 3.372 2S.2oo_._ _ 2.5 2.00 2_31324 331___, OTHER CHARGES - PRIOR TEARS 25 2 31 324 359 TOTAL OTHER CHARGES 74! 3372, 25.200. Z5_2_0.9_._'_ EQuIPMEhT 3.413, 10.262. 2 31 324 775 TOTAL FIXED ASSETS 3'413 10 262 _ NET COST SAG A37 689893 601 9S5 783 788 WEEKEND TRAINING ACADEMY SALARIES AND rAGES 30.293, 39 004 40,280_ _ 41_690 2 31_____327 101 RETIREMENT 3 60C 4.632• 5.490 5 41C_ 2 31 317 104 _ EMPLOYEE GRCUP INSURANCE 722• 715 1 100. 1_250 i_ __2 31 327 106 I%TERDEPARTMEkTAL LABOR 3040 1 299 2 31-___321_1-6W______ TOTAL SALARIES L EMPLOYE BENEFITS 37,655, 45.630 46.870_ 48.550. , OFFICE EXPENSE 79 171145 145 2.31___327 210 COMMUNTCATICkS 36 15 ' 20 20' 2 31 327 211__- $MALL TOOLS AND INSTRUMENTS _103, _ •228, , _250,_, ___--250 .___-_ _2_31_._ 327_213 MEDICAL AND LASCRATDAY SUPPLIES 57 25 25 ! 2 31 327 214 FOOD 2,260, 3,476, 3.500, 3,500. 2 31 - 327.215__ CLOTHING AND PERSONAL SUPPLIES 6 200 200 2 31 327 216 nOUSEEWlO EXPENSE 0, 50, 50 ;_ 2. 31.__ 327Z17_____.. MAINTENANCE EQUIPMENT 45 45 35 35 2 31 327 227 MAINTENANCE STRUCTURES L GROUNDS 78, 16. , _ 2_31__..327_228,-.---� IMANSPURTATIUN AND IRAVEL 3 691 2 971 3 770 3 770 2 31 327 230 PRUFESS/OVAL C SPECIALIZED SERVICE , 80. 40, ,100, _100,_ 2_31 SPECIAL DEPARTMENTAL EXPENSE 13 2 31 321 247 TOTAL SERVICES L SUPPLIES 6 643• _ 6975. 8,095, _ 8.095, NET COST 44 098 52 625 54 965: 56 645 TOTAL GETEhTICN L COWAECTION IO,CS0.021, 11 340,758 13,278,Z78,_;.. 13..291,264; '' Submm.d bT coA+N rAuNTY OF CONTRA COSTA 'T'oocE`EOEM scNEouLE 6 A64 COUNTY OF CONTRA COSTA COUNTY FUDctr FORM STATE OF CAETFOW" SCNtOUtE s SUDW UTAT EXPEFWRUFE WAX PUBLIC PROTECTION FLOOD CNTRL SOIL C WATER Comsat 1973-U 1974-75 1975-_76 t)kFt%DITUPSli t CLAS1CAT*% t ADOPTED FUND AND ACCOUNT DOGE ACTUAL. KTU.t RECD~.OEJ 1 BY TAE BOARD rFM1<PA.sySD uyll:.ff t-ril"TURES E<Pt Ts.'NT13RE5 E.PtWD;Lw"5 Of St?tR Jf50N5 CLy ttl 1A ]` ±L ..�UN15, � COTV FLOOD CONTROL � -z sl" 33030 RAINTENANCE STRUCTURES t GROUNDS �126;Y1S� 14C 990 ` 221000 ( '221000� � 2 51 330 228 - __ __� �__ ___PROFESSIOII�I_[ SPECIALI2E0 SERVICE ;_ _ 1_065 _ _. 1 i _ 2 51. _-330 231 TOTAL SERVICES i SUPPLIES 221:000 } 221 OCD? ; CONTR18UTIONS TO OTHER AGENCIES 37 9601 _ .-.Z.._St 330 356 ' TOTAL37^960; _ NET COST •121 224 .14C 940_!. 22 t 000 _�. ._._25819 E __-___TOTAL_FLD00 "T" 984,CONSRV -,. ,127 9RA, 16C 940_ 221:000 ' 253 9601 IFOR FLrD F1MiN'1CIN6 SEE r._.._.... PAGE A1I0.___._.- - } T r r • } 1 t r t i , , ......___..._._.__A_.. 0096 , COUNTY Of CONTRA COSTAA65 ��MT �F„ STALE d CAt�ORN1A WWDULE E BUDGET UN4 EXJF0kWnMEE OETAR Cyy,1,CA'0l. BUDGET FOR TwE F*cAt tEAR 1975-1976 Ac'01. PUBLIC PROTECTION .c*�,r• PROTECTIVE INSPECTION 1173-7! 1974-75 X975-76 t.nwaTu+c sO01TE0 i VID/u[O,aOCOUMT COOS ACTUAL ; ACTUAL lipti 1[EwOts By TME 60Sw0 4X(1-- G[NlwAa 1#IN owllyo� - tV[NOt[UwIS [1VEwpTUwtS � f EIVEwD1TURES Of SVIERVQOAS �CTN[wwnE iwOKAT[D/ 1� 2f ID 4si IM (4[ t51 ic. 161 OEP�RTMENi OF AGRICULTURE 2 61 33'1- _ SALARIES AND WAGES :431:1971 1 :437:160 4” 240 2 61 335 101 RETIREMENT-_ _ _--_ : _�57,2721! --4:6_- f 66,410 71:150 2 61 335 104 kMPLOTEE GROW 6.2I INSURANCE 13,5-47; ! 15;447 ? �101 19 130 2 61 335 106 INTERDEPARTMENTAL 29 _LAS"_ ._ -__� 2 s56 2_740" 00 _2900 2 61 335 108 TOTAL SALARIES L EMPLOVE BENEFITS' 504 272 ' SSS 521; 2 1 ;52750 �S7T420 ( OFFICE EXPENSE 4112 ; 3;640` 3:5• 20; 3.520 2 61 135210 COMMUNICATIONS_ ._ : !�976„_�._ _S_162 SSLOi S:o10 2 61 335 211 UTILITIES 274 422 , 120: 120 2 61 33' 212 SMALL TOOLS AND. INSTRUMENTS- aS8_ - S03-; 4001 40_0 2 61 335 213 CLOTHING AND PERSONAL SUPPLIES 261 '605 .-- 400i 400 2 61 33526 _HOUSEHOLD EXPENSE _ . ._ _ ..._ _ •280, __.:._ _308:_:------ -:2-80! :210 2 6L335 217 AGRICULTURAL EXPENSE 3 413 8 22S 4 00' 4-T00 2 6L 335 210 MEMBERSHIPS 25. . 30. :___ 30�._ _ __ 30 2 61 335 220 RENTS AND LEASES EQUIPMENT 2298 1704' 1 800i 1800 2 61 333 225 RENTS t LEASES STRUCTURES_&-GRuOS 12,!S%. ._13 26S 0:510: 13;510 _ 2 61 335 226 MAINTENANCE EQUIPMENT 8145 1.924 1 100 1 100 2 61 335 22T'__ MAINTENANCE STRUCTURES t GRlA"S :, 14. 11073,. 750: 750 2 61 335 228 TRANSPORTATION AND SAAVEL SS 160 72;259 56 630, i 61 980�� 2 61 333 230 PROFESSIONAL_t_S.►EC&A112E0-SERVICE , ., , 4 a443�,/6S _ 3.500' 3 5001 r 2 61 335 231 SERVICES AND SUPPLIES - PRIOR YEAR 281 415 ir ""'- • 2 617-12f5-2F4 �� S 1_94,2 _ 1219 L:2501 1'250 2 61 335 247 COST OF SALES 1SB 603 200i1 200Z 61 335 248 MISCELLANEOUS SERVICES_&SUPPLIES, _528_ _ _ .473 ' ` 1.200 1200 2 61 335 249 TOTAL SERVICES t SUPPLIES 92 A31 L34429 99.200 100:5501 EWi►MENT 'd47 169' 350 ;3S0 2 6L 335 TTS TOTAL FIXED ASSETS ,347, _ 169„ 350 3501 GROSS COST ,596.650 _ 670.119 -610,300,_ 678 320r'i _.COSTS APPLIED-, 74 X04 - 72 687 600X- 600 - 2 61 335 882 TOTAL EXPEND TRSfRS t REIMBRSMTS 78 604 - 72 6197'- ;600 ^-'6001 NET COST -5141 046• 'S97 532^ ,6I7TOO--"- 677,720 � BUILDING INSPECTION DEPARTMENT : .. L__2 61 340 SALARIES AND MAGES _602,824„__ _648,604;_„ _-_653:510:; 705:630f _ _2.61 340 101 RETIREMENT 76 416 87 270, 99 330' 103 820 j Z 64-34-6-164 EMPLOYEE GROUP INSURANCE U„506•,_ 19,544. _ 22:190�_�_-_ 26 3001_; 2 61 340_106 _ TOTAL SALARIES t EMPLOYE BENEFITS 440 606 753 522 173;030 839 750, OFFICE EXPENSE 12 152 13 135 L3400 13 4OW 2 61 340 210 COMMUNICATIONS 11:491, 13 900_„__. ___I6 000'_!____,_,__18 000 .__..._-2_61 -340 211 SMALL TOOLS AND INSTRUMENTS 178 217 450 410: ; 2 61 340 213 MEDICAL AND LABORATCAV SUPPLIES Is. CLOTHING AND PERSONAL SUPPLIES 94 20 2 61 340 216 HOUSEHOLD EXPENSE A”, 291,.. _:_ __ 4,00 � _400 5- 2 61 340 217 PUBLICATION OF LEGAL NOTICES 48 50 50 2 61 340 219 MEMBERSHIPS 457. .380. . ..____. 1_X40;_;._._..'.-_4r140i ---2_61 340 220 RENTS AND LEASES EQUIPMENT 1 *43 1 682 3 700 3 700 2 61 340 225 i 1 t f f S'.6—W bT 00 1 i , A66 COUNTY OF CONTRA COSTA COUNTY BUDGET FOYM $TATE a curawA UNIT"nNOETUBE DETAA SCHEDULE e 6t.a.f' t•+e f.s=.�. .i A: 1975-1976 PUBLIC PROTECTION PROTECTIVE INSPECTION 1973-74 197M75 1975-76 EcrFNWT�1Rf ClASSrfrCAT qf: __.. - _ _. ..-._ •.- ,...,AM:+TfO _....• .lJ�.:u��•a��G..h'_.�E iCTJ,M, ACTUAL Pf t:;NNf p.^.FD e.'r.E SCAPD E EYf NNTtAf5 fW*W[fap1E5 f[YE hfN!aMfS Of Sl1f PY1.SpP5 �OTnE�MSEu r�D'GifaO� art S .>i •4 gt Id - MAINTENANCE EQUIPMENT —_— - �- _637`- 961 1;020 f 1.0201 1 2'61 340 227 !lAlhf.E tTGE3I94Gi41RE.5__4_iRQtM�OS �__ ieD_ _2 61 34-0 22 _.___ _ TRANSPORTATION AND TRAVEL 40 001 46 2" 49 940 542001 ( 2 61 3408_ 230 --_iROfESSIOENAL c S•ECIALItEo_SEIWCE_.ie24 _ _ 603__.. _ -_. _ 1 200 - 1 200r..i . 2__61 340 231 _ SERVICES AND SUPPLIES - PRIOR YEAR 176 - 89 i 2 61 340 245'- _ _-SPECIAL OE►ARTETEfff* E7VENSE__ _ 30 ?_449 y 2:960 1+ 2 9601 i 2 61 340 246 SPECIAL DEPARTMENTAL SE NTAL EXPEN405 361 *00, 'ti00 2-61 340 247 TOTAL SERVICES C SEIPPLEES �_6T I03 a0-S00..4 92;660 96 9201 i _—..___.__.. .._ OTME1l,CHARGES--PRIOR YEARS .-. .__.17_. 2.61 340 359 _-TOTAL OTHER CHARGES -- - 17 f - _ _ l EQUIPMENT 3 402 4 183 2*940 + 2 290 2 61 340 775 IQLAI_..EIXFO_ASSETS . ..�_._._ 3302. : 4 103.-, 2:940- r_.._._.._.2290.�,�---____.. GROSS COST-- :767220, - _MO 205, 870430, 934.960r i __.u____�t05TS_A►►IIEO_- -- -----__ __i-_ 1 i67. ;,308 - S00 t 5001J_�. 2 61.- _340. 88_2_ TOTAL EXPEND TRSFRS I RESP RSNTS 1 K7 S08 'Soo'..;: 934'460 i -----—e__— MET COST 7K 361 839 691 870130ii . r 1 TOTAL PROJECTIVE INSPECTION U2 207 1.37 1129"'7 830 2 612:18011 , )098 i • SYeIM"of COUNTY OF CONTRA COSTA A67 STATE OF CAEFOI N4 COUNTY BUDGET FOFM DUOGET WEE EXPINDOII/E OETAIt SCN[DUIE s 94,-[X.11 FOR InE FISCAL YiAA 1975-1976 waits rd. PUBLIC PROTECTION OTHER PROTECTION 1973-74 2974-74 COUNTY Of CONTRA COSTACA67 SIAM Of CALIF00 A COUNSSCHEDULE POEM E 6 lu".T umn""famull BETAR { nasu<.r.a. &;CGEt fpa Vnf FISCAL 'EA; PUBLIC PROTECTION_ .�•.:,. OTHER PR01EC7ION T - 1973-74 I97M7S 1175—T6 E.nnLntL.+,cuac,,,ork.a � T—sao/sEa-� swa,wDucow��cooE ACTUAL ACTUAL PFCO„MEbOED br iwE EOAwO C[n[wAL,u•,D unL[SS' (A/EwD,TUPEf EE/E,LOLTLWES EA/END,TUPff 'I 0/SU/EPWSOPf 0TwE,1H,f[,no,CATt DI 31 (41 RECORDER _ ---2-91 3SS SALARIES AND PAGES 150;924 i&6'4'- ;173 180 :186:120 2 91 355 101 RETIREMENT ._ .__.- 19.049 _. ^21 299 _-_ _2�-600! 15 980! 2 91 355 104 _ EMPLOYEE GROUP INSURANCE 6 068 7530' ; 9;2001 LO:1,601 1 2 41 3S5 106 _ ,_ _- -------INTERDEPARTMENTAL LA10R . _ 3.; ;__._, r_—� -� -�- 2 9I 355 l OB TOTAL SALARIES 6 EMIIOWE BENEFITS •110 021 :195'326 :206;980 222:260 OFFICE EXPENSE 21911 25492 - 29 350 29`350 i 2 91-353-210--�- COMMUNICATIONS _ � 4 5469_ __ 5 SW T 330. 7 330 , 2 91 355 211 MEDICAL AND LABORATORY SUPPLIES 4 i 12 91 353-214``- t6OUSEMOLD EXPENSE 026, _f__-_.. __,200!_ _._ 2 91 355 217 MEMBERSNI►S TS' 80 4 - i 2741' 3SS 220- RENTS AND LEASES EQUIPMENT 5.953• . 6,265, ; 7:850! 7'8501 i 2.91355 225 RENTS t LEASES STRUCIURES C GRNDS 33 780 246-734 26.770 i 26 770, 2 91 355 226 MAINTENANCE EQUIPMEMS 2-&32. 1.667, , II.SM 1 800) _2_91355 227 1AINTENANCE STRUCTURES i GROUNDS 449 22 2001 '72W". 2 91 355 226 TRANSPORTATION AND TRAVEL „ _a% 284 440! 41011 2 91 355 230 PROFESSIONAL C SPECIALIZED SERVICE 48,163 66 274 70 200`- 70,200 ! 2 91 355 231 SERVICES AND SUPPLIES — PRIOR WEAR 134.- ,108, I 2 91 _355.245 SPECIAL DEPARTMENTAL EXPENSE 424 2 808 I:300; I 300 i 2 91i 355 246 SPECIAL DEPARTMEATAL EXPENSE _1t1, 2.91 355 247 MISCELLANEOUS SERVICES [ SUPPLIES 17 12 2 91 355 249 — TOTAL SERVICES_t_SUPPLIES -117.057• :137.087 _,145:S20'.' 145 491AL, JUDGEMENTS AND DAMAGES 74. 1 91 335 355 TOTAL OTHER CHARGES 74 - i EQUIPMENT 3'068' 5'556- 2 155u- TOTAL FIRED ASSETS 3.168. S:S56, GROSS COST 301 046 33Q:043 _.354655 - 367 750T -__-___. _ COSTS APPLIED 3,639. 2•362 - 2000.. __ _2_0001:{ 2 91 355 882 2 91 355 689 TRANSFERS OTALEEXPEND ETRSFRSEILREIMIRSMTSB 3,539,-. 1 390,- 2 _ NET COSI _298.207. _. 335_653 _ .., 352:655,_f :365 750_;... LOCAL AGEMCV FORMATION COMMISSION OFFICE EXPENSE 640 t L50 y 1 500 C'3601 1 2-91 356 210 PU8IECATIOH OF LEGAL NOTICES 1.506_ _ 801. , 2000. _2 000;_; _ 2?1356.119_,__._-_- MEMBERSHIPS 100 100 100 2 91 356 220 TRANSPORTATION AND TRAVEL _301. .459- _ 600......-.____.._550 _2_.91, 356 230.-- PMOFESSIONAL C SPECIALIZED SERVICE 12 430 50 473 64:000 64 0001 2 91 356 231 SERVICES AND SUPPLIES - PRIOR VEAR. 23. -7-68-7 _ _.Z_ 91_ 356 245 8 _ _---- TOTAL SERVICES C SUPPLIES 14 077 52 906 6 200 68_— 150; 1 NET COST 14 877 52 SC6 68 200: 601150; S binned by --r- ._,... ---- ---- — Tea A68 COUNTY OF CONTRA COSTA STATE OF Cu100119" COUNTY T FORM �ICGIT UNIT EIPEHTMTUTS DETAIL SCNIDULEDULE 6 ',,f PUBLIC E�'.;a. •�:.. t97S-1976 PUBLIC PROTECTION CTf+ER PROTECTION 1973-74 1974-75 1975-T6 f XfthNILAt CLASSIFICATW% .. ..- _ ^ :LAA AND ACCOUNT CCS.E Afri)itEU CIUAL ACTL:AL NfC%JIUV t'.CEC BI T•.t BOARDfNFR.,sVNO LNIFSS t VEAWttfiES th1ENL1tkJ-tS E.%fh UTUNkS OF SL9tRVI:ARS 01•.9..'. NO•CA1160� a1! n rY •t :SI irw PLANNING COMMISSION j 2 91 -357 - SALARIES 3ST -SALARIES ANO MAGES 673 S08 827021 903 410, 91T 170 ! 2 91 357 L01-------- RETIREMENT _-- _ _ . 83 1102_ .:106,766. •125 640_ 129 9201,x_ 2_.91 _ 357 L04 EMPLOYEE GROUP INSURANCE 17 283 22 606 25 170. J 31 860 ! 2 91 357 106 INTERDEPARTRENTAL.LA80R_ _- _ 25 426 53.521,-_ 77,SOo:-I _ TT 500 x2.91 357 LOS 1 - - iOTAI SALARIES C EMPLOYE BENEFITS .749 165 902 872 977:520, 1 001 450j ; OFFICE EXPENSE --"30664 44 787 36 800 36'800 2 91 357 210-._ _..___. CDtUNNNiClIitONS 10_065_ 13.618_ 17,t90 17_190 - 2 91 357 211 1 MEDICAL AND LABORATORY SUPPLIES S 2 9357 214 11000 _----- --- _ - _.._ 28_' 2 91 357 215 - - -- -- ----HOUSEHOLD EXPENSE 185 L 995 1.000 1000,_1 2.91 '35721T --- _-_ lCAT10N_OF LEGAL_NOTICES, _. _:__ .9 142 _ : 8 034 9:000 .j___-_.__9 000y__...__ 2 91 357.219 MEMBERSHIPS 189 750 1 800; 1 1 BOOj ( 2 9I -357 220 - �__.. _..----RENTS-AND LEASES EQUIPMENT t2.108 14.410... 18,600 j _ 18.600iI 2.91__ _357 225 RENTS t LEASES STRUCTURES t GRADS 394 f_'.. 2 91 -3577126----- _.__._KALNTENANCE_EQUIPNtEIT_ ___ _970 1.617 1 700��__ _- ___1-.100; 2 91 357 227 --- I MAINTENANCE STRUCTURES [ GROUNDS � 9 129 .2-91 357-2-28------ -TRANSPORTATION AND TRAVEL" 9 290 14 209 14 710. 1 LS 0751 2 91 357 230 PROFESSIONAL t SPECLALI[EO SERVICE 58,320' 14,776 12,000 6 000 2 91 357"231 '- _SERYICES_AND_SWPLIES_- PRIOR YEAR___ _- _23.-.__.. _._1_189 - _ i _2 91 357 245 SPECIAL DEPARTMENTAL EXPENSE 9 134 4 489 10,650' 10-4501 Z-9 357 246 SPECIAL OEPA4TKf t_E1RE�fSE_----_ 7_619_ 1 786 _20:200_ 2 91 357 247-A TOTAL SERVICES [ SMPPLIES 147 618 119 918 143650 138 015 EQUIPMENT 6 309 4 413 11'616 S 369 2 91 357 TTS-� -- ------ FIYEP_ASSETS_--►Riot YEAR.._._ --179._ _. _ - —-2 91^ 357 7794 TOTAL FIRED ASSETS 6 309 4 601 11,616 5 369' ! GROSS COST 903 092 1 027 39L' 1 132,7"' ' 1-t-" 834Y COSTS APPLIED 4 621- 22 162 - 57 500 � 33-500 �' 2 91' 357882 :--_4 62;...- :_22.762_- ST 500_t--- -_33500 _- _METCOST._._ -__.-;-_--so-a 1_004 629 ^_ 1 LOIS 286 1 1111:334: ._.-•--�.__- LAND USE [ PLANNING FROJECTS i 2 91 358 ----- SALARIES AND WAGES_________. _ a230�805« _----____i ---- I 2 91 958 101 _-.__RET11lENEN[---------- - _ 13.493: ; - -- ._-_-_-2 91._..350_10 ----.._ INTERDEPARTMENTAL W 3 OR 25 428 5 521, 77 500 77 500 2 91 358 108 _TOTAL._SALARIES_i-W%QTE.K,%EF1Ts. _ _._�s�24.._._--- 2�i._i19, 77-SOO_ -- 77'500" - i _.---____---___—OFftGEIS►�NSE_�_____-- -----______ _.._1117.________s_s2s__.____.__._s_000:_;___---�_s aooY ---2 91___358 21.0 -- COMMUNICATIONS 4 017 2 91 358 211 358_212_.__-.._ HOUSEHOLD EXPENSE 2 SSI 2 91 358-21-7 PUBLICATION.OF LEGMt I40710ES 24. 387- 2 91 358 219 RENTS AND LEASES EQUIPMENT 411 2 91 358 225 _. AENTS_t LEASES__STRUCTURES t 4MS 7_639, - 3:890_ 3.890_ _ 2 91 358_226 . MAINTENANCE EQUIPMENT 25 2 91 358 227 _ -___PAINTENANCE-4TRUGTU0ES,t GROUNDS _ .715_.__- _- -_ - 2__91___,_358 228,--- TRANSPORTATION AND TRAVEL 424' 7'211 1 000 900 2 9t 358 230 ©100 S•.M.•Md by I COUNTY OF CONTRA COSTA A59 STATE OF Cµ/OD" COUNTY suom 101 14 BOOM LWT EXPENORLLE DETAIL SCHEDULE 6 • {A•4•• vi:^.v",E�c�. r�E c:;Cat .eaK 1975-1976 ::.<•c.. PUBLIC PROTECTION ;•OTHER PROTECTION 1973-L 1976-75 1975-76 `^ i,I�•^aMT�yif�f AS3•r.��)K;� +.:C/TE3 11A0 AhO ACCG.hT CC.:[ ACTUAL ACTUAL i.ECOUMEhOEO 3+-*j[CAVO [w[ WAA.rLw0 t.h L[SS Er[ENTUHES EXPE1[D.TLRES E7VEhOSTLRES Oi sV"vtSCRs �OTw[AnK[�w D.CAT[0� •❑ ` qn .; IS <,� Iu !1.f 1st 1JII..__ 1a PROFESSIONAL t SPECIALIZED SERVICE 51 --._..__ ...._.._. .._^-.._... - _.._ .— __ _--..� �_ _— 970 197'112t j ;106,800-_ ' 1_06�.8001 1 2 91 350 231 - _ INSURANCE- — _ -- - .._... ._.�� _ 2 91 358 236 SERVICES AND SUPPLIES - PRIOR YEAR : ,217 16.505 ! i 2-9-1--358 2�5 SPECIAL DEPARTMENTAL E>t/fNSE � 133 2'047 ♦•500 4'S00i 2 91 358 247 �--TOTAL ^-- SERVICES t SUPPLIES S4 L65 244;9" 121;1901 121.0901 OTHER CHARGES- PRIOR YEARS 7 928 '-' 2 9i-'-358 TOTAL OTHER CHARGES — -- — .7_92! ---- NET COST - ll�6S_ _._ 542 763 198 690• 198 590 ' CORONER>t Z 91 _W4--_ SALARIES AND WAGES 94 134 ^221473 244 510:�"T25S,070j 2 91- 339 101 RETIREMENT 13900 33_729 39 6801 40,4401 2 91359 104 EMPLOYEE GROUP INSURANCE 2 669 6900 8350i - 10 120r'! 2 91 359 106 TOTAL SALARIES t EMPLOYE BENEFITS _ _ _.110_J03_ _262.502 293.628'. 1 305 630 1„_ OFFICE EXPENSE 985_ 1.635 ._-1:450 �—�_1 4501 2 9L _359 2l0COM _ SMALWLi00LSOANO INSTRUMENTS ♦ 261^ 6;456 8 690 8 6�ool ' 2 91 359 211 y^ V Y- 42 91 359 212 UiILITLES _ 1,213 ♦.905 4 200' MED{CAI.ANO LI►80RAi01lY SIMPOLIES, l30_ / 049 L 200 i 12 91 _359 214 _ CLOTHING AND PERSONAL SUPPLIES 810 3 490 3 135 3'000] 2 91 359 219 --~ HOLSEMCLO EXPENSE 3 X78, _ 3_448_- _.-__ S 200 5:2001 2 91 359 217 MEM8ERSHIPS 45 70 - TO'' —. 7-7d -2-9-f-3-5 9 220 ;' -- RENTS AND LEASES EQUIPMENT 869• . _.... _855 __ _ 1 000 1 000 _2 91 359 125 RENTS 4 LEASES STRUCTURES t "NOS 7 500 18'000' LQ 000 18 000 ' 2 91�-359 226�'J MAINTENANCE EQUIPMENT •130_ ^ _692 _. •600; 1600' 2 91 359 227 MAINTENANCE STRICTURES C GROUNCS 1 390 733 2.600�-T _ 2 600�r 2 91 359 228 ' TRANSPORTATION AND TRAVEL 2 403, , 13.472 1S•330 16 820 i 2 91 359 230 _ PROFESSIONAL C SPECIALIZED SERVICE 124 544” 65 734 68'000 i v_68 000+ '2 91 359'231 - JURY AND WITNESS EXPENSE B9: :150' 1S0 ,!__,_ 2 91_---359 235 SERVICES AND SUPPLIES — PRIOR YEAR 477 1836 2 91 359 245 "- SPECIAL OEPARIMENTAL EXPENSE 2.344 3 558 2;000 2 000 i 2 91 359. 20.7_-_� TOTAL SERVICES t SUPPLIES 151 089 l26 034 ^ 131~625' -M-9607 JUDGEMENTS AND DAMAGES 1 000 TOTAL OTHER CHARGES 1 000 EQUIPMENT 22_287• 2.929.,.-__-___ 3.504 �_ ____Z_364' ' 2_91"...-3_S9 775 TOTAL FIXED ASSETS 22 287' 2 929 3 504' ' 2 34-4- NET 64NET COST 285 079 391 465• ' '428'757' CROSSING MATCLREk 2 "91_-- 360 PROFESSIONAL L SPECIALIZED SERVICE . 23.070, 26.165; , 30;000; 30.000• ; . 2 91 360.231- SPECIAL DEPARTMENTAL EXPENSE 32 2 91 360 247 TOTAL SERVICES 4 SUPPLIES 23.030. 26.197. 30;000, �. _ 30 000;,.; NET COST 23.030. , 26.197_ _ _ . 30;000 __30_0Q0____ i 00. 02 tl'ti ?U 1:.1TICV. lttT 11.1' }tf: PA E A t . i . S•,Mn.r.d CT _y A70 COUNTY OF CONTRA COSTA 000NF.WOt,W;•- STATE OF CALWOW" WOGET UNR EAPENWM OTTAt _.,;: 4975-1976 PUBLIC PROTECTION CIMER PPOTECTION 1973'74 1974-75 1975-76 EXPtNDITURE CLASSr FICAT*4 ,It,U- • F^0 ANL i�l„a,•.' f*'EA:HT4*+E: ExvE•...+t 4H4s I.IFH r'srtrr; •, . _..__..._.A_-- -_.___-__.__—_- _ _._.....-_.-...-.__.._._ _ _ -_ .. _.. � ..•. EMERGENCY SERVICfSz`”- 2 91 362 _ lS-_936- 17.024 19.240- -. 2O__ 0 950 2 91 362 104 EMPLOYEE GROUP INSW►NtE 4 066 •'213 5'110 5 230, 2 91 362 104 SALARIES AND PAGES 1181102 121 1S9 123 280 1331. 760 2 91 362 106 INTERDEPARTRENTAL LABOR 8.721. ! 2.91 362 108 TOTAL SALARIES t EMPLOYE BEAEFITS 141 ♦25 142 436 147.630 ` 159 940 OFFICE EXPENSE ♦019- 997 4 900 4'900' 2 91 362 210 __._.. .. ._._..._COMMUNICATIONS. _ _ 12_124 12..00T__- 14,865_ 14 865 2 91 362 211 _ UTILITIES 744 759 :844 BM 2 91 362 212 SNALL_TOOLS-AMD_1NSTAURENTS 3C_._. SO_ 200- 200,- _., 2 91 362 213 MEDICAL AND LABORATORY SUPPLIES 69 SO 504 2 91 362 214 55, 170. 300_ i ._300_, _-_2 91 362_Z15 NOUSENOLO EXPENSE 1 001 1 528 200 200 2 91 362 21Y --- MEM&M"IPS _102. •122, ;130- ' -__ 130;.,; 2 91 362 220 RENTS AND LEASES EQUIPMENT 304 693 700 700 2 91 362 225 RENTS_tLEASES STRUCTURES 4 "NDS _3.S32• 8.131• . 9 470 9_470. 2 91 362 226 MAINTENANCEEQUIPMENT 3 174 4.833 5020 502C' 2 91 362 227 MAINTENANCE_STRUCTURES_C GROUNDS _1.127 •406, 1.500- 1—SW 2 9L362 228 TRANSPORTATION AND IIIAVEL 7088 7 527 10780 ! 10 900' 2 91 362 230 ^^ __.PROfESSIDNAL_t_SFEClA11jE0 SERVICE..._ _ 40_ _ �._: _ :-eD. , _80 .. _2 91__._362 231_ SERVICES AND SUPPLIES - PRIOR YEAR 40 13 - ti - 2 91 362 245 SvEtIAL QEPARTMENTAI--EXPENSE : _ 1 000. - 1_058_ _ __ 2,820-- _-__-2-820!._: 2.91 ..362 247__ " TOTAL SERVICES t SUPPLIES 34 639 42 368 51'859 S1 979+ EQUIPMENT 3 124 2 219 2,700 2 400 ' 2 91 362 TIS ___.------ ----_.TOTAL-F EOASSETS--___ _.._ _-__3-A24. _ __ 2.219 2-700 --_._-_,2,400;_' -----_-.--- ____..-_-. "OSS COST _ 185_186 ___187_023. . 202.169_ 214 319B.m , 2 91, 362 882__--- TOTAL EXPEND TRSFRS C REIRBRSMTS 8 T__ _ .-r-t — -- f f NET COST 185 388 187 Ol5 202~189 t- 214 3141 __._.--------_._fROST_MARNING SERVICE-___ --- _.._ _ _ "_. . -_._. _ _ .- :.___ --_...______- _2 9.1 _.363__ SALARIES_AND WAGES _jk62: _ : _..__SOT_ _ 500.-:_ -_... _._ .__. 291363_101.__. -- RETIREMENT 27 30 30 2_91 363 104 ___ _. _TOTAL_3AlAP_IES_S_E11P10!LE OEhEfITS_:.�_----._fF►N.-: :537,_ :530:_:_ -_-_-- COMMUNICATIONS_. _. _ _ __.: 38, .._ .--_ : 36- 30. 2 91_ . 363 211 _ TRANSPORTATION AND TRAVEL 453 610 490 2 91 363 230 _SERVICES__ANO.SUPPLIES-.- PRIOA-YEAR , _ 13: •- 2 91 363 245 TOTAL SERVICES t SUPPLIES SO4 646 520 _113 _ 1.183.. 11050 , PUOLIC-AOMINISTRATOReGYAROIAN 2,91 -364 SALARIES AND MAGES 42•831, _ 41.073• - 46.970, 50.880, 2.91 364 101 RETIREMENT 5 768 6 562 7 280 T 610 2 91 364 104 - J A02 MR-PLANT ACQUISITION BUDGET WIT SEE PAGE A35. ..__- Srbw",d by r _ L COUNTY OF CONTRA COSTA COUNTY WOGRT FORM STATE OF CAUF010" SCHEDULE 6 SUDGET DNR EXFENOLTDfE OETAII •i�.Utb+ resp 1975-1976 _PUBLIC PROTECTION - • OTHER PROTECTION 1973-74 1974-75 1975-T6 t.r�.,::•t WL.:pas::Ua.,:•. _- AOCVTEO FL^O AHO ACOUKT COLE ACTUAL ACTUAL RECOMMENDED BY THE BOARD /GI"AAL FU%0 UNLESS E EFfFOpTURES Ea►EMO,TUIEES ES►END'7URES Oi SL"Rvwns \ornERwr3E,Yo,eATeo� ,b is .a is) :,,1 lar _ EMPLOYEE GROUP INSURANCE _ 1 X40 1 S10i _ —�-1' ; 2:000i 2 91 364 166 TOTAL SALARIES L ENW&OYE BENEFITS__ _69,919 __ SS 14S X55-980T30� 60:69 OFFICE EXPENSE 373 �847 i 1 1501 1.4501 — 2 91 364 210 - ---' - • - COMMUNICATIONS 912 1;072 1,4M 1 4i4l 2 91 364 211 HOUSEHOLD EXPENSE _. _ _ __._. _-:----,__. 62. _ _ ;200' ._r :2001 2 91 364 217 -- PUBLICATION OF LEGAL NOTICES 248 443 ~;5001 SOOT I 2 91 364 219 _ MEMBERSHIPS �.___._ 25_ --_ _. _: 25 ---:.50; so, 2 91 _364 220 _ RENTS AND LEASES EQUIPMENT 687 593 T00 7001 2 91 3b4 225 RENTS C LEASES STRUCTURES C GRNOS 5.807 7 210 1 2 91 364 226 + __— - �-�..- ---- MAINTENANCE EQUIPMENT ♦0 � % - ;I00�� IOOf � 2 9L.----364 227----- TRANSPOATATION AMC TRAVEL1 028_ 1.304 ._._.�I,-TW i 1 6601 1 �Z 91 364 230 PROFESSIONAL L SPECIALIZED SERVICE 40 - __INSURANCE _ _ _.- 172,.. 297 ____:._.7300 1 3no; _--2 91 364 236 SERVICES ANO SUPPLIES - PAIOR YEAR 256 - 15 T - T t 2 91 364245 �- _TOTAL SERVICES t SUPPLIES 9_X98, 11:611, 13.330 13 290 1 EQUIPMENT 168. 642 __... � 2_91 .,364 775 TOTAL F/AEG ASSETS 168 642 ' �� NET COST 59505' 67 398 69'310 � 73;7l01.j____.—_______._ i ANIMAL CC%TPZLx_ _ _. __ j I 2 91 366 SALARIES AND PAGES 442416. 505.525 __.6681645 i 6_08%170YI — 2 91 366 101 RETIREMENT 61 978 71 553 85-760 — �—'8T-840; 1 1 9l 366 104 EMPLOYEE GROUP INSU ANCE 14 913__: 17 302.-. _ _Z1,390_-1-__._.._24 2SO i 2 91 366 106 __- --- INTERDEPARTMENTAL LA80R 312 2% 600 � 600T:-t---2 91 366 108 TOTAL SALARIES L EMPLOYE BEAEFITS. .519.619. _594.676,_ .776-395 __720 8901 — OFFICE EIURfkSE 6 036, 7.246_ 7800 ! ___ 7 800 2 91 366 210 COMMUNICATIOhS 11 $74 9 980 127A20 'i12'820' 2 91 366 211 — UTILITIES 29,631. _ 32_087_ _35 100 1 - 35,100.; _, _2 91 366 212-- SMALL TOOLS AND INSTRUPENTS 337 296 180; j 180 1 2 91 366 211 MEDICAL AND LABORATORY SUPPLIES 549 270_ 1_000 _ 1 000: ! Z 91 366 214 CLOTHING AND PERSONAL SUP/LIES S 285 7 008 9 815 9 686' i 2-91 -366 216 HOUSEHOLD EXPENSE 10323. 12,9119. _ _16 023 _-16,925_! 2 91.366 217_., - MEMBERSHIPS 15 20' ; 20 2 91 366 220 MAINTENANCE EQUIPMENT 5.102. 5_928,. 7.250 ! 7-250; _2.91.-_366 227 MAINTENANCE STRUCTURES C GROUNDS 37 245 38 477 457000' 45 BOG` 2 91 366 228 TRANSPORTATION AND TRAVEL 12.541. 82.776. . 85;610 ,1_ _.92_615. j _2._91366 230_ PROFESSIONAL L SPECIALIZED SERVICE 16 079 19 548 16 000 34 000: Z 91 366 231 SERVICES AND SUPPLIES - PRIOR YEAR 104.- .248. _ _ _ _2.91_._366_245---— SPECIAL DEPARTMENTAL EAPENSE 9 327 12 623 13 200 13 950 2 91 366 247 MISCELLANEOUS SERVICES L SUPPLIES 15. 2.-91_.__366 TOTAL SERVICES t SUPPLIES 203 715 229 476 249820 i '27S 440. TAxES AND ASSESSMEh7S b06 200 510 —510 2 91 366 333 JUDGEMENTS AND WAGES 50, '. 50 ;_ 2-91, 366 355-_---- TOTAL GTHER CHARGES 606 200 .560. 560' EQUIPMENT 1 046 1 421 30,815, 14895 2 91 366 775 TOTAL FIXED ASSETS 1046, _ 1,421, 50,615-. ;_. _-_1.895,_ NEI COST .724,946 !2S 773, 1_077,590. _ 998~785; 1 i ALTA::SITILC ;,A-.FT Ltcll SLc PA(A A35. . $.b.REd br -- . «CCL'ISIi1tY: :::A�dY Ll:li SYt FcX,E A33. 7i i SrManw br .--- A72 COUNTY OF CONTRA COSTA STATE Of CM*akU COUntr FOAM safEouilnutf s MI06ET UNR EV0401ft mE Dfl" fi ccEt E r«p cry, , .F 1975-1976 PUBLIC PROTECTION • OTHER PROTECTION 1973'-74 1974-75 19TS-76 EX"%DfTWE CLAulfMA160% _.apL:Ytf.^. FLAD"AD ACCOLJNr CCCE AZ TLAL ,4 T;;a. ti:'.:,Mf•'}w!0 6e inE 9LfND 6f Nf Mal f�NO.JNl.ti3� f f•Il ADITt/fEY 1Vt%t;'Af3 c•af"ILfff5 Of 5L.otkY.4CN's 01..6—SL 110.Gwffo (It 'Y .4 i51 161 GAME PROTECTION 2 91 367 NEOICAL AMO LA80RATORt SU/PLIES 112' '-- 2 91 367 214 RENTS i LEASES STRUCLURES t "has -: 1SO. .__ .,_. 150. ! 130 2 91 367.226 -MAINTENANCE EQUIPMENT 1 /11 2:785 3;000 7 3:000 2 91 367 227 -" SPECIAL OE PJWtTHENTAL._EY►EMS_E12'350: 1 ;_13 Mi }_._.. 2 91 367 247 TOTAL SERVICES i SUPPLIES 2 073 2'785 1575001 16 900! ' EQUIPMENT •S71 � 1567- � � � -� �^�—2'91 -367-175 --.----___ TOTAL_FIXED_ASSETS NET COST .�_.� _ _: _._10 6N r .__.�_ 4_372_ _....: 15:500 { 16 900 FISH ACD GAhE FUND HUMAN RELATIONS COMMISSION IT 2 91 370 INTERDEPARTMENTAL LABOR 42 i. 2 91 370 108 TOTwI__SALAR;ES_t_611P10►E_IEAEFITS :.__ __. 02. : OFFICE E1IPENSE 1 2 91 370 210 SERVICES AND SUPPLIES - PRIOR YEAR 12 2 91 -370'245 L3 - S____ , _--_-_ TOTAL_OTMER-PROjMT _—_---- -2 372 A60_ ; _._3. 55,3 . 3.:51.9427_-. _3:518T582i 1 1 r . j J i 7 700 .04 dill t Orf. i COUNTY OF CONTRA CriST' " COUNTY OF CONTRA COSTAA73 STAfi Of CALIFORNIA CCUhff/UOUT FORM SCNEOUIE 6 k9w."LWfT 1XVIMO 11 Of" »r. .,:k .fa; 1975-1976HEALTH L SANITATION HEALTH 1973-74 1974-75 1975-76 e.n Nc•+::-.I i.ys• .a..;o _ '.—aCCPt[p—_—.• "o IND aCCOuN1 CODE iCTUAI aGTUaIRECOMMENOEO d�'TwE[CARP /G[N[11aL[Unp UNL[SS\ t.1f NpITUR[S E.PfNO•TURES EXPENOIT WES OF SUPERVISORS \OTn[wwK[inpiCAi[pJ Im HEALTH DEPARTMENT3 31 450 -- SAL/u1tE5 AND WAGES 3 136.514 3 609-446 3 697 795' 4,143,53- 53 31 450 101 __;393. OS _; _.,_ 464 124 543 440 570.290! 3 31 450 104 _ EMPLOYEE "CUP INSURANCE is :76 90!041 107!390! � �125,760i N 3 31 450 106 ' INTERDEPARTMENTAL LABOR _ �874_S&C - 1,301,904 -__1 676.070 _1,676:070 j-+ 3 31 450 108 SALARIES L EMPLOYEE 6ENEFITS PA VA 967= 6 161 - - TI 3 31 450 109 TOTAL SALARIES_L EMPLOYE OEAEFITS_ 2 731 646. 2.856-348 2- 874.6551 3.163'515i I OFFICE EXPENSE 56 578 _ _77 485 83000: 83 2001 f 3 31 450 210 COMMUNICATIONS - 57603 6t 287 61;090: Al 0901 ' 3 31 43211 UTILITIES 5e. .160_ ; __ -' -100 1 100! 3_31450 212 _ . �-- - SMALL TOOTS AND INSiRUMEMTS f06 199 600:�� 600i 3 31 45_10711,3 _ _-AEOICAL AND LAAORATORY SUPPLIES 72 935, 96,762125:000 _ 125 000� I 3 31_ *SO 214 _ - FOOD 332 36 •500 v - 500; 3 31 450 215 CLOiFUNG ANO ►ERSON6L S1I►UES179_ •577 700 _ _ _ 7001 3 31 450216 HOUSEHOLD EXPENSE T 191 9 127 10.000 l0 660I j 331 4507 217 AEMBEASHIPS .993 2.622 : 11 2001 11,2001 3 31 450 220 RENiS AND LEASES EOWIPMENT 12 601 18665• 2Z*000 j �'22 000 * 3 31 450 225 - _RENTS L LEASES-STRUCTURES &_GANOS 45.009 61 661, 33!960 _;_ 53 9601 _3 31 450 226 MAINTENANCE EQUIPNEAIT 6 ?r266613 10 000' ! 10:000: 3 31 450 227 MAINTENANCE STRUCTURES_& GROUNDS_ 1:077 2 374 1200. i 1 2001 j 3 31 450 228 TRANSPORTATION AND TRAVEL 97 D76 111 260 _ 124 363. — 126 525 -1 —3—3_1 450 230 PROFESSIONAL C.-SPECIAL/ZED SERVICE , ,133,166. .1;2.369,., --__202400; i 202.800! I 3 31 450 231 _ SERVICES AND SUPPLIES - PRIOR YEAR 906 7 012 - i 3 31 450 235 — -SPECIAL DEPARTMENTAL EXPENSE_ 106- 66 ..250._ 2501 ! 3 31 450 246 SPECIAL DEPARTMENTAL EXPENSE 4 Sol 4 159 5 300 5'33DOI— 3 31 450 247+ MISCELLANEOUS SERVICES t SUPPLIES 74 10o 1 XOOM ( _3 31 450 249___-___ TOTAL SERVICES & SUPPLIES 499 681 607 922 732,185' ; _'735'205 ' TARES AND ASSESSPENTS _ 24. 30.. _. iVOGEMENTS AND DAMAGES 6, _ __. 3 31450 355_.__._.-- CONTRI6UTICNS TO MER AGENCIES 31'204* 40'204' 26000 26'000 I 3 31 450 3SB OTHER CHARGES- PRIOR YEARS 26; _...� . � 3 31_-550 359Y,_ TOTAL OTHER CHARGES 31 25t 40 212 Z6 030 t �' 26-030! r --- AOMINISiRATIVE SERVICES 57'909* 90 766' 957330 63.500' 3 31 450 TOTAL O-- TOTAL ADMINISTRATIVE SERVICES 57.409, 90.766, 95.630, _ _ 63�500._f_ EOUIPMENT 6.031. 14:652. . _65.325. 55_690, 3 31 450 775 FIXED ASSETS - PRiOR YEAR 3 3131 430 779 _ TOTAL FIXED ASSETS _. .325. 6,094, _ 4;f 6 • GROSS CAST 3,330.126, 3,610.100; . 3i494:025._ -, 4_043�940,,.i COSTS APPLIED 160 a11- 163.016.- .172.000,-. :172;000;- 3.31_-450_.lA2__ TRANSFERS L REIMeURSEMENiS - PA VR 31 660 - 442 - 3 32 450 689 TOTAL EXPEND TASFRS L AEIMBASOTS 217.955,- .163;460,- ,172;000;- 1T2;000G NET COST 3.112.173. 3.446.640, 3,622.025; t _ 3,871r940,_;_____-__,__ _.: ._.. uti 1 Tot. I, �a A70 COUNTY OF CONTRA COSTA STATE OF CJALIFOO" COUNTY BUDGET foam WO AT UNIT LB►ENOfrUBE DETAIL SCHEDULE w a,.=..i' 1975-1976 HEALTH C SANITATION HEALTH 1973-76 1974-75 t97S-76 LaPENDITURE CEASSIfiCATM)N _. ADUMIEU- _--i f UNO AND ACCQUNT CDOE .t:TtA Aa Tu_1t RRCC..W4NU.0 d♦TRE BOARD (pf,Nil—I t"�oV'a Rs1 F wIf.NDITURF1 f-It'"tl.WTS fw.E4WTuflls co s18f.NVf`..OR5 ` DICAIED� 11. :• . '}:. •i .i 151 ( l SPECIAL HEALTH PROJECTS 3 31 451 INTERDEPARTMENTAL L"OR '847 OT7 1 291 783 1 626,070 - 1'626 070 3 3l- 441 108 - --___ ------___ SALARIES C_EMPLOTEE tEMEFITS PR tR ___. 18T, _ 6.161• i3_31 _451 109 TOTAL SALARIES C EMPLOYE SFAEFITS 858 064 1 291 144 1 626 070 i 1,626 070 OFFICE EXPENSE 18 481 30-527 41,910 j '46'910 � -- 3-31 'ISL 210_. _. __131_444 _ 19.427 34 235 : ._ 34..353 31 451 211 _ UTILITIES 1 429 324 1 420 1 426' T 3 31 451 212 —SMALL TOOLS AND- INSTRUMENTS. 168_ _ _ 3_31 __441 213_ _ MEDICAL AND LA80RATORV SUPPLAES 36 044 4l 148 4S 200 45-266, 3 31 451 214 22• 3_31 451 215 CLOTHING AND PERSONAL SUPPLIES 1 092 574 3 31 451 216 -S-327, _ 8.652. 6'712 _ 6 712' 3 31,. 451.217 PUBLICATION Of LEGAL NOTICES 250• i '�---�ZSo` 7- 3 31 441 219 •600, ,500• 500 SW 3 31 451 220 RENTS AND LEASES EQUIPMENT 1 i343 SS7 4,500' } 4 S00, ; 3"31 '45 C 225---' _—RENTS C_LEASES-STRUCZURES_i"MOS 151-342. 24.333 60 600 60 600; ! 3 31 451 226 MAINTENANCE EQUIPMENT 673 1 301 S"000' 5,000 ; --3-31. _ .51-227"- --- NA1NtENAMCE_STILUCTLItES.t pl0uN05 2233. • _531 S 864 S 865, 3 31 451 228 4TRANSPORTATION--ANO TRAVEL 127362 36 601 35-495735 jvz.7 S 99535j425 -1-31 451 230--_-^ PROFESSIO_NALf_SPEClAL1jE0_SERVICE 1�S t24 1199684 -SAS 314 356 185 3 31 _ 451 Z31 SERVICES AND SUPPLIES - PRIOR YEAR t 166 - 37 /_____ _��__3 3L 45L 245 1.220_. _._ _5_644_ ._ _ t"Olk-� 20 800 3 31451 247 TOTAL SERVICES C SUPPLIES 286 S87 .377 434 S72 ST2 625'6021 r- EQUIPMENT _ 9 364 13463 8595 7 54 3 31�S1 T7S S. _ __-- _ 3 31451 779___. TOTAL FIXED ASSETS 1 d64 13 468 8595 T 565 GROSS COST 1 L64 015 1 488 846 2 Z07,237 2 259 237; COSTS APPLIED _3_31_.._ 451882 --- _ REIMBURiE1tENTS,- ►R TR ; 3 31.`_451-_869_ TOTAL EXPEND TRSFRS C RESMBRSMTS 940'- NET COST t 154 8115• 1 68T 906, -__2�207-237` DRUG.ABUSE SERVICESx _ i 3 31 455 _ __ SALIIRLES_AIlO w►6ES._____________._ ;_..___ 212173,.., _ : _ _____. 31. 101___._. RETIREMENT 26 N7 3 31 455 104 EMPLOYEE.iMOUP_1NSURANGE-__ __ _. _._: !_329:_ _ ._ _- - . . : _ _ 3_31_---USS-206--_�..._ INTERDEPARTMENTAL LABOR 33 &IT 3 31 455 108 __ _ _----____ __.IOU►l_SALA#S1E5_t_El1lLOYEJEMFf175___ ,2EQ,14a• ._ __ _.___ ._ __-_______.-_OFFICE EISPENSE __ _i_M2:_,__-- r- __ .___------• ; ___3.31.._}S5-210 . _ COMMUNICATIONS --- -- 324 3 31 455 211 uItUTIES.._,_ _.__ .210. . _�_-_- _3._31_---455.212 MEOICAL AND LABORATORY SUPPLIES 463 3 31 455 214 NOUSENOLD._EXPENSE - _ 1S. . 3,31 4SS 217 RENTS ANO LEASES EWIPMENT 3!!1 3 31 443 225 RENTS &.LEASES STRUC*WtS C 4RNOS 90__, 3.31 _ 455._226 MAINTENANCE EQUIPMENT 23— 3 31 4SS 227 olu-106 UN.M_JULY 1,_1974, DRUG ABUSE SERVICES-h%VE BEFN ED _ MNSOLIDATWITH THE CLIA EQSPITAL. S.A.—.d e, rel. - x 1 74 CRUD ABUSE SERVICES HAVE 8I __ .,_..._.• SINCE JULY 1 �-s_ - '"_.,_ _ __.wITM T1f CUttt[f HOSPltlit. 0j&LIDATEO + _ >.. s , N COUNTY OF CONTRA COSTA c0UwT E1,10M F0tAi7S STATE OF CAL*010 IA S0MME 6 SUDW UNIT EXPENO1TIME MAX a.sart�;,cn. BL-Xfl spa ts!£it'$CAL TEA# 1975-1976 HEALTH 9 SANITATION ucrn.r MEALTM 1973-T! t974-75 1975-76 fr`K�.Dtttai C:ASSesU7>r.Y ApC7iE¢ "a ANO ACCOUNT CCE AM" i ACTUAL i neco gEft"a BY TME FQ[=RO EAFfkMTUMfS Elt►ENWURIS l E?VEMMTWES , OF SVENVtSURS LOsxi MrKE rnO+CattD! u 4t is s[k t� +o IS) (c� to TRAN$►OiRT�iION aMG TRAVEL 7 1f22 :_ ; ; 3 31 455 236 _ F.ESSIONAL_C SFEG3A.11Lf0 S. RRYItE...;._._._-' 29S4S ._ -__ . _ ,_. ; 3 31 455 231- PROFESS10nAL 9 SPECIAL11LED SERVICES 1;1761 + 3 31 455 23Z SF tV10ES ANO_SlMPLIES - IOE!YEAR + _dib S _ .. :_ , 3 31 455 245 TOTAL SERYiCES [ SUP/RIES i 96 107 # 1 1 t49t E T NET COST_ :377- ,4201 i TOTAL HEARTH _ 4:643 404} 5434;546 �5:929.2621 6.13t;177 t .,�.___�_..__.___.___....._ _ . ,......._ _ _.__..-_. .. ..,-__...... t ,_._......... ... .... -- 1 I e 1 , , i _ __.__ { E i S.r nnw by t _ ' 1 Sumo«by . _ .. .. .. A76 COUNTY OF CONTRA COSTA COUNTY BUDGET FORM STATE OF CALIFON" SCHEDULE w DUDGU UNITEXPINDRUBE DETAR �.:ti.E'• .« : A, .EA. 1975-1976 HEALTH [ SANITATION HOSPITAL CARE 1973-74 1974-75 1975-76 pMTlD i:^-'AND A�COL;%T ^.k ACTLAL aEi:rMariADFD Y/TwE 00AHD (OW..;•v'.G•..♦:.,::.' .W iywkS [[TEAL'.:LwlS El.l�pTUVEi Of SOYlHV;wfl5 [wwr.[:cGC•:_� n� ) .a• g! IG COUNTY HOSPITALx j 3 41 540 - ._----- - .-- SALARIES AND PAGES 9 210x61, to'Sa6 llb 11 134;600 11'954,260 r 3 41 540 101 _.__.-___ RETIREMENT__•_.,____.-._ 1,151 262., ..1.324,153, I�SSS;9L0, _1,664 620'-' _ . _3 41 .,_540.104 ..-_... . EMPLOYEE GROUP INSURANCE 268 7171 295'a53 351 990 i 401050' 3 41 540 106 --_--_ _1DITE10E►ARTMEMTAL_IAROR._. _...... 12 452 30.315. , 16.;000'. 16 000 ,.;� 3 41...._540_108. TOTAL SALARIES a EMBENEFITS EMPLOYE 10:617 2 642 1236 437 13 058 $00. 1435 09301 -_. , -- -- -- OFFICE f><PFNSE— 222 251 289 349 "23s�250 43t-6321...�. 3 41 -Sy0 210 - -----..-.-_-_._..............CONNUpICAT10N5-.,._ ..... ...---. .. 111.1 51_.„ _..._.140 218 . . . . 164100. :..... 164 100! : ..._....3 41 S40 211 _._._... UTILITIES .102 762 114 045 114,200 116 200 3 41 540 212 19'. . _Say, •740. : .. 780.' _... 3Sl.-._540.213. . MEDICAL AND LABORATORY SUPPLIES L 522 644 1 729 779 17 810.000 1 610.000;-';' 37 41 540 214 433,473. : . 490.000 09Q 000 .:...._..3-til--_540 215_. ...- .. CLOTHING. AND PERSONAL SUPPLIES 11 677 27 827 29.650. � 29 650; 1*41 540 216 .324 435- 378,243 : 410:000. 1....... 410 000: ' .. 3_51._ PUBLICATION OF LEGAL NOTICES 427 33 1.000. 1 000: ` 3 41 540 219 -.. . .----..... ..._..._..__NEM4ERSNia•S_.-----_..._..-.-.- .---. ._ 19 566-.._ - 23,630. 31.S00: 31 5001 3._41 ..__540,220 RENTS AND LEASES EQUIPMENT 182 807 215 034 261;600' 202 350 3 41 540 225 RENTS..a LEASES_STRUCIUKS.4.GRNDS a2lK-,, 284._049, .27* SL0 -274'410. _ 3-4L540 226 MAINTENANCE EQUIPMENT x6.636 149.632 '1247950 124 950; 9 41 540 227 .--------lNIIITEN3!!CE._SiAl1CiRMIES C_fiR.9U"S_....... . :5.31 643,._. 414.:739_.: .._..;734 200 .•. 731._200:_* _-3 41....._.510 229_----- TRANSPORTATION AND TRAVEL 290 213 351 760 363.980 370.969' 3 41 540 230 2.790,a4s-._ ..3 62a.TSl...,.._..4_18%55o_ _ ..4,260, 405 ,..:. _....__3._41--- 540 231.------,- PROFESs10NAl a SPECIALIZED SERVICES 2-412.368 3 225 621 3 340;000 3 340 600' 3 41 540 232 119;036_ :. .... .115.000._... ._..-110000.; 3 41 _5�0 236_ SERVICES AND SUPPLIES - PRIOR YEAR SC 108 60 280 540 245 -- . ------.--,-SPECI5 AL-OEP1gTIRENiAI._E1VENsN:.._ _.. 11 N6. . 28_950. -.._.31.900.. . ... .. 37900 '3..._5.1.._._540_Z46-.------ SPECIAL DEPARTMENTAL EXPEASE 38 338 32 212 6006" 65'000 3 41 540 247 -._.--..MISCELLANEOUS..SERYtCES..C._SUPPLIES 41 113;- 33 634 1 300 . - . 1 300 3 41 5_40 249_ TOTAL SERVICES A SUPPLIES 9 166 129 11.616 532 12.793,370 12 882 345' -- TAXES AND ASSESSMENTS 116' -- --.------.------_--_.---I)05EtlElll$_N14_PSNAGES-_-. _._..... .._ _... _:233..:._ _ 66 _ 200.....: .... :,.._�200t.;....._ 3 fl 340 355 --- CONTRIBUTIONS i0 OTIER AGENCIES 4;286' 3 41 KO 350 _OTHER._CHARGES-=...6AIDR..-YEANIS..-...-- --._.-_.--22'....._._._._A_b?S_ 3.41......._5 0.359--- - TOTAL OTHER CHARGES [SS: tt'143 ;200 X200 ADMINISTRATIVE SERVICES 180 271 276876- 73507000 232055 3-4-1- 540 440 ....._TOTAL.ADMINISTRATINE,SERVICES __-- --.__..._ FIXED ASSETS - PRIOR YEAR 1 451 - 3 41 540 779 -. ..... _... ......TOTAL _ 12..7.__421. : 81.328, _ _-151.999, ...122.923' ------Wiii_405T__. ..----_.... .... ., .20;091_614; .. 25_222._316. _. 26.353 969, 27:213_353:.,-... --.---._-..-._..._.....COS.TS_ArlLIEC.-_...__ ..-.---._.._..................: 495.0" _.523 926_,. .504.000=-_..._. !kOS;000� TOTAL EXPEND TRSFRS a REIMORSHTS 415 294 - 423 926 - 508.000 - .509,000!- NET COST 19 675 724 23 798 390 25 935.968 Z6 765-353 00108 -._..x FOR.PLMfT..AO�U15IT10N BDf.ET UNIT SEE PAGE A16.. . .. . . SINCE JILT 1. 1}74, THIS DEPARTMENT HAS 11CLRCED ..----_—.AR.L_ORAR..!!@05E_PKQGiiM15.._.._.....__.._ ..---•---. ........._. ....� _ �....; ... ,.*. .... i i _ . .. . .. SbwAow by .... - x FOR-PLANT_ACQUISITION MW."UNITSEEP EIE A36* 1. TIM, THIS ODIAR TJ ' . -- .-_ :. - 1 i . . _ _ s.,►.... -.. r COUNTY OF CONTRA COSTA ~l' AAn a u CAU000 COUNTY BUDGET FORM BUDW tali UPEfMMM DETAIL SCNEW/E WJVI,ET LQA TWE FISCAL-EAR 1975-1976 w* a ren HEALTH [ SANITATION _ ..__-.-_ _-________. ___.__ _-_--.__-_--. ____ w Y _. _._._-.___._ __w._-_ r_�. -_ 1+-•,,, HOSPITAL CARE 1973-74 1174-75 _ 1975-i6 - F"1%fmTUftECLASL1tCAT60% , AOOPTIO fLNO MO ACCOUNT COCE &"UAL ACTUAL BV TME BOARD oir.PALs Uft0 UN AS Ex"No TLfEY tE3 I EHIOR OtTURE3 INEFIVITUNEB Of SLVfRVI3 161 Ct IU _____._____._„OSPITALS FEEBLE 111NOE0 [ 1MSAME�� � T 1 -3 41 f0 SUPPORT AMO CARE OF PERSOEES ' 134,i05�' �t40 111 20i 2 20T•20O 3 41 SSO 331 _�MFII CHAEtGES�/RtOt tEwlt ' _� 1♦ pTll.t ._.�- 6 336-!, 111111 3 41 S50 359 TOTAL CTNEII [HARfE9 444 583; I 152,44T _•207.200r '207.200 I f '-,267-400 :--1-6-7-26-0 TOTAL. HOSPITAL CARE 19;120 307; 23FlSO B37• f MET CO3i 1K 513, 152 447 .168 26.972, i S _ . f t • f j i f • I r T - r r { • , r r ` 1 r � , i f I j A78 COUNTY OF CONTRA COSTA I li i A78 a COUNTY OF CONTRA COSTA COUNT.EUDGET FORM SIAM OF CAUFOW" SCNEOULE 6 BUDGET UNIT EMPINDIF"ME DETAIL i;•C•:.t' •»E ::�,.�. •!.:- 1975-1976 MEALT.H L SANITATION • SANITATION 1973-74 1976-75 1975-76 EXPINDITURL CLASSIGICAT*% - _ - .. ... .. ADOPTED .__ +.Az A\Z AC.CC:4':a:! CTWL E0AMO 0'11••..r.-_ .t.,� E\IEA•}TywEi fE.ET.OTL'MES t++E\:.'_*+t`r .:s 5416 NV'.SCNS +Eaw.ii•\3•ti�'t� SEWLCE PASTE ANO YATEI s 1 3 71 472 .-t - _ SALARIES ANO PACES lOS.7i9 � 13C 330 -139400 ] �132-9/0� � 3 71 472 LOT 20390,4 ..-.•-.�.2L�830,1_.I. ._.,.-3_.71 472104 EMPLOYEE iR01M INSURANCE 2 ISS 3.In 3.3304.750; 3 71 472!06 3_71_... 472._106.. TOTAL SALARIES C EMPLOYE BENEFITS ,138 _155 •111 368 163:120. �179'560' OFFICE EXPENSE S N9• . 2.236. . 7X500' 7-406t ' 3 71 472-210 . CONMYFNICATLONS._,.._ .. 1 1T21,�.,. _..._.2.00l _._..__..2 700, :. .. - ._2 700 3._72........_472.211 ' - SMALL TOOLS AMO 1NS7RWiEpTS _- - 89 3 71 472 213J.. _ •.... .. 20 20. .....__._3.71__„ 472,216__.._.._. HOUSEHOLD EXPENSE 94 510. 510: : 3 71 4T1'217'---- .510 lER1�S-- _ _.._......_... _. ... 4S. . _ 8. . :100.._:.... .. __..100;.:...... 3_71_.._472 220__... MAINTENANCE EQUIPMENT 113 150. ; 150 3 Jl 472 227 _._...._............ ........_.. i1tANSPORWATI"_AhD TRAVEL.... ..... 1 788, , 4,214 2.:200; 2..140; .3,11, 472.230.._.. . PROFESSIONAL A SPECIALIZED SERVICE . 35 759 100 300 3 71 472 231 SERV.;CES ANO.-SIMPILES.-,PRIOR.YEAR,.: 40_- 3 71 . 472 245 -.... _........ ..__.._._-.. 'SPECIAL DEPARTMENTAL EXPENSE 192 16 1-500 1500' 3 71 tiT2 247 -..... _...._.. ..._.....__.. POCELL44E101US..SERV.WS._t SUPPLIES S -3..71_ _._472 249 TOTAL SERVICES i SUPPLIES 9"T SO 483 147680, 14620 CONTRIBUTIONS TO OTHER ACENCiES K aSS707624 • _ 70 250- TO 250 -_.._.311 iff2 356 M_3SG3_..:. .. ..._ 70 A14 ----- ----E0U1►1NENT_ __ - -- - _ - - _..._. -.714_.:_......._... ._ ..._.__;. .. -- -=925 3 71 472 775 TOTAL FIXED ASSETS 314 CROSS COST 285071 292 415 248 471 264 O. COSTS AP141E0 49�Ao80.- 86 191 - 85.000- BS 000; 3 T1 472 0112 49 MO- 86191.-. .... :.85;�O.00;.= ..._..as.0-00 -1-..---..-.-----. _ ...:185 a91;_�... ..;206,2$4._; .._._._1e3 ITS,. ..__...__11T9�430�.�FOR FLED F1.dIL�tSEE�CcAl1G SANITARY SERVICES 3 71 475-- SALARIES AND PACES 45 AD" S4 100 T1 960 78.140 j 3 Tl 4TS 101'- - . ...__....._G_016.'.. . .._...6 587 ._II Blo _ :_.12380; - -3 71 475 104 EMPLOYEE CROUP INSURANCE an, 766~ 1.100 1-37d" 3-T1 4TS-l0A ..84:930. ..._.. _.__91.;690;_;- -......... OFFICE_.E7t►ENiE..._._. ....... -. ... ib... -._. ..._ -......... 3 71 475 210 _... MEDICAL AND LABORATORY SUPPLIES L8 3 T1 --475 214 CLOTM1Ni.-AND..PERSONAL-SY►l.LISS. ... . .... . go... 250. . .290, . ..371...475._216_-,-.-_-.- HOUSEHOLD &MEUSE le! 400 400 3 71 475 2l7 _ --------IIEINERSMiIS- ------....._...- ............ ..,. -..30, 30.....--.. ._. ..__30......_...-.._371.... 475 220- ---- NLAINTfWNCE EQUIPNBR 2 072 2600 2 600' 3 71 475 227 91. . _.:100,..., .. _ 90, :.. ....3. 71.... ATS.230 ---._.... PROFESSIONAL 1 SPECIALIZED SERVICE 200 100 100 3 71 475 231 SPECIAL.OEPA1lTNENTAL.EIPEMSE . .154. . .300. ,.300, ; 3 71 475 247 . TOTAL SERVICES 9 SUPPLIES 2 760 3 780 3 770 CROSS COST SI 946' 64"233, 68.710, + 95,646", i 0 110 Tr6-Mdb, fill. : COUNTY OF CONTRA COSTAcouNTT wDDFT FORM STALE OF CALIFORNIA 5CNEDU9E[ WDGET MET WINDOW DETA4 an D, BuahT FOR THE FISCAL YEAR 1975-1976 k..Ixfccrs., HEALTH [ SANITATION _.-__ _. __. .___�___�._.__-_-_ -_,_._. _..--- -.__._.__ __...� _ _._—_____._____._r_ �� •^ SANITATION 1973-T� 19TH-73 1975-76 E!<PEND.TtM/CLASSIr,CAiIUN ADORED FWD AND ACCOUNT CAO* ACTUAL i ACT WL RECOMMENDED BY THE BOARD GEN/AAL/LINO UNL/K EA►ENDrTWIES f EA1E4pT:JRES I EAPINDITURES OF3UPERYISOR3 (OTHEANIi[INWCAT{DJ ql IA `ii I]I tq IU 61 P Ip ._rte _ COSTS APPLIED S1 9�6; 64 3G9!'- CEI;710 95 660 3 71 475 082 EX-PENp—TOWAS_[_1EtitausNTS _51 9�6� F_ 64_309, 88'710 95'660 NET COST : SEuAGE wASTE t WATER SERVICES-SOLO �- 3 71 490 COSI Of SALES-� -` 145 e9S� - 233,464r f 230600 237 S50 3 71 X90-240 TOTAI_SERVICES.,t SWPI1ES14S 695 _ '233464 ( 130:600 237:550 NET COST i 145�e93�-i 233 464 230600 237%550 33I OA6. ,i '672 �i394,575� 416,9[0 439 �_- - - t r : -4 ' c ! • r { • i • s 0011 7- - - - - . ! (IT h Ti4 COuWv IUDGE.FORM COUNTYTATEO FCONTRA COSTA Aso WOW WW EAFE►10aW DETAIL .. Pun IC_ASS ISTANCE 1975-1976 AOM[NISTAaTIOx 1974-75 .- 1915-76 _ ....._.-_� FWD AND ACCOUNT CGDE �..- .._-._—,__.� .TED 191r116 r � -,...mss ..mss.al r.. �. _ . _.. . •. COUNTY OF CONTRA COSTA ccurdv sucor Tam SZAR OF CAUFOBWA xrrouu• sums what MRrENe"M ca" ;.,t ,• .-s. 1'175-1976 `.PUBLIC ASSISTANCE AOMIMISTAATTON 1173-7� 197r7S 1975-76 E11/'t NDITVNE iL*"--KATION ! Auurrfu iWDAND ACCOVNT CC DE Acr.y L A.T.AL F•k:LVltt'.CEV 11►1.I WARD �COI.!'.tw �.�•_i1lD� f W\Vlt VlllS tMlhD4tlM(S El•!'.:• l'M!S iX SIIIEMVISpR^. ` :LI 4: 1 'L ! 171 •L✓ - SS-SERr10E5 OIvtSION t1 5 .. .. ..: F L.._._.___. _ .. SALARIES AND WAGES 5�434�J74 S 496 297 5 7l7 560 6;1247010 1 4 11 501 101 _......... ....... ._ ..._ ..._RETIREMENT---._ ._... ,745 727_ , 762.447_ .062 030: 919..560; 4 11. Sol-104 EMPLOYff GROW INSURANCE 162 491 186 470 219,740 244.140: 4 11 SOl 106 201• 13.132,- 13_871 4. 11 .. .301,108.. TOTAL SALARIES & EWLCVE 11E1tEFITS 6 363 091 632 482 6 819,350. T 273 839 !. - _ -_- - OFFICE EXPENSE 16 622 79 816 117`700 .. 87 700 �. 11 SOl 2I0 _COMMUNICATIONS_-_.......... .1X11 199. . 1718%_ 237 %O. i 237;9X01.;--.---.�►. 11..._. SOI-ZI1-.-----.. {ITJLITIES 1166 4 It 501 212 -.--„---.......----.--SMALU. i00LS_ANO_INSTRYMEMTS. _ 27- 4_11..„. 501_213 . MEDICAL AND LABORATORY SWPWES S 9 4 it '30I 21� _ .._.._.._ ...__fQ00......._..__.._._..__. ... 472, 1,469, 1:700. 1.700; r .._. .-4.IL_....-,X01,215.. .. .. . CLOTHING AND PERSOMLL SUPPLIES 7011 1,232 2 000 2 060* 4 11 SOL 216 -._ NOYSEUFOLO EXPENSE 2.320. 2.133• 2'300: 2,300; 4.1L .501 217 .....-..._ PUBLICATION OF LEGAL NOTICES 6311 914 1 750: 4 L1 SOL 219- _ MEMBERSHIPS .-..- .. 17S. . 536. 4 125' 4 125; , 4 11_-. 501-.220. . .._. RENTS AND LEASES EORIPRENi t0"S S,636 7200. 7,2004 4 11 501"125” RENTS ELEASES.STRUCTURES IS GRND$ , .208 478 337.437, .34S:200 345 200; 4 LI... .501.226. MAINTENANCE EOUJPREIMT 7 412 10"146' 131100 13 1100 ti ll 501"127' !IINTEIE6MCE_;TRtlfilRES...[...iROYNOS.... 1.818: . 2 600. 2.600:..- ... _4.._11.- TRANSPORTATION AM0 O TRAVEL 124 ASS 1S2 522 16000 162"800: 4 it 501 230 PROFESS{ONAL,.i._SPECAAL{REO SERVICE ; 21.918 ._.25.027_ , . 63.000 63._000 ;., -4_tl.--_. 50123 1.., JURY AND WITNESS EAVENSE 866 1150 BSO. 4 it Sot 235 _ ._... .{NSIIRANC.E. . .... _.._. .._ 60. ._ . ......;.60 _. 4_11__,-SOL_236 _ _.._ SERVICES AND SUPPLIES-PRIOR WEAR 2046 4 11 SOL .23.6-- 45' ........ ... .. SPECIAL.DEPARTMENTAL EI0PENSE .443. _. ....4.,-LI_ _SOL,256 664,050, SPECIAL DEPARTMENTAL EXPENSE 1167• 10 4 OSO � � 4.0X0 4 tl SO1 247 _• - _MISCELLANEOUS.SERVICES CSUPPLIES 2.0094 Lt.-_ 501.249_.-....-.._ TOTAL SERVICES 4 SUPPLIES 616 ITS 794 903 934.275 937,135• SUI►PORT AND CARE MP PERSONS 3l7.O16 335.369. 403 1100' '403-900. 4 11 501 391 __...._.._.._...... ..--_•---TDTAL_OTHER--CMAAGE9....._... . 313014 335.369. . 403 900. ._ ..403.,900_..: .... ........._._...___.__.___...._..__ EQUIPMENT _..._...- .._..._. .-.. . _. ..:... __SOA. .. .... . : 5723 . . 4.11 ._SOI.775_... -- TOTAL FIXED ASSETS SOI. S 723 WUOSS COST T 294 1115 75611 477 SILS7:525 6 414 994 - - - COSTS APPLIED 21 677 - 22 9SZ% 3141100'- Va.. 4 000'-VR.. 1,457,- 4.1I___-Sol.1189_..._.... TOTAL EXPENO TRSFRS 4 REIRUSRTS 2t 677 - 24 409 - 34*000 - 34 000 NET COST 7'273'a@** 7 S44 0611 8 123 525 8580 894 55-LNGONE.IMINTENAMCE_DIY.. _ ... . : 4.tL ..502 .-._ SALARJES..AMO.NAGES _. 5:249,623. . 5.771_476_ - W_M.._-- 7_4711_040, ..--. ...4._.11-.._. 5.02.-101•_ - RETIREMENT 714 932 824 909 9711 320 1 075 770 4 11 502 104 EMPLOYEE GROUP INSURANCE. 207_16S9, .220.053. - .261:160• ,923.100, 4 11 502.106. .- INTERDEPARINENTAL LA80R 3 6311 9 454 4 It 502 108 TOTAL SALARIES 4 EMPLOYE BENEFITS, 6.215.752, 6-1141.932. 6.44Z•61Z, 8.876.910, v . 112 r.l. p iN�..uw iwrw lr�fr .� .. u q� COUNTY O OF CONTRA COSTA ABI 7 cOUW M#*W FOM nFDW UM ULPINonuRM MAIL ScHow a ` a -W11 FETR THI F*rAL YEAR 1975-1976 .�xIl� PUBLIC ASSISTANCE n y COUNTY OF CONTRA COSTA ABI SLATE OF CASON" COUNTY E000Q room Eiom UNtt EArENDITINE 091" SCHEouLt• c..uotw,cr. Llj"?XOR THE RXM VEA2 1975-1976 •vou.. PUBLIC ASSISTANCE __— ADMINISTRATION 1973-74 1974-TS 1975-76 E Vf A(NT URE:LASS•i.CAT K:.. w-- ADORED f� FUND AND ACCOUNT CODE ACTUAL ACTUAL RECOMMENDED 8v THE WARD j //6LN(RAL iYNO UNL(S( !M•E NDITURES EVENOiiURES E,VENgTUREt Of SU►ERv�SORS 40Twl—SAMD•CAT(D� ,t, .r tD wi. ,AI iii 1916 y[ij 161 i OFFICE EXPENSE L33 894-7 7 _189 490ti11;90'0� •413.275-; � �11 502 2-16— .192 24.2 10_19224.2 _*----223 85631T 2�0` -317.260! 4 11 $02 211 SMALL TOOLS AND INSTRUREMTS 89 6.630 { 4 11 SO2 213 _ _MEDICAL AND LA80RATORV SUPPLIES __y_ 13' � _ 43' _ I 4 L1 502 214 _ HOUSEHOLD EXPENSE 2 174' 6,115"� " 5-900+ 13.612�i 4 LL 562'217 MEMBERSHIPS :9001 :900 ' 4 11 502 220 RENTS ANO LEASES EQUIPMENT � ` ' 12 ills' � -9.029..� _-_20_.000" 11'•SG2`224---- REhTS_5 LEASES STRUCTURES t GRNOS _ _287 666 4.54 066 i_ :489:8001 :469-800 _ 4 11 502 226 -MAINTENANCE EOUIPMMT' S BOB 12 432 a 17 1600; 1T X00' 4 11 562'227- -� MAINTENANCE STRUCTURES_L GROUNDS__. _ 248 f _1 SK _ _3507 350- 1 4 11 502 228 _ -- TRANSPORTATION AND TRAVEL 37 305 44 599` ` 92 570, 81 9SOr 4 1t SO2 23016 _PROFESSIONAL L SPECAALIZEO.SERVICE_: 619,364 963 507 1'180 4001 1 L80'400I1 4 11 502 231 SERVICES AND SUPPLILS - PRIOR HEAR 47 603 32G 920 1 1��T-I 4 11 SO2 245�� _ _._ _SPECIAL DEPARTMENTAL EXPENSE 520 _ 4 IL SO2 246 SPECIAL OEPARTMENTAL EAPE%SE 17 46 I I j i 4 Il 502 247 MISCELLANEOUS SERVICES C SUPPLIES *25 Sy000�I _5'0001 . 4 11 502 249 TOTAL OTHER CSMARGESES VRlORiLIES I'EARS 1-388-883. 2-228 156 2.5414801 —25465777T 4 Ll 502 354 TOTAL OTHER CHARGEE _ 6 i I -EQUIPMENT __... _ .. ., 1696. _I8 532 1299421 34-953 4 It 502 775 TOTAL FIXED ASSETS 496 18 532; ' 129 942 34;453 _ :__ _ . : __ 1 56440; — COSTS APPLIED - 82 - 254 - 150 1 j , GROSS COST-COSTS OST 7 SBS 131 9 088 627 ll,ll4 094 130• 4 11 502 882 TOTAL EAPEND_TRSFRS, C-_REIMSASPTS_ . 82. .254_--:_ __-_.-._ ISO, - 130 MET COST 7 565 A49! 9 088,373 11`113 944: ! 11!458;2901 _ - - - SS-HOREMARER PROGRAM I i� 4 11 503 SALARIES AMC "GES 203 028 S7Cl080 695 TOOjI 756,T40� 4 11 503 101 RETIREMENT 27.589 TS20S _........ t0l 690*_L_ 108 500 -_. 4_11 503 104 EMPLOYEE GROUP INSURANCE 5 A28 16 564 25.830 y 28 310: 1 4 11--503 106'-- INTERDEPARTMENTAL LA808 S1 503 1_0_8_ TOTAL SALARIES i EMPLCVE SEhEFIIS 235 d96 661-849' 823 22011 893•SSO — OFFICE EXPENSE 13 290 13.981• 20 030* ; _20050' 4 11 503 210J COMMUNICATIONS 14_632, , 21.197•.. 30.960;_1- 30 960'_1 _-_ 4_11 503 211__! UTILITIES 81 4 11 503 212 MEDICAL AND LA*ORATORV SUPPLIES _ 4. : ... --_-_._ 4_ItR_503 2L4___-` FOOD 4 ( f 11 503 215 HCUStHULO EXPENSE 44a• 212. , -S00_ 500 _' 4 11 503 217 PUBLICATION OF LEGAL NOTICES L55 367 600 600 4 11303-219 MEMBERSHIPS .350• : .. _350._: _ _4. 11..__.503_220,_ RENTS AND LEASES EQUIPMENT 116 305 750 750 4 L1 503 225 RENTS 4 LEASES STRUCTURES L GRAOS _ 8.185. 37.539• 42.1&0; .. 42_110-_.. _ 4__11__-503 ZZ6____Y_ MAINTENANCE EQUIPMENT 247 634 1 ISO l ISO, 4 It 503 227 MAINTENANCE STRUCTURES c GROUNDS 16, _ _100; _100 1._11__--503-228.___-_ TRANSPORTATION ANO TRAVEL 11 159 27 920 26 330 26 295 4 11 503 230 PROFESSIONAL L SPECIALIZED SERVICE . 1 811.103, 2.388,047, • •324;300, •324_300_ L SPECIALIZED SERVICES 1 123 6" 3 5% 0001 3 536 000 4 11 503 232 INSURANCE 2L 18C, 54 160, 80 000_ _ 80-000, ; t Srb.w.d by tau - C� X82 COUNTY OF CONTRA COSTA COUNIT FUDGIT FOR. STATE OF CALIF00" SCHIDULI e ...,,.. w ass COUNTY OF CONTRA COSTA SIAN a CUMOD" couFs auu Pas NNNBGEI umEarpfoftNME a"" warwu s B.:r„E�tJ:r«i c.}.a, •rG� 1975-1976 OUBL[L ASSISTANCE - AONIN[STAATION 1973-74 1974-75 1975-76 f%Pf%D.1 WE CLA.Wfµ'ATgh ADOPTED FUND AND ACCOU%r COGe ACTLAL Ar:l: a4 C'1Mt1{V'f7 BV TRE BOARDt,f.—s.�L•.��1`1- Eyf* T{pf5 fVf6D-T:YfS f.'§%O. lints Of SUFERViSORS ��T•�t aw.5t-.O.0 Ar.r.� d ail ;1 Z :�'. SERVICES AND SUPPLIOS - PRIOR YEAR !-T-4 13• -122 144 = _. .. _... _ . *.. .. --- - _.r t _. 4 it 503 245... i_s9og59t_; 3.S45.92".. 053,200 ---4;OC3 1651.:---_•- SUPPORT AND CARE OF PERSONS -..- ..:-.......--.--...._ ...,.:_.... S-691. ._.____.—._ ....... _i ._ - _--•- TOTAL OTHER CHARGf9 5 091 i 214• � - � t -4 11-.. _503 775--• ---- TOTAL Ft]NEO ASSETS 214. : GROSS CAST•-_...._., -_,-._.._.._._f.. 2_120.:555. 4'21,3 61p ..4;i06�-420 _i. 4 976_�715i r ----- -COSTS...APPLIED._ .._....._.__........._...._.._ ........ .. 58 - : ......: _.; __.._ _4_11..._.503 882 TOTAL EXPEND TRSFR9 i RE[MBRSMiS 4 167 ► SB'� j - -- NET COST 2 121-392*-' 4 213.020 4'906-429' 4 976 T13 COItNtINITT_CENTER.----.._.__._... _._...�— .-.-- -. --. -.._...__... __SALARIES._ANOMAGES.... _... 206579 •209 924. 223:"0._ 248 2401 —4 11 504101--__ RETIRENENT 2a 360• 29 490 347420 7 -37-3-00 1' 4 15 SOIr 104 —.------_-ENPI,4VE,* pIOW iNSYRApL2 -----!283_..._...._ ..7_719 ...._..._.. _9.310 - _.-10 640i_I_ 4 11 _504 106 _..._. TOTAL SALARIES i-ENPLOTE &EhEFITS 243 A22 247.142 :.267-390�j - -- -- -- -OFFICE EXPENSE 2!9S - S•Sll-'-' 6'43 1 6 430 4 !1 504 210 .ORCA --- -- .. . .._._............_. 5_333_.... O 724.... :._7.2.00_.. .... 7 200�I--4 11 304 211 ---- ^-v SIMLL TOOLS AND INSTRUMENTS 37 r 4 15 Sb�218 SUPPLIES ................._. ..� :.......: .._.18_.:........_. �... -_---.-.-.-- _4 11 504 214 FOOD 4S iZ! i50 t50� 11 504 215 _&so._ . ......._329. . . . ... 000 504 21T RENTS AND LEASES EQUIPMENT !78• 472 1;200� � 1 200 4 11 504 225 __..._......__.__...... . STRICTAKES[ GMNOS 21 468_ 23.004... 24•;850; 24.890. 4_ll,.-'564-2-2i- 7.360. 504226 MAINTENANCE EQUIPMENT 297 482 580 S!0'! - �4 11 504_227 7.360. _ 7:500:.:. ._....7.455 ..' ....._4,.11__ 904 230 PROFESSIONAL i SPENALIZEO SERVICE S 125: 111 750 750 4 t1 504 231 SERYIC.ES_A!W_SW!41Ei...—PR(Ot.,YEAR, _._Pal.....-. _312 .. ..._ �......._.. . .. ._.._.�_.,.... : .._5..51_._-504 245.....__....__. SPECIAL DEPARTMENTAL EXPENSE 53 i 4 11 505 246 MISCELLANEOUS SERVICES i SUPPLIES 24: 40. I 40. 4 11 504 249 _.... . .. _ .. ..-TOTAL-.SERVICES..& SUPPLIES ... .._... 3.616; ,._ 44_566. . .. .. .: 4:600 . x_4:955.:.:-.-- ---.---.-. ----__--.- __.. .. ,..11.=94; ,. .. _ 16_748. . . .23.800. : 23_800;-;- TOTAL OTHER CHARGES 15 a64 16 748 23.800 23 800; 1 EQUIPMENT LSO 3307 4 11 504 775 ...TOTAL...FIXEQ.ASSETS.._ .. ....._ .. .. ..150. . ....... —.- .--.._._._.._........_..___..... ..._.-.--_..__IIEi_COST .._....... .. ... 302•x22, , . 3011•606• .•341.120: 369.:535: i SS-CONCILIATION SERVICES _._......._._.....---....._-._y L1� '30i -._..... SALARIES AMC WAGES 24 629 39 760 39 760 54 240 4 11 505 101 RETIREMENT.._.... .- . .3514_.; S.s41. . 6.360 ; -_...9530,. ;. ..-_4-tt. -SOS.104. ......... ENPLOTEE GROUP INSURANCE 315 997 1140 1 250 4 It SOS 106 _. ._.-..IOTAI..SAIARIES..c_EiNPLOTE sEAEFtTS.__. ... .2a_as7_ •.. _,46.459. _. 47_2/0_._.... -__.63-920_ .... -- _ 01114 M1.. a A33rf%NINTY nF CONTRA COSTA coca.Nocer.o COUNTY OF CONTRA COSTACOUNTT�uocET F,E,A83 STAR OF CAEMOWFA SUDGET UNIT ERMUMM DETAIL S[NEDUEE 6 BUDGET FCC T"f F6CAL 1975-1976 C.xW•oUw'o. PUBLIC ASSISTANCE _ ��.:•. AORINISTRATION 1973-74 r 1974-TS 1975-76 ERKNDITUAE CLA5&W WATN)^ ` ADORED FUND AND ACCOUNT CODE R ACTUAL ACTUAL RECOMMENDED Sy THE 60AAD oIINtRAL PIING UCA7[D E RFENOITUIES EIOENO/TURES EIVENDRURES of SUPEA•ILSORS IU T :.:.� Ex 41 (u 1'J ISI lL11 IV —OFiJGE EItPEMSF -T 064; ;431 ;505 5C3, 4 11 SD5r6�-- 19,139Y_� t_ Bob 2'390 2:3901 4 11 503 211 uTIL1iIES 4 11 505 212 0; -7! 201 2011 4 4It L1 05 215 211 aOUSENOLO EXPENSE-- T V I __ _ PU8LICATION_QF LEGAL NOTICES21 j : it-it 505 219 MEMBERSHIPS Y 126 ;100 100 4 11 SOS 220 RENTS_A1.0_LEASES-.EQUIPMENT + _109 _ : - —,_� 4 11 505 225 RENTS t LEASES STAUCCURES t GANGS 4 090,I - 11,620; j 15.2*Ot 15'280 4 11 SOS 226 MAINTENANCE EQUIPMENT ,-.__ .__2 ITB:__! 104; I : :1501 :150 4 11 505 227 MAINTENANCE STRUCTURES t GROUNDS - 431 t- 4 11 303 22a TRANSPORTATION AND TRAVEL _ _ _ _ 7 ti6T . ._L2:527! :960 4 11 505 230 PROFESSIONAL t SPECIALIZED SERVICE + 158 2,1K { 230! 230 4 It 50'j23f� SERVICES_AND_SUPPLIES --PRIOEE TEAR_ � 127 - t0 : i _ 4 11 505 245 SPECIAL DEPARTMENTAL EXPENSE l8' 2S-t ""110 110 4 11 _ 503�24T'� TOTAL_SERVICES t_SUPPLIES___ _ 37 176'. 22,724 19:822 19:745 _ _..� _EQUIPMENT- __-- . :_._. ._ .__193 : : - 4 11 505 775 TOTAL FIXED ASSETS 3931 j f • NET COST b7 a26'• 75,1427 - 67;1OS 83+663 _SS-SPECIaI_SERvIGES__._ ____ ~' 4 It 506 AND WAGES_ _ _.SS!sss_ 305.534T�. 391 930' ;423:850 4 11 506 101 RETIREMENT 73 956 S2 379; i 62 260! 65:2704 11 506 104 _EMPLOVEE._GROUP INSU2AMCE_ �-_19 699. :_t_1 306__1 13:9601 15:140 4 11 506 106 INTERDEPARTMENTAL LABOR •30 3L* '� 4 11 506 108 ___TOTAL SALARIES._t_EMPLOVE SEW ITS_ .653 340. ! ;121y250 _ A64tilSOL 504 260 _- OFFICE EXPENSE 4 524 3 327 343W 3:2301 I 4 1t 506 210 COMMUNICATIONS 13 94S' • It 193 Il'6T0; 11 67�04 1t-506211 322 -- ...;. " ' ( 4 1t 506 212 NOUSENOLO EXPENSE 7 2 351 72 ,1001; 100 4 it 506 217 MEMBERSHIPS I ( 4 11 506 219 PUBLICATION_OF-IEGAL_kOTICES- _- 345 . 49 _ 200 - 200 11306 220 RENTS-AND,LEASES EQUIPMENT_ _ _ 887 - _ 255 '_ 350' :3501 4 11 506 225 RENTS t LEASES STRUCTURES t GANGS i3 641 19 Ot6 Li;860 - 14 860 ' 4 11 506 226 MAINTENANCE EQUIPMENT 649 414; i 5401 l 'SBO 1 4 It 506 227 --_1_ _ MAINTENANCE STRUCTURES t CRDIENOS �11 506 220 TRANSPORTATION Y10-TRAVEL _ .. 27 D46; . 29.17t. 34 960 _ 34_ 4,11 50 230_`_ PROFESSIONAL t SPECIALIZED SERVICE 1 Qt2 483 900 r 900 4 11 506 231 INSURANCE _ _- 4 634. ._ 3_206 x_3.800._ 34001 4 It 506 236 SERVICES AND SUPPLIES - PRIOR YEAR 484 225 SPECIAL DEPAAINENTAI EXPENSE 30. +ISO; � MISCELLANEOUS SERVICES t SUPPLIES 3 961 1 59S 2;000, Y-000!! 4 11 506 249 TOTAL SERVICES t SUPPLIES )7_)52, 69;406, 72;!001 I _ 72 460- ^- EQUIPMENT 2_447; _ _ ` I 4 El S06 7TS TOTAL FIXED ASSETS 2 847 ' ( GRASS CDSi 730 692 501 903 540,950i ,- 576.720 i -- COSTS APPLIED 56 629 - 53 000,- TO'000 = 70 000- 4 IL 506 882 TRANSFERS t REIROURSERENTS - PR to_ 5.133_-. ______ TOTAL EXPEND TRSFRS t REIN4RSRTS SE 624 - 58 133 - 70 000 - 70 000 w NET COST 672-063, 443'770 470 950 506 720 r i _ OM' A84 COUNTY OF CONTRA COSTA $TAU Of CAUFOO" COUNTY ouLf T iOiM bUD6UNIT Ex/ENDIf m On" SCMfDU[E 0 ES •-f :, a, •tA. L9TS-1976 PUBLIC ASSISTANCE ADMINISTRATION 1973-26 1.974-75 1975-76 EkFfN01TVRf CLASSIF4CAT40% ALOaTEO FL:ND A.Y i tCCC;,•a?CS f •LTU.[ 4-T�;AL kf��ll'4•t::.i:J tlr THE 8PARD wE•+.• • •""' t VEAWiUNES Ea�f WiSUttS E.+k♦�.T�HfS OF SWfN'!t%)., �UT••lww�:Ei L�c."DI .61 SPECIAL WELFARE PROJECTS - -'- _-. 4 11 507 SALARIES AND WAGES 26 166 16.680; _4-1.1. _ 507 101 31#27. 6:430 4 LL __507 104 . EMPLOYEE GROUP INSURANCE 950 4 11 307 106 _INTERDEPARTMEMTAL LAROR__ _ 932. 13 871! + - 4 11 S07 108 TOTAL SALARIES C 80LOVE BENEFITS 29 611 36,9811 , OFFICE EXPENSE- — - l 298 1 098 4'035' ti It -507 210 _---- - COMMUNICATIONS -- 1_308. -- 211 2,0001 4 11 507 211 _-SMALL TOOLS AND INSTRUMENTS 142 _4 It 507 213 - MEDICAL_ANQ_LA80NATORY._SUPPLIES 1 029• _ 129. _. _..i- _._4"_11 507 214 _ FOOD - 138 1360 4 11 507 215 - --.-._.----__ _._—CLOTHING-AND_PERSWML-._SUPPLIES 43. _:_ 4 11507 HOUSENOLO EXPENSE 184 ISO i' 4-11 507 217 RENTS_ANO-(EASES EWIPMENT___ 690. _ 40, _t ; _ _ 4 Ll_ _507.225 RENTS C LEASES STRUCICLIRES t GRIDS 1 641 2 1314 1.1 -507'224- _-1"L-NTENANCE_EWI► WT NE __- _ 86. _ 4_11_. .507.227__ MAINTENANCE STRUCTURES a GROUNDS 95 6 _ 11 507 228 , TRANSPORTATION AND TRAVEL _ _ 70345. _ 95.505_ _108.320 117 1711 4 _11__507230 PROFESSIONAL 06 66 C SPECIALIZED SERVICE 10T X367 354 3997000 '3997600 4 11 507 231 so_ . _._ ____2 400 _ 4It 507236_ SERVICES AND SUPPLIES - PRIOR YEAR 34 176 296 - r 4_.11 307.2415 _SPECIA4LOEPARINENIAL_EXPENSE. 2 X70, _ 1 431 _ _ 208 -- 4-11507 247_ _. TOTAL SERVICES 6 SUWPLIES 1 120•12 469 167 SOl 320 _._524 814- SUPPORT AND CARE OF PERSONS_.__ 136 - 4 It 507 331 TOTAL OTHER_.GHARGEt__ NEI COST 1 150 087 K9 167 SOT 320 561 795 SS-MEOI-CAL ELIGIBILITY SALARIES AND WAGES 609 OSO 656 077 741 071 j ?"797S 4 11 -508 101 �- _ _RETIREMENT , -- - 525,.. _92_422,. _ ._ -103e9o._. ._.JIO 100. � 4.11.___509104 EMPLOYEE GROUP IMSU LANCE 23'532 25 274 29 110 35-010 ' 4 11 SOLI 106 _ �__i1__._ TOTAL SALARIES C EMPLOVE BENEFITS -'715 41!' - 773 773 ;873,871:.;„ 90S 088, OFFICE EXPENSE 19-150, 17-979* 22300 22 300 4 If- $OAF2to -_ COMMUNICATIONS ___ -_ _ , .__: 1!_1511_ : L8,553, 6T0�_� SMALL TOOLS AND INSTRUMENTS 260 4 11 SOB 213 ED -_MIGAL AAB MO-LORATMt_SU4►.LIES ---_---_..4. _ _ 16. _ _ 30. _ ._. __30: l._--_.._�_I1 508-214_-__--.-- F000 43 4 11 500 215 _HWISEIWLD_EXPENSE __ . __._ . __ . j_1131_ _752, . 1:0.00 _. :_...1 370 ---__4.11.__50¢_217.____.---- MEMBERSHIPS -loo. - L00 - 4 11 508 220 RENTS-AND-LEASES EQUIPMENT.-_ 1.401. _681, L_000, , _ 1_000;.~ 4 11_" 508,225_ RENTS t LEASES STRUCLURES 9 GRMOS 16 148 49 738 42 700 42 700' ' 4 LL 508 226 MAINTENANCE_EQU1PREiLT_._ _ _ _ . .1756. . 1.100, 1.800. , 1.000: : k,11 508 22.7. MAINTENANCE STRUCTURES t GROWWS 396 1 542 1 600 1 600: 4 I1 508 228 TRANSPORTATION,AND TRAVEL, - 5.393_ 5041_ 61100, _ 6_070.- : ._ 4 It .508 230-______ PROFESSIONAL i SPECIALIZED SERVICE 294 200 680 680 4 11 508 231 INSURANCE - 34 ! 4 It 508.236__ ---_ SERVICES AND SUPPLIES - PRIOR YEAR 377 10 4 11 508 245 ' 116 - .. _-—.____� ..-___.__._.�.�---•._�_.._...:.�._.._-..._ _ ._:... .. .:. �.! _._..._.._� ..._:_t,-,-Tab_...-.�__ ..- COUNTY OF CONTRA COSTAC SA85 MII STATE OF CAUE00COUNw BUDGET UNIT EEND uff DETAIL NEDULEt E•FORM XF ;yAu.tArq. st;Gr{i jo:THE TiSCaL TEAP 1975-1976 •.-.crOh PUBLIC ASSISTANCE .tr,vr. AONINISTRAT ION 1973-74 t 1974-75 1975-76 E IUZIWT:,tiE i:ASSs..(/:T+Cd A.;CMTEG SL^Z AA.^.ACCCL;Vv=Of ACTUA.L ACTUAL RECOM1AEhOEO Sr:'..E BOARD / EhEAAL Et.N7 UNLESS`` hp EXPETURES E%PENWTUOIS EAPENO1rLPIES OF SUPERVISORS 1 IOT..EMiSE t.OKAT ED/ ' tW 151 t -.. _ __ _____ _ _._ _.__..�..__- ___.._ •___ 'r1__—._ a csi 161 SPECIAL DEPARTMENTAL EXPENSE 690 i 1;039' 1;5001 —"-1500• � 11 508 216 _ TOTAL SERVICES_i_SU►PLIES, __ _ _ ._...66:657. . 9eJ38r- --r103 4q_ 104�oe0` EQUIPMENT _ _ _ ___ ;._.3:793 Y_._ 1:303'--I 2,526 4 1-1_ 50! 775 __- TOTAL FIXED ASSETS 3 293 1;303 8.9781 2,526 _.---GROSS COST___.__- __ _• - -JlSl68 •871,814�1 :986:3291L 9a6;329i1 011 7694�` COSTS APPLIED- -~- _ ---- - a7 a24 05,2 0 4 11 506 e62 TRANSFERS t REIMBURSEMENTS - PR VR __ -�____ _4 I1 508 889 _ TOTAL EXPEND TRSFRS L RE[MBRSMTS 87 324 9!;993 - 128;500, 124500 - - �— NET COST 698544 7727821 657:x29 - 883.194 SS-CENTRAL ADMINISTRATION E y _ -_ _4_11-- 509____ SALARIES AND UAGE5 _ 1:163.897. ! 1.151.009; 1„158:440 _1 298 730 4 11 509 101 RET 1REMEN[ 153$66 j59,364 j 179;320 194'910 4 l l 509 10� EMPLOYEE GROUP INSURANCE 38.958, j_ 40:002 i 41 810 -_ 52:310 _-----_4 11- _509 106__` INTERDEPARTMENTAL LABOR 877 - 346 3060 -j 5 060 - 4 11 509 108 ._TOTAL SALARIES_t_,EIEPLOVE OEAEFITS, 1,355544, 1-350 049 - ._ 1_374:510 i 1 540'970 OFFICE_EXPENSE.-- -- 151;23!.__ _155.374 � 65-,500- { 66•a00` 4 11 509 210 COUNICATIONS 2S 368 22 4 MM66 25%290' 25.290j- 4 if 509 211 — M"ICAL_AMO,LABORATWV SUPPL{ES 25. SS __^30 30: 1 4 11 509 214 60 601 S`!1 509 215-- -FOOD 45 _ MGU►SE{WLO EXPENSE 2�i12, : 1,071 _-, 29,000: ' , 29_000 4 11 509 217 _ PUBLICATION OF LEGAL NOTICES $22 222 250 •2501 4 11- 509 219' MEMBERSNiPS 1 384 1 /173.100 3:100i 1 4 I1 509 220 RENTS AND LEASES EQUIPMENT 13206 127523 , 20,000 ; 20-000—r--4 L1504-ns— RENTS 1509 224---~ RENTS t LEASES STRICTURES C GRNOS ;341.401, '111 526, 1131:900' r ;131. 9001 A 11--509.226 _ MAINTENANCE EQUIPMENT 4 954 6 318 87300' 8 300 4 it 509 227 MAINTENANCE STRUCTURES L CROEWOS 55.040; ; ,145, ,_ _:4501 ;. ASO .__� 11---5-- 228 TRANSPORTATION AND TRAVEL 56 932 SO 412 5T 000. 57 470• ' 4 11 509 230 PROFESSIONAL C SPECIALIZED SERVICE ,J09.582, t . _ ,696 639. _.,-_ 644:500!j 644'500! $ 4_11 _509 231 SERVICES AND SUPPLIES - PRICR YEAR 1 391 SPECIAL DEPARTMENTAL EXPENSE. . 13.444. _ 16 109, 25300 22 300 4 11 509 246,_ _ SPECIAL DEPARTMENTAL EXPENSE 4 218 1 672 9;000 t 9.000 4 11A509 247 MISCELLANEOUS SERVICES C SUPPLIES 1 802_ 2.513 � 11509 249 TOTAL SERVICES C SUPPLIES 1 383373 1 046 ITT 1 019.680: 1;018,450 SUPPORT AND CARE OF PERSONS 4 30C 1 125 4 11 509 331 JUDI:EMENIS AND DAMAGES _ .101, 11_._..509 355------__--- OTHER CHARGES - PRIOR YEARS 42 474 1 045 _ 4 11 509 359 TOTAL OTHER CHARGES 46.955, _ 2.170. AONINISIRATIVE SERVICES 311,628, ,395.101. .500.000. ,331.400 _ 4 .11 _ 509.440 TOTAL UVERHEAO CHARGES 311 628 395 101 500,000 331 400 EQUIPMENT 10'236 -- FIXED ASSETS - PRIOR YEAR - 3.-TOTAL FIXEG ASSETS IN 333 ! 776 GAUSS COST 3'115-333' 2 !22 !67 2'894'190 _2'890-820- COSTS 890820-COSTS APPLIED 421 1 489 - 900,= '900,= 11--509 882 TOTAL EXPEND TRSFRSS C AEIPBRSJITS !b21,- 1_489-_- � 900_-f„__ 900 - NET COST 3,115 312, 2.821.378, __2,893290 2 889 9201 1 v7 TOTAL ADMINISTRATION 22.966 903. 25.736985 29281,503`r 30 310 728 FCR l U,74T ACk1ISIT10t,OLL)GET SEE PAGE A36. t i t Sb-nod by .._ .- .1... -_.._ ...—. r taM A86 COUNTY OF CONTRA COSTA COUNTT BUDGET FORM STATE OF GWFWN4 SCHEDULE 6 WOGET UNV EIDEND nM OETAR WE"T 402 44 66CA. .JAW 1975-1976 _ � PUBLIC ASSISTANCE AID TO AGED CLC BLPC 1913-74 1974-IS 1975-76 EXPENDITURE CL.&=FtCAT10N AOOITED FVFG"Z A=SAr 111 ' tV(LOTURES EAFENOITURES .' 6•TRE6nARD ACTUAL ACTUAL atrrjlt•tErf.ED �� • w.:• ,OKAit�l EISEWO EftrAS 1 OF SUIS BOARD ^ ' i f21 ID i ISI 161 AID NEEOY AGED —+ �- - j 4 21 510 " SWPORT ANO CARF OF PERSONS 3,818 1121 ` 13.065 'r 4 21 510 331 TOTAL OTHER CKARGE:_-- NET COSi -- _ i 3-814-1921 i._ 13 065. ---- —_-- TONAL AIO TO AGED _—. _ 3;8Il A!2 i-;-- - 13,045 COUNTY MONEY INCLUDED ABOVE !!! --- --------- ---- ___ - ---..__ __-__S�9fl• _ ._ 1:..300'- - - - -- _..--- ---_- _----------- I AiO NEEDY BLIND --t- j t.4__ 4 23 512 i SUPPORT AND CARE OF PERSONS 314,9911 1 1;106tirI r s 23 512 331 TOTAL OTHER CN4E9-------- --- :37a 1811* {. 1106 F _ -- I-- - --- ----- NET COSI37�_Ml'. 1:106 - ---- ---------- --- --- - - TOTAL AID TO BLIND -1.106? _ - ---_.__---------_ _- - : COUNTY TOIEY INCLUDED ABOVE •831 i- 14 r 1 POi`ENiIAL SELF-SUPPOI SN/PORT AND CARE OF PERSONS -� 33 927' i 2T llltj - 3a;000 A; 000 4 24 514 331 TOTAL OTHER CHAR!jg- 1 33 12T.�i _ 27 111' _ 34.000 _. _. 34:000 _ - - e - -- —------ — NET CASs --- - - - :-_33 927 � 27111. 34-000 34:000 TOTAL AID POTENTIALSIF=SUPPORT 811NGt 3] f27� �27yILL _ ._•.34 000 34:000 _— j _ WF COtiTY NonkY 1N0.4 _} _- _._.._80. __.:'0- i -� --;�- -- CALIF MEDICAL ASSISTANCE PROGRAM �—, -- - - - --- -- .. -- - - - - -L—i - CONTRIBUTIONS TO DINER AGENCIES 1:161*"o T 733.130 8 500;000 1 000'000 4 25 SIS 338 — -,__-- TOTAL OTNE CHARGEE._ - _. . T;IfI�2G fj(_ _ 7 T33,J30 f_.-8 500 000 9,000:000 --- .._NET COST. _ _. -- - 7�161•s20. 7 733.;1301 t 8 So0�000 _..1 000.000 _ __ __. ___ - T T. I MEDICAL SERVICES-_ ------ Tagil 8201 7X33;1301 i 500*,000 _ ._9 000:000 COUNTY MONEY OJTMONEY INCLUDED ABOVE 7.161 .420 7.733 :1301 8.S00:000� 9 !000 POO • 1 • 1 1 ' i t V • 111 111 -- H_ TSI ----- COUNTY OF CONTRA COSTA crn Ntt Nuous FG v SIAM 0f cAli[O[dwA AUCOET U kU lXVfN0dUft D1TAA SCFIEDUU s:;r,ccT FOD..,f FISCAL YEAR 1975-1976 n,Aaa. PUBLIL ASSISTANCE ---_ .______.__--___ --,__ :.••, AID TO CHILCREN AND Di°.JEtEU 1973-74 1914-75 ! 1975-76 l..t%t%..%tt CLA s,{.,:AT,CA ADC/iED._ OO AND ACCOUF.T COOS OL W40 ACTUAL RECOERYENeOEO Y t..E tCl1tD bEwERAL EUAD UAL E VENWTWES EVEh.O,tWEi EA►ENOitUR[S � Co SVE+E•r*SGRE �=*^EwtVa•AD•CAtso id AID FAMILIES WITHDEPENDCMt10HEN � i i 4 26 Sl6 1 SUPPORi AND DARE OF PERSONS " 26:144,24-1: 29 018 706'!1 37 '000 35:149!7001{ I 4 26 516 331 OT ER CHARGES 35- 2�7. .�_29�OIt.�Tfb f 37�000�9001 35-149:700 NET COSTx_26:1444"1 ,. 29 01w7W 1 37:088%0001 _35149:700 TOTAL_AID.FAMILIES WITH"DE►ENC CHILD 29:0 2�7«x_29 OlS�T06'1 37 008:0001 35-1.49:700 COUNTY HONCY �-- --•�� 2o� —Ai0 NEEDY CHILDREN BY Alio [NSTITOT ; , � I , ; �4 17 518 1 _T , __._r.�.._.-._.__— ' f 4 27 518 331 '~-T' �SUPPORi AND CAVE OF 1ERSOMS 3.132 2SS, 3 944'0601 4.850;000, 4.690.800 _ iOTAI OTHER CHARGES. t 3'1322SS'-�_-_S_996�060,J41650.000, 4690:800 ` _... NET COST i 5: 3Y946:060`1 4:850:0001 1 4:690:800 AID SWPORiiIOkS-%Aft TO PLACE ANO CARE OF PERSONS IG 860 t ; I 4 27 519 k 29,493. 61.600 61 600 4 27 519 331 �20;N0` { .__.y 29'49.3' 600 61-600 _2C660;_T._ 29 493 — 61:6001 61:600 iOTBI_AIO CHILDREN-/N BOARDINGHOMES.1-_ 3_152jl15 3 975, 53' 4 911 600 4 Y752 400 !� COUNTY MONEY Itrl11DED ABdME 1 " 5171 497 2 136,330804 .900 I 2 :718:100 AID TOTALLY DISABLED j —' ; ; 4 29 2 SUPPORT AND CARE OF PERSONS 6.061;044 j 48 924 4 29 520 331 TOTAL OTHER CHARGES d 6 C61 044 4� !24 MET COST 1 e•C61 0441 46'924 — t TOTAL AID TO DISABLED _ t 6 061.044 : 48.924! CmenyHROFEY INCLUDED ASM i 1 458' 391! 3: 936! AID TO AOULiS 1 - 4 30 522 SUPPORT AND CARE OF PERSONS j 180;700' 180 700 4 30 522 331 CONTRIBUTIONS TO OTNER-AGENCIES _- _ _, 1_569._871; 3,790.600 _._5,8240001 3:945'000 4 30 522 358 TOTAL OTHER CHARGES 1564,371 3;790;680' 4 004.700 4 125 700 NET" COST 1564 371 3 790 680 4 004.7001^ 4 125.700 - -- TOTAL AIDS OTHER 1 564 dTl 3 790,680' 0047001 4,125;700 U-4.kaY PULY IttlilkD Aeow 1 %4 371 3 .790 :680: , 3 '824:000~ j 3_:_ .94500 I ! I f T • t sew by , 1 . 1 ASS COUNTY OF CONTRA COSTA COUNIT BODGE~FOOM STATE OF CAUEOBNEA SCHEDULE 6 WOGET UNET EMNDITUIN MAIL 1975-1976 PUBLIC ASSISTANCE GENERAL RELIEF 1973-74 1974-75 1975-76 LAPCNDITURE CLASSIFICATFOY ACTUAL ACTUAL -f 1_cA.vf%DfD By TnE BOARD urnf wwi,Eu�NG Cwii•ri EVE%OIrUR(s fMIf�.W TWafV E>•F'fhuTUR11 OF SLPERVISONS 191 4-31 530SUP _. 4 _ OTNERRCNARGES —PRIOR WEARS 2 205-834 2.226 771 3 252.200 ' 1,40-2,7001 31 530 331 31 _530 359 TOTAL GTNER CNIRGES 2.205:843 2,226J11 3 242;200 2:902:700: NET JCIO Si �_--''---- � .2 205843` 2226 771 3242200?j 2 X902 700 BURIAL,OF,VETERANS.AND__INDIGENTS _._ _._ _ _ _.t ._ _— {_ 4 31 533 PAOFESSIONAI C-SPECIALILED,_SERVICE._ _-_30_112_ 23979. __ _ _33 000: _33 000 .` _4_31. 533 231 SERVICES AND SU1PPli65 — PRIOR YEAR 540 -030 '— 4 31 533 245 TOTAL SERVICES C_.SUPPLIES 30L682. ._28,809 33 000 i 93.000 NET_COST_ __ 30 682 20.809 33,000 _f __. 33 000 —---_ --- TOTAL GENERAL_RELIEF _ 2:236 625 3255_S80 3 275 200o 21935 700! _ —----. .. CO11M El71EY INCLUDED ABOVE 2 166,130 2 194 283 , 2 :871 400! i 2 372 600' if 1 i i f f 00120 COUNTY OF CONTRA COSTA A89 STATE OF WlfOU" COUNTY SUOM FORM BUDGET UNIT EXlEND1T1A1 DETAA wuouu 6 9t1DGET'pa THE FISCAL 'EAR 1973-1976 .:,.c.a.. PUBLIC ASSISTANCE CaRE OF 4AAOS 1973-7► 1974-73 1975-76 ERPtftw11Ltt CLA.SSOILAT.11 ; ADC�TsO i FLAWO AMO AMOUNT CODE ACTUAL ( ACTUAL PELOMMENOED By TME BOARD aftso-iratuNo."LaO Err7EMOWT(AtS Et►[NWTUR[3 EIT1tMOtTUPES OF SV " EAWSORS j is T2t 131 �. i .M 'U 15) .! (di� CHILONENS SHEIifNx...- - j •_. _ -- _- _ SALARIES AND WAGES _433;152 4577837 7. --- 474;0201 ;501,330 4 bl 570 LOl _. RETIREMENT x_53,270 : 59,373 684801 71:640 4 61 570 104 EMPLOYEE GROUP INSURANCE l0 332 U',959 G L3,500 - 1S 010 4 61 570 106 INTERDEPARTMENTAL U80R _ 6,010._ 6 644 _. _ I 4 61 570 LOB TOTAL SALARIES t ENPl0YE 4EAEFITS' 490,844 433 853 556;000 1587;980 t + OFFICE EXPENSE 453 ! 1;270 , 1330( 1330 4 61 470 210 GONMUNICATIONS_ _� :_2 jog_-,- 3-660: 4820; 4,820 4 61 570 211 UTIL1t1E5 14 388 12;393; f 13;800; L3;l00 4 61 370 212 SMALL TOOLS_AAO._1kSt1UM1EMTS _. _31. -_.__... 30 _�30 4 61 STO 213 MEDICAL AND LABORATORY SUPPLIES 164! ! 1;698 1 , 1400j 1.400 4 61 570 214 —� _-___FOOD _. __. -__-. AQ-067- .__.___. 74 SSS �8.5?000 __, 0_5000 4 61 570 215 CLOTHING ANO PERSONAL SUPPLIES 1 820 3'Q96�— 2 400! 2,500 461570 216 HOUSEHOLD WENSE _ _ :_10 x82,.j12_82z.j11,:000!_ T 11:000 4 61 570 217 _ MEMBERSHIPS 29 } 250! 250 ( 4 61 570 220 -- RENTS ANO.LEASES EQUIPMENT _ ;_ 1_331. -_ 1,742 1:7001 1 700 f 4 61 570 225 RENTS C LEASES STRUCTURES i CARDS 40 134` x0 234 ; 40 240 80 240 4 61 _570 226 MAINTENANCE EQUIPMENT _. , 1303 2:052 t 2 050 2050 4 61_5T0 227 MAINTENANCE STRUCTURES C GROUNDS 32 956 8;25649:3567 49'350 i'i' —4 61 570 224 LWINSP01tTATION_AND.tA2YEl _ _ ._ 2}2S :._370q 3890 4'225 I 4 61 570 230 PROFESSIONAL t SPECIAL1lE0 SERVICE 73 765 5I'223 rS0 0'Op`—T 400003 4 61 970 231 _____ _.. :419 ( 4 61 570 236 SERVICES AND SUPPLIES - PRIOR YEAR 93 - 65 , j 4 61 570 2�5—^ ._SPECIAL_DEPARTMENTAL_EXPENSE_ _ ..--.-_ _343_._, 1 OL3 _�, :850___:__�� 850! 4 61 570 247 TOTAL SERVICES i SUPPLIES 263 063 294;195 298.210' ' 29B:S4Sr�—�- _ - •_ - -. ,_ _.._ _ _. .__--_----_--�--._..-_--:—moi SUPPORT ANO CARE Of PERSONS 15 909 ` 6;000; ! b 0001 ti 61 470 331 JUDGEMENTS AND CANAGES_ _ _ ___: _ 646 : ,�_.-, 4 6t 570 355 TOTAL OTHER CHARGES 15 973 4407 0 . 1 6.000 ! EQUIPMENT A74, 410 383 4001 4 6L 570 775 TOTAL_fIX9V4it: 410. , NET COST- __- _ 7i69 Y54 _ A32;658 �..___.4601793: ! _492 925 -------------- JUVENILE COURT YARDS 4 61 572 OFFICE EXPENSE MEDICAL.AND LABORATORY SUPPL•1E5 _ 15. 18. . :_ . .� 4#-61572 214 CLOTHING AND PERSONAL SUPPLIES 12 745 17 035 16-800! i 16 800: ; 4 6L 572 216 _ TRANSPORTATION AND IXAVfL _ 17 837. _ -_20 627 .23900. _22;660,.: --4'-6-1 4 61 572 230 PROFESSIONAL i SPECIALIZED SERVICE 2 035 2 381 3_300* 3 300 4 61 572 23I-� SERVICES AND SUPPLIES - PRIOR YEAR , 2.953. 2.034 _ .:... 4,61.. 372-245.__._----• SPECIAL DEPARTMENTAL EA►ENSE i45 4 6L 572-247 TOTAL SERVICES L SUPPLIES 35,207• 42.095, 44,000, 42,760] i SUPPORT AND CARE OF PERSONS ,535.42), .470,225, ,637.080; ._. . ...637_080;- OTHLA LHA96ES - PR1OA YEARS 94 - 4 61 $72 359 TOTAL OTHER CHARGES 535.433, 470,225. 637 OB0 _-_ 637:o44 NET COST S7G_640. .512.320_ • _681,040_ _ ._679,8.40__-..FEVEBAI..REV AK—SW-IMG Ft TOTAL CARE OF aAROS 1,340.598, 1.344.774 _ l_54L_873. A572_765. v F,*, F•LA'il F'.Lti:T 1IAT SEC Af" A%. A90 COUNTY OF CONTRA COSTA TS;M STATE OF CAtRCBNU AU06ET LVUI IS/EMOrtUtE DETAIL 1975-1976 PUBLIC ASSISTANCE _ CRIPPLED CHIIDRENS SERVICES 1973-74 1974-15 1975-76 fk th Dot URE CLASSuiUTMM. f' A90 COUNTY OF CONTRA COSTA CDUN:f 611065f FMIA STEA ATE OF CALmon SCMLDL.t e E.000ET UMT LMNWUU DETAIL _..; r,,,.s. _:,, 1975-1976 PUBLIC ASSISTANCE CRIPPLED Cr1ILDRENS SERVICES 1973-14 1974-75 1975-76 EKrtA{D1T{.IRE CtASSIf1GTIDA t.^r.. .JCL Z—--..::t. ._. /Sf;_Al 1.C71,;.A� A{ �y.-rE=a:�r,'. dY int n(.3R� hfFw. f VFA:MT;jiES tlYEkiwfttAF: FAiF4siV+Ei OF:I:Vf f±°!f`+OAi �.'i..E Prei•.0 ....... i... CRIPPLED CHILDREN V-- � i 4 TL STT SALARIES AND WAGES 23S 226- 256 681 306'110* 1 '335 390' i ti 71 577 101 RETIREMENiv_._ _ _ 31 628, - 36,133, - 47;200 50 860 4 It 577 104 EMPLOYEE GROUP INSURANCE 7,951 9 200 10930• j 13 540 4 71 577 106 INTERDEPARTMENTAL LAIDR _ 17 948' 50.000 i 50 000: j *,It 577 108 TOTAL SALARIES t EMPLQYE BEAEFI75 -292-559* '302014 414-240� 449�750� i OFFICE EILPLIN SE 938 5'174 27S00' ` 2 500, ( 4 71 577 210 COMMUNICATI_ONS_ _ 2 37-9 3.648 4 500, 4 500! 4 71 577 211 MEDICAL AND LABORATORY-SUPPLIES 29-918 3C 392 24000 24 000 4 71 517 214 �_.. OtISEFN]LO EXPENSE,_ _ _. B5 _ 4 71 577 217 MAINTENANCE EQUIPMENT 43' 4 71 517 227 ,,_,______.___vIWNSPORTATION ANO_TRAVEL _ -. _254 3.365 3.000 2 950. 4 71 577 230 PRES OFStONAI i SPEbALl2E0 SERVICE 31E 248 *471 478 424--000* 424'0001j 4 71 577 231 __SERVICES AND SUPPLIES --PRIOR_VEAR 56,293, 59.346 4 7l 577 245 SPECIAL DEPARTMENTAL EXPENSE ! 475 451 " ; 4 71 577 247 .TOTAL SERVICES t-.SUPPLIES.-, -4G8 505, •574.232, ,458.000 457 9501 - ---— NET CAST _ _ _ _ 701_8164. 871.246 872:240 i 907 740 i _--iOTAI GtIPPLEO CNIIORENS_SERYICES1701 064 ,876.246_, 872.240 r 907 740 r r 001 f j wee b, a x A91 COUNTY I OF ATECOON COSTA couNSCHEDr LE 6 SUDGET UMI EJVElMffUn DETAIL ; �.a BUCGEt EGa TSE EIXa,1EaR 1975-1976 PUBLIC ASSISTANCE .--.•_. VETERANS SERVICES 1973-14 1974-75 1975-76 COUNTY OF CONTRA COSTA COUNTY BUDGET FORM 91 STATE OF CALIFON" SCHEDULE 6 BUDGET UNIT EXMWITUBE DETAIL n•u�4•�o. BUCGET FGA THE F15CA.1E`R 1975-1976 --.c*.cr. PUBLIC ASSISTANCE VETERANS SERVICES 1973-74 1974-75 1975-76 E asLAD,t WECc.uSs+i KAT N'iN ADOPTED fV.O AND ACCOUNT CODE ACTUAL ACTUAL RECOMMENDED BY THE BOARD (GENEMAL FUND UNLESS EIFENDFTUNES EA/ENOFTLIRE3 EA"ADITURES OF SUPEAWSORS OTHEMWISE INO.CATEO .0 R1 f9 ii; IY �Li (51 (p IBI •: 4 81 579 . , SALARIES AND "GES ? a5 A55? T5 T20, , 84.080 841780 4 81 579 101 ___--RETIREMENT _ 10 973 it Do' 13000 x_12+800 4 81 579 104 EMPLOYEE GROUP iNSUTARCF 2 640 2.741 + -' 3 420 4 000 4 81 579106 TOT AL_SALARIES_G,EMP OVE SEWITS-!__-_ `99 *68 849.475 1 -100,5001 101 580 -_�2562 � `-2 AM ' 3,050f _ 3050, 4 Bl 579 210 COMMUNICATIONS 1:795• ; 2;306 3 000 j "� 3:000 4 81 579 211 HOUSEHOLD EXPENSE _ 66 _ 14S :150! T150�- 4 Bl 579 217 MEMBERSHIPS25 ; 2S S0 SO 4 81 579 220 RENTS-"D LEASES,EQUIPMENT _ _ -_ 395 _ .650 650 4 81 579 225 RENTS L LEASES STRUCTURES i 6RN05 1 658 2212 '-3.730T----3-7-3-01 4 81 579 226 NA�NTENANCE_EOUIPRFlIi _;..___. _.130 1C0 _ 120 � 120 4 81_579 227__` TRANSPORTATION AND TRAVEL 645: 1 209 •8501 :7901 1 4 61 579 230 VICE- 40 SERVICES ANO PRUFESSIOkAL &SSUPPLIES ECIALIZEDPRIOR 54, TOTAL S1 - 4 Bl 579 231 1 4 B! 579 245 TOTAL SERVICES i_SUPPLIES ?- 6_030• ; 8;438x, 11 600 { 11 540 _. r -- --— ------ ---- EQUIPMENT ! _ 101 2434 i - 1 ( 4 81 579 775 TOTAL FIXED ASSETS 101 27434'-i- -106498' 7434 i - NET COSs X306 298' 98 014- 114 534�I 113'12Qr` ---- --- --- TOTAL VETERANS SERVICES i06,298— 98 014 114:534 113.1207 i s E - - -- - J Sw.axM.d br T.I. U -�.3 ...._._ . -• I S.r..Rrd sr 1 ; Tog. ,i A92 COUNTY OF CONTRA COSTA sun OF CALffie " COIlNTE OM O i0[M YIOGET UAW E mpic RME On" VENOM 1„t :;y, , ,i 1975-1976 PUBLIC ASSISTANCE OTNER ASSISTANCE 1973-74 1974-75 .,,.•...1975-70 E tUDITU1[Ct./1UOSCATWIN a-r.ME� r'J�:,•,:aL:;...!v-:,v L.••TLAl •CTy,.:t si::jwi%nf._ SC+NI"r*11—ti f VthyT:/tE1 faffhyT;/Rrf StpLRv,5(,•RS �iTrf R»%yi rw�rCaTlnJ ell T 'Y '4 1S. :fl .. ..t ; , .-...__._----...._-...____. � 4..41.... 581._ NANPONEIt FIVL01fH1ENT CETA Yl SALARIES ANO NATES -- _ -205 SS7 453*400 t `�ez.s&0 f -- 4 9I--501 101 ---- -- --'--RETIREMENT..-- - - -- ,._..._.:........ . .... ._ 7 633. .. ....., 62.•900. _ _ 68'993:.x_........4_91'-54 91...__581.104 EMPLOYEE GROUP INSURANCE - 5�4M 15,000 T 15 000, j 4 91 58L HOE; INTERDEPARTMENTAL LABOR. _. ..... _ 725 7.000 i ; .... 6 9}. ..5✓l1..108.. TOM SALARIES [ EBPLOVE BEAEF/75 219,401, 532:300• "56A'763! - -OFFICE EXPENSE- ---.•.---- ---.. 2-867. 4'000..7 . ._.•. 4,000`._.....--..*_91 581_ho 070.. . �.. _ :_i _.._4 9l 581 215 .. HOUSEHOLD EXPENSE 136 law.PRICES . ... 1..4" _..__.«E�.:.;._..—._.. 800.: 1..__..-4..91. 581 219 _ RENTS C LEASES STRUCTURES i CBIOS Z60' 4 91- 581.226 - __..____-_-____.-_IRAN$" ATION_AND.TRAVEL.__.... ?ST. 4.2001._. ..__._.4 1601.:.-.__._4_91_... $81_2'.30. ._ PROFESSIONAL c SPECIALIZED SERVICE 16.256 3�700i t 10.7001 4 91 Sal 231- — --- - _ -1N54R E.._._. ...... _..._._ . .. 6,Am ;......_ 6 X400 i .._._..4 91.._._581.236.._...... TOTAL SERVICES C SUPPLIES 22 459 1!%200+ 26 060 � EQUIPMENT 780 _ 581 775 780 242:660.._: .....:557^500...1 5!2 8231 { --'--- -- NANPONER EMPLOWENi CETA 11 -+ • � f 91 Ss2--.. SALARIES ANO NATES 2811'693* .217100" 245290' ��� 91 S82 101 _ - 38.877. . .. :_30 100,,. _ 3S A45i 4 91 582 104 EMPLOYEE GROUP INSURANCE 7.149 7200 ' ?.goo 7-t- - S 91 382 106--•--.. ..__iNTEt<OEPARTNE1/Il►L.LMOR. SS, l 000 _. .- _ -_4,-91562 108_ TOTAL SALARIES & EEPLOVE BENEFITS 334.574 256;200' 288'335 - -- ---- - --- -......_.__.........--....----..-.-- OFFICE EXPENSE 24 7"o7-; • -606;-- .30. . 600.30. . ..........._... ..'.. ......___.-.. ... . '....._4 TRANSPORTATION AND TRAVEL 60o 600 4 91 S82 230 __._.....-.....-....-. _.. o1OFES5lONnL_.i....5►�CiAlT2E0,-;EAYICf; _... .:_......_......_..- !_068. ...... _...3 200 _ ._....._._5.000 'r 6 9L-- 582 231 - INSURANCE 3100 3 100 ; 4 91 582 236 - 1 122 T 50o. 9 300 -- _._ ..._........EQUIPMENT_. SOS......._ . _ TOTAL FIXED ASSETS_..-... ......_ .. .. __... .. sas. . _.. ..,._.... ._. _ 4 91 $82 77S __._... .. NET COST 344 281 243'706' 297 635' , .. ...-----•- -•--'-- _.-. NluPOME!!_3E_RlGICES C.E1�..1_..—.--- __.._...._....._.. .._. ......... . ._. ......... :-.... ..... . ....___ __:.._ ._.._...._.... _.:__.-..x_9.1_ ..s_e3------...---- _..37.7". . . _114.300.. 91 9e3--101..._..__. RETIREMENT 4 !O7 16 140 le 140. 4 91 583 104 --...... .._....-..-.__..._. EMILOTEE-iROYr._INS{MIANGE..... ..._......... .... _ .063. . ...._.J_ZW_.:... ..._._-3.2_40,.. _.- _4..91__ $8.3...106....__.__.. INTERDEPARTMENTAL LABOR 82 2:000 2 000. 4 91 583 108 43•.700_.. 135i,760 .i3~_soo,.:_. .. ..._.... ....... OFFICE EXPENSE... 5.246•. e;TSO. . _ 6.750. ...4 91 583.210-. ._.... COMMUNICATIONS 2 24/ 4 Boo 4 800 4 91 583 211 00124 < s _ f.Yw..R.4 by •k .::...........:..ifs ... .•._•',` i a 'r COUNTY OF CONTRA COSTAcouNlT E{gGSi ra{AA93 STA1E a tAtrOrEUA saEDuu 6 BUD=UNIF ownwRINE OETAA ::AL's41•�4 fiVOCET$0E T:IE FISCAL YEAR 1975-1976 .vt•y. PUBLIC ASSISTANCE OTHER ASSISTANCE 197]-76 1974-75 1975-76 E>•►Ef►9.ttME CULiS.I.UtICh —! a00PTED PWD ahD ACCOUNT CODE i ACTL4L aCTL•al RECOMMENDED EY THE$CARD G/hPHLPYMDty�ML/Ei fXRhOITURES EXPIMMUREi . I EXPENDITURES , OF SUPERVISORS �OTM{RWIE{IHLX(.AT{DI SNAIL TCCLS ANO INSTRUMENTS `, : ; ;121fj—; �91 -lea 213 _. __.__._----__MOYSEMOLQ_.ExYEgSE...___.__._....._.__-..-----�•--�'-- 6SS1 ± _ X60 46 0� 4 9.1583i 217 PUBLICAi10N OF LEGAL NOitCES 4051` - 4 91 583 219 316004 91 583 225 AEIITS i LEASES STRICTURES t QUIDS S;Z09; I 12;60�011 12;600 y 91 SA3 226 ----__._-- _MAINTENAMCE Equirmai -.;_-: __:__ ._-.� 48- ' '150 1501_[--- 4 91 583 227 MAINTENANCE STRUCTURES C iROLNOS 62 1 T 4 91 563 226 _ _ _ TRANSIORT�7IO.M aN0_IRIf►EL_.._.._..-.._-' _ _ 4.2f6! f 7%8601 7%5501 4 91 363 230 PROFESSIONAL i SiEC1ALIlEO SERVICE'-- �1 X39;615' 'i 134 0151 1 431#415 4 91 563 23r--- _ ......___...._ _..._...__.IMSW!NLE......_ _..._... .._. '8501 - :850 4 91 593 236 TOTAL SERVICES C SUPPLIES 1;300;1361 472;073• 1 471;]65 SUPPORi AND CARE OF PERSONS - -_.:__..:---..._. .. ...-... -402�727� •514,735 51 •735 4 91 58 333 _.__-.-------. _.OI"ER.CNa1t4.ES_-_ lOt..YEARS.._..___.._:. ._ :_.......;...__:....... 31.:y I I 491 $83359 TOTAL OTHER CHARGES 402;662: I ;514:7351 514.735 EQUIPMENT 21;531 -T �-'-� f 41 S83 77l _._...._......_._......._..tOTAI i1xEO ASSETS...........__.._-....._... _.._;..._..:.. ._Zd�53L:- ..__..:- ± _.... _ ... ..... NET.COST. _ ........ _.... _ ... .1.83S:S55; 2:L22 570 2;121'000 r 1r CAREER OPPORTUNITIES - ;~�l� i 4 9I 584 SALARIES AND MAGES 96,374 t ; ! t 4 91 584 10I 584 104 ENPLOrEE GROW 1NSItANCE 2;127 !4 91584 L66 _._.i0i11_SAtARIES i,.ENPLOVE..BEREFITS.•.._... ._...._... _..........�104 n1E0..ieAVEL._._ . :...__.�---� 48' _. ! _1 1 4 9I 584 230 PROFESSIONAL C SPECIALIZED SERVICE tr 91 4 231 ___.----.....---.... ___-.TOTAL...SERVICES.i„SUPPLIES -�-�- __ COir... ,lOS,617 : 1 PUBLIC EMPLOVMENT PROGRAM X �- i 4 91 355 _ SALARIES AND rAGES 19. 639 I I 4 91 3CS l0i- RETIREMENT93 4 9L 585 104 EMPLOYEE GROUP INSURANCE ----4 91 585 106 INTERDEPARTMENTAL..LABOR 24.... TOTAL SALARIES i EMPLCVE BEAEFITS 43 762 i _ -- OFFICE EXPENSE 199 686 4 91 5e3-2L0 HOUSEHOLD.EXPENSE.... . . .... . .... . . .317. . ...... ..... :..._..._.. ...._._..........._.-..... .._1_91---SSS_2LT-•--•--- PUBLICATION OF LEGAL XIGiICES 201 4 91 38S 219 RENTS &.LEASE$ STRUCIWIS.6 GA60S _ w 4_91585 226. _ TRAASPURTATION AAO TRAVEL 34 350 4 91 Sd3 230— a PROFESSIONAL C SPECIAL1410.3ERVLCE. 503. 2.460. . 23L -- SPECIAL OfPARTNEkTAL EXPENSE 275. ~'— 4 9/ 565 247 TOTAL SERVICES L SUPPLIES 640: 4.550: : :_._...:_..._.:.:.._..._�_ EQUIPMENT 12.876. . - TOTAL FIXED ASSETS 12 876 hEI CCST 483 iB 216 Ulte,%L FUZ 1;8TIC1.CW. by fest A9 CCOUNTY,OF CONTRA COSTA 3 A94 COUNTY OF CONTRA COSTA STAR Of capon" CouNiT suvufI TO:;A SU GIT UM 11VIP"UN Oil" SCMIWa!e T••c+: _ 1975-1976 PUBLIC ASSISTANCE _ _.._.... _......_-.--_...._..___.._�_.__. _.-__....---. OTHER ASSISTANCE 1973-74 1974-75 1975-76 f t(lKOII Lw![t.ASSlia[J.i 101Y A:;CITEO T:.ffO AhO Af.CO{.:T ii'.0 ACTLA! ALTuAa %.f:CWu(r.^!O pr 1-1 fOAPD / 1M0-1•yA:. —a•.a' {.PtA"Tuft (m%EPIL94 4anvo.TLocs U,54."f-U.WftS {GTwf..K'.0.•�t.%T.i 91 586 ALLIED SERVICES PRO�BCT ; SALARIES AND WAGES 51 453 61'61.1 32.420. & •'23'1401 4 91 586 101 REiIREMENT, 7.035. 41,547_., 5;200, �._ _ 3'400: 1 4 91 586 104 EMPLOYEE CROUP INSURANCE 1 697 2 141 1.400 2 000 4 91 586 106 TOTAt__SAWIES„t_EIVIOYE-,OEAEFliS•.,.._. .__. S9.SYS•.• 72,329, 39;100,. 28.540;. .4a44_ .. 1 861 _ 100 . _ _ 100: .. 4.,.9! 586 210. .- COMMUNICATIONS ✓ 2-"7 2.075* 1,266 j 1'250, + 4-9t 586 211 __NOUSENOLO.EXPENSE..._ 69 _. ,.....;. �..,. -_4.91 S86 217 RENTS ANO LEASES EOIEIPNENi 119 4 91 586-225 _.._..-._...._--._-.RENTS.4L_LEA_SES SiRUCmags,a_CRNOS. , _ S78. t 4 91.-.._586 226 RAINTENANCE EQUIPMENS 47 { 4 91 596-2n,i_GROI"S-, 170, i 4 9L 566 228 TRANSPORTATION AND TRAVEL 3 022 3*528 1 250 �- Y716S.,� 4 91 5867230 SPECaALiZED SERVICE.; 22,758, 21_5&1 � 10.000, 10 00.0 4 91 586 231 SERVICES AND SUPPLIES - PRIOR VERA . 33 - 4'91 586 245 __....SPECT4&..OEPARTMENTAL- EXPENSE.. .._ , . 419 4 91. 586 247_ TOTAL SERVICES C SUPPLIES 33 068 29,177, 12'600 12-515' EQUIPMENT 1•242 977• � 4.91 586 775-" __. .._-_._..._.-...._.___.___. ..._._ NEi_COST__..-.... .. _.94 195. 102.443... 51'700 �_. �l•055 .., -,.. _.......... _...... _. PLANNING PROJECT OM AGING -- SALARIES AND-WAGES 27-304 4 41 98T-101-.._.- - _. 2,172_. . - - :_.....:_:._...:,_._. ..._:: __ 4 91. _987 104 EMPLOYEE GROUP INSURANCE 672 91- olr- — - __iOT64,SALAUjES L.EMPIOfE BEbEFITS, 34.16411 .--964* 8X, _._. .. ...... 4 91 _.547 210 - COMPAINICATIONS 869 4 91 s87 211 _MWSEHOLD...EsPENSE- - ..._. ........ ... ... _.._.._X34. :.. .......__ .. __ .. 4 91.._....587.UT i 9L s87 226. .. RENTS i LEASES STRUCTURES a iRR05 520' -- - iRANSC iAUOy AN0.TRAVEL _.....1 a9S. . ... 4 91_. ..567.230. PROFESSIONAL i SPECIALIZED SERVICE 41134 91 y 387 231 - __ .. SERVICES AND SUPPLi.ES - PRIOR YEAR ... . 86 . ..... .. . ._...,.,.._._._4..9L.._-.so? 245_ - TOTAL SERVICES & SUPPLIES 4"TOA, EQUIPMENT 337. . .. . , ..... ..,.__. 4...91...._.s8T 775... _... _.._. . _ . . _ . _ . . . ...:_. .__.._..._..._..4..91.. TOTAL EXPEND EXPEND TRSFR6 REIPSRSNTS 194 - . .. ...._ ....._.. ----....__----- -- _._........ ..._ ............... NET COST 34 892 _ItUNAN-RESOURCES SPECIAL.GRANT.PAOJ5: ... 4.91 589_ ..SALARIES ANO_kAfpt$. 23.741 57.067 2,790... 1,960 ; 4 91, $89 101. RETIREMENT 2*19' T'006 430 290 4 91 589 104 t 126.i /.w.�fi:l.::a:..:.�f.�::....... ..........._ _—......_._....._.. .. ......... .. ......._. ..._.. .... .........__.. ........ .. _. .. .. 1....... . . . . _ ... COUNTY.OF CONTRA COSTA - - ..A95 COUNTY OF CONTRA COSTAA95 STATE OF CALIFORNIA COUNflr WOE OT FOEM BUDGET UNIT E><FEN0IIURE DETAIL SCHwULE 6 -XAs.IcAro. BUC<,ET FCE THE FISCAL YEAR 1975-1976 warm PUBLIC ASSISTANCE —7— �.._ �-____ __ OTHER ASSISTANCE 1973-74 1974-75 ' 1975-76 :.nADiTWL 'CAT C� ACGF7FD +tNO.ANO A4:UOL)N7 GOOF ACTUAa - AC7LiAL + RECOIMYENDED BY THE BOARD (GSNIAAL ruwa utiLESSj EIPENDfflu"ES FA/EAIO'TWIES EXPENDITURES OF SUIERVISORS oTH[I11tnE XMINCAT EO ill fIt �U� UD KXrt fp 181 i.1� Ip EMPL.OVEE GROUP INSUMNCE 356 ; 1,446 j ii0 4 91 519106 3:060 3',0601 4 91 589 108 TOTAL SALARIES A EIIPLOVE BEAEFITS 22145; T9;59i 6;320 ; 5;310 OFFICE ExPENSE3 627 ' 11;723( ;480 480 4 91 549210 01-�C_ .� 3y5901r 300 :300 4 91 589 211 FODO 4 41 589 21'S CIQTHIdG AND ►FRSl7MA4,.SlN►1AES �_._�. �-l�j._f _ 4 91 589 216 HOUSEHOLD EXPENSE 7 9871 11:43Z; � ; s � ; ; 4.91 589 217 1 298 4 91 589 219 �. 4_NO LEASES_EGuiIMENT� -- _ _�___ �s0 7T I 4 91 589 225 RENTS t LEASES STRUCiURESJC GRNOS 265, j —y;3S5'�`�-fir 4 91 589 226 FIpINTENAM(�E_ESi�;s♦MFJIT. _ — _ 04; ' ! 4 91 589 227 TRANSPORTATION AND TRAVEL 4 M4 12748! 1.150((' 1 140 4 91 589 230 __PROKSSIONAL_t SPECIALIZED SERVICE � 35,120 tit"249��_ 23-8301 4 91 _589 231 INSURANCE i iJ3 ;633, t "TT 4 91 589 236 ANO SWIM I"— _PRIOR YEAR 6- __.� _ y678 I _ 4 92 589 245 SPECIAL OEPARTAEhTAL EXPENSE 339 4 91 Ss9 247 TOTAL SERVICES,i,SUP►LJES ? 54_R02 1SR.349,_ ._.. �_23,510ri 1 970 EQUIPMENT :.__.2 375- 8 776. 1 ( ! : 4 91 589 775 FIAEO ASSETS PRIOR VEAR 2; f 4 91 589 779 � --. __--_ .TOTAI_Ft74E0 ASSETS _ �_.2_175 4770' j ..._— _. _.__GROSS COST .._ ._ _ __.:__ :_79 f22,_;. _ 242. 725' ! 32%130: 7.280 -_COSTS_A►PLIEO _..._ 11.217 ._15624: 1/;915'— 11.915 4 91 589 882 TOTAL SERVICES A SWPLIES 11,217= 15;624 - 11;915 NET COSI_. - � � 01 705. 227101 � 20 2151 4.635j i TOTAL OTHER ASSISTANCE 198 675, 2 875'893: 3 01,5r6851 3 047878 -_ � �._1... _ -.._ •_{-.-.. rte_-.-____ .-_._ 7 �j S t fI I r � r — _ -- - - �x �.... •AI *!w, _.., 9 ... . A96 COUNTY OF CONTRA COSTA COUNTY 6UDGEr FORM STATE O6 CAW0110" SCHEDULE 6 MYOOET YNR 97V91011M KTAL e:•:K.ET•::.4'••b 0,>_4 �4x: 1975-1976 _.._. ....�._ EDUCATION. SCHOOL ADMINISTRATION 1973-76 1174-7S 1975-T6 EIVENDITUPE CLASSIFW—No DA A-DOPTED M�..:..tA'..Ck Tyt SCT .: at':;":tVth Ei t.T•.t 9DARD 'Yh[V_•110 JIM t tf llLS>•fLMti t�/f pfYlWit t�Yi'LG•:J:fS tii S{/fNYIY•PS �J•wE�N.3t•h0��:lO ,1 . •L 'M 151 lY _ - .__.__ .... _. .._._.__..__...... 1 �. I ._._. .... .._ . ..._. ..__._ _:_._...__.._..._ .__..._._:........_. . 5 It 60 SUPERINTENDENT-0F SGEOOLS � j SALARIES AND MAGES -Ul,i1T* Is lib 204;370: ; -it .4-10 S 11 601 101 _.._...... _ _ _ RET1RENEMT .,.. .. ._.. , .ls ON• _ 20,620, 23.440. ; .24.950•, __ 5.11. _• 601 104 EMPLOYEE GROUP INSURANCE 5.64C 4 137 1 Soo 107670; S 11 601 106" -__.._..._. .__ . .....__ TOTAL,.SALARIES..& WL „EW_IENEFITS,. .•.�20S_003 -226•!43, 235 610r T_ 256:030;..x. •.._._- _...- - —OFFICEU1i.._EX�PENSE.. - - .__.-._....._..._.. _. .. - 71 569._.._ ...�4 154. . 42.200...:_...._;.�2 200 S 1t ....601 210 Con MICAiIONt 18 202 21 ON 26-840 26;840 601 211 MEDICAL_AND..LABORATORY_SUPPLIES .......-...... 36 _... 5- It- 601 214 IiOUSEHOLO EXPENSE 116 805 1 000 I'OOOi S Ll 601 217 .636 ,600. - --60.01 + ...__S.It 601.220 RENTS AND LEASES EQUIPMENT 205 349 210 210: '~ S 11 609 225"_...._ _..•RENTS.t LEASES.STRUCTURES--t GANGS. _.,..116922 122.428, 125*350 ,._.._..-125 750y _•.•, S I1..-•601.226 MAINTENANCE EOUIPMENT 1 K2 it 647 it. 00, i I1 SOOj i S It 601-227 _MAINTENANCE STRUCTUMS 4.GROgNOS. 430• 437. 800.:.' - -- 900.f.; _.-S I1 - _601 228 _ TRANSPORTATION AND TRAVEL 5674 S 107 8:700" ` 8 350! 5 11 601 230 PROFESSIONAL.-t SPECIALIAEO.SERVICE ;106,681. , 117.216 157:700 _--... L57_T00;_ S_il 601 231 _ INSURANCE 050 1 472 17000- 170001- S 11 661 236'- SERVICES 36 _. ....SERVICES.APUD SU/PLIES PRIOR YEAR; i37• 86 - __.. .�_. '. _ .S .It_.-.601.245_..---..._. SPECIAL DEPARTMENTAL EXPENSE 3 "S 3 373 S�S70� S 570 S L1 601 246 _.. r-_._.S�EC1A.4..OE►�RTIIENT EIPENSE....._. ......: ..-- -6 722....... _._8,1/3. .. .. 8:500 ,.....___. s 400 t--- 5_.11, 601 247..---..._ MISCELLANEOUS SERVICES t SUPPLIES 7 S 11 e09 249 TQTAI._SEAM.I.TtEi._s__Sy/PLIES_. ...._. .. :......__2!e_?35_ _. ._396.!02. :. _38l�BTO_-:. .3.81_520:+ --- - -- -- - -- - EQUIPMENT.. - .__..... - -- __..__2_d16. .._- 925....__..;.._.._....-r.._.. s It 601-773 --- FIXED ASSETS - PRIOR, YEAR S 5 11 601 TT9 -..._.__.. TOTAL_FIXEO_ASSETS.......-- --... : _..2 X76. . _ ._._ . S. _925 , . ..._.. ....... ; ► .._..-_......- -- NET. COST_. 506 114 .. $63.450 626:405 .... 645•SSO' COWRY quPERINiFI,CENN T----- BOARD OF EDUCATION : 1 SALARIES ANO PACES - 1.0130. • . - 1 700. . ...._1900. � _. 1 800'.1 - S if---602 101---- RETIRENENi...__..._.......__..._.._.._.._ ......_..._.�... .- .._...107 ..._...._....._.._.103. . :ILO.... I10.: : .. . .5.11._•_•.602.104 .._._ TOTAL SALARIES t EMPLOYE sEMEFITS 11937. 1 883 2;010 1 910 OFFICE EXPENSE 3 fO�T 3 106 3.000 3 000' + S 11 602 210 COMMUNICATIONS. :. 4. : : ...._...._5_.11_.._602._211-._...._.._. PUBLICATION OF LEGAL NOTICES 141 150. ISO S it 602 219 SSG... _ ,379, . 400. :. 400 .;.. ..._.S_.I1S It_..._a02..220...... .. .... MAINTENANCE EQUIPMENT 12 ! 602 227 TRANSPOl4.TATIOh_AND__TR4IIEL ..._. _. ...- - .3_384_... 4.073 . . 4'050. :. 3_710:.:. - 5-it602_230__.._..-- PROFESSIONAL t SPECIALIZED SERVICE t 060 40 S 11 602 231 SERVICES_AND..S1lrtLtEi._-"AW_.!►EAR,. 35„ 22. IS it...--,602_z45.__....__.. SPECIAL DEPARTMENTAL EXPENSE ll 029 S 11 602 247 _TOTAL...594WICES...4-SWPLIES_. s_a06. . 26.654. . 7.600.. 7.340:_;. - -..__.iROSS..WST........... ... 10!23_ 28,537. . 1.610 .1. ....9.250...x.._.. _......__.... .._ _._.-._.._. COM-APPLIED... .900.- TRANSFERS t REIMBURSEMENTS - PR VR 12 - S 11 602 889 TOTAL EXPEND TRSf . t lE RSE3MMSMTS 212,- _. "ET.COST 10,13[... 28.337. . 9.6t0- _ ... :.. 1_250. .. ._. . .. _S000OL_.ADMINISTRATION.. .... it6•�25, : 592.397. . .636,095, - .654..900, 00149Q FOR PTJNfT AC4lIlSIT10N B1aGET WIT SEE PAGEAI6. ?. Sbftd b, - i rr - y � COUNTY OF CONTRA COSTA A97 STATE Of CAUFORMIA COUNTY BUDGET FOM BUDGET UK"DEPEMMM DETAEI SCHEDULE• "CCs .c.l.o.. b;--C'GET IC:THE RSCA. EDUCATION SERVICES 1913-24 1174-75 1975-76 E 1PL1.S I1 LAE.C L A=41CAT 10% ADOPTED "D AND ACCOUNT CODE ACTUAL ACTUAL FIECONDIENDED By THE Ic"D /�ENEPx s..D uNL 1" EN EOOrTUNE3 EA►ENDITiAES E"INDITURES tt OF SLvtp*.-..SGRS lOTMEMKE.Y D•CATED� It, ck to CCUNTY LIBRARY -- SALARIES AND bLAGES ___ _ _� -I;MB 997i T 2 OS7 399j 2;220.327 2.328.760 S 31 620 101 RETIREMENT - ,_ _. . . : 235 975._1 Y26 313.^ y307^_920 -32111070 5 31 620 104 EMPLOVEE GROUP INSURANCE 70426 ; 80;228 , 94;670 ;110;470 5 31 620 106 _._SALARIES_L_EMPL01fEE,BENEFITS PR tR - _ y308.;_�- 5 31 620 109 -- __ -- TOTAL SALARIES C EMPLOYE OEAEFITS 2:11910C, Z,495-Z461 1 2;622;!17 2;767;300 OFFICE EXPENSE S7 614 i 68:4W 74.000' 74.000 5 31 620 2t0 26-443 r 32'603 ' 377.1501 37,750 5 31 620 211 UTILITIES SO 684 y b! S♦b' -�; 86;05000 86.050 5 31 620 212 ___ _NEOIC�Ii►!�0_LA80113iO1EY,_SU►PLIES_�._ 19�y__ •430 :430 5 31 620 214 --.__ .----. -r..__� ._ HOUSEHOLD EXPENSE 206.000 406.0005 31 —&d-1-34— -06 ___--- _-_ _._ 963 2.073; 1 2%150 2:150 5 31 620 220 RENTS 6N0 LEASES EOUIPNENT fi 1-70441 18 741. } 18930 18:450 S 31 620 225 --"IS,9-LEASES,STRUCTURES,t GRNOS � 150151. _ __.176 318 ,170:000 170:000 5 31 620 226 �-- NAINTENAMLE EQUIPMENT ♦260' ♦ 228, 10:000! • 10.000 5 31 620 227 MAINTENANCE_STRUCTURES [ GRC1ME05 t .110 821 .126 965: _'__ .153%3001 153,300 5 31 620 228 TRANSPORTATION ANO TRAVEL 16 813 20,213 22 00i r-� 21.090 5 31 620 230 ON _ PROFESSI _AL- t SPECIALIZED SERVICE ; 45691 12 12 8 _ 56:0001 56:000 5 31 620 Z31 INSURANCE 10 026, 8'a04 1 9;100; 971001 - S 31 620 236 -.-__._$EaYICES.AgO_SUP►LITS-_PRIO11 YEAOr _. .. 420 :- - 46, _ 5 31 620 245 SPECIAL DEPARTMENTAL EXPENSE ♦10 523 ♦77 014 i 550.005:' S30.004f 5 31 620 2♦6 SPECIAL_OEP_ART!IENTA6-A.*P SE , _ ,DOC_ 846 X:700 1 _1 700: ? 5 31 620 247 MISCELLANEOUS SERVICES t SUPPLIES 19 i --5 31 620 249 ._TOTALSE6VIGES t_SW►LIES _ __1�02j 167. ;__ 1a79 959 .- 1397-835 1 377.324; i ..,...__._._..TA7fES_ATID ASSESSMENTS__ _.._._ ...._-- , 36;_,. 36-, _:.._.40 501 1 531 620 353 TOTAL OTHER CHARGES 36• 36 ♦Oi 40 fQUEDNASSETS_- PRIOR YEAR_ 7 183 _ ~� - 42 SSU � � 9;066�( � •4301 5 31'620 T�5 _--- 1S ..._ _ _ _` 5 31 620 779 TOTAL FIXED ASSETS 7477 j 42 535~ 9066;�^ '-:430; ; 1 GROSS COST 3 210 080 3 621 778 : 4;029;t58;� 4;145;094 i ... ... COSTS APPLIED- _._.__ ..-.... _ ...� ......_... - __.__. � 5 31 620 8B2 _._.TRANSFERS i-.REIM81Nt9ENENTS_- Pq 1rR.: _ _ Is; 620 889 TOTAL EXPEND TRSFR9 t REIPBRSRTS 2 015'- 2 217.- 3:OW-+~ 3;000 :- NET COST 3.207 165 302S-56C � 4.026^058 1 4'142;094: TOTAL LIBRARY SERVICES 3.20T'165~ 3-4.25'561' 4-6264W ;094i fORFtID FltiArIGITG SEE PG A110 i 4 -29 V LJ a I 0 '; F1.r1:T;.Ct'L`lSlTlilt:L.LXk l 1J.11 -SEE P:..;E•VE... : - i_� .�._�-..._.-._.�. _.- � i S..Mwn.d by 1 A99 COUNTY OF CONTRA COSTA STATE Of CAE0001YA COUNtr NUDGE??OEM SCMEDUO 6 BUDGET ilWIT EII►EMDiilElE DETut &.T�Gfr cC:.,,E ;;5CA, .E}•r 19TS-1976 EDUCATION AGRICULTURAL EDUCATION 1973-M 197h73 1475-76 ERf%-�TuPE CLAJWf6UTbMi {fv Nr ACTtua ACT_A, t. ^>Wti�.,SE: d.7-f 6CIPC . D�YE55' E M"'llw%ofs EAffhW - :tYES FafE♦:il'�}+ES - CE StAEPY15G{ei �0 Ea. 1IhwCA"m itl _.... .-. .. .... - ....f _. - .._ ...... .. _.._ AGRICULTURAL EXiEMSl01E SERVICE _ � � S TL 630 i SALARIES AMO MAGES f88` ' 34 659' 39:'2t0 : - _ 427420; 5 71 .630 101--- ____. _.___.RETIREMENT.-_---._ _ _ .__. '5205S.._ __ . ._S-STN.-_. _.__ 6'170 _- 6 540 i i_ __ 5 71___630 104 EMPLOYEE GROW INSURANCE 1 320 1 3SS 1:640. 1 1.8701 5-71 630 106 ........._-_ TOTAL_.SA46NIES t_EJI►tQYE BENEFITS_: 41 263 _ 4S Sp _ ♦7.0201 1. 50 830;_,L OFFICE EJVFMSE3 537 2 853_ _ 3.150 3 130 5 7t 63C 210 COMMUNICATIONS 3357 3'179- 3 670 ' 376701 i _.__S_71 - 630-2L1------ SMALL_TOOLS ANO INSTRUMEIITS _ _ 21 S TL 630 213 _ --- : , MEDICAL AND-LABORATORY SUPPLIES 26 .. ___ 18_ .-_ S T1� 630 214 `-- ___. _-_CLOTNING AND PER50/YL__SUPPLIES_ _ 20 5 71 630 216. MOUNO SELO EIVEMSE 44 -100 -_ `L00? ' __..5_71-- 630-217_ACAt _. _.. /CULTURAL_EXPENSE_ .177. 100100 I_i _ _ 5 71_ 630_218_ RENTS AUG LEASES EQUIPMENT 709 1 083 1200' '_. 1 2001 " 5 71 630 225 - __ _-LENTS.t_LEASES_STRUCTURES C iRNDS 4 244 - 9,6M. 9660 9 660 S _7t_ _.630 226 MAINTENANCE EWIPMEAIi 300 313 `400• ! 400,* i 5 71 63-0-227-"-' TRANSPORTATION AMO TRAVEL _ •:609_ ; 9.743 11 100 _ II 950 5 71 630__230 PROFESSIONAL t SPECIALIZED SERVICE 2"094- 2-151* 27800-'T 2-BOO! 5 71_ ' 630 23L INSURANCE.... 213 90 _ 100 100 S 71 630 236 SERVICES AND SUPPLIES - PRIOR YEAR 13' 76 ;.____-_ _ (_ __5_7L 630 245— --.--_—_ _�_..- _---_--SPECIAL OE►ARTMENTA► E7t►ENSE...---_._ �- --921_ ._ 325500 __ S00 5 71 630 247 TOTAL SERVICES i SUPPLIES • 27,618 29 111 32,700-7_ 33'630 i -EQUIPMENT - _._.. ---_.T_OTAL J IJ;WO,_ASSETS -. MET COSI 69917 75_301 _80.467 1 K 460! ' _-- TOTAL--AGRI CULTUA LJOWCATIOM : 69 917 _ IS 301 40 467_ 84 460 _�------------�--�� _ i • 1 h COUNTY OF CONTRA COSTA COUNTY wDGET FONMA99 STATE OF CAUFOBNIA SCHEDULE 6 SUOGIT UNQ EX►ENORUBE DETAIL CUYa.UriGr BUDC4!FOR tHE hSCAL YEAR 1915-1976 „.curl PUBLIC MAYS t FACILITIES _ PUBLIC WAYS 1973-74 1914-75 1975-76 EAPEND+T WE CLASTsrrCAYq�. { ADOPTED PUOD AND ACCOUNT CODE ACTUAL ' ACTUAL►E1 RECOEPNENOED By TME BOARD (GIN9R'NIS[ 0Vr 1.1111 O) f ANpPE TURES EANOITURES EXPENDITURES Of SUPERVISORS 12r '.;ai IL « IN ,. l51 O 18) PU8L1C YQRKS x 4 6 11 650 SALARIES AND WAGES 2;381:5 8- ; 2;590,901; 2;683;b60 t 900030 6 11 630 101 AE71REMENT ._ Y.._.316338', -$53ass i 1428%180 6 11 650 104 EMPLOYEE GROUP INSURANCEi1 d17 75'406; BS K0� .105- 10 6 lI 650 106 INTERDEPARTMENTAL LAB CR __-,FI__ _�J�_I4,232.-.__ �214W� �19,�60 - 19:760 - 6 it 650,108_ -' -" TOTAL SALARIES t EWLOYE BEAETS i 2;7401031 -z 7 1 3;1 3:414:160 _.�--OFFICE EXPENSE 50;373' 50.9001 S0 900 6 Ll 650 21�- ___-_._ CO1MUNICATIONS _ r� : � 30 010 µ34,183g_. 43:7401 43;740 6 11 650 211 UTILITIES 2 112 2;810, 3;t00 3 100 6 I1 6�6~21�- SNALL_TOOLS_ANO_INSTtuREN7S_. 745. 1163 _� 1�:I a 1:000 6 11 650 213 MEDICAL AND LASORATOAV SUPPLIES � I,2L2 j -2163 r 2 300; 2 500. 6 11 ef0 214 _____CLOTHING ANO,PERSONbI__SWILIES ,_- S25 _ 237v600i ;600 _ b 11 650 216 _ HOUSEHOLO EXPENSE 37689 4,4641 S�S00+ 5500 6 11 65Q 217 PUBLICATION OF IEGft NOTICES 8_.:..__ alai_ __._�__ _ .20, Ir __ 6 !1 650 219 MEMBERSHIPS 965 1.456 ! 2 5001 1 2 580�I' 6 11 650 220 RENTS AND LEASES EQUIPMENT_ __-_: - _ : 31,934 30,,738 _ _. 30_0001 1 30 0001 1_- -.-6-1,1--650 225 _ MAINTENANCE EQULPMEUT 14 ,081, 16'903 i 19 050, 19-OSD1 6 11 650-227 _v MAIMENANCE.STRUCTURES [_GROTjNOS 489. 3;299f _ 1:SSOi I 1550 _6 11_650 228_, TRANSPORTATION AND TRAVEL 81 609 106 172 iot'800 i 1174x0 6 11 650 230 PROFESSIONAL__ SPECIALIZED_SERVICE,A50_871___- -lli-804 ' 1Sti 900 ! 139 900 6 11 650 231 SERVICES AND SUPPLIES - PRIOR YEAR 452 - 481 ! b 11 650 245 9:986. _15334 16 000 1 16!00 6 11 650 2247 f MISCELLANEOUS SERVICES i SUPPLIES 34 140' -'-' 6 11 650 249 _ TOTAL_SERVICES_C_SLIPPLIES,__ _ ___ 271_699.,, _ ..,385 116,_;-____440;160 433 8A0� CONTRIBUTIONS TO OTHER AGENCIES_. , _- 387 400, 341,600 ` _ 44,100 44,100 i 6 It 650 358 TOTAL OTHER CHARGES 361 40C 341',600 44,100 44 100x( -EQUIPMEkT 43 942 27 169 37 189, Z"f6 6 11+ 650 774 --- _ FIAED ASSETS - PRIOR YEAR 167_ r_ _ _ ...._.__-_ �� 6 11 650 179 TOTAL FIXED ASSETS 43 942 27 936 37x119; 28=4101 ~�� GROSS COST 3+443072 371152 390 _752390 3`680;169 3!92053-0�1-��� COSTS APPLIED 1 925 X48 = 1 910'861 - 1800:0001- 1 8000001- 6 11 650~882 _TOTAL WtND,_TRSFR7C_C-R INOILtM S 1_125.34t.- . l,. ,661,=-_ 1�8,00r000 ; _1_800^000 -� NET COST 1,517,,26, 1.141722. I 00 L691 COUNTY GARAGE t YAGD^ ! 6 11 652 SALARIES AND 4AGES 328 653 1 6 it 642 Or - RETIREMENT- __ _ _ 45.457. . .4_11.-_6_5.2 104 EMPLOYEE GROUP 11%SURANCE 9 622 6 11 652 106 INTERDEPARTMENTAL LABOR 7 788_- _ _ i _ 4..11_.652 108.__ TOTAL SALARIES i EMPLOYE 1ENEFTTS 375 948 OFFICE EXPENSE 1 205 ? 6 11 652 210 COMMNICAT/ONS 2-709• b_lh_652 21.L__.___ UTILITIES 4 238 6 11 652 212 SNAIL TOOLS AND INSTRUMENTS 2 821. -11652_213 MEDICAL AND LABORATQPTY SUPPLIES 25 6 It 652 214 r FC. 11.;I:T ACWISITUE.t.X-:tT :/:IT SEt K44 »k:. :�: Tr•IS :nS4LT a:IT riL` Y,fi.F:r1;'Y,EII[.'lin t�tQ- .. 17J��V77"" ' L:Ul H'iN7 t,AFi.GF:S a1r fG$L - iCAU:g12:7L.'aL`if T«A.:.`$. i i S-b-"d bP - L AI00 COUNTY OF CONTRA COSTA STAVE Oi CA0000 IA COuwy BUDGET fcmm SC.MEDUEE B e1MD1iEi UNUM EXrEMp1fUEE no" iy L:,t':C: r.,t c gz, .;z: 1975-1976 PUBLIC WAYS C FACILITIES PUBLIC VAYS 1973-ft 1974-75 1975-76 AEKgTED s.AD ASD A:.C9i.r.;CGDf 0, BOAP7 t•►E�ATW£S ESIEhOrTWES E,•EL6'..MES vi S.iEPVr5C 115 lr•.t•'.'St \GKAilO� CLOTHING AMD PERSOw1�SUP/l1ES ? '242' '__- _. __. __'. _ r :y 6 11 652 216 _- NEMSERSHWPS 40 ' .__. ;. ._...._6 11_.-652 210 6 ll 652 220 RENTS ANO (EASES EOUI/HENT 1_637 _- _:.._ :- __ __ _ -_:_ _i_j__._.6 11-_--652.225 MAINTENANCE EQUIPMENT - 7 944 t 6 11____452'_227 --- -_--- MAINTENANCE STRUCTUtES t GROUA05_.__�__. a 759 TRANSPORTATION AND TRAVEL -6 11 652228 . 6 11 652 230 PROFESSIONAL C SPECIALIZED SERVICE 160 6 It 652.231 SERVICES AND SUPPC1 S -URIOi YEAR_- _ -6 _ _. _- ._- _ __ f _ .- .. j j 6 11 652 245 -------_--- SPECIAL DEPARTMENT EXPENSE__- __ 5 3411 _ _ ._; -- 6 11 652 247 MISCELLANEOUS SERVICES A SUPPLIES I J20 6 11 65240- 5 52249 - 51_b33.--. tI 5_692 6 it 652 355 TOTAL OTHER CHARGER _ - EQUIPMENT a 609 - - - - f � 6 1 652 7TS- 2 __TOTAL_F17UE0 ASSETS_--_- ___..COSTS "PLIED., 349 I" - 6 11 652 TOTAL EXPEND TRSFRS C REIMUSNTS �361�760 - ee2 -- NET COST _.__ :_:_ NA ROAD.NA#MTE ►!SE—YS -- _.._._ .._.—_ ._. :.__ .. _.: --- -- —� ------------ —-----._ 6 L L bS4 REilIlE11ENTN0 _...11622 _ - 1'375 1 520:_ -._-11 6201__— 6 11 654 101 _ 4 6 11 654 104 —---_------_-EMPLOYEE GROUP INSURANCE.-___ _... 640 46S _- 590 _ _ 630._;.__.._ 6 11 654 106 RD 1NTEEPARTNENTAL LAWN 1 663' 1 422~ � '6 11 6SS 1O8_ .__TOTAL_;A�ARIES. A EMPLOYE &EAEFITS„ , 15.120 12.793. 11 660__; _ •._12 630 57' __ 4 210 _ __ COMMUNICATIONS 3 b60 � � 4 __ 019' ' 4;200'i 6~200' '' �6 6 1111 6S 2 d1S' 3 184 _31300, _ __3 300 6 11 654 212 NR SNAIL TOOLS AND INUNENTS -- 56 6 11 654 213--- :_� _ 30, - ___6 11 _654 216 _ HOUSEHOLD EXPENSE 933, 3 476 5 700 5-400* 6 ll 6S�21T RENTS_4ND LEASES EQUIPMENT 363• 134 200 .200' i__ 6.11_ 654 225 RENTS A LEASES STRUCTURES A USRhDS 360 360" 3" 360 6 11 655226— - __ _ __ _.. _ _�U►INiENlUNCE_EQU#PMH4T __ __ _ _- 440. ._ tss_ 650;_ _. . 650,_'._ 6 11.__654 227. MAINTENANCE STRUCTURES A GROUhOS 3'717 6 754 11 600 11 6001 6 11 654 220 _204_ _ _ -_16, 240, -.240. .___.6 11654 230 PROFESSIONAL t SPECIALIZED SERVICE 30 1 679 100 100 6 11.---654 231 - _._ SERVILUS-ANG-SUPPUES PRI OR.YEAR , 151. . _ _6_I1__654.245 SPECIAL DEPARTMENTAL EXPENSE 254 330 400: ; 400 6 It 654 247 -TOTAL SERVICES_4_Lur_IUES 12,214. . _ 22.158. , .,26.7W ,-26_780. 13_920.. ___2 100.., 6-11_--654_773 TOTAL ,-__----- FIXED ASSETS 13 !20 2 100 2 100 GROSS COST 27 i34' ' 46 671 -40_540' COSTS APPLIED 3 600 - 4 080 - S 000 - 5 000 - -6 11 654 eel — __..----_--- _-_TOTAL_F><PMDJRSf#IS_A_REIM6RSMUTS 3_600;- 4.060_- _ . 5-000-7:___ -5_000_-__ 23.77}.._ 44.751. 35_540_ 36_53C_ __.XFOR PLANT ACQUISITION BUDGET UNIT (PUBLIC WOWS) SEE PAGE AM. 'ALL LO(NTY YAADS HAVE BEEN CONSOLIDATED INTO THIS ' BUDGET WIT (4654)_ : ,.d by00132 p•A:7:-K�:c.=..--sem. —�_.i ��.�.._-�.__T�.._--.__—_}_�._ _.--- ---}-i.--T�---...__—.. _____.— • COUNTY OF 'CONTRA COSTA COUNTr AUDGIT roEMA101 STATE Of CAEOORP" SCHEDULE 6 SUOCET UNR EXPENDaUfE BETAR a.is•c.r.cr: EL'-W SCG If c;yC& `'EAa 1975-1976 PUBLIC MAYS - P'ELIC Si:K 1973-74 1974-75 1975-76 I� E tiFlk.D.1.+.E CaA=F+'i'.0. j FLAO AND ACCOUNT CODE t ACTUAL ACTUAL RECOMMENDED BYaDOREO THE BOARD GENERAL EUNO UNLES3` EEPENOlTWES - EAPEAOrtLWES EXPENDITLIAES I OF SUPERVISORS, �OTREwwgE IND.CAIRDI 31 lip ROAD-SEAVICES- SOLO_______ 64 COST DF SALES __- 2,290 ;081 t 3 324;242.__.3.977,280, --T—,988-ago 6 11 658 248 TOTAL SERVICES_E_SUPPLIES ^ 2 290_,0814_.- 3 324:242;.1_ 3,977,2801 3:988:800 --"ET-COST _ _.-._---- _2_290_as1. ; 3r324 242 3 977;2801 3-998-8801 UNDISTRIBUTED LABOR COSI - ��b 11 6S9 _ __ SALARIES AND "GES 1 26S+0'60 L 432 189 1 4It:616 1 SS9 O40 6 11 RETIREMENT *J63-072.-- IP6y9M �210'000t 1 2287201 1 6 11 _ 659 104 EMPLOYEE GROUP INSURANCE 40 297 43;909 517770 — 61 SLOT 471 659 106 _ _-INTERDEPARTMENTAL LABOR 2_322. 15.1190 .__. : - - 6 11659 too TOTAL SALARIES t WLOVE 8E6EFITS 1 495 431 1 647 072 1 673;5901 1 849 2701 "" - OFFICE EXPENSE 3 284 3!839'' 4 500 r ! 4 500 i __..6 11-v659 210 COMMUNICATIONS LAW 1,322 1.4130 ._! _ _ ._L_:8301 „6 it 659 211 UTILITIES 512 295 `40011 400 `` 6 11 b5B-222 ^' SMALL TOOLS AND 1NSTRUPENIS _ 5_664. 9.100, ; 8:250, 1 _ 8,,2301 6 11 659 213 MEDICAL AND LA80RATORV SUPPLIES _ 16 -`490- Y `300 300 6 11 859 214 CLOTHING.ANO_t!ERSOE 4L.,.SUPPLIES 2 ___ _983 _ 4 237 4 500 —7-31-i-66 _4 5001 6 11 659 216 HOUSEHOLO EXPENSE l 942 •3 929 3'800 3 8001 i 6 LL 659 217 40, 4_0 401 6 11 659 220 RENTS AND LEASES EQUIPMENT 958 6 11 659 225 MAINTENANCESEQUIPMENsS_[ G1NOs -14 260 19969 17600 T121_ .600 '17 600' I 6 11 659 226 _ 600 6 11 659 227 _ MAINTENANCE STRUCTURES &GROUNDS_ 22, i 6 LI 659 2Z8 TRANSPORTATION AND TRAVEL 8 156 0.854 !0•8001 ' 10 7101 6 11 659 230 PROFESSIONAL t SPECIALIZED SERVICE 1_153, 2S 958 2T'000 1 27 000r 6 11 659 231 INSURANCE 259 250 f - _ 250 ! 6 11 6'59 236 _. SERVICES AND.SUPPLI&S - PRIOR YEAR . ;729, 103. ._Y' 6_11 659 245 _ SPECIAL DEPARTMENTAL EXPENSE 10 648 8 656 L01500! i 10 500 1- 6 It 659 Z47 TOTAL SERV/CES [,.SUPPLlfS 51,540• 87,705 ___ 90_3701 90.2801 i JUDGEMENTS AND DAMAGES 750 j 6 11.__659 355 TOTAL OTHER CHARGES 'ISO GROSS COST 1 $46 971' 1'735'527' 1,763960" -17939 550yt-'µ COSTS APPLIED 1 544 176 - 1'739- = 17763;960*-i 1-999 SSD' 6 11 bS9 902 TOTAL kAPEND TRSFRS 6 REIMSRSMTS 1.344_176.- 1.739_�V9.-_ 1 763..960 - 1. 939550 i NET COST 2.195_ 3 922,- SELECT ROAD [ BRIDGE CCASIRUCIIDN° 6 11 "I INTERDEPARTMENTAL LABOR 25'635 13-430 38'000 38 000 r 6 Il 661 108 --- TOTAL SALARIES [ EMPLOYE BEYEFITS 25,035, 13,430. 36,000, _ _ 38;000 ; PUBLICATION OF LEGAL NOTICES .099, RENTS AND LEASES EQUIPMENT 3 406 26 881 4.800 4 800, 6 11 661 225 TRANSPORTATION AND TRAVEL 7.279, 5,071. 9200 � --9_20Q' !! _ _6 11__661_230 PROFESSIONAL L SPECIALIZED SERVICE 2 03C 657 3 252 165 3 278 453: 2,854 516: 6 11 661 231 N t::. f:C.S� C;t.S i.0 7I Crt T'Cll€ECi f`CFAII ���PA5E A115. ' B•#� _ h V I 1 5.*M W by A102 COUNTY OF CONTRA COSTA STATE OF CATEFOO" COUNTY WOfiEi IDEM SCNEOUIf s BUDGET UNIT EMKINTUEE DETAIL SSLt*f!a3a+«q c,�_-;,.; .s;.l 1975-1976 PUBLIC PATS L FACILITIES PU6L1C K.YS 1973-76 1974-75 19TS-76 E►nwaruwc CLAS&F.C^Uok ADOFTED fano Ar.D A:COUYT CODE A[TtyL A,TUAL REiOwot%DFU BY Tr.t BRAND "f Yi•�;.•HYD�...E.SI kOi.tOIT{y.ES tAIME.O.TWES EtrtApi7WE3 i Of SUFENV'sans —to Pth i1 .�: .,.i fsl i,..! 161 —� SPECIAL DEPARTMENTAL EXCPENSE16 647 96 000 j 96'000* 1 6 11 661 247- r16- ; 301,863__: _3 3e9 453_.1 2 964•516 i EASEMENTS _^— �_._y-__j 571 _„117_922 500.000 .1 -50.0�000� i6 11- 66t 354 TOTAL OTHER CHARGES 236 S7S; 117 922 '500-000 500'000 - - _..-. NET COS! 3.166.710 « ._-3 433'215'-'- 3-916-443' � 3.502'516 '- 1 8R4DGE_COMSTRIlGTEONx_ 6 11 665 i iNTERDEPARiRENTAI_LABOR_ _22aS5 33.4253}000: 34 000 1 6 It 66S 108 _ . TOiAI SALARIES t EEVLQVE BENEFITS' 22 ASS' 33-428*- ' 34000 -_: 34`000` - VENTS AND LEASES EQMIPIIENT - - ,78`;. ♦ 615' 1 000`x -1.000 ~ (i 11 665 225y TRANSPQRTATION-_AIM TRAVEL - 6 377_- 9 ISS_ 9-100 i_ 9 IOOJ 6 11.._ 669. 230 PROFESSIONAL [ SPECIALIZED SERVICE :523 923 •608 653 729-0007 7317300* ;' 6 11 665-231 ___SPECIAL DEPARTMENTAL EXPENSE __ * 147._ __ 17,967, j 13 400 13•4001 6 11 _ 665 247 TOTAL SERVICES i SUPPLIES 539 031 •640 390 752 500 _r 754-800 --"-- EASEMENTS _- "30-653' 1'150' 22 00C� �22.0006 It 665 354 --___1 LSO 22;000;; I 22 0001 NET CCSi� '__._.:591 1039 674 963 '606,500 ! '610:8001 1 ROAD t BRIDGE MAINTENANCE -rt-T ( � 6 11 671 - INTERDEPARTMENTAL LABOR 1 1191017 1'287 150 /�501;000� 1;561 000 6 11 671 lOb' __TOTAL_SALARIES_i_EIMIOTE BENEFITS1.119 1017. 1-287 150.,: I1.561 0001 26 605, 31 135, 38:000! 1 38.000 6 11 671 212 RENTS AND LEASES E01/11MENi lti 126' ; :235 699 250 000; 250-000* 611 671 225 32234..- -__ 26_34S_.:_ �_31�950 X31.950 11 671 227 TRANSPORTATION AND TRAVEL +H62 644 604 633' ' 500 000 500 000 -6---l--L-6--7-1-Z-3-0 PROFS;ILGNAL *_SPEC ALA ED SERVICE •617 060 _ 624 791 1_ 725 254 1 _ •725:2S0s 6I1 671 231 .r SPECIAL DEPARTMENTAL ERPEIESE �l13268 «757 189 450-006; 830x000. 6 Il 671 247 13,01B1� l,iib -- 1a:800; { -18x800_ -_--_6 _11671 249`— iOTAL SERVICES t SUPPLIES 1 BSS&18 2.083 950 2 414000; r 2.414,000' ; NET COSI � 2 975 435�-' 3 3J1 100 -i 3 79 75,000� � 3 975.000° i AID TO_CITIESKX. ____COKTItiQVIlOMS_I4_Q[NER_AGEhG/ES__ .726_607 _ 4SS_sOT _N3,520. .1^540+902,. 611_- 665 358 TOTAL OTHER Ch"GES3 326 607' 4S5 601 •643.320 1 540 902' ' NET CAST _.326 607 455 601 .643-520 1;340902 OALOMIK SMlt'_GI[AKNEI 6 It_ 690 . --_TRANSPORTAT104.A".TRAVEL ,367 _ 6 It .690.230 PROFESSIONAL [ SPECIALIZEO SERVICE 6 369 9 330 15 000 0'000' 6 11 690-23t .____TOTAL_SEIMCES_4-SWPLIES_ 736: . _ 9.330_ _ _ IS:000 _ _ 15_000_ . --- --- ____-_______ _.---___.__MT_.COSL _- .-__ 6.336_ . 9-330. _ 15_000_ _._ __ .15-OGD_ -.--- ---.---_ ?QTAL PIBI4 Mme --_-- _- lQ_913285, _-•13,1S1-ZS3- , _95,261:463_.._._.-IS 990_138, :FOR FLND ff"41 SEE_PG_AI10 x k »AU CONSTRUCTION PROJECT DETAIL. SEE PAGE A116. _.. _.. - - - - _ 4 i ru.AID TO CITIES a COUNTY OF CONTRA COSTA A103 STAN OF CAuuNEWucE ou«A couNAI row . wOOET two Ex.MIMM DETAA Ct W<AW. sUDGIf FOR INE FISCAL YEAR 1975-1976- "Wro, PUBLIC NAYS 6 FACILITIES _ TNANSPORTATZON'TEARTMALS 197)-7� 1974-75 197576 C"ChAnUAE CLAsiKKATMA, ADORED FUNO AND ACCOUNT CODE ACTUAL 1 ACTUAL E RECOMMENDED BY THE EGAD GENERAL 111.4 UN A► Ll" 7 EENWTuREf E EiIEND/TUREE E%PENOMMEE OF SUPERVISORS �OTMERNgE rNDICATEO� In 121 ;;.t tv .t to p qi A1RtORT'SiIdSIOr j _ 6 21 695 CONTRIS TO ENTE"A SE FUN" ; 19;1041 51;233 7;645 92 602 6 21 695 357 TOTAL GTNEA�1E4E E9 f &.9494{i 91;233 7:"s 92:602 NET COST 19_7041 31 2331 7'643 92402 TOTAL TIIANS►ONTATION TENM;MALS 19 4841 51233 7645 92%602 if if 1 e 1 . r Ir i 1 i I FOK ARI IRPORT eJERPSC FUIV(OVATIONS SEE PAGE At 19. { i t VU- t , 1 • i 4 A104 COUNTY OF CONTRA COSTA STATE OF SCMIDUL[CALNOWU COONri Dua e $1;.N9*11 um"EAlE m"m C41" E. SuZlzlEt rs+..i c!yxx, 'iAw /9T5-19T6 RECREATION [ CULTURAL SVC RECREATION FACILITIES 1913-74 1976-75 1975-76 E%![NOATURE CEAWMA10% t AOOvr[O [uN0 AND ACCOUNT 01.. ACTUAL ACiLyx.L N[Ct7R+1pt40F0 tli rMC ROANO (6i»r nrr:iE.•�cr,rc:ii [V[AO.iWCS [olk[MrUREi ExxE+♦WL'N[S ' OF SLS'[NVISOR: \O :'i au . [7r . ! w TD i i PARK ADWINISiRATICK ; _ t if T ll 1 OFFICE EXPENSE l26 4 f T IL " 701 210 KENOERSMIPS_-- __�^_ _____ r____: _7,:500 ,_. ..:__7.500, 15:OOOt 1S 000 t T 11 701 220 TAANSPORTATtON AND TRAVEL •;92 , 79 ' 400 ,395�� "7 11 701 230 PROFESSIONAL [tSPEClAlt2EO SERVICE _ _y2 88), 3 100 3•t00' T 11 _ 701 231 SERVICES AND SUPPLIES - PIIIOR YEAR ; 7 _24 .279 r T. 11 701 255. SPEClAC;OEPARTPIENTAI EtPEN_S .___ . _ 13;500 i 25 000 T ,11 -. _701 247 TOTAL SERVICES 4 SUPPLIES 7815_ 10-/47 j 32,000! r-— 43.49Sj-t CONTRtOUTIONS TO OTKER AGENCIES ''' _ _ _-._._. - 10'000'. l0 000*1 7-11 701-358- TOTA QTMER CMARC66,. t0 OOD: 10 0001 ` NEi COSI — --- - • - .78 I$_ I O.86T 42y000 ! 53.415 .:._ t .y __.. SMALL PARKS t T 1L_ _712 RENTS t LEASES STRUCTURES t CRROS ' 435' ,. •435 ;450' _ 450':' 7 I1__. 712'226 __..__...� MAINTENANCE STRUCI%NWS_C_GROUMOS_ t 116 _ _ 500 i_ 5001 T Il 712 228 DOTAL SERVICES t UIPPLIES y ?lll 435, : •950; i '9501 t NET COST $___.�. 7l1 _._ -74357-1 i - 950, i 950 TOTAL RECREATION FACILITIES f 8 329 I1 302 742 950' t� S4 i'65f t 7 00' 136 , } , . 4 w- t , , y i , _ .,.- �.�"'• 'QfkN+a: `Stn;_ - -------------- COUNTY OF CONTRA COSTAOET FOtAt A105 STATE OF CAUF010 IA CWNS SCHEDULE /UDG!'T INTER E7[►ENOFIUBf DELI iuY�rw�s'ar OUtYEi FOR TF.E FISCAL YEAR 1975-1976 RECREATION C CULTURAL SVC ti CULTURAL SERVICES , 1973-74 1974-75 1975-76 taptNWTUR!fLLS31r ICAT,W AOOPTEO FUND AND ACCOUNT CODE ACTUAL + ACTUAL { RIECOMMENOEO BY THE BOARD GENJIMAI.PUN UNLESS lXPEIYDITURLS - EXPENWTURE3 EXPENDITURES OF SUPERVISORS n, t Tn r.' Lu :c.f La Lu �a PACNECO NUSEUlU 20 UTILITIES :241 ~-- T7 21 720 2I1 — MAINTENANCE- STRUK_ TURfS tTGI0uiE0;; :_- :_iJ�- ��_ '500. _ :500 T 21 120 228 _- TOTAL SERVICES E SUPPLIES � ' i 7311 ;500 500 TAKES AND ASSESSNEIQS SO SO 7 21720 3S3 V SO 50 NET CAST ; :_ 67'_ W, t 1550 530 i j • JOIw NARSN NUSEUM + ( 7 21 721 —._ r_.- RENTS AND LEASES EpYIINEEE{ 108 250` 230 f 21 72228 _._.___.._._ ___!N►1MTF,�F4MCE STRUCTIWS t PLOSIMOS..._f_ 636*. __-._ :5601 _ 1:000 1:000 7 21 721 228 TOTAL SERVICES & SmPPL/ES L s50 ;618; 1.250 t 2S0 NET COSI ( 850 . { 1.250 1%210 __-_TOTAL CULTURAL SERVICES ` N 7 ; 1.656' 1':800. I;800 I-i z i � I + � I i-1 I -i ^`FOR PLANT ACQUISITION E0.0GCT W1T SEE PAGE A37. Sb.Wd by + COUNTYjO FCoNlit COSTA 1C Mf:.Uit•• % rtr- A106 COUNTY OF CONTRA COSTA sun Of CALOE7iW/L uNI tlU o SUDGIT UK"fA/EMq"M DETAR RECREATION f CULTURAL SVC MEMORIALS 1973-74b 1974-15 1975-76 ExKu0i7 UFL CLASS(F1CAtxyk - n1HWtau FUgU Af.L A�: rUr.• Ac TLAl KS1:Ai +sEi G1S'ti t;y P,Sr.(VAN!) !!C.•.t _.; MEMORIAL BUILDINGS 7 61 730 UTILITIES 549 100 LOOS 7 61 730 212 _._NDUSEMOLO EXPENSE _--_�__ _. _. 55 } 7 61 730 217 MAINTENANCE STRUCTURES C GRCUkOS 50 930 34 265 36.500- j 36,500* 1 61 730 228 PROFESSIONAL t_SPECdALI1E0_SERVICE„ _ _321 1 045 500, 500 7 6l 730 231 TOTAL SERVICES C SUPPLIES 51 251. 35'914' 37 100 3T ICO, TAXES AND ASSESSMENTS -- _ 92 3125 130 130* 7 61 730 353 CONTRIBUTIONS TO_OTNE-R.AGENCiES8.340. 1 61 730 356 TOTAL OTHEA CMARGE9 92 12G45, 130 130' NET COSTS _._.. ._._._ _.51363 41�979. 37"230' 37 230, __MEKRIAL,_"ONUMENTx... _ ! 7 61 734 28. . ; ! i 7 61 734 212 TOTAL SERVICES C SUPPLIES 28 _..__...NET COST _ 28 TOTAL MEMORIALS _.._ 51-371' 67 479' ' 37,230- 37.230' ' 3 i M PLANT AOQUISITION WA4ET UNIT SEE PAGE A37. MEMORIAL tC KM4T COMBIf ED WITH MEMORIAL BUILOItGS Ont.ruur 1..197!t•__... r __.._. __ _._.__._ _.___._,_ ___; _. ,_._ ._: _ .__.. : , ._ _ FOR PLANT AOQUISITIQI BULLET WIT SEE PAGE AS7. 0�'� _{tJ]�( jy z,J !,*f IAL.140f ,T COMItED WITH K)IORIAL BUILDItGS ,j, s b—.d 4T r t t 4t COUNTY OF CONTRA COSTA COUNTY BUDGET FaM 107 '.. STATE OF CAEIFOfENt SCHEDULE( BUDGET UNIT OUPIN0QWE DETAIL :.011.4 Alyn•. BUOGET iQi THE F6CAL YEAR 1975-1970 _.:r.. GEST SERVICE BCND REDEMPTION ' 1973-'70 � 197M7S 1975-76 (11Y(/.DI7UNE CL.A&WH-Al" apOIYED FWD AND ACCOUNT CJDE ACTUAL ACTUAL IIECDNMENC(D BY TME SOAHO ..iMM►l TWD Ylk Eli (KKIANTURES - Ex"t.)PT RES tt' ExrENOFTUH(S Of SL#(RvdOi13 1 CDT.t MIA.%DICAT 1D� 441 151 �. ! la GOND REDEMPTION R1GBODNG $1.06 d 11 750 } --8-Ll---750 350 = 00MD REDEMPTION -r — 20;000 � ' TOTOL OTHER C1WlGE1_ IEEE COSI 20'AOOI ItiEREST GUR�ECF7hiT10N F" BOND REDEMPTION HIGHWAY AMD REDEMPTION -- ♦10.000; 410;000 '4 . to-,.0-66 X10.000 8 11 7S1 350 " —__ IIT T RGl 4f _.:4t0 000 _t 410,000; '410 q - 430000 . i r ` -_ HIGHWAY.INTEREST a C NET COST _ T 410000 _ 410 OOOLr 410 0001 _ _410000 'BEDaprjER 1.1 TQTK_OW!D ItEOri"M.0N---._. .____.___ 4l0 000 ,__._ 41 t:000 i .._ _ 410 000 i �.___410 000 ,... E f f • i i - r , 1 1 A108 COUNTY OF CONTRA COSTA cour+rr suocif rop,.F STAR OF BOO" SCNEDUIf 6 - SUM"two ELENDR{NE 00" at;"! :`=t.+E car Fr .kAi 1975-1976 _ DEBT SERVICE SCAD INTEREST 1973-74 1974-75 1975-76 Et►Ef:DlURE cxAssfE1C1T3oA acTti:.f: AC"k itEiq+m+F aC:ED dY T'..E 3t;nRD �`i.••e. -ec w,.i�'r - 1 f."*Q-TURFS Ea.f%L.T,ifi frr f•rD111}I E: ! of`.iNERY1:f,R5 •- _< i. 111 !ZF CY __---_— —BOND INTEREST RICMNONO SLOG ; 4 8 21 770 8 21 770 351 INTEREST ON BONDS 250 TOTAL OTHER CHARGE[ 250; 'aICFMM FiUlLAI/G -_-_NET COST.-----__-__ . _. &SD. ytP1TEREST E REDEIPi1C?!FIPD ECHO INTEREST NIWIYAY 8 21 771 INTEREST ON BONDS � �0 Bea• - 3► 913 22;940' i 22940; i-" 8 21. - TTL 351 TOTAL_OTHER CHARGES - 40888 _-- 31.:913_: _._22 940_ ._- -__22. 940}_+ r _ — ,MtGHWAY [MEREST G 4C aBB 31 913 22940 . u. 940; iREGEK'TION FLED -- ---- - TOTAL,BOND_INTEREST_- _ .. _.41 138. 31;913; 22:940 22 940- t 00140 i M { ' I 1 i I d - • i f n. 1 _ VV-L .&V • y� • r cw j COUNTY OF CONTRA COSTACCU""�,,, FORM STATE Of CA►IEOENU SCNEDUU 6 WOOEi umi E111ESWEnm DETAIL :JLY•UtON 8t,'rQT+4A THE F'SCAL YEAR 1975-76 trv. RESERVES RESERVES 1973-74 1974-75 1975-76 E Lf%t%TU f CLA.Wf<:AT-0% AOO/TEII I Pt/1D AND ACCOUNT CODE ACTUAL ; ACTUAL ± RECOMMENDED Sr THESOARD ((GENERAL fUNO UNLESS EMEN X►ENOttUPES ' EXPENOITUIIES EXPENDITURES OF SUPERVISORS \OTNERwO[INCYCATEO� i1r 111 i:o, tp K.` W E ISL KT• ISI j I i 1 GLA-tR11L Fi11a RESERYIS FOR. % • . r r CO.\TISJIzclES ' 8 %134 :S37 1 3 :669 :204 PRIG[YEAR LIABILITIES I i %110 %000 l %110 %000 mru RESERVES I E % { 8 '244 :S87 3 :779 %204 GENERAL t 1 RE1'FXfE SPECKING FlJA7)RESt31%'ESF?OR; _ r _1_.' '413_s 413_: ------l(L—:000 _. FRILML_REVEINE SILIRING F , COUNTY LIBRARY FIRM RESERVES FOR: I CO.NTINGF-WIES_ I '335-%000 I 81 %000 PRIOR YEAR LIABILITIES--_-__. : _ _... _ __r.1 S S_%000 7177AL RESERVES_. '340-'000 r __.._. to t1W 7UTAL APPR(IMI18LE_R;»SEgVTSS-._.---_-__ I Y, I � r , I I r 3 � I • • —JUL _ I i Srb..a by r d FtL-kLj- . f ; t - 74 sya~.e by Allo COUNTY OF CONTRA COSTA s1An a curoo" FI&IOX1% FOR ACTIVITIES UR C r T MITS i"A, .f Al 11,17S-76 SUP:'T"rT) a hLLTIPIL F"L PAGE ACTIVITY OR 2s7S-7s 1974-75 REFERENCE =CLT MIT i snorr[o ACTUAL KiUALRfCCRMFN7[O SY THE BOARD 1 FITn'D Wd ES E#►[N [VEhWiW[S [Af[AKRIfUP'S Ci SUIERVISORs " A 37 P1A\T AC1jU15IT10, b44 727 1 269 0 3 SI6 484 ' ! 900_.699 GENERAL _--_-_ _. _ _ _ _ ._r. __ .-- r� shrr:oF—saaoLs-- 772 RICH S DRAINAGE "859 158._; 85 TT � � ' : '. i.. IG `IORtf NAGE 129.962 ___32 932 _: . _.. .302 938: = SAz CRAIwrDRARiAGC' JOS :300: 1 105 300! i OLIVE DRIVE DRAINAGE 455 403 1 568 4S8 ' 968 .440 f 448 9401 FED REVEYUE SNARING 10 4S4 6 733 26 •O3R 26 034, COUNTY LIBRARY i 2 332 709. 2 %S 374 1 616 258 1 783 911: i I A35. 130_440. 138,934 .151_ 000 140_. 000, GENERAL ---„__ .-_ .___.__ 21 600. IS 0001 f FEDCRAL REVENUE MARING 130 DOD las 9” ' + 172 noo' 1 lss 000; _ 50_ _1UQiC1AL_ _..____,- _ _.T:A. __1'•6: :_ 8.634;750 , ; 9..:646,140 lOVp36'436 _GENERAL.--_--- - S40,000 TSl 000: 7 751 0001 FEDERAL REVENUE SHARING i 7. 824 126 9 184 7SO _ 10 357 140. i 10 787 436, ` 3_:.443_359..: 4.183,629_„ —S_ 535 746 _�- 3 740-184` GENERAL,----- _ 1 r 890 991" 1' 704 133 990 032 3 "098_" 137' (—FEDERAL REYEAVE SHARING 5 S40 350 S 537-762 6 525 777 6 838 321 A 64._._. FLOOD CONIAOL _.__._.-_ _ 127. 954, 140 990 37 9641 i GENERAL '221 000 1 221 000' jFEDER -REVENUE-SMRTN --`AL .127_ 9E4♦ . 140990 1 t t f MT1_x11ILIS_ __ i ,100 786; 99 913, r 93,725Y 1.09_ 180 GENERAL 84 605 106 371 TO 250 l 70 256; I FEDERAL REVENUE SIIARIJG — 18S 391 206-294 ' 163 975: -179-430r;- A 97 LIBRARY SUVICLS 38 649 FEDERALR EYF'dlE SHARING 3' 2o7 165` 3 S86'9L'' i '02b'858 i 4 X142 94'0 ! COtLr'lY LIBRARY _ 3 207 165' . "3 625 S61 4 •626 858, 4 142094+ j i _._.___,.A,10:_ ___,PUBLIC MAYS.------_- .__. i _068 209: 6_241.435_ 7 "715 597 7 556 609" _GENERAL _ -- ._ __ - 6~576 597 6 611 467 7 S45 7 865 T 624 228 ROAD 348 479 295 351 809 301 _FEDERAL REVENUE SHARING 10- 993. 2$S 13 151 253 IS 261 462 1S 990 138_y_ —FOR—PLANT ACQUISITION DETAIL SEE PAGES AIII 114. Sb-ftd 6v +FOR PLANT ALQUISITI�W1711L SEl PAGES Alli-Ili. ._ .. w by ...._...._. ._. . - foe C COUNTY OF CONTRA COSTA COMP N>Dlow Ii �T STATE OF CAUEOERXA $CMOWE i RPOW OWN MWENXIM D1TAR EL'OGfr FOR rNE FISCAL YEAR 1975-1976 01147cm, GENERAL _.. _.. . . ..._- .. _...... -. _r. ...__._-----. .__.} .f+.�r, PLANT ACQUISITION 1973-7i 197 -75 1975-76 tk"T.0-it7Rt ClAW&.:ATU% ADGffED ' "D AMC ACCOUNT CODE ACTL ACTUAL F t"D ev THE 110"D twirm"wUR *tAls Ex"Mu Ls , { EXPINDUITURLE OF SLDLfIvesom (°o�n�MY�[tNOKATLO/ 141 C51 Is v ; PLANT ACQUISITION 8U24DIXG MAINT t at a3 ._._....... _.... ....RETAIN_MA11i_PiiNT 2„L70 2 170 1 82 837722 11Ei CIItSi 1 — 2;174 ; 2.170 a I : III PLANT ACQUISITION COLT Wil. ING5 _ •8=_._.___.__._.RItrMMON{f uT REM00EL # 7 004 _7:000 I 811. di 7710 S01 SOUMOPRF«IWY Rp0115 ; 2•bx0 1.6J4 —L Q! d4 504.__... HMO.CELL_OTERCOM �� :_ : 6501 650 �2 $1 $4 7713 Sol MARSHALS OFFICE _. .� t:740; 2.740 1 at a4 7 13 IUEMDO._NT_OIA840_,CLEEtK r .._.__..:.-...:_.. +_ __i,-S�200` 5:2001-1--I dI i4 7713 603 COURT IMTERCWVALARM b•050� 6.850 1 at ai ffu . _._....... . _._..PLANT.ACQUJ41TSOM_►LMILL $LOQe L-.1 as ' sol COOLING. TOWER PIRV ;580 s0O I a2 as 7710 603_ ...-.__INSURATE.OUTSIOE_WALLS .. . 3 500 3:508 1 at 85 7710 NET COST , C 4�4C0 4;000 PLAN ACQUISITION MARTINEZ"M.CG � rt -1 at 86 _. _......_ _.__...001--... ._.._.. 41Y1C__GE►QER LAND,. : 30�OOpi ; 1 at 867700 SO2 !sI PINE ORD fi CARPET • 21000 1 81 86 typo ___. _ _----__.__303__.__.__._wG.O_COUNSEL f1111�E1.� _.._. .._._--•-- _:..«--.... :---:- 1:31 + i 1!3 99 1 at 867710 S" AUDITOR XEROX AREA 3.sob:: 300 1 al 86 77fis i:37s' I 7:375 1 at ab 7710 SIR MEALTN LAS RENOD 3;430: ! 3;450 1 at ab 7710 81 86 77 SIS 8 9 G OFFICE REMODEL t 6:3301 l;350 1 81 db 771100 _..3149...... . _.D..l►.EXTEIO-NVLUC._SIt;TEN .._ ;_; .. _ ;....-__:.__L52'f •525 1 61 8! 7710 Sal 0 A POLVGRAPM 40014 9;875; 1;9751 1 a2 a6 1 --�- _04LIEF-MVE •5 4 _A_qt ab 7710 .,. S31 SHELVING UNDER COUNTER t 4985 •905 1 81 867710 5.800 1 at 86 7710 334 W4TEAD RPROOR WALL MIN 4:600 4:600 1 11 ab 7710 3:400 -3004 _ 2 at db 7710 S37 CARPET-FLOW CONTROL W.-Soo 4:500 i a! ab 7710 4;�c04.100 i a! ab Ala b0e= AUTO FIRE EXT SVS AIM 29;440 29;440' 1 at 86 7720x 6.4Td1 6�}10� 1 81 db 7710 !t2 ROOF COATING i _ 7;Soo 7:5001 1 81 Ab fir -6w_.... .. .. .111MIM SM.E1UT MA46.5.CT.. -..._-:_3�'104 ^__:___:._._. _1._$2_ x_6_1710.. _ 420x REMODEL ADMIN DLGG 1120 -524-000 -2S9•oOOt 1 at ab 7710 629 AIR COEDTTION.O/►_EQUIP. . . . _:. TS OOo- _ t5,900�_ 1 61 46 7710 e22 x MASTER PERE 1920 100;00os ! SO;0000 ;-�l at as i7laY ! !a3= CQMPL7 cKtosm..ILIO__.....:_---...__.. ._:_.__:__.-_._�_.._T.._: :___ :_54;Q94 ' :o90�±__._i et ab 7710 x "0 VARIOUS ALTERATIONS 300 000! 65 Oo0 2 at 667710 603.._. .. AV.TOMalilC_4i!TE1t.LNG....__.._--•--___.._...._.__ .:.:.__._: ___�.__: : .S 0004 S,:on. _.___�_at 067712 &23x PARKING LOT 1120 3S:04o� 20;000j� t 82 66'7712 � MET. COST... PLANT ACQUISITION RiCH14009 ILOG.. �! �e1 a7 sot NUfDRONI[ RE-NEAT COIL 1•i7s� s t°i75t t 02 s7 7710 303 LOW-WATER CUT—Off—#l04 " 630;„ 1 t a7 7710 SOS SOC SVC RECEPTION Allow - 2 SSSii 2 555: ' t 82 67 7720 ------------ 7 ' CCU%',SitFORM COUNTY rroFco�� cosrA uo � All: APOW PW�EEI DMM DETAIL � GENERAL . 1976-+976 A112 COUNTY OF CONTRA COSTA COUP611,WOGET PODIAWAn OF CALLTaMSCHEDULE XMLOULE s OUOM WYE EAPEN011m MAML 5'.•�vE•r:=+^f!.aa: •i:.: 1975/976 ------.... .GENERAL - .. .. PLANT ACQUISITION 1113-7e 1l7hiS 197576 EIIKINDITURE CLASSI(ICATIOw •OWTEO FUND Af*ACCOU%T CO'.E ACTL+AL ACTUAL llY T.+E OOANO fol A•1/•:17:•41[3111 llWtlt}tL/ILS t[/tNpTWEi E.rLwOIT UwtS OF SUPEAVISONS •17•Gart7/ 111 1.1 CM :4 ISI j, iy I SOT CATNOBAR WTER SWlIY . � � 2;150 j 2 15oi L 81 -8T 7710 SOC-SVC.R kglOM_ ONS •-SK.- ..-%.--.......-.. :.....1315; 1 3151.;..__..l_el.----977710 313 HEALTH DEPT A�IITITi3,600 f 3 600' 1 9l s7 7710 - 602 ROOF REPAIR 240-&TM-_ST._ .;.. _ :. 2.000; f. 2 000" 1..91 . ..,87 7710. NET COSI 134257 I 13*4251 PLANT ACQUISITION PUTSMMLG BIOG 1 81 ss--- _...... ......_.T.._.. ._....._. .. -. ...__....:__-.•710 4. _. y71oi i 1 at as 7710 502 MOLDING CGLi TEMP CONT L o50 + 1 0501, i bi ae 7710-- - 1 760 ._.._.._...._._-.._...- _ - --- - -- -- PLANT ACS-41$UON OF,f1_CE SERVICES 1 81---90_ . . SOl 1NSULL INTER CLOISET - 1 2007 ! 1 200, T 1 el 90 7713 - _-.._ S:Oso_:. .-.5�000� 1_......._I._81.._... 90.7713 503 STORAGE SHELVING 3•T00; � 3.700 ; 1 81 90 7713 NET COST __ 9 900, 9.9001 ' _..._._..._..---.-.-- .-moi ACOUIS.t7lON_56R.SFFtORONEt•__.;_.. ...... ._. _--_ _ -_1 at 92. Sot MULLET-RECOVERY TANS c 1'360' 1'360 i 1 e1—92 7110 _..- -----__...-_SW_-.-_,(IEENfCaI._SL _._�__....�_._....._..... _.._. _..._:-._ ... __ .94t^ _• 948 I -- t SL 92 7710 NET COST 2306 j 2-:fa I PLANT ACQUISITION Ri110 FACUAT1ES '_... . _..._. _ _._...__._...�....__:.. T _.:4_......__1 01 93- _ _C3"AU 675.1 : 1 at 93 TT10 MET COST 675 •67S. PLANT ACQUISITION .TAIL - 1 41 97 _.._._-_.._.s41 _OAr'PON_11EMOiE..LOCK.. ... _._.2'000' _.^ 2 000 .-..-1 at 97 7110 SO2 OAVR00N CCTV MONITOR ]r92o'_j 3'920`; 1 81 17 7710 .11"i i _1.860 1 at _97 7710 $04 BAILER FLOW-OFF TAM . . _ 61C - - 073;-- -1 sl' 97 Md— FIRE -- _ ALAN S1r�TEN_--, ,.-. �2�200 .i 2.200 1 Ol 97 7710 — Ssl PANEL CORN S sATNNOUSE '* _..... ..._. 6;5226, i 6;526 - 1 81 9T 7130 _..._-..--.-.--3:9S0�� : 3.9sol _1-e1..-97 7710 Sys WINDOW GULLS 3;650: ( 3;450C 1 81 97 7710-' 1.600, 1 600-7-- 1 /l 97 7710 604x REC CELL REN00 1120 95;000 {{ 35;000. 1 at 97 7730 _SSS _ . ........_._VISITOR.WICOING.. -. ......:-....._....... ... _.:_. - -:-._1'540:1_._.. _:_ 1-500^I— 1 81 97 7711 604 NOREEES SECURITY FK i -._ 370;000 1 81 97 7711 .-_..1.075,.ti. .... ._1-.al -_„ 97 771.2 - 337 REPLACE WELL PUMP1 425: + L 425 ! 1 sL 97 7112 _._.__..._. ..____.._...eoi_....-...._.._.__RAi(E !�lNiE_RlMD_.__....... __.;_. _.:....__ :... .... ._ . ...._..... .... :...+:400...:.._..-_ . _.1._s1_-_ 97 7712 NET COST 74,341: 1 '035'311' PLANT ACQUISITION 9M RANCH RTRON I 1 81 98 --.---.---..___.__ Ol.__-..__. RooF SO!►rillG__—._-_..__..:...__. _..___._ ...:._....-_..__.._ 2:2« 1._el _ 98 7710 602 WELL PUMP OVERHAUL 3.000 3 000; 1 et 98 7712 - _.. -- SOl WINDOW GRILLS • 2.200. 1 2.zoo; 1 81 99 7710 - SII SERVICE ACCESS WALRWY 1 220 1 280 1 81 99 7710 -_----•..--.-.-- 312_._---___JITISC._L1S1K.iNG.._.._...._...__.�-. -- - -._._ __. .1_Nl._.......__.._..1-6�1_.__._-.1_.sl.-.......99 77.1.0 -.---. 603 IMPROVE L•IGMT/NG - _ -- 1 Soo I. Soo L 81 997710 20,000, r 0 144 x���t1RAR3tYiR1NG.a,w... - _ j i I �` � 1 T•N COUNTY OF CONTRA COSTA A113 STALE OF uEWawA Cowin SUOM VOOM YIOGET MEE IA/I6AlRM MaAA SCHIDUIt 6 (BUDGET rCa+.eE FISCAL ,fA: 19751976 ¢U„'A GENERAL _ PLANT ACQUISITION COUNTY OF CONTRA COSTA Alla STATE OF CALIFORNIA COYNSC fONDIAS POEM DYEE 0 euoGET UNIT E7vEN01RRIE DETAIL wsvu+a E00017 TCa"FISCAL VEA: /975-1971 ••r.ctc` GENERAL _ +. PUNT ACQUISITION---- I 1973-74 1974-75 Ins-76 E%ft%0'%0f,CLAM41W.Z% ACCFM Slap AwD ACCT C:CE ACTUAL ACTWL MECOrYENOED ET TMEECAM3 f<oiwi�ieaisE�aaeiile� exMixTWES EIVEr"TumEt : EXPENDITURES OF SU/FAVwas � :u` 10 �Ca 61 ,s Ip -- Oe 8AC8fLOY PREIIENTER 7;420 7.420 ( �1 el 99 7710 ------_-. :13 4-6751 11X117_5._-..- -- _ ' _ ._. ....:....._��..-� 4-6751 4:675! 1 dl 99 7710 NET COST _ - 39.891; 39 e9I PLANT ACQUISITION ANIMAL CONTROL 1 81 102 Sll SPAT CLINIC iS ._.__._..-......__ =-....:..._. .•�-.-:-- '9501 0� --1 81 102 7710 T 4e. Oi 1 81 1C2 7711 SOS._-.. ...._ _-RENNEI LwTTi__._._..._... .._..-.-•.---.-.•- _...._..._.f-..�_._:�__. _: 2TSSY� 2 SI 1 91 102 7712 __ •----,- ' -506 UNUSUAL AMINAL KENNEL 1325 325 1 at 10-2 7712 -'-------_-.--._300...........-._1tEMOvE.GYPRU�rLAM7S--'__..:_....:... ._ .. _. _.._ . 2;2001_ 2 2001 1 91 102 7712 :�. 353 LOCATION 9/GM 500; 500 -1 of 102 7712 .--------__. ._.-.NE7_tOsT.._...-._. ._..__.... .. ._..._. ...- .. . :. ... .. . ...: .__....�._.T�730�-+---• KANT ACQUISITION CHILOREMS SMELTER• I I OL 104 502 REPLACE VANITY TOP 1-4001 1 400 T L 81 104 7710 S0�.. DUCT DAMPERS _ --.. ... _ .. .._._1:020'. 1 020 ..'-----. 1 91 104 7710 SOS SERVICE ACCESS WALRWYS 17540 -...�._.I 540; 1 bl 104 7710- $06_ ... WAITING ROOM PANEL, _-„1;300 1 300!,' 181 _.104_7710___ 508 CARPET GAME ROOK 1;506 j 1'500! i -1-If 1' 104 7710 _..... -.. . ..603-. __INT.WALL.lURF4CIMG.._ :._20,000. �. .....' :_ ...._1al_....104 7710--- NET COST 27.560• 7 S60, ................._......__._.... ..__.._ . . .._. ._._....-_.. _........__-...........__._ ._ .......... .. ..._ _...__.._...-_...___T-_ .- ._ PLANT ACQUISITION WELFARE1 81 LOS _..._._SOT_.._....... .._RECEPTION REp00._EL..S08 f _. ... . . ...:.........__1 OSS�-.•---1•'OSSy,-�•.-----_1 81—,IDS 7713 S02 PARTITIONS PITTS •896 496! I 1 81 105 7713 _- S03_ .. REMOTE SWITCyES.PUTS1.250!-!._ .l 41--_10S 7713_•__- 504 RECEPTION DESK RICH - Z,000- 2 000 ; ' Lel lOS 7713 _ ... SOS. . Ou"ES.RICN_ -. _._....1-800i i 800+ 1 el _IDS 7713 --- 506 SOLAR TREAT NINO RICH 783 j X783 -i 91 105 7713 500.. INTERVIEW.BOOTHS RODEO 1�66'�;_.f.__ •_ 1. 665:-.'-.__.-1 91 105 7713_ NET COST 9-449! 1 9 449, ... --._. _ •__. � PLANT ACQUISITION OTHER LEASE PROP � ' 1 91 106 .503 FOUNTAIN..6lO..NARINA..NTT........ _ . ._.:.._.._�.._1 OS1.:..I----.:-- L. OSl'. _....._ 1_•81--106 7713_ $05 INPR 2SZS STANYELL ; 54:000. 1 1 91 lOti 7713 - - .... S06._.... IMPR_3700..OELTA,FAIR .. ...... . ....._.:-. �_ 0 71S 1.e1 - 106._7713 - MET COST 1;OSL 63 766 i PLANT ACQUISITION HOSPITAL 1 81- lOt $04 SHOP 9UILOING CONVERT 7:800 _ ... :.. 1.81..._..IOS.T7L0.._.... ... s09 INSULATE WIELOONS 1 728 1 T2e 1 el 108 7710 SI3 REPLACE.COUNTER.TOPS 1.235.... ......_.._1,_235_-_-.---....1_.el__._ l0a-,7710 .-•-- SLS RELOCATE VACUUM PW 1.310 1 310 1 81 108 7710 . .. ..... MO.. LINEN.CABINET.WARD_.D. �3T0�.. 518 BUMPER RAILS 1'617: 1.617: ' 1 81 toe 7710 519 ttEINFORCE.WLEM.PORTS 1_S70.-. ..__., ,1.'570 191108..7710___-_ $20 EDGE CAP DOORS 1.200 �- 1200 1 81 108 7710 523 LUCITE WINDOWS 2;030; : .2_030...7 . ._.1...81_..._.109. 7710...__.._ 525 INSTALL LAVATORIES 650 650: ' 1 el 108 7710 529 LAS COUNTER/Slk"PLPE. 3.021 ._-- 530 KITCHEN AIR EXHAUST 975 97st i L 91 108 T710 533 PROTECTIV6 DOOR PLATE ..__.. 5.00: _ Soo; : 1 8L &08 7710 - 535 VINYL FLOOR MILLER E 4 950 '- i 9S0' 1 91 100 7710 603= RE-ROOF YAR BLOCS 1120 604 OXYGEN WALL OUTLETS 4 6351 4:635; . 1 B1 108 7710 005 ELEVATOR. NOOIFICATIOk ; ; 2:SS0.-Y .. 2 550^_ 1_9L-106 7710 -• .. Ft:triL i':1L.TJL StrA111:f.aU. _ .. . ... _... _.. _.._ - t ! I t Tn. ii 604 Oamuth WALL QUaLcas 4 625L 4.635; ; 1 91 108 ar1O 005 ELEVATOR NOOIFICATIW►S ; .-..2550 ;.,-2:550�i.-•__1 81.-108 T7I0 - f iS.W.WW by i A114 COUNTY OF CONTRA COSTA COUNTY on=FORM SIArt Of CAUODNA SCREOuu• IUVW 1Nm EUINO"ME DUAA F.:{�-I+fc::•+•E!:�.�; .ca: 1975-1976 •:..• GENERAL PLANT ACQUISITION 1973-74 1974-75 1975-76 E to ENDI7 Wl CL ASW-CAT 43% rO0FtE0 f aLA=AftD aCCCUK'C00E ACTUAL ACTUAL rECUwf%ag Br TME EDARO Gawawr.•yfYD yw``ass Ea/aNWTwAt5 EVENWTUIES Ea1ENWTL;Pes f OF SI1E04VfSORi OTwEwY. fN fGilO 11f 4f .. u . fc dal t,l Icr roE1N o I 600 IMPROVE INT LiWTIRG 2;930 2 e30f 1 0! 108 7710— _.._. --_--.------MooIFT 1101160.CONI.- WS. it Zee.; 12:2e8 . 1 el 100 7710 607 IMPROVE ERT uGNTl6c 1;700: - 1 700: - �1-51- 1011 NET COSi TS•639i 37:0591 ---- --.-PLAIT ACQu1SITION_L1 A11r ! :._._.: 1 at _113 502 suksc"E1l9 AMTiOCN 3 300 j 3 300 1 01 i13 7710 - _._------. COIECOUO__. . . .. . . 3.200_ ....__3 200`x____.._1 81 _113 7710_ _ SOS REPLACE WRNACE NT2 2423: 2.625 I 1 sl 113 T710 - 506 _-_ _RE-�,.OgNOA_._. ....._... .._ : :_ _1�6T4f. . _-._1-674 _ _ 1 81._ 113-.7710 - Sol FRONT WALK &AILING 2•S35j - 2 335 - 1 si 10771i 12�Soo_ 12 SOOT- I,_el__. 113 7712....-- IiET COST 26:034 " 26034T j diff" L1BWiAY FUta -- -_ -- PLANT ACQUISITION PUBLIC WORKS i_._.. . . . ._..} E- --i el" 1111'_._.......... _ ._ ... .. a02 CORP TARO SITES . . 10:000..:-- _.. 1 el 110 7700 Sol DUST CONTROL ENCLOSURE 2.565 2�S6Si � 1 dl" 1111 7710 SO2.. CURING CABINET. -. I-Goo; _. .1 000" 1 at lie 7710 _ 506 FLOURESCENT FIXTURES 500f •SOOT ' l'81 119.7710 _..-.__..__... -SOa -__. LIGHTING.SIGN_SNED. .. ....;.-.. _ .. 1:020. j.. _--�_.1 0201 1 81 _ 118 7710_ 309 SHELVING it" SHED 5 560' S-SAO?- 1 el 1111 7710 -.__._-..._.........i10.--_--._.. AG!0_iBoot _.e.tMS ;500 4.91... lla 7710 MAGNETIC *ALL 600 -dao{ L 9l Ili-7710- sit_..---.--.--......._.._..._ 2,5252_523.-: l, ai_-- 1111.7710_. 516 ENERS04V GENERATOR 1000 1 000 ! 81 110 7710 _._...._...5111.. ..... _......_.STORAGE RACKS,IAF. l 100. ... i 900: ! 1.._8I.- 115_7710 520 ALARM SYSTEM RICH •800• ; Soo' 1 al 118 7710 ' ........._.._.. . . ..503.. CONNEC i.SEWER.SYSTEM 2.325 .2 323 ,i 1 el_ LAB a 7712 SAS REPLACE PAVEMENT 11/ETWO 2 500. 2•Soot t 1 81 110 7712 GROUIO..TANIt.RICH 6.000...' 6 000... f.. 1 a1 Ile_77l2 521 REPAIR PAYING MTZ 4:200! 4.200: I 1 81 119 7712 $22.......... ._...._. ..SCRwP..MEJAL..OIN 1,500.. L:goal +. 1..81 ..It,a 771Z ...-- 523 DUMP RAMP 1;000; ' 1,000 1 at lie 7712 _ ... 11ET.COST.. . 45 7"- }. 35.;793; PLANT. ACQUISITION GARAGES 1 81 119. SOL SUPERtNTENOFMi OFFICE 10.000, i I. at 199 7710 S03 RE-ROOF STORAGE SHED 9:.300 1 61 119 7710 506 LUBE OIL STORAGE 2 000, 2,000; 1 01 119 7710 .403. F100R.MAIN GARAGE 6S 400 10,000;.: 1 81 119 7710 604 TANAS Mil 17 000 17.000 1 at 119 7712 _..__... NET COST .103,700• 29.000: --. ......... .. .. PLANT ACQUISITION ORAINAGE.FACIL .-. 1,.81. 120. 602= SANS CRAINTE DRAIN 1110 361'938- 1 a1 120 7712x _.._ ._._...._ .003= ...OLIVE ORIVE-GRAIN-1111 .103,300; 105_300, 1 61 120 7712•`. MET COST los 300' 4011.238 PLANT ACQUISITION MEMORIAL 9LCGS 1 at 128 501 SUMP.PUMP LINE ONTWO 2:Soo; 2,590, 1 01 129 7710 503 WINDOW SASH CONCORD 1 820 1 620 t Qt 129 7710 507 FLOURESCENT LIGHTS Sao. 580 L_81 128 7710. . 602 RE-ROOF VARIOUS ALCGS 11 745 11 745 1 81 128 7710 603 EMERGENCY LIGHT 743 74S 1 81 IZA 7710 502 ExTE6D WALL 960 960 1 Qt 128 7712 609 ..SPRIkKLOR SYSTEM 2,600. 2.600„ 1 91 128 7712 NET COST 21 030 21 030 /� Y.Ira C1W1i:7i:Jiii+V"L fkm. 00146- i a �(,j6 °".GLIAL EIRI%I:DRAIN;Q titl). llllVV..II► s rw _ COUNTY OF CONTRA COSTAA115 STATE OF CAUMOW" COUNTY BUDGET FOEM SCNEOULE 6 BUDGET UNIT EXPENO(FtgE DETAIL EK;�rAT F02 rMF F;SCAt 'FAR 1975-1976 s PUBLIC WAYS G FACILITIES PUBLIC iiAl'S 1973-74 1974-75 L975-76 j EVFt�a't�f CLASS:r I;,a.�IGh aD0/7E0 1 FLJVO AND ACCOUNT CODE ACTUAL ACTUAL ( RECOMMENDED By TME SOAAO ! //GENERAL FUND UNLESS EAIENOaTURES EIDEMWTURES En►ENO/TUNES OF SUPERVISORS \OTw[RRKE INDICATED) sr, ,z• LD /p ,o 15i il.l ISI __ -_- -SELECT ROAD t BRIDGE CONSTRUCTION LL 661 123. _ _._.ARLINGTON AVE _ _ _ _ -- -: .---500�0_OOi 3EiS�455+ 6 LL 661 0000 207 APP IAH WAY 50.000 ! 50,0001 (( b It 661 0000 _ 227_ _BEAR CREEK RD _ 35-000i 35;000! I 6 11 661 0000 229 APPIbN WAT 160 000i160 OOOf 6 L1 661 0000 230 _._... PARKER_AVENUE.__ _--_ -_ _ MGM 20,000 6 11 661 0000 233 PACHECO BLVD L36 137: 6 11 661 0000 292 _ _WATERFRONT R0.__ _ __ _. __• - -_ 0 30 000 30:0001 6 11 661 0000 294 CENTER AVENUE 26150 26.484 6 11 661 0000 29s ._ . . ---VALLEY._VIEW RO_ . _ �. __ _-.33,257" j-^.38,36216 11 661 0000 296 CENTER AVENUE 114 4 114't 6 11 "1706007 305___ CAMINO PABLO _ _.__.*2,30!000 -! _____6 11 661 0000 306 MORAGA WAY 16 000; t 16 o00! 6 11 66-16"07- 324 00007324 PINEHURST RO t5;000,_!_ _.._ 15 Goof 6.11._-661 0000_ 32S MORAGA WAY 200-000 i 2000001 6 it 6610000- 326 CALVIN DRIVE 20:000; ! 20.0001 ! 6 11 661 0000 - r --"- 327 MORAGA WAY 123 OOOiI 125'000; 6 11 661 0000- 329 FISH RANCH, RD 80!000; 80 0001 I 6 1l 661 0000 375 OAK ROAD -380000 380 0001 -6 11 661 0000_- 497 _ _ PORT CHICAGO_HWY,_. 125:000 1 80 000 1 6 11 661 00_00 490 BUSKIRK AVE 50,000! S0 000= 1 6 it 661 0000 499COVELL aO. ._ _ . .._ _ __ __-- _._..-. --_X45!0001 6 11_-661 0000 502 BYRON NWY 4 000 4.000- 6 11 661 0000 503 -STONE_VALLEtT-R0 _ _25:000_ ..�. 24;056 !--6 11 661 0000 Soo BETHEL iSLAND RD L0 000 10 000 ! 6 11 661 0000 516PROSPECT.AYE _ _ _ _ .___.3000_ __.—__3=000 i 6 li 661 0000 520 ALCOSTA BLVD 12;5001 t 6 11 661 0000 521 __V1ERA AVE _7 S00 _ 6 It 661 0000 52a LIVORNA RO Y-- 611 661 0000 _.._ $30 KNIGHTSEN AVE 7:5001 r_� .-__;--_^�_—6 11 661 0000 533 BALFINUR AVE 4-000 4,D00! ' 611 661 0000 535__ DANVILLE BLVD 13_000 ;—_. _13 000' 6 IL 661 0000 538 CAMINO TASSAJARA 15:000 15 000' I 6 it�661 0000 546 L STREET _ 35-000;.1 _._ _3S 000'_'__.___6 il661 0000 547 DIABLO RD 11-044, 6 11 661 0000 551 SAN RAMON VALLEY BLVD so;000 ,_SO oOo_'_ k_11 661 0000 552 DIABLO ROAD 25:000, 25 000 611 66i 0000 __ S59 HARBOR STREET _:_ 11,000L._! - 3,000' i 6 11 661 0000 560 PACIFICA AVE 85.000, ' 85,000 6 11 661 0000 $64 DELTA ROAD _ ._. 3oc000; i_.__-_ Q'3 000 _ __6__11 _661 0000, 565 EAST 18TH ST 23.000'' ! 23.000 6 L/ 66L 0000 561 DEL AMIGO RO 10.000 10:000 . __6_11_,_ -661.0000 568 PORT CHICAGO "MY 925.000 90.000 6 11 661 0000 581 W TENTH ST 160 __1 000 61_ _.66-1 .—_ 0000_,._ 583 DIABLO ROAD 70:000, i TO 000 I 6 11 661 0000 566 DIABLO ROAD :.20000`.) 20 000' 661_0000 40 000 6 11 66 Sao CROW CANYON RD 40'000 r 1 0000 y 589 MORRIS CANYON RD _..10,103 S90 BOLLINGER CANYON R6 16.840 ! 6 it 661 0000 90T SLIDE RECONSTRUCTION _ 300;000f-+ -300,000 ,______6_11_--_661.0000 988 SIGNAL MODIFICATION 35�000' i 35 000 6 LL 661 0000 969 MYOROMULCM LS 000 . 000-� 6_It 661 0000 990 BETTERMENTS 100,00011 100 000 6 it 661 0000 991 PAVEMENT MARKERS _30:000^, _____30 000 _;_.____A_IL .661 0000 994 LAND DEVELOPMEAT EAGR 125;000; ! 12S 000 6 11 661 0000 , Sub ".d bT A116 COUNTY OF CONTRA COSTA COUNTY E000E7 POEM Resit OF CAEWOO" SCNEOULE e BUDW EMR t1DENOREME On" . etsc;E7;C�t«E f6CAL .EA: 1975-1976 _ PUBLIC MAYS 6 FACILITIES P3'LIC WAYS 1973-7♦ 1974-75 1975-76 E/VtNO47 LFT CLASW ILA:iOM AC PTFO E'+hO AMC ACC01;!IT COLE ACTUAL ACTUAL NEClA[NENOFO 57 THE BOARD .[NE NAL•uN0 uNi['.s tJE%OFtut1E1 fESErOnrWEi FVEF,W ttrNES OF SUYERV.SORS ; 0711"tsE1401CArf o� ❑7 1-4 995 DESIGN ENGINEERLNc _. ___ es.000 _ es 0001 d 1L a61 0000 FRONTAGE_INOROYENEMTS225^000: l 225 0001 6 11 661 0000 999 LANDSCAPING 50.000; 1 50.000{ 6 it 661 0000 NET COST ._ - 3 926.4531 i 3.S02 516! FOR Mfg)FlWiCING SEE PG A1I0 N1NOR ROAD C MtIOCE CONSTRUGTI_ON��__ .__...._.__ 6 1L 665 - ___ ..__.__ 104 PARK AVE � 80000 � 80�000i � 6 1L 665-0 600 _0000 113KENSINGTON STREETS__ ..._._._ .:_ ______ .-._ __ -: _. . . _.__:._7s�000 !.__._.�75:000i 6 11 _ 66S 0000 114 NO RICHMOND STREETS 75000 75 000 ' 611 665 0000 = DRIVE 6;000j 6000! ! __._6_11--665.0000 _ t 116 RQLLlNGW000 STREETS 75 000: y 75~000r 6 11 665 0000 85,000 _? ----20-,0-00 --6--f17-t65-0606 _ ._ 6_ll 665_0000 224 FOSTE1l LAWE 20;000 20'000( 6 11 ._665 0000" MARTINEZ,-- _ . _ 20=000.1_ , _.r 20 0001 6 IL 665 0000 0 _ 226 SECOND STREET 2000 t 20:000 ( 6 21 -665 0600 _MUIR STATION AD : : 50000 y50000',} 6 11 665 0000 360 ORCNARO ROAD 557000'--; SSOOOI 6.-il 665 0000 361 _._.__._ ORCw1R0 ROAD.._. _-__ : 15,000, 15.000!-t __6 11 _ 665_0000 _ 362 L[No GD{MLi 15000 IS 000; , 6 11 665 0000 , 363 �4�ARENQ►�T IYHWE ._._�_..__. _ - __.__ 20000 E 20-000! 6 11 665 0000 419 OLIVE DRLYE L0�700 10YT00 6 1! 665 0000 L#tIREN�T A WAY--l—_---- _ 11;000 I1�000; 6 11 _665 0000 . 552 CAAIIND ENCANTO 5:000 T 300ti _6 11 665 0000 -------- -----.__ 553_._ _--_--- NORGAII TH{It11MV,RD. _ . : - _ _ _ 20;000 ; 20 000, 6 I1 665 0000 554 SANOMOUNO RD 3 000 ' 3 000' 1 6 11 665 0000 $55 CROSS ROAO _ _ _10'000 _L_ _Y10L000� - _- 6 11 _665 0000 990 BETTERMENTS 75 000 75.000, ! 6 11 665 0000 .____PAYENENT NARItE1lS_ _ : 22.800x.; .22 800! it .. 665_0000 994 LAND OfIELO►RENT Eft" 25,000. 1 25'000; 6 it 665 0000 - - ENGINEERING _ 15;000 Is 00 6 1L 665 0000 NET COST sO8 500: ;820~t0Or !FOR FUD F1tArC1NG SEE-PG^A11d AID TO CITIES 6 11 685 _ttY�As;_1120_ ____.._ _--- �... _.-. _ 11z 000 _6 11 685 3580TT __ ♦ PITTS SIJ0IANAM RD 1003 60;411 40-7411' 6'll bey 35b0^� 189.Ss9-1.-,_._. 1s9�3o9„r.__----6_I.L68S_3580_,__,_ 6 NO RICHMOND BYPASS 1003 138.000 i 138;000 .; 6 L1 685 3380 7 PL_Hlll ALNARBRA "6 1003-,_ _-- _:_43 000 i 43-000 ' 6 11 685 3580 8 NTI ALHAMBRA AVE 2003 69:000 69;000- : 6'It 685 3580 9 .___,_._.._..__AqT;BCM-TMICS_1003__ __ : :_.IO�i46. 10.846;.j . 6 It 605 3580_ 10 BRENTWOOD-TOPICS 1403 1.039 1.039 6 11 685 3580 _ 11 CLAYTRN-TOPICS 1003. _584_ ,584 6.11- .665 3580 .. _ 12 CONCORD-TOPICS 1003 31,775 31,775 6 L1 685 3580 _L3 EL GERRITO-TOPICS 1003 8.497. _.__._:-._.8 4�7._._.-_..6_11 _.-685.158.0'._.._.. 14 HERCULES-TOPICS 1003 140 140, 6 11 685 3580 15___ . ---___.-LAF#YET%-TOEICS_440]_ . , _ _ _ _ 7.317_ : .__7.:517 _'.. 6 11. 685 3580 16 MARTINEZ-TOPICS 1003 6 556 t 6 536' ! 6 11 685 3580' _.. 17 MORAGA-TOPICS 1003._._ - 3;.195, 3:195, 1 6.11_ -685 3580 18 P/HOLE-TOPICS 1003 4.935 4 935 6 11 685 3580 19 PITTSBURG TOPICS 4003 0.376, 8.376, : 6 It 685 3580 20 PLS HILL-IO►ICS 1003 9 383 9 383 6 It 685 3380 21 RICHMOND-TOPICS 1003 28.929. 28.929- 6 It 685 3580 22 SAN PABLO-TOPICS 1003 7 033 7 053 6 11 685 3580 23 WALNUT_CRK-TOPICS 1003 14_695_ _ 14.695_ 6 It 685 3580 8T PITTS RAILROAD AVE 1120 96 000 6 11 685 3580. 9-688. . 6 11 685 3580 7__ .._ . . 1V RR U FEUEFAL. REVUM SKMING FUD. COUNTY OF CONTRA COSTA A117 SIATE OF CAUFCAWA COUNTY tUOGIT(oEM S1UDW UNIT""Noffm OFT" SCHEDULE e b,,ZX;ET IG-7 THE f,SCAL VfAa 1975-1976 PUBLIC MAYS 4 FACILITIES -•:•. KeLIC NAYS 2973-T4 L974-73 2975-76 EtFtf.'T,zj I AO07TEG r" FUND AND ACCOUNT CODE ACTUAL ACTUAL RECO MENOED I BY TME BOARD /G(h/RAL FVtiD uHl[ss En1EN4RTURES E.►tNOrtuw15 { ExPENDITu"I OF SUPERV!OOR3 lorr�E RwyE ANO UN 3) ' !%! .! ql • IAI �rs 151 o IP _ - 93 PITTSBURG411kCS 1003 x-38 0381 "1 605 3500 94PITTS BUCHANAN RO.1120 93 5891 6 It _685 3580 97 PLS HILL NO PAIN ST 1120 - -"65000 '18 w6 I1 689730 99 LAF GLOR1fiTA BlYO_1120_ _ .: .._. ------ �._-L38:0001 6 11 665 3580 106 ANTIOCM 1120 3676-- 6 11 6113580�^ - _151_ _ BREhfY000_1120 __i__,_ ____ { 11:7001 6 LL 685 3580 a- _ 304 EL RRITO 1120 ___.. __��._t 1 - - 40�6441i 6 11 685 3Sa0-^ 305_ EL CEMAITO 1003 _ �: 3551 6 11 685 3580 -- t - 504 PlTTSSUR6 1120 _ I 133 000i 6 11 685 3SE0 soqRLCHMONO__1120 _,6 ll_ 685 3580 752 MARTINEZ 1120 _ - - * 12.440 6 11 685 3584'! 753 NARiInEi 1003 40 0001 ! 6 11 685 358_0 NET fOSs 643 a20� 'SS0 902 OR<LFD FINWJCING SEE N116 ! t - - -_.._..__... . .- -- -- ---'-_.---..-..-_-------_7777--•-a—.-_..�. --- 1 I ____ __ i Subm."!T r..- CNIY RtRiW FORM COMMOF slat cow100tva OF Dow All8 suft C 'r IMl+L � L YEAR C .,v&1!►cf 1pGET FSR tl IV t� l+w�d+ltiw•p r.ra R Fnd I'm �►,,.,.!M'i'C ..�.tQ �Pw1yyyMr�R SOWY,r �I..t1aR106E y�t•.:s Rw�r+r'+r► � �► tt� v'ERAL LIBRARY RATS Fol" •'�.'.'-� flRDYt5I0tZS TdR 700mo I:�7.IpRiES I.SSS.tA2 R1Gtf DF YAY 100.000 RECDLYI� tvWIrw t t lLtiT 700.E $ERYtCE SN DISMM 100.pt+is 100.000 AREA REYOLY. •1C4I�C>1-� Platt DI'tax mool`s ----100.000 3 376 692 {yli:."IY SOVICE Atm 3 376 692 503 ObS lUTAL F wd Y' Sim% C -y%t Aq COG#+ITY OF,---._C_CIICIRA Alt9 OMAn�im� ..�...-._. COMM R(q*v FORM S,^sr, � .t. . E�IM FJXD :r ^sem+►,.. 411!` SMte Caws COUNTY OF ._.__MOM PR4_..._ _... . _ COUNTY BUDGET FORM CqweTt1.d4.tAc+ STATE OF CAUFORNM SCHFOW 10 OFMTIONS OF ENTEWME FOND '-uchanan field Airport tk4 (IUD O FOR THE ASCO YEAR IVIS .16 6 ' Wblic %ai+s and Facilities Adidyc Transportation Terminals AAW AsloWidi-ssrd hsperd APPewd Fend . OMMIN46 DETAILS EWALv n Fl sat" I) N 73 74 N4 75 tp 7 19 =c6 ( (County Airport unless t09 P1 Iq o!'ervise indicated) 1 1NMIE AM)8A!%Cl•.a At•A1LA81L Operating r_ - Rents 11,990 12,358 12.500 11.500 Aircraft Storage 60.901 66,038 6S.000 6S.000 Concessions 130,566 166.169 135.000 145.000 5.000 Special Aviation Otter Operating 1,101 3.635 2.500 2.500 Total Operating tacomr :O) SS9 248,30A 21s,000 115 000 Other lsubme: State Aid for aviation 5.000 5,000 5.000 Special Aviation State.lid for Construction 1.655 69.078 Special Aviation Federal Aid for Construction 4.967 1!6.392 30.000 778,506 County Aid to Airports- 19.704 2.645 68,102 S1 233 S.000 Z4.500 Special Aviation Total Other Incomt 29.671 249 180 42.64S 945.186 Fuad balances available: County Airport 105.8" 38,875 Special Aviation 10.000 49,573 Special Aviation Airport Development 66 697 18,319 Airport Development Total Fuel LAIAoces Avatla6la 71,,62- 114 218 138.453 Total income ani balances Available 313,9:7 611 794 257.645 1 30S 639 OPERATING L3.PLIMIUMS ralari;;and-.apgee benefits: Salaries and Mages 74.566 83.116 83.110 91,510 Retirement 9.739 11.217 12.550 13.500 Employee Group Insurance 2.076 /311 114moo 3.080 Total Salaries and Loployee Benefits 36,3111 96,654 103.100 services and Supplies: Offices and !.Dal 956 4,100 Coarunieatioas 1.0:3 1,498 1,350 Utilities 10.894 11,596 , 14,309 Small Tools And Instruments S7 9: 139 ISO :tedical and Lab Supplies 38 40 40 Clothing anJ Personal Supplies 21 30 30 bausehold L:apeose 7,0'0 9,796 9,000 9,000 Memberships 9s 93 100 100 Rents and Leases - Structures Asm! Grvunis 300 301 309 SOO :lsiacenance - Lnuiporat1,;'69 X33 1,075 1,075 :laintenanee - Structures amt Croun.:s 15,174 14,761 21,500 21,500 Transportation ami fracel 4.719 51.167 9,870 9,650 Professional and Sneciali:cv Services 1,:51 31,442 37,500 37,500 Insurance 5.945 5.677 5,850 5,850 Stwsal :)e;ar&mrnt&I tapense 1.369 1 356 1,550 1 550 Total Services ana Su?•lies ': 1% 53,3015 103.695 103.471 + lotal Operatir., :aseasitures 134.437 125.46: =S us :11.7,1S 00151 'For 4:enrral Fu:m 542•sw.ae: P3;,e.tl?S. •.Iwo. F"7.��.__.......,q�..! R. S. CO rW SUD6ET FORM SCNFAULE 10 A COSTJ►. !►120 SLeN CssM COUNTY CM-NA OF CALF�/ ► guchaaan Field + _� O !�E FUND U,0 rdw Ce r bvdset Act MAL YEAR 19_75-.Ih °_' P..I: sr vsMMU • ' -;r c' IM 1%4 I A120 94%Coabelxr COLWTY OF CP&M COSTA COUNTY BUDGET FORM C-h lodger Act STATE OF CALIFORNIA SCHEDULE 10 Iff4 OPERATIONS OF ENTERPRISE FUND UlirTidr Buchanan Field airport QLIDGET FOR THE FWAL YEAR 19_2.4_-.Tis_ Ctewacst6. - ,;- Public Kays and Facilities k&j0F, Transportation Temnals AslWd AckmVE tint F-F-d App-ed Fund OFERATING DEIA11S 60iemHs Eoinahn IfT3 73 Iq Ti ),75 If=S_76 19 -1�. (County Airport unless p) p) p (s] otherwise indicated) FIXED ASSET EXI'MITURES Avigation Easements 171,000 10 000 49,000 Special Aviation Total Lind 10,000 220,000 Structures and Improvements: Taxiway Lights (8 and C) 20,000 Special Aviation 34,122 Airport Development Boundry Fence 25,926 Airport Development Utility and Hater Lines 486 538 17,128 Airport Development Aircraft Wash Area 926 19,622 1,191 Airport Development Taxiways J and K 7,966 172,984 6,111 Airport Development Remove Swimming Fool 435 2,718 Rotating Beacom 4,487 Ihmway Reconstruction 953 78,471 732,108 3,310 99,156 Special Aviation Airport !faster Plan 4S,000 4S,000 Total Structures and Improvements 97,029 300 397 4S,000 376,264 Equipment 1,250 600 600 Total Fixed Asset Expenditures 98,Z79 300,397 S5 600 1,096,864 Grand Total Expenditures 256,766 485,859 257,645 1,308,639 Sc4rce of Financijg Fixed Assets Fixed Asset Expenditures 11,582 273,768 45,600 945,398 County Airport 20,000 3,310 10,000 151,466 Special Aviation 66,697 16,319 Airport Development Total Fixed Asset Expenditures 98,279 300,397 SS,600 1,096,864 1 .: 0' 152 COUNTY OF CONTRA COSTA A121STATE OF CAu1F0fNu uNtr auocET OPERATrnri of PUBLIC rW oYlMrr pROG&M COUNTY OF CONTRA COSTA $TATI OF Cft*0W gA OPwri1 t OF fusu6 EIPLOrmr PROGR,m courm•Evow r"m A121 �OGff fpr f'K ity„e" YlAa 1975-76 E"t"W'run[CtI-VW-C4f.0% 1973-71 I974-75 _ + I?73-7E s ACTUAL UR[f E [ Wt AECCYyrE 400►fEa - ----•.•-.- ttS A.tU tT tl! d NO"fUREs U)VENQ"1'o OF iNE tv SILAKItS GE=—SE"1�FiT$: -- r IN EU ERY�JORS a l2tt;a87 X261%9Q$ ' 19t I7 � 9��33 ' G aENt,c 50 'PUBLIC SAGRIES AW lOYLE 8t]tCF175 _ ._ _ -- - _ GENERAL----�p7HR�C. L � "3Q� 2 ------------- •- OFFICE UPUSE - -• -� WaVa—c.ID P 11�ttttE7tltle EliP�- '" S11PpLitS 199•.� -----------.-.._.� i 75 6a6- p+t�l�stnf� A T OF REAL p ' .245 ` -- - R7ArI01t _t 517 +' _ pUBL C 9(P Atz TRAVEL` t 201 1 ((� � 1f g �Y�Nr__�GRAF s 49 251' i 1_t__ GENERAL 53* 717 1 GENERii 2 s t rPUCENFLZCl�LOYMVVi•PROGUM SPtttAt r .. _�GENERAL 7011A1 St 1 ItTS - __. " ,____. f FbBCIG (xip Ili'PRtfCifAif Y___.__,,._ 2T5P_UBLIc EXptQyyEHT pR( t AAU St1PPLlES . ___ --- 2 373A !0 647 i, Y L _ GENER --Nfsl,F.tliEit-_�yuerc aTb 12 $76 1 145 692, 331' ggS i GlP 4T pRp(RAY r soURCB OF FI.YANCING - ---_ tts $09i _ 313 774 _7C�TAL EJ�PthU771piE5 a9S[ PUBLIC F3{pW bT PRDGRtK ._..,_. !a 216 145 69,1331 995 GENERAL �,� ---FM _ - -GE�a M FWM I"=SEE PAGE A93• - t INN 7r[s*lr—lm, ,v ., r. ' "` .k;t;•zfiY, `*i''7 w- s".. �+'"y x f :;"'.,y '� iii 3 tT 'f"�.?" q •+' + x'?+ k J+F .iL d $':4 X i 4 Y •"T "�« •F 5r«r .rr" n3'F V^ ` `�,„ u •* '" k f "*.•� � ,r.a.*�s„�"t+ '. � �i�+ .��'_..,-k �-.'- t� $ '. !W, 4.� R :n:. � 'v».;;•`�� ,��*'s�"��,,,y "sR,„>r��?.R. ^e��s^.,.,y,.r,'. r u: �,r 9 "��-t`y»-'�''K.u, � +�y�r�"•7'`a �" •=. `'+. �v,r�+."�rT. Y *,pe..« "�w„r •a "' c`;�,s '�� w `a ,+�r ,, w ,n � �,., '�� 'Y ,.� 'y 3-�, �` `'s:' *c t r;a.'� -.} "R�j'��a`f��c `.����"x+"� a. ^E ""r: M� ;wa+s^.,, ;5G", +� ski � a ,a � - ''�`c^�_' _ ,.°f!5x d�' _.-,tai'^. ..•�". ,. .„ �.��w,� -. :,,i.'+k=.... _ n t R C, E D1 SKCIAL SERVIC S', T,� �` GOVERNED BY THE BOARD OF SUPERVISORS 7 dodw1 00154 .... . x;..,; pm r. max,- � h e w X' t � t _ y $-2 StateCoa6olr COUNTY OF..__._._ timet CosTa ._ DISTRICT BUDGET FORM &AW Act STATE OF CALtFORNIn hw SUMMARY OF AVAILABLE FINANCING SCHEDULE 12 Gra ft«ii�g#w Cwm"hoprhT"Lwd GOVERNINGBoa.d of 5uparviton4sonBOAE BUDGETS OF SPECIAL DISTRICTS p0,.r ❑ FOR THE FISCAL YEAR 19=� Lr-Fwd ido.n-Uwe.oi.blo A.r1b6 d - Fee Fwos4 Ra.anuaa Total 1xsTRtcT AND FUND 3w 34 1 75 R...a. 6o.o * A.ablo Aesoo!0 for "d Resm"m moo; Aaar.aa W" Traodan Ae�_ �1 T� Financing E3A.G CL Fwdn Estimatoa 13 1 PROTECTM'i N M.RSLX%'S L PWPERTT Fire Protection :istricts Bethel Island General 41,79'1 41,779 5,251 47,05n 8rcntanul Central 19,616 5,277 11,341 4,528 15,569 Lyron General 7,746 7,746 682 8,428 Cap. Wt. Les. 13,493 13,493 13,493 Contra Costa General 1,697,S30 7S4,SnS 100 942,925 965,197 1,908,122 Cap. Out. Res. 27,024 27,024 27,024 Crockett-Carquine: General 6,327 190 (7) 6,130 10,276 16,426 Cap, Out. Res. 23,080 7 23,087 23,087 Lela Service 2S,643 25,.t3 25,843 Eastern General R20 820 1,646 2,466 Ll SoLrautc Central 118,SSS 10,675 SO 108,110 219,816 327,926 11or3ga General 51,lt.S S0 51,115 97,568 148,653 Oakley General 14,041 14,041 5,664 19,705 Lett Service l'n 176 286 462 Orinda General S8,7S1 4,06.1 50 (20,396) 34,241 86,4n3 120,(A4 Cap. Out. Res. 34.604 20,396 SS,ono 55,000 Debt Service 8,466 8,466 2,745 11,211 Pinole General 13,852 13,852 18,402 32,254 Rivervie. General 336,465 336,465 Tassajara General 11.6-4 6tK 11,068 474 11,S42 total tire Prutection instricts 2,174 644 776,317 2Sn 1,396,277 1 755,423 3 151,700 r i f t ' 001 6.3 St.M cookoll. CpUMY(W CQ*T U k- _ DISTRICT BUDGET FORM Comity bolgot Ad STATE OF CALIFORNIA SCHEDULE It 4K1 SDMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD: 8wrd of Supv.;wn FOR THE FISCAL YEAR 1911-26- Oflw Q REQUIREMENTS MEANS OF FINANCING A•.0 DISTRICT AND RIND Eq�.+iwa hw w TOW A..i bi 4 T. be r;.«s s�C.r w.r r:F.� [�_� RON f ap-a. � P. �� ..,.da R,,d, F-dacioq Total Uff"off Soc,..a + Actual t• Estd E3 (1) R1 Pl 14 Rt (61 fA lel Plxnc�lot; m el;^ s Pt�I�.n• t Fire Protection bistricts 1p Getbel Island Cenral 74,0:1 39,663 113,744 41,050 66,694 17,986 48,708 .640 Brentwood Cenral 6'_+,86.1 69,364' 15,869 S0,878 1,837 49,041 .212 byroc General x2,61^1 32,619• 8,428 21,052 1,535 19,517 .149 Cap. Uut. Les. 11,000 2.495 13,493 13,493 Contra Costa C-cncral ^.,472, OP 425,000 3,397,800• 1,908,122 6.755.281 iG: 560 6,381,421 .728 Cap. Out. PCs. 27 :4 27.024 27,024 Croclett-Carquine- General 57,365 57,365• 16,•126 36,062 2,457 33,605 .279 Car. Out. Res. 23.n87 23.087 23.087 :lebt Service 7,3-4 18.449 25,843 25,843 Eastern General 38,620 58,620• 2,466 57,470 1,127 56,343 .9I8 El Sobrante Geoeral 979,497 970,491• 327,926 606,328 36,174 570,654 .738 '4oraga General 8.7.5" t R21,5g0 148,681 673,997 I7.799 1 661,108 .939 OaLley General 03.,130 4.917 63,057• 19,705 48,033 3,948 44,135 .294 Debt Service 2.160 40 ..209 462 1,733 137 1,601 .007 urinda General 120,644 869,984 13,381 SS6,603 1.153 Cap. Out. Res. SS,J00 $5,000 55,000 Debt Service 31.,-w 7,550 33,SSO 11,211 21.139 494 26,845 037 Pinole General 199.M 109,098 32,254 7e.6" 1,408 75,436 ' .738 T.ivervie. General :,751,306 t 2.731,306 536,465 2,394,841 ( 2,394,841 .666 Tassajara Gencral ;x,025 2S,025 11 S42 13,433 72 1 13,411 .315 Total Tire Protection Districts231 , 4. 15 16T 403 i 3 15I 77O 11 705 484 466,215 11,239,26r • 11scerds total offavailai•le fin cin: and tax lCv because of tax rate limit. 17t iuntra :aster; + S^T r lrLK Lett•l?ri'Uine1 ,A7T I fasicr» l 2 .6b4 Ll :.&-Mate 3 ,736 1 - t 1 i 9 1 y , 015S i ! 6-4 S+.aCawlnebr COLIN"OF --Ca=%. os-TA.._., .... Cswty Bohat Ad • r , B-4 Sbla CsalraRar COUNTY OF _ ._C011- LOST.i. Cow,h 1adW Ad STATE OF CAUFORNu DISTRICT BUDGET FORM tK� SUMMARY OF AVAILABLE FINANCING SCHEDULE 12 pdwe h 1..Cw.9t her"Ta Lwq) GOVERNING HOARD: 86✓d of Supa,.iw,s Q BUDGETS OF SPECIAL DISTRICTS Ofla, Q FOR THE FISCAL YEAR 19?s- Ir✓ 1 Lar:Fwd 8ab.1:0-U.0.42a6la ! A..is6t. 1 Eati++dad «.f _ tli..eri:d 1 fv Firaecwq Ra..wr Tact DISTRICT AND FUND Jrr 10 tt755 16-- Gaaaral Raawwa i Off' bf✓•Fuad A,alable Q (�,�,�✓ Rw NrMw R � I Trrn4n R T0.4 Financing Financing A.C.O.Fig" f Eafi,na Q 1 PhOTLCTIO.N M PkP-'";S L PROPt1:TY (Cont'l) Countv Service Area - Fire Area F-1, South Ric gond General 235 23S 439 674 Total County Service Area - Fire 23S 235 439 674 Flows Control Districts Float Control and Water Conservation General 572,227 S72,227 164,445 736,672 Flood Control :ane 91 General 26,392 26,392 460,518 486,910 Flood Control Zone 92 General 31,313 31,313 31,313 Float Control Zone 83B General 4,3.-6,327 453,035 3,873,292 2,989,688 6,862,980 Float Control Zone 07 General 29s,901 205,901 8,051 213,952 Flood Control :one ►S General 13,205 13,208 B81 14,089 Flood Cont of Zone 95A Central 3:,9.-5 27,663 5,262 1,764 7,026 Flood Control :one 99 General 25,51' 25,512 Sn9 26,02I Flood Control Zane a9A General 109,9:5 109,923 1 502 110,431) Total Flood Control Districts S.343.733 480,698 4,863,035 3,626.358 8,489,393 Storrs Drainage Districts Zone 91 General 6,361 6,361 6,361 :one 910 General 91,019 54,517 36,202 36,202 Zone $13 General 73,835 65,573 8,Z6Z 8,262 Zone 416 General S5,.-43 58,243 58,243 oeht Service 6,749 6,749 6,749 :one 919 Central 1,761 1,761 1,761 ;one 9Z2 Central 65,150 65,150 3,n00 68,150 Zone 137A General 21,700 21,700 50,009 71,700 :one 177 Central (1,333) (1,333) 524 (309 ) Total Stora Drainage Districts 323,435 120,390 203,095 f 53,524 256,619 Iry Lr•inare Maintenance Dtstrrcts t District +1 General 211,117 i ! 211.11- ILII ' :S.72A District 64 General .- Zvi f 22 2?3 i 1,835 :4,134 Total ::tor= Drainage 3aintenance Distr' is :33,41t. :33,416 26,621 260,037 ©015'7 B-S DISTRICT BUDGET FORM COUNTY OF _�_ COSTA _ SCHEDULE 11 51ah STATE OF CALIFORNL► GOVERNING BOARD: Ca„ati B„dgat Act SUMMARY OF SPECIAL DISTRICT BUOGETS 00w saPa,.ua,1 [3 1gN FOR SHE FISCAL YEAR 19-Z5---U- MEANS OF FINANCING _ on Tu Rab REQUIREMENTS t ya bpC',rrad Tu Sacra . T I bay+- i p".i"• IM B-S Swe C.a*air COUNTY OF _.,._ A ,- ---` DISTRICT BUDGET FORM C-y 11-dy.t wa STATE OF CALIFORNIA SCHEDULE 1 I 19N SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD: to"of Sup.,.iwr. Co FOR THE FWAL YEAR 19-Z5--16- Odw p REQUIREMENTS MEANS OF FINANCING T"We T on R..iir. AwwO to be Rrwd C 01"t _-- Tu Sec"d , DISTRICT AND FUND bP + f �,� 7.1.1 A.I.N. Ra 'OFii°o't aao.....R�� sq Told Ue.ar.d S.eur.dd Q nI App m J No.P) �l w 1a m rot (9) PP.OTEcTim rJ Pumms . P:+i,rtltTl Co add) Count. Service.area - Fire f Area F-1, Soutl, Richnond Gen'l a 3:i 3 575 674 3.699 10 3,699 .955 Total County Service - Fire a 375 4,373 674 3.699 10 1 5.689 Flood Control Districts Flood Control and dater Conservation General 1,230..5 1,23n,20S 736,672 393,533 31,401 462,132 .02n Flood Control :.one +1 General S38,1s1 543,181 386,910 61,271 2,149 59,122 .180 Flood Control Zone 12 General 31.513 31,31S 31,313 Flood Control Zone 83L General 6,120,913 8,120,913 6,862,980 1,257,935 71,904 1,186,429 .130 Flood Control :.one 87 General 255,623 255,623 213,952 41,671 4,733 36,RRB .140 Flood Control Zone IS General 20013 20.013 14,OR9 5,924 4S7 5,467 .050 rlood Control Zo-e 18A General 16,64.3 16,663 7,026 9,637 240 9,397 .110 Flood Control :one 89 General :L,799 28,798 26,021 2,777 244 2,533 .010 Flood Contmi :one NIA General II3,n3a 113,039 110,430 2,609 1 242 2,367 .010 Total Flood Control Districts 19.301,743 10,564,748 8,489,393 1,875,355 110 520 1.764,83S Store Drainage District :one 11 General 6,361 ' 6,361 6,361 Zone 110 General :13,23^ 2,122 100,35? 36,202 64,150 677 63,473 .350 :ane 113 General 47,0s0 492 37,572 8,262 39,310 354 38,956 .250 Zone 0116 General 76,182 76,132 58,243 17,939 71 17,868 .134 t:ebt Service lt,s32 1[,.33: 6,749 9,583 74 9,509 .072 I Zone 119 Gerrral 1,7tt 1,761 1,761 Zone 122 General 6S,ISu t 63.150 63,150 :one .37A :.caeral '1,70? 71,70^ 71,700 1 I Zone 377 Geucral I i W9 809 809 Total Storm Drainage Districts 796 i 2,614 333,410 256,619 131,791 1,985 129,806 Storm Crain maintenance Districts District 11 ^' ^�General 37,535 } 3S9,S33 235,903 123,632 6,156 117,476 .230 I2a 134 8,465 400 8,065 .040 District N General 31',t7•' ..12n` 32,599 t lotal Storm Drain Maintenance i�istri is 39^.0,`S 2,129 312 134 260,037 132,097, 6,5S6 125,541 I ° 158 B-6 Sum Ce.wair �y l.40 Ad COUNTY OF STATE OF CALIFORNIA F CAt srA F _. DISTRICT BUDGET FORM 194 SUMMARY OF AVAILABLE FINANCING SCHEDULE 12 fes•p fw Gn..t�y T.L.vrl GOVERNING BOARD: -. , - - B..rd of S.p.,,hw r w We B-6 Sh►eCwweir COUNTY OF __ OWTILA COSTA DISTRICT BUDGET FORM Cary l dyat Ad siATE OF 19" SUMMARY OF AVAILABLE FINANCING SCHEDULE 12 pdlhe.:d y it C.w w neyry Ta L wA GOVERNING BOARD: B"rd BUDGETS OF SPECIAL DISTRICTS Of6r of Suprviwn lh.r p FOR THE FISCJLL YEAR 19-15-16- • •••••_ (hr Ardir) Lac Frd W . a_ a Arrb6b Etfimand � R"a DISTRICT AND PJND Jar.��� Rwrw Err�T aLr � f.tr-Fvd Y� p4w*M A T� Adrai 3 fr ad i.ai.+a `Cr+�r Reprry Fstierled p Eamr6aeca Rwrar NrAii i Trrrfrs Taw( A.G O.Fr6 If6l EsKma ❑ 1 I i PROTECTION TO PER50:5 i PROPERTY Cont'd County Service Area - Drainage Area D-2, kalaut Creek General 34.60S 34,605 2n,nnn 54,605 Area D-3. Antioch General 60.156 60,196 1n,nn0 70,186 Area D-12. Sandocurd Acres General 3.903 3,90A 1 3,909 Total County Service Area - Draina:e 9'.699 99,499 30,001 128,700 Countv Service Ana - Police Area P-1. Crockett-Volona General 1.060 I,060 1,935 3,995 Area P-2. Danville-Alamo Central 3.112 3,122 8,298 11,420 Area P-4. Orinda General I.S43 1,543 6,766 8,309 Area P-5. Roundhill Area General (30) (30) 2,291 2,261 Total Countv Service Area - Police 5,695 5,69S 20,290 25 985 TOTAL PRM.CTIOM TO ,TTTR"&rxw3,130.107 1.379,405 2SO 6,800,452 S 512,656 12,313,ln8 IdALTll Abu SA.\ITATION Sanitation Uistrlcts District 93 Debt Service 253.210 2S3,210 253,210 District •S General 6.757 (11395) 5,362 12,810 18,172 Debt Service S2 1,395 1,447 1,447 District 07A General 277.831 134.963 142,868 607,691 750,559 Cap. Out. Res. 156.246 156,246 4,900 161,146 Debt Service 9,151 9,251 9,251 District •7B General (200} (200) 13,653 13,453 Debt Service 16.16o 16,160 16,160 District r1S General S.9S9 6,530 (621) 7,057,700 7,057,079 District 119 General 73.710 2.949 1 70,871 71,358 142,229 Total Sanitation Districts 798,93t% 144 392 654,594 7,768.11:! 8,422,706 County Service Area - Serer Area S-1. Sanlmoutd Slough General 411 411 411 Area 5-2. Oakley General 7.370 1 1 7.370 1 7,370 Total County Service Area - Serer -.731 f 7,781 7,781 TOTAL IIGILTH i SMITATID:. 8416,767 144,39! 66[,375 7,760 112 6,4-V),461 0 A.59 ► TOTAL IIGJU.7U i SU MTIM, 806 767 1N 3Jl 66Z,37S 7 768 112 8 430 381 0059 8-7 SbieCeabdw COMY OF----gFnA COSTA DISTRICT NOGET FORM COMMIT 1104d Ad STATE OFCALPORP" SCHEME II IV" SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING 304-70: Beard of sep0nim-5 a FOR THE F19CAL YEAR 19351 Other p REQUIREMENTS MEANS OF FINANCING to.moo �.� Amer/to be Rued C~ T� Senrr� DISTRICT AND FUND g.auwmm Tehl AwiaMe Rat "P"'I14w pwasswow now.. . Fio.eryq TitJ Uemared Sewed �p NI In Nw•a w m w m m O PROTECTION 10 PCRSONS b PROPEM Co t'd County Service area - Drainage Area U-2. Walnut Creel, General S4.bes S4,60S S4.64S Area W3. Antioeh General 70.186 70,186 70.186 Area 0-1:. Sandnaund Acres Gea'I 3.930 3.930 3.90 21 21 Total County Service Area - Drainage 128.721 128.721 128 7110 21 21 County Service Area- Police Area P-1. Crockett-lalona Gen'1 16.S52 lO.SS2 3,995 6,SS7 133 6,424 .094 Area P-2. Danville-Alaao Gea'1 89.000 S9.0" 11,420 77,SRO 1,676 75,904 ' .072 Area P-4, Orioda General 75.S2a 7S.S24 8.309 67,215 792 66,423 .079 Area P-S. Rouod'aill Arca Gen'l S7 S27 37 527 21:261, 35 266 32 3S.234 .465 Total County Service Area- Police :12.603 212,603, 2S 985 186 618 2,633 183.98S TOTAL PROTECTION TO PERINS 6 Sa + 26 658 392 12.313.1"s la 035 06S 567 040 13,447,125 I lML71i AM SANITATION Sanitation Districts District a3 Debt Service lt.m- 242,203 ::3,210 253,211 District es General 13.172 18,172 18,172 Debt Service 1.447 1,447 1.437 District 27A General 5713.457 67.523 938,010 7SO,SS9 137,451 1,661 185,790 LIVID Cap. Out. CC$. 101.186 161,146 161,146 Pebt Service 26,07 -6,077 9,251 16,826 1S7 16,669 .100 District 47b Geacral 13,453 13.453 13.453 Debt Service 15.80" 360 16,160 16,160 District 015 General 7,Oeo,SS1 7.060.559 7.1157.079 3,480 3,480 District :13 General 133.05 1,200 142.229 142 229 Total %anitation Districts 6,31~,1': 314.2E6 3.6311 463 8,422 706 207,7S7 5,298 202 459 County Service .%rea - Seer Area S-1. Sandrouw sloe=6 Cen'1f 311 411 411 I Area S-:. Oakley Genera., 7 3'11! 7,370 7.3701 Total County Service Arra - Se.er ' ?R8; 7,731 7.781 TOTAL IWALTH w SANITATIN: :`:,935 314.=6 3,63S.244 1,4311,417 207,757 5,293 202,459 00160 T 1 e-B StateCea*aRavCOMMOF__ '�". TA._.__ Comedy elodge#Act STAB OF CALIF00)" _...._ _. DISTRICT BUDGET FORM 1944 SUMMARY OF AVAILABLE FINANCING SCHEDULE li Is- p fee Cam"H.P.yToo Low)j GOVIRIWNG BOARD: BIAGETS OF SPECIAL DISTRICTS OB rd of Suparnron Q FOR THE FISCAL YEAR 19 75.76 py AatA� too:Fmd -�'a" FM Ara7abla Eatu-fsd « for Franciq Ra SWAW Total DISTRICT AND FUND 34 n-Z5� Raaar.a GO." ;0a MwFvd t � A41ablo Ada M sodAW 6iaieb,,�a Rarwa MWAiin Trea er% Acmr fl j Finaodnq Eat;.mstd 0 A.C.a Fmrds E+ O 1pt al (a 191 HIQUYS L BRIDGES County Service Area - Lighting Area L-32, Kensington General 32,351 32,351 3,208 3S,559 Area L-41, Fest County General 5,641 8,641 13,356 21,997 Area L-42, So. Central County Gen'l 13,138 13,138 4,579 17,717 Area L-43, West Pittsburg General 6,398 6,398 6,706 13,104 Area L-4S, So. Central County Gen•1 50,217 50,217 S,729 55,946 Area L-45, Danville Zone 1 General 10,:69 10,769 10,769 Arca L-46, Northwest County General 10.457 10,457 j 8,045 18,502 Total County Service Area - Lighting 131,971 131.97I 41,623 173,594 County Service Area - :liscellaaeous Area r1-1, Delta Ferry general 2,999 2,999 240 3,239 Area .1-3, Rolling ood General 1,916 1,916 1,678 1,594 Area M-4, San Ramon General 34,SSS 34,885 7,750 42,615 Area�t-f, Manville general S,472 5,472 2,090 7,562 Area \:-7, North Richwal General 3,722 3,722 2,467 6,189 Area a-S, Byron General 17,045 I7,049 2S2 17,300 Area -4-9, Grinds General 2,618 2,618 53 2,671 Area N-11, Grind& Area General 30,370 30,370 1,318 3I,688 Area !-12, Ll Sobrante General 7.095 7,095 502 7,597 Area '1-13, Bethel Island General 1411 140 38 178 Area 1-14, Clayton General 4,162 4,162 366 4,528 Area WIS. Ygnacio Palley General 1,574 1,574 163 1,737 Area :1-16, Clyde Area General 2,904 2,904 3,307 6,211 Area •1-17, Hontalvin Dtanor General 37,954 73,632 14,322 86,917 101,239 Area )1-19, Grinds Area General 7,953 7,958 154 8,112 Area A-ZO, Rodoo Area general 13,733 13,733 717 14,450 Area N-21, Danville Station General 7.9-,q [[ 7,9-9 :n7 I3,3$6 Total County Service Area - Miscellan 232,529 73,632 f 158 897 108,419 :67,316 001.61 SWsCesbetsr CMW OF COMM CWFA OK7a1CT KWW FOW c,�yypf� SL439OFCAUPOINA 56FIFO=11 NM SUMMARY OF SIMOAL NNINCF WDQ= FOR iFE RSCAL YEAR N 7S-76 Coy, p REQUIREMENTS MEANS OF FINANCING TemBsas e Asrads 6s air/ Cr�erl �+r Ti fs�d OIS7aIGr IMO RI10 1'srRsrws riff Anti7rMs R.t. _rmomew Rsphmds nsni8 TdA Unmoral Som w d W. 4Ja1C0115 S 6RL XS Cmnty Service Area - Lichtiot Ates 432, NemsifStoo General 53.176 53,176 35,559 17.617 ZZ? 17,590 .102 Arae L41. lest Caotr Gegeeal Ts.014 75.010 21.977 53,015 751 52.232 .145 Arms L-42. lo.Central 4:0. Gee-1 42,674 42.674 17,717 24,457 971 23.986 .127 Ates L-43. Lest f'ittsbwg Gen•1 43.2257 43,257 13,104 36.153 665 29,466 .177 Ates L-45. So. Central Co. G=*1 107.771 107.71-3 55,946 51.833 1.457 50,376 .033 Ares L-45. Oamille Zone 1 Gen•1 10.769 10.769 10,769 Arae 1.-46, b ar&a est Co. Qaeral 42.344 42.344 18 592 23.1142 1 Oa5 1 22.757 .152 Total County Service Area - Li11Stim11 375 001 375 009 173.594 201,415, 5.186 146,229 Service Area-UiscalLassom Asea`1-I. Lelia Ferry Cameral 24,:47 24.291 3,239 21.052 737 26.31S .1.926 Area N-3. tollim oaf General 7.172 4,172 3,394 5.576 110 5.499 .172 Arms Y-4. San Panna 6emerml as.".- 65.642 42.655 43.007 1,4" 41.921 .150 Ana 44. Osovtlle Gereraf :e.7Y. -6.m 7,562 19.161 70 19.094 .26S Ann P-7. Me. Gicommod Geaersf 13.451+ 13.150 6.189 6,961 748 6.213 .163 Ares R-8, ayroa General 40.7:3 40,773 17.390 23,413 17N 23,294 .S00 Area:4.9,uriods General i,SSs 3.558 2.671 347 2 a85 .USO Area.4-11. Orilla\sea Con:ral 03.314 43,319 31,651 31,631 5,209 26,422 .535 Are.11-12. E1 Sobranto Goovol 17.756 17.7:6 7.597 LO,lf9 1,278 8.861 .763 Ares WIS. betiel Island Geaerafl 4e7 467 178 269 239 .359 Area N-14. Clayton l:emerall '.rl'� 7.419 4,525 2,391 34 2,857 .100 +fns'1-15, Yamaeio Valley Cen'1 5,317 3.317 1.737 1,560 1,530 .100 Area..=16. CAP:*area GencralI S.S.- 1.52? 6,211 2,316 104 :,214 .326 Area '.-17. .4stalvim L'amor Iea'1 183.3= 19 143,322 1111,239 42,033 764 41,319 .278 Ares Jrida Area General 4.:.:74 1:,:74 8.112 10.16: S4 10,1011 .400 ina .:-1!, ADAM sane General -I.M7 11,450 5,577 5.597 .250 Area :-:I. t1swille atatiou r m' 14 3'2 14,37.2 2.386 5,966 5.9w .250 t ictal CAestr Sented Area . as:ella o:.s S:`..iS: ' 5,%3.134 26'316 232 bid IO 345 =.473 1 a 001 2 B-10 S"IsCeaMaBr COUNTY OF__--WSW-W$TA Ce�y Sailpt Act STATE OF CALIFORNIA OISTRICr EDULE 1 Fowfd2 Ilii SUMMARY OF AYAILAILE FINANaNG GOVERNING BOO 1ARD petre Rwi&m {r Gewet Fpry Tr Lanj {Su s BUDGETS OF SPECIAL DISTR=S CMIw p ..:..,..,, w... FOR THE FISCAL YEAR 19 .....n. 75.76 (MAedde>) _ _ _ {xP,nMc;ny Ra.esua Tafel DISTRICT AND FUND kue 30 N SS Rowr. 6anrei tarrree OAA Bydgef Yw (OMw Hw A,raLWe fw MdA�IR Esn obre.o s armee 1 A;m Rew..s Traa{era =J13 (� { jf �ea^ue9 Edieeted Q A.C.O.Feed► 1 6lna. t 141QOtAYS R BRIDGE.% (Cont'd) County Service Area - Road Nainte Area RD-1, Muir Oaks General 2,352 Z,3SZ 202 2,554 Area RD-4, Bethel Island General 103 1 103 238 341 Total County Service Area - Road Maintenance 2,4S5 2,455 440 2,895 TOTAL 1i1G11KAYS S BRIDGES 366 955 73,632 293,323 150,482 443,805 RECREATION County Service Area - Recreation Area R-4. Moura General 28,210 28,210 49,892 78,102 Area R-S, South Danville General 2.S31 390 1,641 I.OS9 2,700 .Area R-6, Crinda General :9,823 27,781 2,042 228,958 231,000 Area R-7. Alamo-uanville General (6,991) 13,624 (20,620) 243,314 222,694 Arca 9-6, balnut Creek General (4,73: ( 4,732) 29,301 24,569 Debt Service --%.516 206,516 57,154 263,670 Area R-9. LI Sobraate General 1 39.134 39,134 TOTAL RLMATION 2SS 3S7 42.300 213,OS7 648,812 961,869 LOOCA1 loll Count. Service Area - Library Area Lib-2, Ll Sobrante General 92.218 6.325 85,893 4,486 40,379 Arca Lit-10. Pitwlc �'.eneral 412.725 411) 412,325 15,684 428,009 Area Lib-12. Moraga General 149,899 99S 149,404 96 149,500 Area Lib-13, Ygnacio Valley General 235.101 3S.89S 199,206 307 199,513 TOTAL UUCAT10S 392,943 46 115 946,828 20 573 867,401 !IISCLLLA.\LOUS Contra Costa County mater Agency General 277,715 277,718 16,866 294,584 TOTAL '11SCELI.A.\TOUS 271,728 ! 277.718 16,866 294,5&4 GRAlSI TOTAL l0 779.847 1,685,844 259 9.093,753 14,117,501 23,211 254 } Swe Ce.baw COUNiY OF COI!! A OOSTA DISTRICT BUDGET FORM �wdget Aet STATE OF CAL60RI" SCHEDULE 11 ltw4 SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD: Beard of Svp«viwn gl FOR THE FISCAL YEAR 19 Z�_ OMr p REQUIREMENTS MEANS OF FINANCING i T"Raft r Awad b be Rraod Grrrd hepwf r Tax Log Seamed an +. DISTRICT AND FUND i t Aww"m Te141 A.aLtt(. Rut ApFpr� I 11.00� op �A Firr.or6 TONA Secow AcWJ� m m Nw rn A IR IN m t� m I:IGIRu1Y5 :, Blit11Gl.S (Cont'd) , County Service Area - Road ilainte uce Area RD-1, tLir Mals General 3,73S 3,735 Z,SS4 1,181 S16 665 .091 Area RD-4, Bethel Islaa3 General 3,495 3.40S 341 3,064 108 2,956 1.000 Total County Service Area - Road Maintenance 7,140 7,140 2,895 4,245 625 1 3,621 TOTAL 111ONAYS L WWZI:S SSZ 283 832,283 443,605 438,473 16,155 422,323 RECRLATIO.N County Service Area - Recreation Arca R-4, :braga General S_,347 82,347 78,102 4,245 711 3,534 .250 Area R-S, South Danville General 10,077 ln,0T7 2,700 7,377 4 7,373 .206 Area R-6, Orinda General 31S,63S 31S,63S 231,000 84,635 1,272 83,363 .Inn Area R-7, Alamo-Dauville General 540,:60 540,260 222,694 317,566 317,566 .2S0 Area R•8, Walnut Crec. General 122,026 122,026 24,569 97,457 97,457 .035 Debt Service 770,270 770,970 263,670 507,300 507,300 .183 Area R-9, L1 Sobrante General 39.134 39.134 39,134 TOTAL RECREAT10•t I Sd0 449 1,880 449 861,869 1,015,580 1,987 1,016,593 CDUCATIO•ti County Service Area - Library Area Lib-2, LI Sobrante General 114.!:o 114,863 90,379 24,484 S30 23,954 .100 Area 1.11-10, Pinole :.eneral A'.,NtS E So„303 4:8,009 74,299 2,386 71,913 .15n Area Lib.1:, t:uraga Genera! 139,'?:r. t4?,92tr 141),SOn 426 426 AreA Lib-13, Ygnacie %alley Gen' :03,3`6 203.376 199.513 3,863 3,863 TOTAL LIKXATILA t`7P,47: 9-0,475 867.401 103,072 7,205 95,867 �ttSl:t;LLA`:1!�tA 1 Contra Costa County Mater Agency "eneral _3�?S?1: 367 A17 294,584 72.433 26,521 45,912 .004 TOTAL :IISCI'LL;ebKS So7,017 367 CIT 294,S&4 72.433 26,521 45,912 GIOLND TOTAL t 817 201 39 3!i6 9S8 23 211 254 15 875 38S 64S,106 15 230 279 i 1 ©0I i .�s4 .. u-L2 Stete Caatrelar COUNTY OF- tASTA DISTRICT BUDGET FORM STATEOr-CAUFORMA SCHEDULE IIA Ce-ty"961Ad BEml. 151Aw F1RE_PW-nr-r10N 1961 _ ___DtSTR1R BUDGET DETAIL GOVERNING BOARD. Band*F� BUDGET FOR THE FISCAL YEAR 191-5--16-- ` Ot6nn ❑ ASSESSED VALUATION AND D024OLENCY ALLOWANCE DATA "— ax Rate. NET ASSESS®VALUATION:S*..d R.A. 7.636,e51 Uwwer.d RA3,0?9.S6S .D.L-vw q Ale-ow.:Sword_ 0�25Ty:Umaoned Y.Retireelent .03 ANALM OF REVENUES BY SOURCE (Odor Maa Cravat Poe"ty Tar) AWaI AcwJ l_l RW"ft* Appo-d/Adopted Ed'wwM Fund $WRC ICON bran Edwted(g f____,_ w by the (G—al-opwa+ing R""".► ❑ Gorrtiaq Band wN.m othaiv.iw indu+.� 19_13 14 Io74 .75 19 75 . 76 191S j 76 111 RI M M l9 (61 Homeowner's Propertv Tax Relief 3,895.90 4,248.81 4,488.00 Business Inventory Tax Relief 638.01 921.81 763.00 heed Abatement 3$0.00 Sundry 89.09 920.82 Total 4,973.00 6,091.44 5,251.00 EIUBNDWRE DETAIL AchW Adval❑ N. Apprwd/Adopted Fund 10294DITURE CIASSWCATIONE,wwtd® bV t6 (G"nal or OpMating " e Erp"dihraa pe wO d 53 6o.wning Bo" unl.0 otharwiw indieaid) If 73 ,?4 19 74 s 75 19 75. 76 19 7S 76 M P) M 110) (11) 112) Salaries and Employee Benefits 31.428.41 34.396.81 37.SZ2.00 37,522.00 Services mad Sup.lies 12.1S3.S9 1S.185.S6 1S,72S.00 1S,72S.00 fixed Assets 6.279.41 800.94 14,100.00 14,100.00 Reserve for Contingencies 6.735.00 6,734.00 Total Expenditure Appropriation 74,082.00 74,081.00 General Reserve 20,000.00 39,663.00 Total 9"uiroments 49.861.41 50.383.31 94,082.00 113,744.00 0016.5 COMMA COSTA B-13 state Ceo/n6r COUNTY OF DISTRICT 3UDGET FORM C—Ay&Ago Ad STATE OF CALWOOKA SCHEDULE ITA 1%4 FIRE PROTECTION ..OISTRIR BUDGET DETAIL GOVERNING/OARDr BUDGET FOR THE FISCAL YEAR 14 7S-_L6_ �of SuP«�+p+ a ASSESSED VALUATION AND OSDOQU84CY ALLOWANCE DATA Tax Rate. NET ASSESM VALUATIOS.arod Re6 25_190_568 r tl.....W Reit 91s_79a .DAY � � 0.25 r 2 y, General N: .212 ANALYSIS OF REV84M BY SOURCE lou.►Ib.Cunool►�Prb To.wl AdW Adwl a � Apparod/Adopted Fund SOURCE--OESCRViION "M Rpuw/od by� IG—aloropsrsfinq �a �~ �d untws other-h*ndK.t.dl Iq,Z_,74 It 7t 7 19 7_S 76 tq 75 76 h) P1 P) 4 Homoo>mer's Property Ta: Relief 3,352.43 3,325.58 4,122.00 Business inventory Tat Relief 230.96 354.91 406.00 Payments in Lien of Tates 33.10 41.29 Sundry 3.00 Total 3,674.44 4,221.79 4,528.00 EIIPE*XPJRE DETAIL AchrlQ Appowd/Adcptod Fund OQENDITURECIASSYiCATION E w �w Ronworundo�Q b Ow (GonorolorOpor.tinq 6o- inq lowd W"othorria indks" Irk- •L ItIt lL Iq 7s_76 It M IN M (101 loll (12) Salaries and Employee Benefits 25,2.2.74 26.666.75 29,110.00 29,130.00 Services and Supplies 10.334.23 12,7S3,7S 19,245.00 22,337.00 Fit^d Assets 7,4S1.83 S,722.97 22,277.00 22,277.00 Reserve for Contingencies 6,070.00 6,070.00 Total Acquirements 43,009.80 45,14S.47 66.772.00 69,164,00 } 00160- B-14 CDN"M COSTA Stat.C.alrsler COtlNiY OF..._.. DtSiglCi BUDGET FORM Corny bodget Ad STATE OF CALFORNIA SCHEDULE I IA RYRW FIRE F TtCTION DISTRICT BUDGET DETAIL GOVERNING BOARD: 1464 M Board of S.;,-6m Q BUDGET FOR THE FISCAL.YEAR 19_L5,76 Other 13 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Soma Bob: 13,13:,07! Ret 1,052,025 0.25 2 Tax Rate: D.L.grrcy Ai-anew Sewed..___ �/,:Umeew.d y, General .149 ANALYSIS OF REVENUES BY SOURCE P11-16-G.r.d howty Tars) R�r �29 � Ap by�dad � Re""w" � G , 8oerd (General or OperaKn9 un6s othnrrire indicated) 1971 .7_ 19 74. 75 1975 -_Z6 19 7S-76 III M P) b Homeowner-s Property Tax Relief 418.11 493,SS 567,00 Business Inventory Tax Relief 86.97 100.83 115.00 Total SOS.08 594.43 682.00 OUBiDITURE DETAIL Acted AdtW0 6 tae Appre.ed/Adopted Fund EXl 111WiURE CLASSIFICATION « 6twded Q Req"Oed by the (Lenard a Operating Eape.dA.a R Q Go erain9 Board unless other-he indicehd) 1973 -74 M 74_ _ t9 75 ,76� 1975 ,76 m NI M i�q (11) nn Salaries and Luployee Benefits 5,790.00 4,951.50 7,020.00 7,020.00 Services and Supplies 10,574.07 9,238.32 I1,41S.00 11,415.00 Filed Assets 1,433.43 1,408.02 9,400.00 11,400,00 Reserve for Contingencies 2,784,00 2,714,00 Intal Requirements 17,797.50 15,597.84 30,619.00 32,619.00 00157 Ste%c4sk"A r f O�KiRA CTA DISTRICT BUDGET FOR 15 l STATEOFCAIIFR�W► O %4 CONIIIA COSTARE PROIELT_F1ION DKTRICT WDGET DETAIL GOVERNING I 2A Ii64 BOARD: OM FOR THE FISCAL YEAR 192s—. 7-6 �of Suprvi�on 1 O lI3 ASSESSED VALUATION AND DEIRVUENCT ALLOWANCE DATA —' ax te: General .669 NET ASSESSED VALUATION: .w S .d R.6 BTO-Ui-� ;U...ar.d R,& SO-US-7S1 p V � 0.25 y,•un..o..d 2 '/.Retirement OS9 106-a—C-9 F'"-b - TCE AchW Q Www App—WAdopf.d Fund SOURCE—DESWPl1ON E+e...ted® Eo&rw" by R4...+w _ * ►,d(S1Q Ga.�w6q�Bwed m oche Opq&&04 . weae &a unfits ollwn.is.in�Gul.dJ 1�TS _74 19_Z4 TS Iy 7S _ 76 191S 76 IU RI ) Ni (5) (6) Homeowner's Property Tax Relief Meed Abatement 100,536.04 80,112.25 100,000.00 100,0p0:00 Business Inventory Tax Relief 81,822.90 109.975.09 123,731.00 ,ntal lucoae T gB6_7 4,619,79 3,000. 0 3,000.00 Ilv.�raa RRental Fees 6;420.00 6,176,00 3,000. 3,000.00 State Sub veentioolas���l 3,527.82 33,724.8227 t tion Insurance Dividends Sgg590.13i��8 693.595S 6,000.00 6,000.00 tnesaat Pete tIcnetl 6436.56 1648.98 Lacens Payments in Lias of Taxes 611.6¢ 712. 500.00 300.00 Hjrthuay Rent}1 309.26 383 FIR Protech..Services 40.00 16Q. Sundry 101.20 5,730.97 10,000.00 10,000.00 Total 910,584.35 995.725.30 122,300.00 965,197.00 E)MLIA IME DETAIL Acf..1 Act" Eafinu� Appal/Adopted Fwd E7UENDITURE CLASSiCI►iION �p Etfi"w E( R.qurl.d by f6. (Geawal w Opa.ffnq E.p-crlw t p,e,.w,.,d, p Go+..mng 8o" unlet 0Th n"indie.f.d) H 74_75 19�5� 76 1915 _76 RI P1 Nl (t0J (11) (12) Salaries and Loployee benefits 4,836,823.95 5,204,794.89 5,453,207.00 5,953,772.00 Services and Supplies 811,291.03 1,083,623.36 1.507,800.00 1,507,800.00 Other Charges 6.684.6n 6.538.00 6,540.00 6,540.00 Fixed Assets 136,520.91 319.898.65 716,895.00 891,735.00 Reserve for Contingencies 755,818.00 112,953.00 Total Expenditure Appropriation 5.601,320.49 6.614.854.93 8,440,260.00 8,472,800.00 General Reserve 640,790.00 425,000.00 Total Requirements 5,801,320.8 6.614.854.93 9,081,050.00 8,897,800.00 00158 B-lv Ste%CoeheBr COUNTY OF COSTA DISTRICT BUDGET FORM C-41 budQ.f Ad STATE OF CALIFORNIA SCHEDULE I lA It" CR0C1M-���'.FIRE oma_Dmwcr BUDGET DR GOVERNING BOARD: BUDGET FOR n*F15CAL YEAR 19-11- 76 OroFSupsrvuon Q ASSESSED VALUATION AND DELINOU 11CT ALLOWANCE DATA NET ASSESSED VALUATION:Seoaed RaL. 1_.O;s,o61 ;Ueaeosed KA Q07,793 04-9—"AL,.m�Sala_0 2S y.U...d 3 Ts: Rate: 7.General ,279 ANALYSIS OF REVENUES BY SOURCE P&w*As cwm t h""T—D4 SOURCE--DESCRWnM � hfnuhd® EWM eel A?V�by�P►d Fwd nomftee Re..a..e Ro*Md_29 � saved (Gowal or Operating e'""'g ude"of omfse indiufed) 1973 , 74 it 7_d ,7S 1975 76 197576 lQ Rl Pi s Ibmeo►tser's Property Tax Relief 3,x45.77 3,578.50 3,616.00 Earnings on Investments 1,669.26 28.17 Sale of Fire Truck 1,638.00 Business Inventory Tax Relief I.S34.29 4,097.04 6,680.00 Fire Protection Services 490.S0 304.SO Compensation Insurance Dividends 420.31 State Subventions 33.06 33.06 Rental Income IS.00 120.00 Sundry 48S.31 368.50 Earnings on Investments 1,273.73 1,680.12 Debt Service Total 11,005.23 10,209.89 10.296.00 D0180ITURE DETAIL AchW AckW O h M App—W/Adopted Fund EXPEJIDITURECIASSWGATION EV--ft— E%*"fedQ Req—fa byfhe (GeneralaOpenfng Evea&seea RaumnendedQ Governing Board unleuofher.heind.Wed) 19 73 .Z4._ l9—z4--z5- 19 75"76 19 75 . 76 M (B) (91 1101 (111 (12( Salaries and Employee benefits 15.697.25 18,422.50 18,680.00 18,680.00 Services and Supplies 23.130.99 23,003.89 22,540.00 22,540.00 Fined Assets 7,663.02 5,719.98 11,145.00 11,145.00 Reserve for Contingencies 5,000.00 5,000.00 Total Requirements 46.491.26 47,146.37 57,365.00 57,365.00 Bond Principal and Interest Redemption Debt Service Principal Payment on Bonds 7,000.00 7.000.00 7,000.00 7,000.00 Interest on Bonds 918.75 651.00 394.00 394.00 General Reserve 18.711.00 18,449.00 Total Requirements 7.918.75 7,657.00 26,105.00 25,843.00 00, 169 state Ce bate. COUNTY OF.___CW%Titt COSTA DISTRICT BUDGET FOW Cawtr 6rd"t Act STATE Of CAL9404 RA SCHEDULE IIA E\S ?-% FIRE PRMCTI()N DISTRICT BUDGET DETAIL GOMNINGBOARD: BUDGFOR THE FISCAL YEAR 19.1L-76 Bond of 5wpen wn Q ET Other (� ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Tax Nates: NET ASSESSED VALUATION:Saoeed Raoo,I51,3x1 Unaarad Rat): 128,927 :Oaiaq+wcy ABawancec Saawd 0.25 Mf�r�ent —•,�ua,.�,rdZ. ANALYStS OF REVENUES BY SOURCE IO W tlna Cwwaat r►"IY T&ft4 opfod SOURCE--OESCRWTION R s 9 � ADW 6V t6 Fund Re"ftm IR,J (Genera!wOpaafing M d wdess otherwise indicated) It_iL-j4_ t9 T4 - TS 191-5 - 76 1- _ (1) t2I m 75 -t. b lbeeowner's Property Tax Belief 1."4." 1,426.93 1,S10.00 Donations 550.00 Sale of Personal Property 250.00 State Subvention 39S.6S 157.63 hydrant Rental Fees 264.00 Business Inventory Tax Relief IS8.11 222.49 136.00 Sundry 2.50 60.19 Total 2,678.14 2,117.23 1,646.00 EXPL%4=1E DETAIL Athol h"emd ElX113 Wimat" by Ia (6 R 0Appa'd/AdWd FundFXp$.�ITtIRE CLASSCtRJATION Eapeadilwre► EWOM&kw- Racanwnandea banaal w Oparafin9 Q Governing Board wales ofhar..iN ind`iufad) 1975 _76 1975 . 76 m M m na nn (12) Salaries and Eoployse Benefits 41,943.30 43,964.10 51,400.00 51,400.00 Services and Supplies 19,272.92 19,400.74 27,220.00 27,220.00 Fixed Assets (.40) 169.74 10,000.00 10,000.00 Total Bequireaeats 61,215.74 63,634.58 88,620.x10 68,620.00 001170 ©x1`70 t i 8-18 SNN Cw4wiw OOUNIY OF— DISTRICT BUDGET FORM Gwr41 Raw Ad STATEOFCALIRMIltIA SCHEDULE IIA 19N EL MUM FIRE P fWrICIN _DISTRICT 2180011T DETAIL GOVERNING BOARD: swd of NOW FOR THE FWAL YEAR 19 -76 0Othow ��Y°01 ?S 0 AS3ISSID VALUATION AND DONNIOUENCY ALLOWANCE DATA �— .as.su: NET ASSESSED VALUATION Saewad Re4 17,SSs.21d :Uwaar�Ra! 5,698,219 Allooaftw Saved 0.25 ::Uewapad ; Geseral .665 9. ANALYSES OF REVENUES 8Y SOURCE P&w"GoredMpom Twwl Ailar I3 a Aa a+.d Fund A.amw Ra.oauaaQ GO`w""q�� wiwt edwn.iw loiwlad) If-.L_ 1974.5 197 S 74 ll_7S 76 t0 m pI M 1) 16 Fire Protection Services 82,809.31 92,921.15 96,On0.00 96.000.00 Ibmeowner•s Property Tax Relief 31.267.76 3S.231.60 101,270.00 Beed Abatement 3.639.96 3,228.50 Indemifying Proceeds 1.017.64 Business Inventory Tax Relief 764.74 1.010.89 22.x16.00 State Subvention 81.34 1.062.60 Rental Income 15.00 40.00 License and Permit Fees 1.00 24.50 Sundry 2.80 438.50 Total 118,580.84 134.97S.38 96,000.00 219,816.00 E WDID1IUREDETAIL Aded[I E+pwinn App WIAdopted Fad EXFH4DrttIRE CLASSIFICATION Enm M Gfiffi.Md Q Rfirmom p by go (—S,-Opwatrag 6pooi4w Racm-mod.af] GOONAIgBmd wimofwoawiaiewaladl 1913_•_U_ 19_:,A-%S. 69-251.26_ 11151_28 m 19 111 flat fill 1121 Salaries and Lmployee Benefits 2AS,S9S.37 270,340.94 615,990.00 707,500.00 Services and Supplies 30.463.89 45.051.SD 119.420.n0 150,520.00 Fixed Assets 4.132.26 28,164.00 33,335.00 deserve for Contingencies 76.3S7.00 79,135.00 Total Requirements 300,196.52 31S.392.44 939.931.00 170,490.00 i f { 00'71 8-19 OSC� COSTA SCHEDULE 11 A COMMOF _. STATEOF Staa Gm CAtlFOR19A w .•Asko i� S1414 CewbeBn COUNTY OF GO!<i811 COSTA DISTRICT BUDGET FOW9 Cww11,>udge1Ad MlAfA FIRE SFATEOFC LIORMLA SCHEDULE 12A 1944 PBDTECTlON .DWRKT BUDGET DETA(L GOVERNING SOARD: Pommel O NMW FOR 7W F)SCAL.YEAR t9 .76 "be d '^i'01 m rr. O ASSESSED VALW1TION AND OELNDI INCY ALLOWANCE DATA NET ASSESS0DVALUATION'Smom ed ReBa: 70.6711.924 .UneaaJ 8a! 2.080.498 0.25 fir.� 2 Renes! .827 Y ABerneve Seared .Retir4veat .112 ANALYSIS OF REVENUES W SOURCE 10*w ..Como Mpri,Taw4 Mine" rewd/Adepled AeuW fifind"� ad Apby 06 Fu Rsaws R4.evenA @--drRdealmd�p wdm 8°oo"'p Beard erg operating odl+bd) n74 19 7a.,7S 1►11.L6— 19 75 _76 111 W W lA Homeowner's Propem Tax Relief 61.307.58 59,966.39 73,351.00 Com unication Services (Driala) 19.118.20 21.658.02 22.000.00 22,000.00 Business Inventory Tax Katie( 1.866.71 2.306.25 2,217.00 State Subveatiom 91.10 2.279.40 !teed Abatommt 7S.00 50.00 Fire Protection Services 725.60 Domtioms 22.50 diBbwaT Renal 10.46 16.00 SMINrT (101.49) 1.406.33 Total 82,392.06 88,627.99 22,000.00 97,568.00 EIMBAN1URE DETAIL Aafr.1 ANw�I p AVF1e'ed/Adevfed Fwad FJOerDIIUIHECLASS1gCl►TfON EAM& dp brf6e I6-81-Operating Ea ON"Ww Rereavavade�p 6ewrwas beard w dm w6n.ae be"fed) . 192L—D. 19-M1M— 19 7S 76 t9 75.76 (l) (4t BI (10t pq p� Salaries and laploree bemfits 467.039.23 574.761.61 627,116.00 647,116.00 Services nal Supplies 59.891.34 64,240.74 107,090.00 107,090.00 Fiaed Assets 4.064.70 52,946.98 4.570.00 4,570.00 Reserve for Coatingeocies 25.000.00 68.814.00 Total Requirements 530.99S.27 711,949.33 763.776.00 627,590.00 00172. B-20 Sfe%Ceahel.. C:OUFITY OF__. .—QxIBB GDSTA DISTRICT BUDGET FORM C—y&4W Ad STATE OFCALIFORWA SCHEDULE IIA OAct3l FIRE P� i01i_.D15TR)CT BUDGET DETAIL GOVERNING BOARD: BUDGET FOR TEES=FISCAL YEAR 19 75 .76 �of�'°'�`°°" Q ASSESSED VALUATION AND DELINOUENCY ALLOWANCE DATA Bond: 24.239.620 hood: 1,SS6.2" lax IMM. NET ASSESSED VALUATION:$moved Reim 15,049,620 ;Umva Wt 1.449.214Oti*q�7���:�� 0.Z5 General .294 �:Umeared 2 y,Bond Rate .007 ANALM OF REVENUES BY SOURCE Pa.flee Cw.e.f homy Txw4 AchJ Acted Re.~6 APped/AdWed Fund SOURCE-DgCltt►110N Re-aft." (G-1 or Opaeffnq Go�❑ w9 Bond wdnc offwM.i.e indic.fedJ 1�73 74 IY 74. 75 1175 ,76 1475 ,76 III RI PI Nl 1 e Homeowner's Property Tax Relief 3.6:7.93 4,118.74 4,786.00 Business Inventory Tax Relief 709.94 969.39 878.00 Compensation Insurance Dividends 323.46 Hydrant Rental Fees 144.00 Payments in Lieu of Taxes 86.36 101.30 Highway Rental 13.66 Other Rental Income 40,00 Homeowner's Property Tax Relief 119.12 133.51 113.00 Debt Service Business Inventory Tax Relief 126.63 136.93 173.00 Debt Service Highway Rental .55 Debt Service Payments in Lieu of Taxes 2.80 3.28 Debt Service Total S.21M.4S 5,503.:0 5,9SO.00 01YENDITM DETAIL Aclr.l Adel❑ Appro.ed/AdepMd Fund OR@>aiURE CLASS6iGT10N Esfi.&fw Q by ow (Gonad w Operating « Eapeedihww (� G"""rog Baud wArA ot6r ke indkaf.d( 11 _.2_ N54_75 N 75 ,76 I975 ,76 (11 PI Ni (101 (111 (121 Salaries and Employee Benefits 4,220.00 4,650.00 5.700.00 5.700.00 Services and Supplies 30.226.63 47,418.31 44.200.00 46,720.00 Fixed Assets 2,940.SS 3.492.66 5.660.00 5,660.00 Reserve for Contingencies 5,000.00 5,000.00 Total L.penditure Appropriation 37.387.18 55,760.99 60,560.00 63,080.00 General Reserve 4,977.00 Total Requirements 37.387.16 5S,760.99 60,560.00 68.057.00 bond Principal and Interest Redemption Debt Service Principal Payment oa Bonds 2.000.00 2,000.00 2.000.00 2,000.00 Interest on bonds 320.00 240.00 160.00 160.00 General Reserve 40.00 40.00 Total Requirements 2.320.00 2.240.00 2.200.00 2.200.00 0��'73 3-21 Us%CNAM&w COUNTY OF_._.__. DISTRICT FXGET FORM CaowFy Budq.f Ad STATE OF CALIFON" SCHEDULE 13A ORIM&FIRE PROTECT 0 ,DISTRICT BUDGET DETAIL GOVERNING BOARD: 1%4KGOVERNING8wrd of Su 0 BUDGET FOR THE FISCAL YEAR 1911--ULalter D ASSESSED VALUATION AND DBJNOU84CY ALLOWANCE DATA xi e: NET ASSESS VALUATION S.awd Rao 74,672.543 R� 1,325,657DAW.V 0.25 2 Rettrecent 1.129 '/«'Un+.cir.d —l.Boas Rate .017 ANALYSIS OF REVENUES BY SOURCE 10*w Lina C Oral Prap.rty Tail Acrd bfiwW AdW 0 Eifwot.s ApP—d-1A&rp-d FundSOtiRCE-DESCRIiT10N Ra.rrra RiwMw" R&RAWW 63 by the Ge.va Bwrd (Gmrd or Opwafing Q "g union ofherw;w indwtad) Ig 74_75 It-M,1-6 I9—Ls—76 (1) Tit (T) EH (5) 6 ibsewduer's Property Tax Relief 87,392.10 72,371.14 83,724.00 Business Inventory Tax Relief 2,723.17 3,233.95 2,679.00 Fire Protection Services 1,500.00 750.00 State Subvention 1S5.66 2,888.05 Sundry 246.00 3.576.I9 lademnifyint Proceeds 4,000.00 Lloaeowner's Property Tax Relief 3,884.65 2,668.35 2,647.00 Debt Service Business Inventory Tax Relief 105.98 150.Z2 98.00 Debt Service Total 96,007.54 89,637.93 89,148.00 EXPENDITURE DETAIL Acrd Aafil i0 Etpea&6 hw o.d Appr /Adopfd Fwd EXPENDITURE CIASSVICATION Ed:"Q Ragwsld by the (G.nwd or Operafing 6P-&-- Racon .d.J0 Go..roing 8owd w"otharr'ua indic&WI 1g 7,1.74 lg 747s Jg 7S . 76. l9 7S_76 M (q M 001 (11) 112) Salaries and faployee benefits 641.281.14 691,507.28 734,150.00 799,768.00 Services and Supplies 99,!43.10 127,605.60 168,920.00 170.960.00 fixed Assets 10.831.57 2,823.08 9,900.00 9,900.00 Reserve for Contingencies 10.000.00 10,000.00 Total Requirements 821.735.96 *?•,)50.00 990,F28.00 Hon! Principal and Interest i'e„cr,,T101% Debt Service Principal Payment on !bads 15.000.00 15.000.00 15.000.00 15,000.00 lnterc,t on Bonds 17,800.00 16,900.00 16,000.00 16,000.00 General Reserve 7,550.00 7,550.00 Total Requirements 32.800.00 31.900.00 38,550.00 38,550.00 00174 ql 8-22 ODh•1Uk IDSTA Staff CoelreBer COtNiTY OF,._ DISTRICT BUDGET FORM County SWI Ad STATE OF G LKIII IIA SCHEDULE 13A PIaID1E FIRE PROTECTl01► DISTRICT BDDGET DETAIL GOVERNING BOARD: 19M .._. Bond of Supe hon ED BU06ET FOR THE FISCAL YEAR 1973 _ 76 Other Q ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Tax bate: NET ASSESSED VALUATION.5wead Re&-_ 74,072,843 ;Weea.ed Rek 213,134 D""wwy Ab.eeea:Saved 0.2S LF"W'd 3 em=u •7;3 ANALYSIS OF REVENUES BY SOURCE f0f4re Kr Cun.d%"III,Ta*I Adel a❑ 6eR„rfa A��/�pted Fuad SOURCE--aESCR11ilON Re"o� �� (Generd er Operating ❑ er" unleu otberwne indicated) 19 73 r74 19 74 -75 19? -'6— 19 M_•Ai 11) RI M HI (5) (4) Iomeo.-ner's Property Tax Relief 16,32S.44 16,669.84 18,075.00 Susinesa Inventory Tax Relief 232.61 311.95 327.00 Sundry 8.50 Total 16,SS8.0S 16,990.29 18,402.00 E)UENDIfURE DETAIL Ac" Adwl E3t« Approved/Adopted Fund DIPENWTURE Cl/►SSB9CATION 6f a.eled Q Estim R&O-Fed© by" (Genoa)or Operating Espe.dihraa Recw—.W d❑ Governing Board u ksa ofhe—he indIcatedi 19_14_Z4_ I9I 19_z5.11L 19-71—M— M h) M 110) 111) (12) Services and Supplies 72,385.27 75,980.50 105,500.00 102,800.00 Reserve for Contingencies 6,298.00 Total Requirements 72,33S.27 7S,930.S0 I0S,500.00 109,098.00 t . I ..r..�:. Y7 i�A Casl:atsr COUNTY OF---�iR&COM iM MICr BIJOGEF NMP? STATEOFCALiORN1A SCHEDULE IIA RttER11E1t FIRE PIOTELTI0li DISTRICT EIUDGEF DETAIL GOVERNINGIOARD: 1N4 MB-4 loardelsq""kan 0 BUDGGET FOR THE FISCAL YEAR 19.M---Z6— Other O ASSEM VALUATION AND DURQU@ICT ALLOWANCE DATA 6ax Kate; NET ASSESSED VALUad AMM S5saaRale 361.101.150 •Uusoow awl: 17.9S7.'.S'I D*Npm1 Ab.&Uw SwwW 0.25 ,,- 2 General .605 7.i+'ecireneos.06S ANALTSIS OF REVEL/T SOURCE lOtir ties Cww1►tiwb Trr� Adod AwkdE3 arm"@ wPpro..d/Ad�pbd Rwswn �O I6rn..dorOP«+Kn9 udw GAW4"EsRests4 19 _73 7a 19,i 19 7S _76 N 7S .76 pl TA e Transfers From F3 i Fa 76,206.00 lianoovser`s Property Tax Relief 165.487.00 Rusioess Inventory Tax Relief 94'772.00 Total 336.465.00 EX/EN11ME DETAIL Adw10 E� AOpwsdlAdopled Fw1 EIQBRIITURECLASSiIG1T10N Madbpwwbwo b"abd® E by" r-41orOpsrw&q E:p.MTiaaw �p 6orrwingee.ed wnlsu etErriu tndirratsd) /97t _7a 1t_21.._25_ 1'115...2fi_. 1'► 7[.7s M IN M Dll till 1121 Salaries and Employee senefits 1,639.826.00 1.930,754.00 Services and Supplies 558.360.00 416,222.00 0tner Charges 85,000.00 85,000.00 Fixes!Assets 37.530.00 51,030.00 Reserve for Contingencies 47,593.00 248.300.00 Total "quirwents 2,368.309.00 2.731,306.00 4y+Y} 3-24 Sk%Csohair COUNTY OF--_._. CON1R:1 COSTA Cswy640,At1 SMEOFCAUFORNIA DISTRICTIUDGETFORM 1%4 SLY PA8L0 FIRE INTELTIWG• SCHEDULE IIA .DISTRICT BUDGET DETAIL E4'1VERNINt:+BOARD: 1UOM FOR THE FISCAL YEAR 14 JE: lard of supa vims ., I'7 F, 8-24 Std.Cewr..tr COUNTY OF fjM COSTA DISTRICT BUDGET FORM C..ry9w4dAd SU►TEOFCALWO M SCHEDULE 11A Ini stv PAmo FIEF rm?EcTira; DISTRICT BUDGET DETAIL GOVERN NG BOARD: KWPET FOR THE FISCAL YEAR Others p ASSESSED VALUATION AND DONJOUENCY ALLOWANCE DATA -- tax KUM: Gcr.s: NET ASSESSED VALUATION:Seared Rei •Ileeeared Rei: •Defigercy Aff~wm Seared Umeaved %vet::exec- AMALTSIS OF REVENUES EY SOURCE IDr.Ib..Crnw1 h.p.h ie■rL Aded El ReNme App—milAdspfed . Adwl El Q by The Food RRenownRe i Won on eeser.iw" _ ti led) 19_21__7j_ to-Li.-ML 19-2L.16— 19 75_76 PI w IU 161 Fire Protection Services 2:0.000.00 129.164.64 Ibmeovner•s Property Tax Relief S1.9S9.SS 5E.01S.41 Business Inventory Tax Relief 9.133.06 14.031.35 Pa}vents in Lieu of Taxes 797.32 939.63 State Subventions 112.12 2.135.39 Sale of Personal Property 409.S0 Sale of Real Property 1.176.00 Rental lacune 33.00 330.00 Sundry 26.49 41.62 Total 232.111.56 206.343.54 EVOIDIBRIEDETAIL Adled AdvJ0 l ore Apprwe41Adpled Fwd E7QEWITURE CLASS3iC/1TM Es.efed Q Q by the r-41 er Operdb9 EVOINNINNO bp..dlrw permeeeeedo 12erwa. Bond velmehen.iab&,fed) IN 73_7- It-M-11- I41S...Z4._ 19-75-1k- P) U) Pi IUB un u� Salaries and Imployee Benefits 549.293.10 423.372.33 Services amt Supplies 65.473.07 61.924.71 Fixed Assets 21.665.27 3.491.00 Total Requirements 636.431.44 493.733.09 -Annexed to El Sobrante Fire District Effective July 1. 1975. I 001 177 3-25 DISTRICT SUDW FORM A SCH®ULE 13A SLMCenwater Cot*= STATEOFCALORWA WMNWGX)ARD% C.edr NAe1 TASS&MIA FIK pIIOTE lcx_.D��T RIIDGET DETAIL good eTS-m m �_� Sieh Ceahalr COUNTY OF�, COKTItA COSTA B-2S DISTRICT BUDGET FORM C—ty 1edW Ad STATE OF CALBOUl4A SCHEDULE 13A Iq4 7ASSA,fARA FIRE PROTELT o -_DISTRICT BUDGET DETAIL GOVERNING BOARD: Ike TS sawd of SYpw`60" QIJ BUDGET FOR THE FISCAL YEAR 19 T6 Othw ASSES®VALUATION AND D624OU04CY ALLOWANCE DATA Tax Rate: NET ASSFS'SED VALUATION:bared Rdi: 3.409,635 .IJ%woed 141k 21.470 .Dy V AB�Seared 0.25 7:Uesecutid Z y General .395 ANALYSIS OF REVOR1E BY SOURCE IOMur+Ar C—hpwty T-04 Acfed AdkW 0 Rovaltes App O qd/AdopMd Fund SOURCE-DESC1V110N R2 Gw 61� (G*w&I or Opwstinq MMeq unless 06-he indicted) j973 _ 74 Iq 74 _TS I97S - 6 I975 .76 p) M P) a iiomoorner's Property Tax Relief 319.06 429.82 461.00 Donations 25.00 Business Inventory Tax Relief 17.37 22.85 13.00 Salo of Personal Property 950,00 Total 361.43 1,402.67 474.00 DIPENDITURE DETAIL Adud 0b fNliri Appro.ed/Adopted Fwd EXP00"RE CLASS94CATM AchW Es k"W M fed© by f6 (GWW l or Opwstinq a Egw,&fww R Q GovwningBond unlessoihe ;seindicfed) I9n_•a_ 19_73 •ZS 19 7S_•Z� 19_75_-1fL M IBI (9) u01 (II) nTl Salaries and Employee Benefits 1.200.00 1,200.00 1,200.00 1,200.00 Services Rad Supplies 4,044.06 6.808.32 10,750.00 10,750.00 Fixed Assets 2.500.00 6.8SS.40 10.800.00 10.800.00 Reserve for Contincencies 2,275.00 2,275.00 Total PVquirements 7.744.06 14,163.72 2S,02S.00 25,025.00 00116 B-26 SMN couholw COUNTY OF. _._Q*3TA-CQS7A DISTRICT BUDGET FORM Cowh Bedgef Ad STATE OFCALWOU" SCHEDULE IIA p111N1Y SEAYICE AREA F-l. .90111H RIC1110c1iD D� J(T BUDGET DETAIL GOVERNING BOARD: • Bewd of Supwrisws M ONO . B-26 SIe%CoehoMr COUNTY OF. 'nl+►COSTA DISTRICT BUDGET FORM County Bedr1 Ad STATE OF CALWORt" SCHEDULE I IA 1964 01LL%TY SERVICE AREA F-l�5Ol11Ti iIl1N0c1f4 DWT1UR BUDGET DETAIL GOVERNING BOARD: Bwrd vfSuponiton BUD6ET FOR THE FISCAL YEAR 1911---Zb— oewr Q ASSESSW VALUATION AND DU&40UENCY AU.OWANCE DATA NET ASSESSED VALUATION:Swed RJ1- 388.010 U...ard Roti Oso ;Doi—les"A16—Soared -'2S y,;Uieoceod '- »Tax Rate. .953 ANAWStS,OF REVENUES OURCE h� AchW AtfwlQ Approvod/Adcoed Fund SOURCE—DESCRIPTIONR«rrr E'��© Ropwrpd by ow (Gowel or Opndinq r Ro.ora Q 6o.ominq Board wdorr ath r he idiufed] It-LL—L4- ly 751 76 111 RI p1 M (5) le Ibfeo►ncr's property Tax Relief 449.10 415.74 434,00 433.00 Business Inventory Tax Relief 4.00 5.10 6.00 6,00 Total 453.10 420,84 440.00 439.00 DRENDrtURE DETAIL Ad"Q Erpwdheo ApPro-d,,Ad*ptW Fund EXPENDITURE CIASSIfICATM Acid Ad" RoEprlowosfoobdxQ by"m (Gon.rol or Op"a ing bP ++o Erp WCP-- Rocon�orondod Q 6o orein9 Board mdw othon+iro indicated) 11Il-2A_ 1974 75 19-25—If_ 1915._-16_ If1 IN m 11% 1111 1121 Services and Supplies 3,390.00 3,725.00 3,928.00 4,173.00 Reserve for Contingencies 200.00 200.00 Total Requirements 3,390.00 3,725.00 4,128.00 4,373.00 r 0 79 T:s. I Stew CoMmAw COUNTY OF_ COMM CDSTA DISTRICT BUDGET FORM 7 STATE OF CALL ORNIA SCHEDULE I TA C—ly L4W Ad c W.ft SEM ICE AREA F-3. ABTIOC1le__ RD: -DISTRICT BUDGET DETAIL GOVERNING BOA IK{ 91- Burd of Soperv6m (D BUDGET FOR THE FISCAL YEAR 19—M--2L Other Q ASSESSED VALUATION AND D204OU04CY ALLOWANCE DATA NET ASSESSED VALUATION:Served Rab: __:U--e-d Rob Do6q meacy A&P on:Soared y.:Unwcwod ANALYSIS OF REVENUE BY SOURCE (p1i.r A"Cwreet PMP«M Tera) Adod Aenry Q Re"ImmaerRenee est [ Appr-ed/Adapted Fund Rby Ow e.eea Ro.wea® (6enard a Operating Q 6oren-9Board unl x othemiw in8irafed) I9 73 _ 73 1974 .75 Ig7S _76 Ig75 , 7G (1) RI m 14) (S1 e Business Inventory Tax Relief 5.943.66 7,368.70 Noeoo�•ner-s Property Tai Felief 1.660.58 1,861.15 Total 7,641.:3 9,3:9.85 E)OENDITURE DETAIL Acted Eipanna" Appro.ed/Adepted Fund OTEND(TURE CLASSIFICATION Actimel u winaw Q pratill".1 by the (GWWOI or Operating Eapenditww Roca Q G"v—gBoard un4uofl,n 4eindicafed) 19 _.73 1974 7S 1p75J 76 Ig75 76 Tn Services and Supplies 115,766.67 124,343.08 Fixed Assets 1.500.00 Iotal l.equirements 115,766.67 125.943.08 Assolvcl and Succeeded by Rivervicr Fire Protection District Lffectrve Julv 1, 1:'75. 00180 "Dissolvel and Succeeded by Riverview Fire Protection District O� r(� Effective July 1, 1475. ' ,,s 4 6.26 COMM OF_ CMB C06TA DISTRICT BUDGET FORM Sea%CeaAraler STATE OFCALWORNIA SCHEDULE 13A CmeaY&0119_1 Ad t71am7y SERVICE AREA F-4. PITTSRI *_pmIR tUDGET DETAIL GOVERNING BOARD, 1964 ...�P4804 r Board of Superrirme SWAT FOR THE FISCAL YEAR 19 75 .76 Other 0 ASSISSED VALUATION AND DUSQU04CY ALLOWANCE DATA NET ASSESSED VALUATION:Sneered Rai: Uereawd Rall: Daiagrrsy AS.-.-Sewed '/«{hueaved 7. ANALYSIS OF REVENUES RT SOURCE (Olber Kea Ce0na1 hop"Teras) Acted Rarmes Approved/Adopted Fwd kW �R W® Erlin� by" (General or Operating Rayewa (3 GO1N"'"g Board u lou ofharwi 0 ind'n:atad) 19 73_74 19 7i„ JS 19 7_S s 76 19 JS .Jb (1) Ig P) H) l8 161 Business Inventory Tax Relief 4.954.14 6,063.51 Payments in Lieu of Taxes S9.33 291.25 Homeowner's Property Tax Relief 31.50 23.62 Total 5,045.52 6,36tt.3E E)WENOITURE DETAIL Acted wed(3 Ea10uMa Approved/A&pfOd Fund b*,aafed tl �.�e � by 160 (General or Operating fed pQg1WiURECXASSNICATLON ErpOed*0r EepaOdlwa Rewwnwded0 6owreingBoerd enieuafharrnetndkafed) I9?3.41 1971 .7,� 19 75"J6 • _ M M M Oq tll) (121 Services and Supplies 42.900.00 41,200.00 Total Requirements 42.900.00 41.200.00 -Dissolved and Succeeded by 00181 gAvetvica Fire Protection District Effective July 1. 1975. 77 8-29 Ste%Cadrdw C:OUMiY OF_._ �?AM�_._ DISTRICT BUDGET PDAM t STATE OF CALN;D&" Ce ytedpe Ad FL"Ca�'TA06"?E"'C08iSEAYATIOIC_ DLTTRICr BUDGET DETAIL SCHEDULE OA 1944 �' IN-81�..�.... Beerd ofN15vpeniare BUDGET FOR TW FISCAL YEAR 19—LS.76 D+�. ASSWED VALUATION AND DUMQUENCT ALLOWANCE DATA NET ASSESSED VALUATION:bored RAL-X330.31�0 ti :�d 1.11: 164.207.868 :D�y�,� d 0.25 y:Unecrrd, 2 % Tax Rate: .020 ANALM Of REV04UES BY SOURCE IOMw thea Career*hrpny T..4 pted SOURCE-•DKCRWtION Es"*NdED fi�"t. App by" Fwd Re.aft" Re eeuee M? �, � d (General or Opaafie9 RwA—eded❑ a Ion othen.ire indicated) 191L-14— sq-LL-70 107S . 76 19_j5. 7 66 111 M P1 N) (S) Sale of weal Property 248,891.31 Sale of personal Property SS.958.01 100,000.00 Ion,000.00 iWwwrYaer's Property Iax itelief 41.049.19 43,325.98 44,803.00 44,303.00 business Inventory Tax Relief 10,515.79 14,546.41 19,642.00 19,642.00 State Subventions 199.12 Other Governmental Subvention 582.23 Planning and LaLineerint Services 140.00 10,444.91 Hithway Reatal 34.58 Payments in Lieu of Taxvs 122.35147.76 lldemnifying Procews 6.89 Total 356,875.87 69,091.76 164,445.00 164,445.00 DEFL4017URE DETAIL Adwt Adral❑ Approval/Adap1d Fund EIO'$IWTURE CIAtON SSRiCATbP+ p 6tineted('1y Regwrted 0 by the (General or Opewtin9 Eve-UM RKp WWWOTO Governing Board w 4u otherww indicated) N13_.13_ I91L.15_. 19 15_.76 C2E (q M 1►0) 119 1121 Services and Supplies 482.342.05 468,278.77 1.135,000.00 1,135,000.00 fixed Assets 20.202.49 4,072.26 1,085.00 11085.00 I:escive for Contin;,emcies 93,805.00 94,120.00 Total Requirement$ S02.544.S4 472.351.03 1,229,890.00 1,230,205.00 1 00-1 02 $-SO Ste%Cordrelm COUNTY QF _g0.gs►COSTA DISTRICT BUDGET FORM Cs>anfy8fdptAct STATEOFCALFO 60A SCHEDULE IIA FL00D OWML=4E. 61 DISTRICT BUDGET DETAIL GOVERNING BOARD: 1%4 Rj I Burd of Supervisors 2) BUDGET FOR THE FISCAL YEAR 19 75-76 Otiwr ❑ ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION.Sacw d Roil: 32.927,946 ;U,,O,,d Ra 1,218,197 :De&-*w-cy A4f�aac..Sfcosd 0 's .i.:Umaaotd y TAX Rate: .130 ANALYSIS OF REVENUES BY SOURCE (OLLer Kao C—&""T-4 Actwl❑ Rwfmw Apprwfd/Adopffd ILclofi as—� Elan nent" b Fund SOURCE—>1ESCRVTION Rf f"� Rf•fwws Gw y Bwrd (GnfrflarOpfrffing ❑ ermng wim oftwrrise indicated) 1973 , 74 1974 , 75 19 5,76 1975 76 (1) RI P) M 6) State Subventions 32,160.56 2.000.00 2,000.00 Federal Subventions 14.111.16 453,200.00 453,200.00 Otter Governmental Subvention 97,200.00 Iloaeo�ner's Property Tax Relief 3.873.28 4.471.37 4,660.00 4,659.00 Business Inventory Tax.Relief 501.98 663.24 659.00 659.00 Parents in Lieu of Tares 33.62 36.43 Total 36.569.44 19,232.20 557,719.00 460,518.00 E10ENDITURE DETAIL —Y AchW❑ 611' Appro.fd.'Adopffd Fund EXPENDITURE @ ITURE CLASSIFICATION baa 6tiby the (G~&I or Operating Efpfndturn �❑ Gwfming Biwrd unlfts ofLfn.isf indieatfd) 19.L--2A. m 1101 an 112) <r Services and Supplies 34.21S.39 27,233.90 40,000.00 40,000.00 rixd Assets 2.337.20 94,658.46 605,500.00 501,881.00 Neserve for Contingencies 9,563.00 6,300.00 Total Requirements 36.602.59 121,892.36 655,063.00 548,181.00 i /ice / T ), Q' ZJ i ,.�' I I Sl t.ewi.t.. COUMY CMITRA COSTADISTRICT R MET FORM SLATE OF CAUFORW Ce-V&AW Asa SCNIDULF 13A FLOW COIftl L mm •Z _DISTRICT WDGET DETAIL GOVERNING BOARD. 19e4 KMW FOR n*FISCAL YEAR t4 -76 O.dSepav+as O ASSOM VAWAifON AMID OBAIQU64CY AI.OWANCE DATA NET ASSEMED VALUATION:Saeed A.I,. 6a'+95-%O :U.e.".d Ash 91 8E� D.6ge..cy AIs*+amw Searod +— X:ua.ard ANALYSIS OF REVOOM BY SOURCE Ad..IQ R.vee.e App w"WAdepfed SOURCS..OESCROMON R� b"OW Q s E40"� by 11w NedR...ar.s ^ Id"TO unbtt oN"nriti.i algid( 19_L3 _ 74 N 74 _ 7S 197S 76 19 75 _ 76 (0 Rt P) 1 19 e Business Inventory Tax Relief 85.00 Total $5.00 EKPO4 XTURE DETAIL Aded p Approved/Adopted fiord 0094 tIURE CLASSIFICATION weQW" bfiiftew Q RSEdivuh by ibe (6-01 a Opaeti.q bpas"*" R eQQ 6evu."Swd a Am ofbenrife ie8 ted( 111E-19_ t1 74. 25 19_.1S_-1fi— t915—_ZL m (EI (9I (10( (11( (12( Services and Supplies 19.OS 76.14 Z,SOO.00 2,500.00 Fixed Assets 27,700.00 27,700.00 Reserve for Contin3encies 1,000.00 1,113.00 Total Requtremats 19.OS 78.14 31,200.00 31,313.00 00?Rel n-32 I sal.CoAkeR.r C'OUNiY OF__ cw=cOSTA DISTRICT BUDGET FORM Cmwfy Rrd"t Ad STATE OF CAIIFCRNA SCHEDULE 13A F1A00 COVT1101 2D►t •38 1964 _._DISTRICT SUDGET DETAIL GOVERNING BOARD: L11WkT FOR THE FMAL YEAR 19-"!S--`6 Board of Supu.uors p Ofhw II ASSESSED VALUATION AND ICY ALLOWANCE DATA NET ASSESSED VALUATION:Sawr.d Rok 915.277,557_ _ th.A.d per48-30:-137 :DiAz.—,K S, .j 0.25 y:Uns.cvnd Z Ta a Rate: .130 ANALYSIS OF REVENUES RY SOURCE Pilar lin.C—1"w"h T6.81 Aetwl k'"O AppronWAdopfed EiKmafu SOURCE–aESCA1�10N 29 Fwd X"'d (G"w*1 or OpanKrg II unlau ofAorwea ekGeafsdj 19_13 _74 lip-14-15— 14_75 76 1915 -76 (1) (111 M 14 6 homeowner's Property Tax Relief 137,6S9.SB 144,581.72 130,531.00 130,531.00 state Subvention ll:,E88.T5 3,855.41 2,448,000.00 2,458,000.00 Federal Subvention 379,000.00 379,000.00 Business Inventory Tax Relief 14,159.95 19.O1S.S2 22,157.00 22,IS7.00 Sale of Feat Property 2,650.00 IO,SSI.00 Planning and Lngineering Services 568.67 1,689.26 Sale of Personal Property 100.00 Ilighway Rental 66.32 75.65 Indemnifying Proceeds 195.75 Total 268,093.27 179,967.33 2,979.688.00 2,989,688.00 EIQHiWiUAE DETAIL AcW Ac"0 E� opt Approved/Aded Fw"d E.t EXPENDITURE CLASSIFICATION vented(U fad M by#6 (Gaw al or Oper.ting E%w0&f.M Raoanewndod II Gem"Bond uA eu o11ri,zuf*A 1973 .71 1474_7 S 19 7S� 76 1975 76 131 1111 M (101 fill (121 Services and Supplies 19,446.44 165,340.83 1,013.000.00 1.013,000.00 Other Charges 57.326.95 86,513.35 piled Assets 216.S$S.11 659.887.54 1,022,000.00 6,749.000.00 reserve for Contingencies 336,319.00 358,913.00 lotal Requirements 293.358.56 911,741.72 8,371,319.00 8,120,913.00 i She CARtma.r COUNTY COSTA DISTRICT BUDGET FORM Carlyf Ad STATE OF CALIFORNIA SCHEDULE 13A 14M FI00O CMTRQI.2DME n,_DISTR=BUDGET DETAIL GOVERNING BOARD: BUDGET FOR THE FISCAL.YEAR 19 TS .76 OBof'rd of S"p'^^O^hw fal ASSESSED VALUATION AND DELMUD CY ALLOWANCE DATA NET ASSESS VALUATION:Sw..d R.E.: N-414,793 U..K,r.a 906 3-48544L D.R„y.O,Cy ASe.w-m S.a„J 0.25 y«U.�w..d--!—'/.Tax Rate: .140 ANALYSIS OF REVENUES BY SOURCE tow.N.e Cermal ftepoh T...a Adel Atter( Est'en f.. Appo-ed/�a Fiwd Ro.ww E.6e-.hd� R.gwd.d 1M (G.nw.i a Opw.finq R....w. R.ca ane.d. Q Go.W";nq Bead Won a+erwhe li&caf.d) 19-73-1L I97S .76 NI L=1 PI (ei liomowner's Property Tax Relief 3,110.50 4.725.53 4,736.00 4,737.00 &ttiness Inventory Tax Relief 1,053.44 1,854.33 3.315.00 3.314.00 Payments in Lieu of Taxes 85.38 134.26 Total 4.249.32 6,714.12 S,OS1.00 8.OS1.00 OIIEND(IURE DETAIL. At#wJ Adwl0actio bsh°' Approval/Ad.pf d Fund OW8400M CLASS94CAIM E.Maw Q A.praMd 0by t6 (Ge.e l or OW� r4 E w-ahrw R.oaa wrd.OQ G.vu.inq 8owd wim othorw"b.&04 m L8 M pot LII) (121 Services and Supplies 8.850.31 2,520.05 35,000.00 35,000.00 Fixed Assets 213.000.00 213,000.00 Reserve for Cmtiaeencies 5,700.00 7.623.00 Total Requirements 8,850.31 2.520.05 253,700.00 2SS.623.00 00185 B-34 OF C SCM611RA COSTAS1.06 Cad.der 01JNil' _�_�.._._�._ DISTRICT BUDGET FORM Ce..ty R.dy.t Ad STATE OF GAtlfORNL^ SCHEDULE I JA 164 FI-05IR— .! ,DISTRICT BUDGET DETAIL GOVERNING BOARD: IN-4 75 76 So"of SuperAon Eg BU06ET FOR TK RSCA!YEAR 19 6 Ofhw p ASSESSED YALUAVION AND DBJNOUENCY ALLOWANCE DATA NET ASSESSED VALUATION:S.od Re410,961,716t.eoed Rat 778,06: DGgrry A . n:Se,d :'az :a'e• .050 A"LYSIS OF RrVENUES BY CE (Olin tie.Cawe.f h"A,Ta.es) — CRV( I1cfw1 Ac*WD fat AppwadlAdoptad fund SOURCE )ON Re".ar �Q 2**'" d �� (GowalorOpnafio 9 w Ess olhe-iseindicafad) 1.73 „74 10 74 75 ly 75_76 Ip 7s,76 11) R) P) N) M (6) Homeo.ner's Property Tax Relief 325.03 759.20 731.00 730.00 Business Inventory Tax Relief 26.06 91.33 151.00 151.00 Total 351.09 870.54 382.00 881.00 EXPENOrtt1RE DETAIL Actual El E App—ed/AdopW Fund EXPENDITURE CLASSIFICATION AcObd Esf ns.led Q by the (Geaa.al w Opnati.q E.pa.dArw R Q Go.a00986nd w600fbwwkaindi efed) I1��,74 IV 74_7S 19 7S,76 ly 7s _ 76 IPI PI M Dal (11) (12) Services and Supplies 2,776.44 3,068.11 19,148.00 18,194.00 Reserve for Contingencies 1,91S,00 1.819.00 Total Requirements 2,726.44 3,068.11 21,063.00 20,013.00 0V157 $**lo Coo4ofor COUNTY OF.. 4:n'•iR4.G1 ;+L.. .7'572;C 5:.CSEi FORM CorM IWd"t Ad STATE OF CALIFORNIA SCHEDULE 17A FWX!CO2T23L:a11E YSA .DISTRICT BUDGET DETAIL GOVERNINGBCARD: 1y4 8ovd of Sup�niun DIQGEf FOA THE FISCAL YEAR 19!S----Z6 ASSESSED VALUATION AND DUR QUO&CY ALLOWANCE DATA NET ASSESS VALUATION:S.orod Bob- S.So/,I2t3 ;Uwea+d Rot__."o•185 � � 0.23 y.Unsceurd --% Tax Rate- .Ilil ANALYSIS OF REVENUES BY SOURCE i01Lr Iba CorroN Koperfr iaw) SOURCE-�ESCAWTION fijimlodQ APS �Nd 6 '� fund Ro e rw Ro+o. Go. Bond (Gonoral or Opodinq ecomwdod Q ~ unlo�oflNrrito indu/ed) I,73 '4 19 74 . 75 Iy7S_ 76 Iq 7S 76 ill m m (4) 151 61 Homeo.ner's Property Tax Relief 1,066.95 1,314.75 I.589.00 1,587.00 Other Governmental Subvention 24,200,00 State Subvention 500.00 3,500.00 Business Inventory Tu Relief 60.65 105.75 175.00 175.00 Planning and Engineers"Services 96.21 Sale of Real Property 2.460.00 Total 1,627.60 7,479.71 25.964.00 1,764.00 t E%IEIDIrJRE DETAIL Ac" Adw1Qbfi EF"6 Appro..d!Adeplod Fund E)0'EIDIitIRE CLASSIFICATIOw;.Ow GaN 91 by lM (Gsnard or Opadinq Q CwMwq good unto"060-56;"C04 111L._Zi.. NL-_73_ IV7S 76 Iq 7S , 76 m al m aa) nn nn Fixed Assets 830.00 9,853.11 61,400.00 16,I63.00 Reserve for Contingencies 12.733.00 500.00 Total Requirements 830.00 9,853.I1 64,133.00 16,663.00 1 1 i l B-36 Stele Ce0604r COUNTY OF _COSTA DISTRICT BUDGET FORM C-OV 0-dw Ad STATE OF CAL(FORMA SCHEDULE IIA F1A�[OKiC 19" !9_.-DISTRICT BUDGET DETAIL GOVERNING BOARD: OW FOR THE FISCAL YEAR 1915__ZE.. Othw of Supeniwn R O ASSESSED VALUATION AND DR040004CY ALLOWANCE DATA NET ASSESSED VALUATION:Seaa.d Ralc 25.399-460 Uareswed Ret 621,_66S D bq..,V Ab.Seared 0.2S .�N Umeaeed 2 %Tax Rate• .010 ANALYSIS OF REVENUES BY SOURCE , 106-a-C-00I"-I Te.-) /1et.u1 Ad"0 Revww Approved/Adopted SOURCE-aESCRWTMEdiaw" by ow Fum! Reveew. ErK...ted Rewm0w© (Gm.rd Opr.Hnq Reveeun C1 GO1�""'"18oerd aide„GANw w indicted) 1113_. 74 10 74 _ 75 19 75 .-ZIL it) m P) 4 Homeo►aer's Property Ta: Relief 1,718.06 1,866.40 477.00 477.00 Drainare Fee 505.00 Business Inventory Tax Relief 25.73 31.36 32.00 32.00 Total 2,248.79 1,897.76 S09.00 509.00 OPEtID TURE DETAIL Adu.lQ Approved/AdepW Fund EXPENDITURE CLASSIFICATION � Edie.drd�} by" (Gener.l w Operd6ag Eepewdbw R..-..d-&C3 Govve699-d wdaeotherr.eindicetedJ It 73 , 74 1i 74 75 11 7S 76 tq75 76 m pl M 1101 fill (Iz) Services cat Supplies 15,190.13 4,007.14 29,800.00 28,218.00 Reserve for Contingencies 488.00 580.00 Total Requireents 1S,190.13 4,047.14 30,288.00 28,798.00 0069 e.s7 R7dt�A�� s 11A aWFOUSA S69Wcooa"' FLAW CptR M Mm STM�EZ OETJ►tt. �as�*a 0 Aa �T FOR DO FOCAL��i41S�2�-- A�t��At�►��/�DASA e:t•sem <ataw�r ABwwK� •Tax nsu: .010 ri R.8 tv ASZM Lt VAULOP ! RdK oLAAMACI 640010 mmar."Mm"Itsomm Fw�e Ad ed bi AID t 2,OQ Re„�ge rd 1975 _71L pi 470.00 470.00 5.417.66 1.8Rµ.13 2.0.00 600.00 32.00 32.00 tk3usaww•s plopem Toa Belief 89.61 106.56 SOr.00 502.00 8usSta�s Ian Sax Relief 7,e07.27 2.591.30 Total �OETNL fwd Adw10woo/ �+tA 6! A041 boo-1-d6o:wrSMBei"d 1123...13- tt�+ 2s- w�tt�.o' tt ll psl MR M M 110.000.00 109.099•g0 1.78!.44 2.634.50 4,112.00 3.940.00 Fined Aastts 113,033.00 �sve jet Coatiafa*cies 1.781.33 2.633.50 114,112.00 Total WAU've me" row y .. ..•���'4'-'�'sF$�yk':dei t 'R .........w..G+.y,r.t. 8-38r QOKIRA W A DFSiR1Cf 8tl0GEf FO0.M SMM CMiniw STA7EOFCALWOD" SCHWUt*13A B-3B »CorJwler COUNTY C)F 00KTRA 00STA DISTRICT BUDGET FORM C—oSTATE OF CALIFOR" SCHEDULE I IA �I7K A� STOW DRAIKAGE DISTRICT WIM 91 _D1SMCF BUDGET DETAIL GOVERNING BOARD: Board of Super.itore Q BOOM FOR THE RSCAL YEAR 191S7_6 Ofher Q ASSESSED VALUAi1ON AND DELINOUENCY ALLOWANCE DATA Levy on Lud and Improvement Only: NET ASSESSED VALUATION:Soured R.&. LhO.LCS —;Uw.a w Ret :D.6"..y AS*.~.Soand _'/�:Umaared y, ANALYSIS OF REVENUES BY SOURCE 1Olyr LL..Cenerl Mp«y T..rl AcIbJEl Re+ Apprwd/Adopted -. Ac/ra) EKIRI ed Q Estimates 671 tM Fwd Rwerea Ib.wws Requ w (Gena 6w Qond el w Operating O enwtq w4s%oM6nriwindicefed) j9_13 74 197475 1925 76 1975 76 Dl Rl P) 141 151a License and Permit fees 633.00 4,993.00 Total 633.00 4,993.00 E09NXTURE DETAIL Adad Ac"O App-ed/Adopted Fund OOE1lORURE CLJISSWC/1T1ON F I Lfiow al n a (General RewaW Q (Gal w Operating R«p�eende�' ��Board LM65 other.riw idkafed) It_I�. 74 19>4.75 19 7S.76 19 7S .76 (31 P) M (10) (11) (121 Services and Supplies 6,100.00 6,100.00 Reserve for Contintencies 261.00 261.00 Total R"uirements 6,361.00 6,361.00 o Q0 91 I CONTRA CDSTA 8-39 —�Gealrela. COMM BUDGET FORM STATE Of GL1FORttlA Cawir idgalAd SCHEDULEIIA STORY DRAIKRGE DISTRICT zmm s10 1914 ,DISTRICT WOGET OEERNDN TAIL 60YG BOARD. P604 B"'d SWAT FOR TM FISCAL YEAR 19 75_76 OOAW d Q ASSN M YALUAWN AND DBJNQV04CY ALLOWANCE DATA Levy U Lead and Improvement only: 18,180,510 203.667 :Dy y ��,� 0.25 S NQ ASSESSED YALWTION:Sooaod Rai; �lir.oa.d Rat y•Uwaenrd '. Tax Pate: .350 ANALYSIS OF REV940 BY SOURCE to"than Csa..olft"mi Tons! Adod A'A Q Roma" Appe.ad/Adopfad Rowrr Esta.afad Q 40*00W by (G«wd Opadinq Ra.naFund wo 13 G'aw'"Sawd wrest ofiwswiso 4,&K&tGA t9 T3 7t_ t9_�.�� 1911--UL 19-ZS_.-75. 10 PI PI M 151 Ig Donations 4,000.00 Other Governmental Sutweation 7,300.00 Tot" 4.000.00 7,300.00 E USHO TM OETAIL Ac" Acted❑ as Appro od/AdopW Fiord 8284DUM CLASSWCATION EitwMd Q 0*02#04® by#6 (Gonad w Opaafin9 M &F-&kaoa Raeas dQ 6o.ans oq Bond wslau ofhawisa infiiratad) 19Z,f._li- 19 74-7S- 19._25..•]14_ 19._26--16- (�) in m (101 (it( (111 Final Assets 145.580.31 8,682.99 82.300.00 89,300.00 Reserve for Continteneies 8,230.00 8,930.00 s Total Expenditure Appropriation 14S.S80.31 8,632.99 90,530.00 98,230.00 General Reserve 2.863.00 2,122.00 Total fieyuirereots 14S.SE0.31 8.682.99 93,393.00 100,352.00 t ' IL ,i R i n B-40 State Coelia er COUNTY OF-- OONIRA COSTA DISTRICT BUDGET FORM C�y W90 Ad STATE OF C ALNFORNNA SCHEDULE 13A N9M STURII DRAIMGE DISTRICt ZtltE!1S _DMMCT BUDGET DETAIL GOVERNING BOARD: Board of Supenifors E000ET FOR THE FISCAL YEAR 19?s- Other p ASSEM VALUATMN AND DEUPOOLIENCY ALLOWANCE DATA Levy on Land and Improvement Only: NET ASSESSED VALUATION:Seemed Rok 15.631.555 U��Rai 153.430 :py�nq�„ Sa��_0.25 y,;U..,ad 7 %Tax Rate: .250 ANALYSIS OF NPAMIEs BY SOURCE phr ih-Crr-hapry Tairl Adrel AcbW O 6�'emwe Approeed/Adapfed ip"Wafft by" Fund SOURCE—DESCR1fi10N Rarer ��� Rfiewoed N "'�R"Weaw�y �� r (G0,W.I Operafing ^e"'�g 3 omen ofh4,.;a indieafed) 11-73 74 10 74 7S IO 7S.76 ly 7S, 76 III RI Pl M 6 Other Governmental Subvention 21,000.00 Total 21,000.00 E30BONTURE MAIL Aden) AcAul p Ea ipe" ApprwedlAdopfd Fund EXPENDITURE CLASSIFICATION F 6ti ew Q 109-10d O by tlr (Gonard r Opanfing bpe.cr-- pip Gowning Board unlns ofhnaiw in rwwed) IqM_,74 It_147S Ig 7S_76 t915—ML M M M [IQ) nn 112) Fixed Assets 56,429.92 7,066.81 63,800.00 42.600.00 Reserve for Contingencies 4.499.00 4.280.00 Total Expenditure Appropriations S6.429.92 7,066.81 68.299.00 47.080.00 General Reserve 492.00 Total Reluirwevats $6.429.92 7,066.61 48.299.00 47,572.00 00193 • $to%Ceai� sw COUNTY OF_.�._CMM amA 8-41 DISTRICT BUDGET FORM Coeaiy 5.4w Ad STATE OF CALIFORNIA SCHEDULE I JA 1900 STOX4 11RAI.4AGE DISTRICT=iE 816 DISTRICT BUDGET DETAIL GOVERNING BOARD: BUET FOR THE YEAR 191S---L6— O rofSupera.er. W, QQ ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA ax Kize. Levy on Land ami Improvement Only: General .134 NET ASSESS®VALUATION:Spored Ret.:_IL' 4 5� ;U...cr.d X 54.71S ;DAY As..S� 0.25 7: -2 % Bond .07 ANALYSIS OF REVENUES BY SOURCE 10&w ohm Cave t FjWoiy Taw.) SOURCE—DFSca"ON Aa"'I Achwi 6""a) 6f. ai os Rewwwo Aa d Fuad Re"w. _Rowhod d(Q (G.naai a Operalinq Ra.eew. raeosa�wbW Q GO'�BO'� Sys afFaniw indw}ed) 19.13_. 74 N 7i- _ t9 �?� I9 •7G pl IA p1 M ISL dl DWENDITURE DETAIL Ackd AdW Q Appevad/Adopted Fund E]QBNIRLRELxASSiiCAT10NEve Ediewied® Regiw faid00 byfhe (General-Operafieq bpwdhre. R Q So.arninq Board wles.ofherriw indicated) 19_13......24_. 19_24_•_ '� 19�,.•.2� 19J$_•_2� M a1 M a01 un nn Services aml Supplies 8,000.00 8,000.00 Fixed Assets 63,000.00 64,000.00 Reserve for Contiatencies 5,140.00 4,182.00 Total Requirements 76,140.00 76,182.00 Bond Principal and interest Redeopt.un Debt Service Princapai Payments on Gents 10,000.00 10,000.00 10,000.00 10,000.00 Interest on bonds 7,269.00 6,763.00 6,332.00 6,332.00 total 17,269.00 16.7B3.00 16,332.00 16,33Z.00 ,4 - 00194 8-42 COMM DISTRICT BUDGET FORM Sato CorAreM STATE OF CALIFORNIA SCHEDULE I IA C«wtvwdW Ad sTM DR,IIXAGE DISTRICT MO 019-DISTR= BUDGET DETAIL GOVERNING BOARD- it" Board oFSupawisera 0 lLiOGEf FOR Tif FISCAL YEAR i4 75_76 Other 13 AWWW VAL11O NI AND DOX40UD CY ALLOWANCEDATA Levy on Land dlnd xaprnvseat 2,02S,465 ;Uaaeaarrad Rat DrRw4erq ABe.4nesa S+vard_ ?;;Une4oe4d NET ASSESSED VALUATION:5eav4d Rag.&a, ANALYSIS OF REVBAJES BT SOURCE (Oder dem Crre.t hepartt 14=4 _ Ac"Q Rwewr4 Approvd/AdW@d Fund &fi*SW OD As SOURG6--OBCRi/nON R4.M.rs A04"Ood m (General or Operating Re"Mm" bcawnwr+dd O G"D'�Bwd da"olhen.iu fnd'wtd} 14 73 . 74 it-M— 7S 191S_76 Iy75 ,76 Ii) m P) 6 OWENDITURE DETAIL AehW 0 bP-&k- AW.ed/AdOPW FwW Aciwd EsG4,4fed p'FsAnet" by the {General 4r Operating E7fl�DtTURECRASf1fiCATION la>oe4di�44a bp" +n R edo G--.;.g Board wamothervitoied¢afed) 1973-_...29_ 19 4.._ ' 19-z5—I1L_ 19Zi_-1!t_ III P1 (4} (10} {t{} (12) Services and Supplies 250.00 250.00 Nixed Assets 1.450.00 1,450.00 Reserve for Contingencies 61.00 61.00 Total Requirements 1,761.00 1.761.00 Me }: oo�sgs VUlvt� ]J�Oki B-43 ShN CwA�eEw GOUNiY OF �� DISTRICT WD6ET RMI C-1111040" SOIRWIIIm SIM DRAIlIIGE DISTRICT'mE X22 DIS =""ff DETAIL 6OVEM"BOARD: 111-4 IHM � THE=a T =a YEAS 19-M.—M �amSrp.r ran p ASSKS�IIAWATION AND DEIMIQU@ICY Al1pWANCF DATA Levy on Lead ad improvement only: NET ASSIMM VALUATION:Swed Rai: 24,T1a,a75 ;1lrwrd Ret 35,340 :0 ABF*Ww:Seeeed ANALVSISC F REVIDAM 5Y SOURCE p11r I►�.Cwae!hob Trr1 Ach 6rwulw Fwd AdWed Rwww-no ns Rpiwid(� a (6w alerOputliMg BOO �"""'g1eMd w4m4lhwrb@m,%"Ie4 le 73_74 IV _74 7S 191S_76 1075 _76 m a1 w w Drainage Fees 7:3.00 743.20 3,000.00 3,000.00 Total 723.00 745.20 3,000.00 3,000.00 E7QETRItTUREOETAR: Adedo A F10'ENOI URECIASSi1CAT10N bn «' fifinewla byffm P-81xOPwaHeO bpwiiww Rwwwwkj-[] 6-MIA Rwrd wswoAwwi0'ndw%4 1V 72A 74 IY 74 _7S 1Y _7S 76 Iy 75_76 m III w IIA (III II�t Services and Supplaes 7,000.00 Other Charges 3,S9l.SS 446.46 Fixed Assets 60,000.00 67,000.00 Reserve for Coatinremctes 1,150.00 1,150.00 Total Requirements 3,591.SS 446.46 63,150.00 65,150.00 00196 3-11 Stat.Codrolw COMITY OF... O3[m C0STA DISTRICT BUDGET FORM Ce�wytAd STATE OF SCHEDULE 13A ST7R1/DIUIWGE DISTRICT Zalm�r IMI . DISTRICT BUDGET DETAIL GOVERNING BOARD: R+-1 Bond of Snp.rviwn BUDGET FOR THE FISCAL YEAR Othff Q ASSESSED VALUATION AND DEL INOUENCY ALLOWANCE DATA Levy on Land and Improvement Only: NET ASSESSED VALUATION:S.aad Rob Im84S,7SS LFrw..d R.t -Dw6w""A&".=Sec"d .ond ANALYSIS OF REVENUES BY SOURCE (O*w*-Caod Pr.puly TA-q SOURCE-DESCRIPTION ftE d10 EaApPfO`b�AdOP►d fhe Fund R _ It**—,J Q (G~41 w Op.w.fing..un.. R.co.rw.s& Q GO'�01^9 B0�'d udNn ofIwrww m&c&f/d( 1973_-Tf F9 74 . 75 19_7S _:,6 1975 .76 (1( W ($ III 6 Drainage Fees 16,000.50 3,700.00 50,000.00 50,000.00 Total 16,000.50 3,700.00 50,000.00 50,000.00 SMENDITURF DETAIL Ac%J AdvJQpeftEzfi�cr— AVPowd/Adopfd Fwd EXP04XI'URE CLASSIFICATION Ems« 66.0w© � by the (G.nwa)w Op«.fin9 EaPemclh w Q Gova k Bond wd.0 eb.rw"k&sfed( 19ZL_ 7ti to 74 .75w _-T� 1915-16— [A �) m (101 (11) (131 Fixed Assets 68,000.00 71,700.00 Total Requirements 63,000,00 71,700.00 00197 SfeM Godraler CommOF O3,RRA O?STA DISTRICT BUDGET FORM S C4.*7 awd"1 Ad STATEOF CALIFOMIA SCHEDULE IIA SIM ORA11uGE DISTRICT ZONE d77_�STR=IUDGfT DETAIL GOVERNING BOARD: IP64 B0wdQfSuPwVhM RGEf FOR THE FISCAL YEAR 19�-Z¢_ OAW JOQ ASSESSED VALUATION AND OUNQU@ICY ALLOWANCE DATA Levy on Laws and Improvement Only, NET ASSESSED VALUATION:Sou"d Rao: 5 619.-se :Ueeeaeed PA& =7d.6t5 D-I-*--7 A9--S-ww y:Uww 17 ANALYSIS OF REVDAIES BY SOURCE (Ober Tien C-190►0v«41 Tsw) Adwl ""Nd 10 Edie+d« AGire by ow pf•d Fund Re.erre Reeeerme �o Gon 140911 Md Wou ofhend/e ind uf4 IV?L., 74 19 7 14 7S 19 75 . 76 19 7S _16 Iq RI III NI (5) (6) Other Governmental Subvention 14,731.27 524.00 524.00 Total 14,731.27 524.00 524.00 E39EIIDITURE DETAIL Adrl Aded o 6 «f«1 Appr.-e Adept d Fund W F]OENDIIECLASSRaGAT10N Gfi.&W5a Reyuee}ed� by#6 (GSAWSIwOperefin9 Elp—shr« R ddQ Goremin9 Board unlete offww"iedieef*A 19 73 .74 19 74 . 75 19 7S- 76 t9 75 . 76 M 011 M 1101 (III 1121 Fixed Assets 11,931.15 IOS,709.94 Total Requirements 11,931.15 IOS,709.94 r` OU�98 B-46 She Canbmbr COUNTY OF—SRA COSTA- DISTRICT BUDGET FORM 1 Ad STATE OF CALIFORNIA SCHEDULE I lA STUFN DRAINAGE HAIKTIOAMM.DISTR1tT al DISTRICT BUDGET DETAIL GOVERNING BOARD: P16004 swd!SIN BUDGET FOR THE F1$CAL YEAR 19 7S - 76 Ot(rr of Svp«`„°" T Q ASSESSED VALUATION AND DBJNOU94CY ALLOWANCE DATA NET ASSESSED VALUATION:Seared R.5, 51,204,555 11.ee,e.d yt 2.966.857 nv+•KT AS,,,e„W s.o..d_0.25 y:Untoowed--!L' —%Tax Rate: .230 ANALYSIS OF REVENU0 BY SOURCE p1j_the GereeH ft"AN Tee«) Aderr Adrel Q ApFrored/Adopted Ttind SOUR 1niON Reeee>re &Nmaby t6 Re.eewa� R sq- ded Q 6o+eea nq Boma (Gena/1 or Opersfing wleu other he mated) 19 73. 74 1974 _ 7S 19 7S 76 19_L5_76 (1) M M 6 Other Governmental Subvention 25,006.70 3.553.50 Homeowner's Property Tax Relief 15,037.87 13,086.07 I2.376.00 12,376.00 Business Inventory Tax Relief 2,781.41 787.92 2,410.00 2,410.00 Drainage Fees 1,856.16 4,919.79 10,000.00 10,000.00 Inspection Fees 475.38 Sundry 423.00 120.00 Total 4S,S80.S2 22,467.28 24,786.00 24,766.00 E1O81DRURE DETAIL Aelrel Achw O 6twrfee A�°^d/Adopted Fwd GiW D1fTUAECIASSWCJ�TION w 6tneeed(Ll Re9we0ed by" (Geral orOperarmg Espeedlire► Receew�wen 0 Gw"m;ng Board w m otherwise ind'e:sted) t9_I11i_ 19_24•.15_ 1915-2k— (T) P1 M (101 111) (12) Services and Supplies 316.13 937.29 8,000.00 8,000.00 Fixed Assets 63,442.46 382,877.40 332,000.00 328,167.00 Reserve for Contingencies 23,368.00 23,368.00 Total Requirements 63,7S8.S9 383.814.69 363,368.00 359,535.00 001 1: SI.1.C:er.M. COUNTY OF_ C017RA COSTA DISTNCT BUDGET FORM 7 C...��eedyelwd STiLTEOFCAUFC1W ► SCHWULEt3A . STM MAI.VK.E NAINTELMI E DISTRICT 44...DISTRICT RYD6ET DETAIL GOYERNINGIOANI: IM4 19 NOW W FOR TSE FISCAL YEAR 19 7S_76 O Kel%prrirs p ASSESSED VALUATION AND OUR QUOICY ALLOWANCE DATA NET ASS13SIX)VALUATION Sawwd RM& Uft.O.,W AWL 1.020.1:0 41), Ab-_S__W o-2S 7:t � = '/. Ta:Rate: .ono ANALYSIS CIF REVENUES 8T SOURCE 1 ww"Cwrasf"ft Tar) Aehrl AcWO b""r App W/AdsyNd E06ma" Find Re-seen So�w® p 6aPN d aims a1Fu.6.indaf d) If 73,L4 IY 74 _ 75 Its 76 19 7Sr 76 111 W P1 e Homeowner's Property Tax Relief 1,491.51 1.S19.4S 1.513.09 1.S13.00 8usieess Inventory Tax Relief 144.24 184.23 322.00 322.00 Sale of Real Property SSO.00 Payments in Lieu of Taxes 19.01 24.42 SuWry 369.66 Total 2.024.42 2.278.10 1.835.00 1.835.00 DQ84OI7 IRE DETAR. Admdp AppmWAdWW Fwd . E7QENOOtURE C3/1SSWCATION AdjW btem"a hamad Q Rogssslod by dr (Garal er Opwdiw9 bpamrg%m Roaorredx�p Go Bard airs www"kamt*d) N 73 74 H 747S N76-76 111 pl NI 1101 (111 1121 Services and Supplies 2.373.19 11.475.16 2S.700.00 25.700.00 Fixed Assets 496.23 2.000.00 2.000.00 w Reserve for Contingencies 2.602.00 4.899.00 Total Requirements 2.373.19 11.771.39 30.302.00 32.599.00 . 8.46 SM1v �' COUNTY OF,_L�111RA amTA •-rr ,,Tai _-► - �. B-49 Ade Canima. COUNTY OF__ CMCMA OMA DISTRICT BUDGET FORM C IV tedtet Ad STATE OFCA�A SCHEDULE 13A 1%4 a Tr 5l93tt10E AREA�'-_ t FFt.,.DB=Cr BUDGET DETAIL GOVERNING BOARD: PA-01 rdDGET FOR TI4F FISCAL YEAR I9 75_76 OB"W of Supervian Q BU ASSESSED VALUATION AND DELI 04JENCT ALLOWANCE DATA NET ASSESSED VALUATION:S.a.W Rats :7,047,245 :tJ,r.o.ed Ret 17}.620 :Di te..cV ABe+..ce S.awW ry,:Un.ecured y. ANIa"IS OF REVEINJESIFY SOURCE I0r..1 m Cr.w re"A,Te.wl AdaJ Adel❑ R""1e' APp`a1edlAdopfed Re.eeen b+b.d d Q EoLmoft Reeprded (G*n.rr Op«stinq Ra.�" Q Go..nr.g Bond ioJ.0 othen.i.e ind'K.I.di 1974 , 75 It-1S76 1975 76 (9 RI PI HI lil 6 Drainage Fees 3.139_00 3,678.43 20,000.00 20,000.00 Construction Pemit Fees 831.00 400.00 District Collection .33.00 Pluming and Engineering Services 610.96 Total 9.020.00 4,922.42 20,000.00 20.000.00 020*ITURE DETAIL Adad(3 APF—*d/Adopted Fund E7fPENDITURE CLASSWCATION Adel w;.&W QWe'ly by the (GenaJ a Opading � Eepe.d W" �[] Go.enwg Bead unlw oNurviw ind;"f A ItZL�li_ It_Z4_,_Lt_ ltd- �_ tg—zs-_li_ PI PI m (101 (Ill (121 Fixed Assets 53,000.00 53,000.00 Reserve for Contingencies 235.00 1.605.00 Total Requirements S3.235.00 54,605.00 ( 4 OV . 8.47 Sut.Co„I„&„ OV CO.NM COSTA DISTRICT BUDGET FORA/ ct STATE OF GUFOO" SCHEDULE 13A "y1Kt ' STM4 DRAINAGE MAMIE111.yCE 015MLT 04 DISTRICT @UDGE7 DETAii. 60VERN0VG BOARD: Rama WTH DGET FOR E RSCAL YEAR 14 7S.76 Oof�"�"`°°" E3 ASSESSED VALUATION AND 0004QUU CY ALUDWANCE DATA NET ASSESSED VALUATION;S.e.r.d Re4: tuaa R.& 1.020.120 --:Da y As...S.,,.d -' y isa Race: .ndd ANALYSIS OF REVENUES 8Y SOURCE IOKw the cw,n h""T. 4 AHw1 Astwl 13 Revenue Approwd/Ad.pt.d R."..w hfi""bod" ® � ".r R~ (G. .t or Opwofk q ❑ �~"�"q� udou olAenm.indwted) Iq?3, 74 19 74 _ 75 Iq 75 76 lq 7S 76 Ill M III I9 ( 6 lbutorner's Property Tax Relief 1,491.51 I.S19.4S 1,513.00 I,S13.00 Business Inventory Tax Relief 144.24 184.23 322.00 322.00 Sale of Real Property SSO.00 Payments in Lieu of Taxes 19.01 24.42 Surxlry 369.66 Total 2,024.42 2.278.10 1,83S.00 1,835.00 OVENDITURE DETAIL AchW Ad"O Gpe"beim.«e Appro".d/Adopted Fu.d D MENDITURE CIASSNICATION AAr.s btiw.t.d R.SARM dQ by tA. (G."a.1 w Opn.ti"g Esp..dh..s R.co"...wd dQ Go".rni"95—d W6%sotA.r.is.i"dic.}.dj 19 73 74 19_14 75 Iq 75 .76 19-15-16— P1 q 75.76(el (1) (10( (III (12( Services " Supplies 2,373.19 11.475.16 2S,700.00 ZS,700.00 Fina! Assets 4%.21 2.0MA0 2,000.00 Reserve for Contingencies 2,602.00 4,399.00 Total Requirmeats :.373.19 11.971.39 30,302.00 32.599.00 1 a-r`s _ S"Cvwl.wiw COURN 0FSTXTEOP CaL A DISTRICT BUDGET FORM �^M�+ SCHEDULE 17A C 1964 C%CCC'!SERVICE 2,ltEA_ 10111�t1T GREE[ .DMMCT BUDGET DETAIL GOVERNING BOARD; BUOGET FOR THE FWAL YEAR 14 75„76 Clow of Swpwn worx 13 13 ASSESSED VALUATRJH AND DILWOUENCY ALLOWANCE DATA NET ASS$SED VALUATKW:SwowW Rw6 7,037.245 tyweee d R� 171.620 Y may:S+awd 'l.:Umwcwwd x APIALVM OF REVENUES BY SOURCE I I t�M Cw,00 hop"TOO44 Awlwol �f�M� AQW'�' AdoPf�d � 3w+oowww Rw.w+tu� Rommmowded o by 04 Go 8ow.d (Gwwawl or Opwrwtinq untwu ethwn.itw indicated( 197,x._.13 19 74-� 1975 .76 Cp75 -76 (1� CI ( (b Drainage Fees 3,I59.00 3,673.34 20,000,00 20,000.00 Construction Permit Fees 331.W 300.00 District Collection 233.00 Planning and Engineering Services 610.93 Total 9,020.00 4.922.32 20.000.00 20.000.00 OO'EHD1T171tE t1EfA1t ETQ9401TURE CLASSOXAT" Acbd Add Ej �wutwa App--d/'Adopted Fwd b�pwwdiwww d Q Rage by#6 (Gwnwnt ar Opwrwtwjg bvwe� Ra aa+n.rndw�Q 6o.wreieq Bond -6u*Aw-iio W1140wd) 19.73_,,,..13._ 1914,-_25_ i9,-1,L,7¢._ 19..1.-2L m l m (lot (if) (11} FiseB assets 53.000.00 53,000.00 Reserve for Coatinlencies 235.00 1,605.00 Total Requir+ wAu 53.235.00 53,605.00 00203 e , 3-d9 O6h-TRA COSTA DWRICT BUDGET FORM SMw CwpeBr COY ESTATE OF GAIXONt41A SCHEDULE 11A 8-49 Sine Coalrosw COUNTY OF CONIM ODSTA DISTRICT BUDGET FORM CountytAd SFATEOFCAUFOR14A SCHEDULE IIA Cmkn SERti ME LCE o-s AXTIOCII--_DISTRICT BUDGET DETAIL GOVERNING BOARD: RI- 19N 4 Board of Supervisors R OGET FOR THE FISCAL YEAR 14 7S , 76 Other p ASSES®VAWAT1014 AND 00mQuOICY ALLOWANCE DATA NET ASSESSED VALUATION:Seer"Relk: 35.309,154 meed Amik 1,004,194 Deli,gmeacy Alwwa„ma:Seared y•Umaaeed y. AlOURCE ��RFYntP1 ! TAW4 _ Mad 0 R^Nr» Apwoad/Adopfd Rod Estimates by+A RO"Mwn Esi.ubd® Requested fa (Eiinnnral or Operating ROMMOer Roceirwrdad Q Governing Board wins otherwise ind cW4 ig74 •M- 191S - 76 197S r 76 (1) (A Ill 141 (l) 61 Drainage Fees 62,536.00 26.369.11 40.000.00 10,000.00 Rent lncaae 65.00 Total 62.601.00 26,369.11 40.000.00 10,000.00 01 OVITURE DETAIL Ached Q Espammuns Approvd/Adopted Fund EIMENDifURE Cl/�CATION Adael 6fiaraid Q Estirrafaa bO*Wd"tor the (General or Operating TRK EspeadiArr Recaerna&d Q Gorarning Board unlu,otherwise indieatnd) 19.ZS-• Z�L 1915_ 76_ 195- 76 m IM M (101 (111 (121 Services and Supplies 4,000.00 4,000.00 Fixed assets 29.999.93 1,479.70 95,000.00 65,000.00 Reserve for Contingencies 932.00 1,186.00 Total ReRuireeents 9,999.98 1.479.79 99,932.00 70,186.00 is r� 00204 00204 B-50 Sf.M Co�aRw COMM OF_ OOCARA COSTA DISTRICT BUDGET FORM STATEOFCALIFORNIA SCHEDULE 13A Ceudy R.dq t Aa COUNTY SERVICE AREA D-12 SAIONOLm ARFA DISTRICT BUDGET DETAIL GOVERNING BOARD: 1944 goad of supaviwn i lUDGET FnR THE FISCAL YEAR 19 7s _76 Oft w Q /.SSEZED VALUATION AND DHAVOUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Seamed Reis: SS4.Sss U seared Ret 10-420 :D.f q.e.y Ab..Sacral— '/.:Uweaoed 2 ANALYSIS OF REVENUES BY SOURCE pw.tLem Cw,*.f►ropwh/Tee@) SOUKE—DESCRIPTIONAdwl Ade!Q Rth Approved/Adopted fund Ree..re 62 Requested Gwy Beard (GMerd or Opa.Bnq Q unleu otherwiw incricated) 19_13. 74 it-LL-7S 191S 76 ig 75 - 76 m M M NI 6 Horeo "r-s Property Tax Relief 159.39 190.2s 202.00 Business Inventory Tax Relief 25.00 6.77 3.00 1.00 Total 214.39 197.02 20S.D0 I.00 EXPEDMIKE DETAIL Adwt Q Approved/Adopted Fund Acted 0094 ITURE CLASSIFICATION y Esti.eMd Q R f� by the (G«urd a Operefin9 Ewendarw Recoer. [] Gevwninq goad unless efhen..ise ind'K.bd) i1J.3_-14_ 191 - _ 19JL-lfL 1915_--ZL m Ip M n01 un n� Fixed Assets 5,100.00 3,900.00 Reserve for Contingencies 211.00 30.00 Total Requirements 5.311.00 3,930.00 00205 VVhrI,J Stete Cowlnlr COUNTY OF O XNTRA COSTA DISTRICT BUDGET FORM Cotwh Rpt Ad STATE OF CALGORWA SCHEDULE 13A lots LR CUILWY S ►1CL POLICL AREA 1_CwcKM-VAUWA DISTRICT BUDGET DETAIL GOVERNING BOARD: gg BUDGFOR TIB:RSCAL YEAR 19 75 _76 �of Sup«'tten ET ASSESSED VALUATION AND DB R40UD CY ALLOWANCE DATA NET ASSESS®VALUATR]N:Setaeed Roec 713,2W Uuecteed Ret I41_99S ;De6m*w ey A& eecr.Sewed 0.2S 'J, Uttteoued S '/,Tax Rate: .084 ANALYStf OF REV04M BY SOURCE IO+r ttr.Crwtt Mprty Te■r1 T Acted Ac"Q Rewev, AW-ed/Adopted — -- Fdiwdes fund Re.rrr R.ve.e.� 1173 . 74 11741_M 197S 76 fy 75,76 111 M PI M (51 (6) Ibmeowner's Property Ta: Relief 1,229.17 1,174.76 1,098.00 1,002.00 Business Inventory Tax Relief $17.10 1,376.49 2,11S.00 1,933.00 Total 1,746.27 2,S51.25 3,213.00 2,935.00 009CGM DETAIL A,w Adwi❑ Es!" Atinet" pprmed/Adopted Fund E1QE1�tTURF Cl/1SS4iC/►T10N M 6feeted Q R by the (Geotel or Oprefing F, N, R 0 Go.m soma unless olhv.rite muted) n2.L Z4._ 1/14.1. s9-Z§—.L6— 1975 --L6- (7) 76(n 181 M 1101 (11) 1121 Salaries and Loployee Benefits 8.087.94 7,764.46 8,942.00 8,942.00 Services and Supplies 582.71 763.08 1,110.00 1,110.00 Reserve for Contin=encies S00.00 500.00 Total Requirements 8,670,.65 8.567.54 10,552.00 10,5SZ00 0020D 00206 -52 State Coehaler COUNTY OF • DISTRICT BUDGET FORM Cmwty Budget AdSTATE OF CALIFORNIA SCHEDULE I]A CDWIY SERVICE POLICE _ AREA 2 MAtiILLE•AlO 1461 AREA DISTRICT BUDGET DETAIL GOVERNING BOARD: _ ___L1._ BUDGETFOR TM FISCAL YEAR 19 7S . 76 &Of1wWdof gi &�� p ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Swed Rah: 205.686.92 U.....d Bah 2.530.266 DA.9.,h ARs.eaoe:Semeed q,25 M.:u .erred--J—*/- MALYM OF REVEMM BY SOURCE IDA-0—Cw—nape T-oq /1Nea1 Adad[] 6h Apjav-d/AdWed F SOURCS—DESCRIPTION Ra„rw (G—I w Opnating 0 Gmwning&wdurine aIfwwi"indicatedi t4�{_ 7_4 i47.s.-_ 19,E--Zk. 1921-20— m 9.1 -TSL..m 6 Ifomeowner's Property Tax Relief 6.181.64 7.271.07 7,837.00 7,837.00 Business Inventory Tan Relief :67.87 335.79 461.00 46I.00 Total 6.449.51 7.606.86 8.298.00 8,298.00 EXPENDITURE DETAIL AWd Act"o 6 Nr ApP+a'ad/Adopted FwW E MOTTURE CLASSWCATION mar Eatin.td RReowdedby" t64—d w OPeretinq E>prdihs« Reaewwnde�Q Goverein swd W&"ofberwire indiceted) I9Z3._•.7�_ t9_Zi..25_ 19,.Z5�_.1�_ w�.76 m IN M t1AM tl►1 1121 Services and Supplies 58.769.00 62.218.99 80.907.00 80,910.00 Fixed Assets BIS.S8 Reserve for Contingencies 8.091.00 8,090.00 Total Requirements 58.769.00 63.034.57 88.918.00 89.000.00 GID207 B-53 Sfrfr Crketr COUNTY OF CaKiRA COSTA DISTRICT BUDGET FORM Cosh&*W Ad STATE OF CALKORNIA SCHEDULE IIA t9t,4 C0rt�21' SE1tVtCF-POLICE ARE►4_ORIRDII_AAEA ._OISTRICI•SUDGET DETAIL GOVERNING BOARD: ROW FOR THE RSCAL YEAR 19-M-- 76 �o}Suprvuon m ❑ u ASSESSED VALUATION AND UUMUENCY ALLOWANCE DATA NET ASSESSED VALWITION Sror.d ROIL �•23e•d13 :Unrand Rek 1,243,584i D�.y—y ABrr�cK Srar.d 0.25 %;Uwarrd —'/.Ta: Rata: .019 ANALYSISOF REVBWES 8Y SOURCE IO*W"Cirr.d IArpr}y T&"4 _ r AchWAdwm;0 0 6 AFP,�/�Md *A Fund toft"" Rr.Mvrr R:= 60. Beard (Gmad or Opa4►]nq ❑ � unlat ofhrrrir.ind'Ka}rd) 1973 75 I9-z3—_k- 1975 76 ill m PI M ma Ilosooraer's Property Tax Relief 6,708.48 S,339.9S S,429.00 6,S98.00 Wsiness Inventory Tax Relief 179.87 214.69 167.00 168.00 Toni 6,888.35 S,SS4.64 5.596.00 6,766.00 E)OE MDITURE DETAIL Add❑ 4* Approwd,Adoptd EAded Fund UENDITURE CL%W ACATRIN EP• M hgms d m N}� by}b (G~mI or Opmtinq Eaprn6— �❑ Go.«einq Bond wam oUrn.60"asks" 19 73 74 19 7_�7S lq 7_-S_, 76 19 75,76 m a) m 1101 un 112) Services and Supplies 41.26S.3S 75.221.82 71,524.00 71,524.00 Reserve for Contingencies 2,000.00 4,000.00 Total Requirements 41.26S.3S 75,221.82 7;,S24.00 7S,S24.00 I 5 00208 8-54 Sal.Comraw, COUNTY OE__-_��U STA M RiCT BUDGET FORA CwAh B.dq.f AdSTATE OF CAUFORNIA SCHEDULE 1 IA 19N COIATY SERVICE POLICE ARfA 5 ROLL�WULL AREJ1 DISTRICT BUDGET DETAIL GOVERNING BOARD: 11,1101-01 BUDGET FOR 7w FISCAL YEAR l9 7S -7b �of s�p�a«s O BU ASSESSED VALUATION AND DE UNOUENCY ALLOWANCE DATA r� NET ASSESS®VALUATION:S.w.d R.L. 7,607.42S ;U-.a..i R.k 6.18 :D.i q...,V AB....c.:S.,w d__0.25 %;Um.aw.d 2 %Tax Rate: .465 ANALYSIS OF 1EY0*M BY SOURCE IOd-A-Crlr..1►ap.rl,T...l Acf..1 Adwi(] Re"Me Apprw.d/Adopf.d Eslimatn Fund SOURCE--lISVt CR10N Re"004s � eGof t® R•4-tod w by (GewalOpaaliing R.ww^emdoed or O ug""ather is i zand) 14_.7.3 74 1g 74. 75 IV=-,.76 t9-.Ls-76 111 Rl Pi M (5) (6) Ibaeosner's Property Tax Relief 3,:92.80 2,477.36 2,262.00 2,267.00 business Inventory Tax kelief 42.28 24.00 24.00 Total 3,292.60 2,519.64 2,256.00 2,291.00 E»TURE DETAIL Achri[3 6p..dlwe APprw.dfAdopf.d Fund E%1 E)ADtTURF C<ASS>siCAT10N Estimetes f>�w 61in..bd Q R.gwat.dby the (G.n.ral w Operating Eepe.dtur.e R«n..n..dd�[3 Bund unl.0 orl+.n.is.inaw.l.d) 49-23_-11_ 1914..ZL ti1i.Z6_ 19.55-.114_ to IRI m 1141 (11) 1121 Services axut Supplies 30,400.00 31,459.35 37,027.00 37,027.00 Feserve for Contiatencies 500.00 500.00 Total Requirements 30,400.00 31.439.35 37,527.00 37,527.00 t } 00209 00209 4 a-SS St.t.Cea6al.r COUNTY OF, CONTRA COSTA DISTRICT BUDGET FORM STATE OF CALIFORNIA Cewlya.dgNAd SC iXl1.' PY SA.�1ITATIO.V DISTRILT e3 DISMR BUDGET DETAIL 19N _—_ --.—.- GOVERNING NINGaOA RD: BUDGET FOR THE FISCAL YEAR 19 7S-76 Bond of S�r1of OfB.r Q ASSESSED VALUATION AND DELO QUENCY ALLOWANCE DATA Lev'v on Land and lsp rovment Only: NET ASSESSM VALUATION:S..W Re4:___- _ Lti..c rd R.t :D.iwgir.cY Aa....c.:Swrd y,:Umawd ANALYSIS OF REVENUES NY SOURCE pIL..f6.a CW...4 Fr.9�fY T.,.1 AdiW Adur❑ R^«w Avww.d/Adepf.d SOURCE-ZESCRimON Q R.q�9-�,.�t �-.fd" by the Fund w R "u" Romm" Ra�.nu.d.d Go W' kwd (6.nu.1 a Op.r.finq ❑ ^�^9 ud.fs.th.rriu indwfd) 1113- 74 19.L4 s 75 Iq 75 -76 191S ,76 Ill m 111 (4) ( 10 Interest Earnings 12,370.00 16.IS4.S8 Debt Service Total 12.370.00 16,154.58 BUENDITURE DETAIL - Adr.l Ad..l❑ 6�fa App..d/A&pfd Fund El(PEIJDITURE CIASSwCAT10N n ® � �by flr (G* 44 w Opv.fing ❑ Bm.ndnq 8wfd wit"afh n;w &CAtd) 19.73.17'4 1919..1:1 19-z5>3§- 1915-•-Zk.. Irl NI m (101 1111 118 Bond Principal and Interest Keder,tion Principal Payments on fonds 5,000.00 5,000.00 5,000.00 5,000.00 Interest on bunds 6,394.00 6,200.00 6,007.00 6,007.00 General Reserve 242,185.00 242,203.00 Total Roquireaents 11,394.00 11,200.00 253,192.00 251,210.00 t r 00210 ' h 8-$6 SMh Ceahatw r COUNTY OF [itL1_COSTA DISTR1rT ee -T Fr B-S6 Slots Ceehe/er COUNTY OF _ COICTR 1�C)STA DISTRICT BUDGET FORM Cary lAd STATE OFCALWOOKA SCHEDULE 13A CUUM SAXITATION DISTRICT 65 DISTRIQ SUDGET DETAIL GOVERNING BOARD: 1%4 _ tfIJO6ET FOR THE MCAL YEAR 19--71--20— Offi S garrison 0 ASSESSED VALUATION AND OHOVUENCV ALLOWANCE DATA Levy on LaW aad Improvement Only: NET ASSESSED VALUATION.Secured Rab 31 c els Unsecured Ree: 8-760 Oehgseec7 Alawso e:Semred '/.:Unseaoed 7. ANALYM OF REMOVES BY SOURCE ActedActed 0 Rew me APFra'd td /Adep E.ti..ad Q fsfi- M Fund ROM"" A0909444 0 Rer s 'eearn ki E3 �~ d unbu otherwise ind0 (General or u►9 19 t3�1!_ Ff 7J ._.. I975 76 191S_._16 pl p) (1) M 6) Sewer Service Charge 9,676.00 11,SS2.00 1:,810.00 12,810.00 Inspection and Permit Fees 189.00 Interest Earnings 67.03 Debt Service Total 9,932.03 11,552.00 12,810.00 12,810.00 EXPB*XTUtE DETAIL Acted 0 ��his� Apprwd/Adepld Fund EXPENDITURE CIASSIHION CATActed EiY.s.led Q Re"WrIedQ by floe (Ganael or Operating Eapo.dHees Rea+neeod.d Q Gown-;ng Beard unhru otherwise indwfd) n23_.2L. n_Z3..7s Iv_Z4_-� 19 Zr�•76 In PI M (101 (111 (121 Services and Supplies 5,660.17 7,100.96 13,000.00 13,000.00 Other Charges 135.00 135.00 Fixed Assets S,OSI.SS 3,615.78 2,346.00 3,724.00 Reserve for Contingencies 1,313.00 1,313.00 Total Requirements 10,711.72 10,716.74 16,794.00 18,172.00 bond Principal and Interest Nedeerption Debt Service Principal Payments on Roads 1,000.00 1,000.00 1,000.00 1,000.00 Interest on Bonds 532.00 469.00 447.00 447.00 Total Requiremeats 1,532.00 1,489.00 1,447.00 1,447.00 0M B-57 State COMMser COUNTY OF_ ��;COSTA- DISTRICT BUDGET FORM Stab Coahuila, COUNTY OF_ CONTRA COSTA DISTRICT BUDGET FOB-S7 RM Couety Bad"t Ad STATE OF CAU SCHEDULE 13A COUNTY SAa1TATION DISTRICT nA-_DISTRICT BUDGET DETAIL 19M — - GOVERNING BOARD: Pd&-4 Board of Super horn BUDGET FOR THE FISCAL YEAR 1975 -76 Other ❑ ASSESSED VALUATION AND DEUINOUENCY ALLOWANCE DATA Levy on Land and Irqunvecent Only: Gen; 1d,c2S,e03 Gen: 169,532 NET ASSESS®VALUATION:Saowd Rah:_ Bow: I6,T26,a2;��paB 8oa1: 145,810 x+4 7 ABe aacr.Seoad 0,25 _ General 1.000 x:U�.o..d .Bond .100 ANALYSIS OF REVENLIES BY SOURCE (OILar Am Cement heparty Tama) Acimal Adoal❑ Re"a" App ed/AdepW Fund R~�� by Ow Ra•wu«� p 6ovani Board (General or Operafin9 ❑ uta ofh.rrir.�af.d) 1•73_74 1474 r 75 19 75-T6 19 75.76 PI R) m a Interest Urnings 5,183.15 4,719,17 1,200.00 1,200.00 Other Sanitation Services 2,649.08 From Fund 78 Services 3,701.82 3,500.00 3,500.00 Sale of Real Property 5,000.00 10,000.00 Permit and Inspection Fees 664.00 1,200.00 1,200.00 Payments in Lieu of Tues SS3.37 495.00 300.00 300.00 Se•vr Service Charges 325.60 Federal Subventions 466,900.00 466,900.00 Interest Larnings 9,636.57 8,773.91 Debt Service Payments in List of Taxes 83.44 54.45 Debt Service From Construction Fund 2370 124,591.00 124,591.00 Total 20,147.95 21,691.61 597,691.00 607,691.00 E MENDRURE DETAIL Meal Adval❑ �fa�ae APpa'ed/Adopted Fund El0'84DIiURE CLASSIFICATION « Ea Requetted m byµ• (General or Operafin9 b wmww_ Rac..d.To Geremir g Board VAM othe-he k,&C f.A er_Z3-14_ 19-2A--Z5_ 19 75 ,76 19 75 76 RI III m Ila) (111 (12) Services Carl Supplies 109,329.24 130,408.48 16S,74S.00 165,745.00 Other Charges 3,566.00 3,566.00 Fixed Assets 20,813.56 42,231.48 668,950.00 678,9SO.00 Reserve for Contingencies 22,226.00 22,226.00 Total lapenditure Appropriation 430.142.bn 172,r,39.7r. 860,467.00 870,487.00 i.eneral Reserve SS,676.00 67,523.00 Total Requirements 130,142.80 172,639.96 916,163.00 938,010.00 Bond Principal and Interest ReJc-ptton Debt Service Principal Payments on Bonds 20,000.00 20,000.00 20,000.00 20,000.00 Interest on bonds 7,759.00 6,897.00 6,077.00 6,077.00 Total Requirements 27.759.00 26,897.00 26,077.00 26,077.00 t`. - VVm 3-ss SIGN cadaLt COUNTY OF OO M COSTA DISTRICT BUDGET FORM C—tr 11"90 Ad STATE OF Gt1FORNL► SCHEDULE 13A COU1tTY SANITATION DISTRICT 7A -UIPITIU OUTTJIY'MM _DMM= BUDGET DETAIL GOVERNING BOARD- EUET FOR IM YEAR l9 75- T6 Otnr of ` 06 ASSESSED VALUATION ANO DE N10W1CY ALLOWANCE DATA NET ASSEM VALUATION;S.em.d Rab Uwata.ad Rai Oaiq.a.ry Ab.a.oK Saarad '/�•U;warad y. ANALYSISOF REVENUES BY SOURCE loom town Crud Raparll TOMO Adrl AdWO Ra.auia App med/Adopid Ew . �W Fund Ra...� too-a-10 (6u01OpaafieqRRelewwoa.waando Go �d ��o �•�yl� t113--74 19 74 , 7S I0S76 1975 76 AI R1 PI NI (5) 6 From 3elia Vista 29.162.34 Connection and Development Fees 16.930.00 300.00 900.00 900.00 Interest tarnints 3.592.05 3.543.63 4.000.00 4,000.00 Total 50.054.54 3.543.63 4.900.00 4,900.00 EIMCWT IRE DETAIL A Ned Adwt Q Zara App--d/Adopt" Fond TUR EXPOO F CLASSIFICATION awmew IR by t6 (Gaeeral or Operating Aacanrnmda�Q 9 6wd un4at oflw.i.iw indio4fa4 till—a- 192L--25_ 19_.IS.,,�_ 191,.' _•2 L m NI lel 110) (11) (121 Fixed Assets 161.900.00 161.146.00 Total Requirements 161,900.00 161.146.00 . :. 100213 Sfs+'Cae1ie1i COUNTY CONTRA COSTA ODSTA DISTRICT BUDGET FORM STATE OF CAIIFOBWA Cowwfyedq.fAd CCRLITY SLCITATIas DL%Ulcr STB._O157RICi WDGET DETAIL SCI�EDULEI3A 194 GOVERNING BOARD. Panel BUDGET FOR THE FISCAL YEAR 1975 .76 hof "y'0" UD0 D ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Levv on Land ant Lcptovement Only: 51.670 6S,S40 NET ASSESSED VALUATION:Seared Rah:_�._. _:Uworad►A_ :Delinquency Alonomm Soared '/,;Unmated ANALYSIS OF REVENUES BY SOURCE (Ofhor thea c Trod IRoporfy Ta...) Acted Act"10 Revenue Appro.od/Adapfod SOURCE-.DESCRIfiION hd Q EadnoEsfifflofos by" Fund Ro"wjn RevenuesRogwood M (General or Operating Q Governing Boord uniou oHarwhe indiufsA 1973 74 l9_74 7S ly 7S,76 Iq7S 76 (1) M M M 6 0tner Sanitation Services 23,500.00 Seiner Service Charges 10,709.72 5,979.59 13,453.00 13,653.00 Interest Earnings 430.97 Debt Service Total 34,S40.69 5,979.59 13,453.00 13,653.00 DJEtDrtURE DETA L Asfaol AdoJ 0 f"n Approrod/Adopfod Fund EXPENDITURE CLASSIFICATION « Ei"O"Q Rogw.fod by Iho [General or Opaafing 6poa'-- Raarn�0 Go w fog Board union ofhorwno indicefod) It-13-L4 i9 74 7S i9 75 75 76 i9 _76 M M 1101 1111 112 Services and Supplies 7,726.82 6,179.59 12,095.00 12,095.00 Other Charges 135.00 135.00 Fixed Assets 1,250.02 reserve fur Contingencies 1,223.00 1,223.00 Total Requirements 8.976.84 6,179.59 13,453.00 13,453.00 Bond Principal and Interest Redemption Debt Service Principal Payments on bonds 10,000.00 10,000.00 10,000.00 10,000.00 Interest on Bonds 4,600.00 6,200.00 5,600.00 5,800.00 general Reserve 360.00 360.00 'total Requirements 16,600.00 16,200.00 16,160.00 16,160.00 00214 0014 B-60 SN4 Ceftwel. COUNTY OF....__ DISTRICT BUDGET FORM Cow"aw19of Ad STATE OF CIILWORNIA SCHEDULE 13A 19" OSIJ.il' jL':ITAI[t_P:Ll57RaCT alb_ 011STRICT BUDGET DETAIL GOVERNING BOARD: I400+1 Burd af SuFe hO t r BUDGET FOR TFC FISCAL YEAR 19 7S . 76 Oriwv ASSEM VALUATION AND DELP40ULNCY A110WANCE DATA Levy on Land and Improvement Qniy: S,l71.1575:6,03: NET ASSESSED VALUATION:Swed ReL: U..ear.d Rok oaiwar.cr AMrrc.:s.vd ��::Unucrd - •/, ANALYSIS OF REVE7AIES BY SOURCE pfh.r tLam Cwmo h""T"@4 ACNW ANw1Q Apprw*d/Adapfod F und SOURCE- SCRIpT1OP! R+�� R4"-MG"erron Burd (Genal or Opaafing Rwo�ftdsaQ g udeu ofherwne ind'wfeA _ ly 73. 74 11 T4 „ 7S 19_15.76 19 7_S 76 P) R) P) IN IS) (6) Sewer Construction Grants 5.427,000.00 5,461,000.00 Bond Sale pineals 1.573.000.00 1,539,000.00 engineering Services 4.256.75 83.48 1,000.00 1,000.00 Sewer Service Charges 832.00 735.00 54,297.00 56,70n.00 Sundry (447.00) Total 4.691.75 S1S.48 7,055,297.00 7,057,700.00 EYIBIDITURE DETAIL v` Ac%W Adwl Q 6 Ke Approved/Adopted Fund EXPENDITURE CLASSINCAiION 66eutd �W bytlr (Genas!or Opaaturq 6p-&-44 GW69 Burd w1m ofherwhe indkafed( III 1p m flat (111 (12I Services and Supplies 5,427.71 3,333.06 48,900.00 48,978.00 Other Charges 106.42 370.00 370.00 Fixed Assets 7.389.05 34,259.83 7.004,480.00 7,004,480.00 Reserve for Contingencles 5,064.00 6,731.00 fotal Regvireaents 12,516.79 35,199.31 7,058,8.34.00 7,060,SS9.00 I 00215 a:y r 7 B-61 Slat.Coslealar COUNTY OF CONTRA CMA 5-61 BUDGET FORM Cor.fy%wdqQ4 Ad STATE OF CALIFON" SCHEDULE 13A 1%4 COMM SAliT7Y1TI0K D1STlc1CT s19_pIST�ICT BUDGET DETAIL GOVERNM WARD. ( 7S 76 Ro..dof M OUOGU FOR THE FISCAL YEAR 19 Ofiw p ASSESSED VALUATION AND DO MIQUEPCYALLOWANCE DATA Levy on Luna and laprovesent Otay: ,710 3-ILIO NET ASSESSED VALUATION:Swaed Raf4 e 1653_ Uraavad Rat Dafagrraq Abwame:Seared—7.1:Umeared �+w Opt IS BYhSMiCE Aelael Athol r) AdopW R««rw 0 ROW Avg by (6en..d ope..finq Re`«"w Q Eio.«"'"9 Roerd wins O"Ww"e wzwAfed( Iv '.a If 74 r 7S If_tS.76 I9_ 5 76 lU {21 m� 6 Serer Service Clumps S7,300.00 60.750.00 60,750.00 64,764.00 Lagineering Services I.S93.50 1.405.97 4.000.00 6,594.00 Total 58,893.50 62,25S.97 64,750.00 71,358.00 E30 NOITURE DETAIL Aded Aslwl[j �'I1p' App W/Adeplad Fund OOErD1iWE GlASS1FIClITIONF I (GO-4or OpneKng ' Road wim ef6erwite"C'fad) 1973 74 Io _74 75 l9 7Sr 76 L'75 76 m 19 m (la (11) 112 Services and Supplies 33.967.SS 38.954.58 70,410.00 74,424.00 Other Charges 135.00 135.00 Fixed Assets 1.32S.25 612.36 56,968.00 56,416.00 reserve for Contingencies 7,054.00 7,OS4.00 Total Capenliture Approiriation 134,567.00 138,029.00 General feserve 4,200.00 4,200,00 Total 904Uirenent3 3S,:):.80 39,566.94 138,767,00 142,229.00 00216 . z I rn�-raa rnSTA DIM=IUDSU FORM fi-62 COUNTY STATE40FCAUFOOMA SOJEDULE 13A SLeM CovdreBw Cvjo/y&40Act Co,=SMVtCE 11BU 5-1. SAM*w ► DWMCT IUDGET RETAIL GgovERNO GBOAR0: Bend of Sapevd"s 0 L TS 76 Of6w 0 IK4 RX)GEf KK THE F5 AL YEAR 9_._.--L6- ASSESSED VAUWM AND Dk*VUD Cr AU.OWANC£DATA 9:S,4t3 tw"Wed R0.7____. -LT — =°Delft* -Y A&.,.-W.Seawed '/«Umeewnl x NET ASSN VAIUAiKkt Seaned Cteir et t _ CE io*w Ih"'coma h"Nay� TO-44 AOWO RApproved/Ad000d frond AclrJEOWAt" by Ow Es�*d® GowrengBond t6�n"aiwop"rfinq SOURC&4)MCR"OH RNWAM Reveews Romww 013 onba°tfiorr"q'"diat'd� 197� 3_3 74 I974 _ 7S 197S�76 fy _75 76 6 tit PI pp fwd wd R.OW-- eP— ApprwdlAdopfd v Aes*ol +•dI �CLASSWICATM7N Ew-dr+"« roe"n ig Be"d Ito) 1 411.00 411.00 services aja suPPlies 411.00 411.00 Tatal Coqui.—Ikts s t 0021'7. w .. 00017"COSTA 8-63 $40to Combeger DISTRICT BUDGET FORM Commit,BeiBet Act COUNTY�SfATE Of CAliORWA CUM f 1A 1%4 aSERVICE AREA 5-2, 0AE7 OISTEKT BUDGET DETAIL YERNIN680ARD: 11,46-01 BUDGET FOR THE FISCAL YEAR 1921---Zi— Other Q ASSESSED VALUATION AND DUPIOt =ALLOWANCE DATA NET ASSESSED VALUATION-SReit: 9.830,378 Ua...a A& 2.010.947 .Derry Alwam:Seared y..Unccved ANALYSIS OF REVRAM BY SOURCE IOIhorfhee Caret hpr1Y Tiw4 Acted Acted Q Re wee Approved/Adopted Rwcrw EsKR"Go"ewood� _RequestedElfilmet"m 6o.neegtaad , (GeneedorOpersfing Ro-immecnddeca° udw�oNwrriw indiut�d- N 73_74 H 74_75 N 75,f.76 1975 76 nt a:t at o EicteVOtIrIRIE DETAIL Acted Acted 0 blinwlcs A -W/Adopfed Fund E7oEND1T1utECL/1SSWC/1TION Actedsamews pW ".. by the 180 .1-opncfinq w E Arw Reanmwttde�0 Go=4 Rome! units,othww;winfiie04 I fr 73_74 H 74 _75 19-z5.-zL 19_Z5...ZS.._ m m t» nit nit u�l Services wW Supplies 7,370.00 7,370.00 Total Gequirommts 7,370.00 7,370.00 00218 DISTRICT BUDGET FORM A SCHEDULE IIA 1 COUNTY OFGOVERNINGGOVERNING BOARD' U-64 Et{OGET DETAIL state Central- CE AREA L-32, MEZI GPK _DISTRICT of Suv«r a Counts 1,* / 001A.1Y SFRYI"__-- +5 . 76 1114 WDGET FOR THE MAL YEAR 19_ gM VALUATION AND DELINOUOIC, ALLOWANCE DATA 8-64 1 _OJ!►TRl1 COSTA CowM�"A� ��OF—I'EOFCAL1lIORN1A SCHEDULE 13A OISTRICTDUDGETFORM Ad 1%40011i,IY SERVICE ARBA 432, [EDPSi11G10K _Dl3 MCT 1UDGET DETAIL GOVERNING BOARD: BUDGET FOR THE FISCAL YEAR 19 7S - 76 PI-4 Board of Super-hors O ff ASSESSED VALUATION AND DOX QL06CY ALLOWANCE DATA NET ASSESSED VALUATION:Sewed RWIL' 1T,269.:58 Useeneed Re& %.376 D.6.9smose7,y,,e,.Semen 0,2S %:U acrd 2 .Tarr Rate: Ir' ANALYSIS OF REVROM BY SOURCE IoW..tL-C -A hqW"Taeeel Ad al Achwd Q Re.eeu. Appo.ed/Adopted 606%.1196FundRe.emeee �� Requested 0 Ga 5d (GowalorOperefing 0 Gwu4M otherwise 6d"wfedl 19 73-74 19 74 , 7S 19 7S 76 1975 -_L6 Pl 01 to e Homeowner's Property Tu Relief 2,563.77 7,252.31 2,642.00 3,134.00 Business Inventory Tax Relief 18.01 33.12 74.00 74.00 Total 2.581.79 7,245.43 2,716.00 3,208.00 EXp94D(TURE DETAIL Adwl❑ ! Approved/Adopted fund EXP9iDtTURE QASSIFIC/1TION Acted butted ID Requested 10Ery the (General or Operding boomm e1 GPOMX— R oareerrdeaQ 60.040.9 90" uden olherw&e aXko*4 1973 ,74 I97S_Z5_ 1975,76 1975,76 M Fa to 1101 11 1) 1121 Services and Supplies 14,931.84 15.389.10 18.342.00 18,342.00 fixed Assets 30,000.00 30,000,00 Reserve for Contiatencies 4,424.00 4,834.00 Total Requirements 14.931.84 15,389.10 52.766.00 53,176.00 00219 ligw.a,. Siete CewlreDer C—y Budget Ad COUNIT OF CQW"COSTA ST f964 COM'fY SLRVICE AREA L-41 k= OFCAI�ORNLA 8-65 071A�RY D¢TRICT BUDGET FORM ��. DL"=WDGET DETAIL SCHEDULE 13A 8WGET FOR THE FWAL YEAR 19_M,16 �VERNING BOARD: loerdofSuperviwrs Q ASSWWVALWTIONAND DBR4Q11@ICyALI-/Xyy Other Q ANCE DATA _ r 4+ 0-65 C stt. CONTRA COSTA DSTRPCT BUDGET FORM COUNTY STATE OFCAUFOR!" SCHEDULE 13A 16490 Ad CDWlY SERVICE AREA L-41. !!E COld41Y_DISTRICT WDGET DETAIL oOVERNING BOARD: 1964 E4004 loud of Supv.i Q l ET FOR THE YEAR 19�76 ONrr p ASS VALUATION AND OB RiQUENCY AUD WANCE DATA NET ASSESSED VALUATION:S.CnW R.L: 36.112.066 ;U.nmmm.d Rot 549-434 .Day A&.Soeo.d 0.25 %.:Vmoswvd 2 .Tax Rate: .las ANAWSK OF REVENUES iY SOURCE IOr6.r tL..Crro.t►mpry Tommi Aird p Remo Aprv-d/AdopNd Fwd eE�t'.ob"dp Ediaft p R .rrReow"Wen O"ming oi (G-81-OP-64 rim O*Arwhe ke"todj 19_ZL 74 tt T4 _ 75 It—M-26— I9]s _76 III m m M m homeowner's Property Tax Relief i1.s16.74 12,993.99 13,131.00 13.131.00 tWsLuess Inventory Tax Relief 124.47 193.37 225.00 225.00 Lighting Fees S47-5 Total 11.641.21 13.734.92 13.356.00 13,356.00 EIOB'404fURE DETAPL AJpW Ac"OQBiWT1tRECUISSIACATK344 iw 6iim.imdfil Rogy.A,d(�7 �! Fund � it4uo►IwnriwPndkatodJ Rao.i..u.dodQ 69"0+d"9 n33_74 n 74 _7s tt_ZS_._Zti_ w25,=?e m P) (t01 fit) 1121 Services and Supplies SS.351.03 58,121.13 65,608.00 68,191.00 Reserve for Contingencies 6.445.00 6,819.00 Total Requirements 55.351.03 58,121.13 75.053.00 75,010.00 00220 1. t),VR=WUDGET FORM 4 -- SCHEDULE I3A ja B-66COUNTY OF GOVERNINGBOARD: Ad Crt1 SERVICE AREA L-42. NOQTIi�COtzm'tY.DWR= EIIDGET DETAIL ' of5upwson �] Zl dryr B-66 Shh COVAP Aw OOL"N OF— 999M COSTA DISTRICT BUDGET FORM STATE OF CALIF010 to tAd ED CRUX- i SERVICE AREA L-42, fi0M CE)ITRAL Caucltt DIST1gCT BYDGE7 DETAIL GOVERNING BOARD: t9N Board ofSape"ida" fill BUDGET FOR THE FISCAL YEAR 19 75.76 Offw 13 ASSESSED VALUATION AW D8040UDCY ALLOWANCE DATA NET ASSESSED VALUATION:Seeend Rab: 16,963.S71 U...ad Rek 639.399 Deiaqr.sy Aia.arn:Secured 0.2S %;Umansed 12 ''/.Taz Rate: .I3i ANALYSIS OF REVENUES BY SOURCE toll- -coal t..p.rh T--i SOURCE-ESCRIn10N 6"aw Q 6Mdo► ApPwo"by#6 � ' RwA an Remm s _Rgwued cc (Gmud or Opere4ung aawo�wwwdea N1d1p96Oefd ae(•K alhen.i+e�ndicefed) 19_.7,.74 19_14 a_ 19 TS •76 tq 7S,76 (q RI m (h (5) (6i 11omeo•ner's Property Tax Relief s,172.26 5.366.60 4,671.00 4,299.00 Business Inventory Tax Relief 159.91 230.52 232.00 290.00 Lighting Fees 151.02 Total 5.332.19 5,748.34 4,953.00 4,579.00 EI(PENDRURE DETAIL AchW Adw1❑ 6yea� Approved/Adopted fwd EXPENDITURE CLASSIFICATION E+ M 6f m&W W Q� by ow (G~81 a OpaNing E Reconeneeded)0 Govaw;nq Bead unless otlerwiu indicated) 19...IL•13— 1915_•_15. 191i_._Zft_ 19_15_-jk— m Iq M (fol (11) (12) Services afd Supplies 27.923.73 27,779.01 38.795.00 38.795.00 Reserve for Continrencaes 3,879.00 3.879.00 Total Requirements 27,923-73 27.779,01 42,674.00 42.674.00 0022 St.l.CaecaM► COUNTY OF SRA CM G15TIUCT BUDGET FORw Cewery&40 Aa STATEOF CJLLIFORMMSCHEDULE 12A CCU!%TT SERVICE AffA L-43. REST PYTTSDIAG DISOM i11i1GET DETA11. GOVERNIN680AW. I%A OGET FOR TME FISCAL PEAR 1975 75,76 Ow�p EU ASSN YAIII/1TION AND DRO QUE MCY ALLOWANCE DATA FIEF ASSESSED YALUATM K-Saeead Baia 16.714,734 ,UM0010011 AN& 439,61! _DaImpa"A/ewsmoc Saud 0.25 � 20 Tax Rate., 77 ANALYSIS OF REttBRM!>r SOME (Ober lie"Wrrd thp«lT Te.uj SOURM4DESCRIFTIONAdLW Ac"O Re" ea Avw�/Adovhd FundRElawmiedwe.eer by lho 8i'aef1`� D G iWainilowd uieualhwwmwirkW4 it-13-24- 491L__7 .. 19 7 1921_76 111 R) 1I1 Ilomoowner's Property Tax Relief 6.619.42 5.699.36 6.280.00 6,31S.00 Street Light Deposits 676.80 Business Inventory talc Relief 283.86 349.51 390.00 391.00 Payments in Lieu of Tales 96.28 83.16 Ilighway Rental 1.6S Total 7.876.36 6.134.18 6.670.00 6,706.00 EVOWTURS DETAB Acka Actwi D FAPww+d/Adop/+d FundEXlEFDIIU3E GJ155WG1TM0F3 E�S.eMrd Q u1is QQ byi6 (6enerd or OpereWy E*Pw&-+ nomm-m ciao Gowwnin9Bead uanseN�er.iwindiceted) 61-72-71- N_Zf,.-15— i9.-ZS1,_M (t) () m (10) (11) (11( Services and Supplies 29.963.80 33.468.35 39,326.00 39.32S.00 Reserve for Contingencies 3,932.00 3,932.00 Total Requirements 29.963.80 33.468.35 43,257.00 43,257.00 00922 8-68 5bl► COUNTY OF 0712T><a rtxTA fr 7yvtrc 1 { _STMOF� ►1-'A DISTRICT BUDGET FORM Cl*& oil B-ba Shat.CIM&Aw COUNTY OF QMU COSTA DISTRICT BUDGET FORM Cahwy ladq Ad STATEOFCAUFOO" SCHEDULE 13A M4O318i1T St]tYICE AREAAREAL-ts, smm cumAL C mff DISTRICT BUDGET DETAIL GOVERNING BOARD: BUOGET FOR THE FISCAL YEAR 19-!S---M- �°��°"`d0f 0 ASSESS®VALUATION AND ORMQUENCY ALLOWANCE DATA NET ASSESSED VALUATION Secured ReTc 60_448_768 ;Uerered Bet '..'L. '� D�igrgr Ai.eeeec Seoeed n-'t '�;U---d 1 7.Tax Rate. .083 ANALYMS OF REYBNIMES BY SOURCE 1O*-4ee Com—MPom1Y T-rl Adr1 Adod 0 Rwnmw APp—od1AdopW Find R«+K _RegYeJed�!O 60 G"M Boord (6-01-Operating �aeee�� endow ofherwiw indieeNdj 11- 73_ 74 1j7_4_ 75 1t_7S76 It-15-16 111 m PI M 6 Street Light Deposits 11.588.80 7,161.22 homeowner's Property Tax Relief 5.687.47 10,421.79 5,771.00 5.322.00 Business Inventory Tax Relief 172.09 227.81 408,00 407.00 Itighway Rental .71 1.05 Total 17.449.07 17.811.87 6,179.00 5,729.00 BW04XTUREDETAIL Adeel❑ �^ App--VAdepfed Fund E)(160ff IRE CLASSIRCATM Adwd Eni efed Q Raqeeded� by the (G..«al or Operating woe Egw.dih.r RKa.nee.wo SON—is lowd wAM*#ww6.,E, 0*A IT 73_74 Bg_147S Bg 7S76 PI M dI 1101 111) P21 Services and Supplies 63,183.81 75.664.81 80,279.00 80,279.00 Other Charges 17,702.00 Reserve for Contingenctu 8.027.00 9,798.00 Total Requirwnu 63,183.81 75.664.81 88,306.00 107,779.00 0V- T State Cod.eh. COUNTY OF...— CONTRA OJSTA GSTAICT BUDGET FCRr� STATE OF CALW40RNL► Ceeeh 6edq.t Aa SCHEDULE IIA cW.TY SLAv 10E ART t-A& LOCfE 1 DJSTRJCT BUDGET DETAIL dNt O 19H ----- -- BOARD- IN-4 — Jerd �I BUDGET FOR TFC FISCAL YEAR J9-1E---L6— D, ASSESSED VALUATION AND DELINOUBJCY ALLOWANCE DATA NET ASSESSED VALUATION:S. d Rel:_ S.OS1.S60 _: �Ret 416,121' Day ABa war.Soa-d ANALYSIS OF REVENUES 6Y SOURCE (Dem dee Corneal Foperfy Teeee) Actod Aateal❑ Appr ed/Adoptw SOURCE-.DESCR1AT10N no-eftm &""*d E) Eoiftsfm by** Fwd Re" _ QO G ,�� (GOW&IwOperefinq �meueaee wn6n oHwti;w 6dtufedj 19_Z4 _7S 19 7S 76 I97S 76 EK SCMRE DETAIL �� AdueJE3 Approved/Adopted Fund EKPBC IiURE CLASSIFlG.TION Ediated W by f6 (Genwal w Operafin9 bP+�K E.p..d-- RR.queaNd To Go.emin96oerd unimOf6miseied'wfed( 19_?-'&.74 19 74.71, 19 5_-Z� 1915._•76 (TI p) (1t1( (1f( (121 Fixed Assets 10,769.00 10,769.00 Total P.eyuireeents 10,769.00 10,769.00 R 1 00224 r 6-70 sm.f. 4 CO1wly +Ad COMM OF_awu cont It" OXATY Sm10E ARFa We STATEOFCAUTpRpj�"------— _ .M D1STRiCT>fi/DG 1 DE7 DISTRICT BUDGET FOR►,{ BUDGET FORT �tl Alt SCNEOULE 17A YEAR J9 _7� GOVERNING BOARD: ASSES,SEDYALUATKWANOOEIRyt,�ENCy O8}erdoFSupen.;uR � ALLOWANCE DATA 0 . y B-7D Slots COUNTY OF__ONTRA COSTA DISTRICT BUDGET FORM )11 STATE Of CAL1fOBN1A SCHEDULE 1 JA C YIm+� oXOT sEln1[r Alm►[-se,.11oBrcfarFsi mR+Tr_.DISTRICT BUDGET DETAIL GOVERNING BOARD: 114-4 Board of Supor4"m El BUDGET FOR THE FISCAL YEAR 19-M-2k- Other 0 ASSESSED VALUATION AND DEUNpUENCY ALLOWANCE DATA NET ASSESSM VALUATION:S.orod Rab: 15,059�8T3 1lrosrod MA 535,413 .moor Agr-emK Soared 0.25 ys Un+oorod s Tax Rata. .152 ANALYSIS OF REVENUES BY SOURCE IOfir fir CW?ftt h.p.h Team) At1ir1 Ackw!0 Romme Roma nt Appro.sd!AdopW Fund SOURCE-DfYCRi�iION Re"t+ Re.r.us 6w.rmn Board (Gerard or Opwat nq ❑ 9 wdop olha he indkatod) l9 73_7s I� 7a- 15 19_7 .76 ly 75.75 (1) 17) p) 6 homeowner's Property Tai itelief 5,135.41 S.703.62 4,624.00 4,184.00 Business laveatory Tax Relief 1,127.50 3,120.10 4,246.00 3,861.00 Payment in Lieu of Taxes 16S.89 225.28 Total 6,429.80 9.CS4.00 8,870.00 8,045.00 E10ENDITURE DETAIL AC%W 0 i1"~ App.md;Adoptod Fund --- EXPENDITURE CLASSWICATION �AdunL fi"4.d alEw~hmRsqwsfod by"m (Gonorol a Oparofnng K E.prdarw Roa oM0 Govw gag Board udem oflarwito indJcxtod) n?L7.4 nZ.15_ 1923—IL 19-M-16- m (4 m (i% 111) (121 Servlees and Supplies 31,041.99 31,144.62 38,49S.00 38,495.00 reserve for Contingencies 3,849.00 3,849.00 Total Requirements 31.041.99 31,144.62 42,344.00 4Z,344.00 1 i B-71 Soto Co/d.allar COUNTY STATE SCHEDULE 13FORM C.9y Bud"t Ad Cal%"n SERVICE AREA N-1 DELTA FERRY.--DISTRICT MR BUDGET DETAIL GO NDIG BOARD: Board of Suponi om 0 lt)bl BUDGffEr THE FISCAL YEAR 197 76 Othw O ASSESSED VALUATION AND DELB'WUENCY ALLOWANCE DATA t B-71 Siete Co-lyde. GOl1NTY OF QOkTR.A STATE GLFORMA BUDGET FORM adq.t Ad SCHEDULE I]A taou��TY sfselcE AREA N-1 DELTA FERRY .DISTRICT BUDGET DETAIL GOVERNWG BOARD: Iv64 _ gI BUDGET FOR THE FISCAL TEAR 191S—-76 �of Sepenri�ort O ASSESSED VALUATION AND OELWOU04CY ALLOWANCE DATA NET ASSESSED VALUATION:Somal Rel.: 1.057.3z;$ U.WCU ed RAE 39,457 . A4.eeee:Served 0.2S y,:U-waned S Tax Rate: 1.926 ANALYSIS OF REVENUES BY SOURCE (OIb-Mee Cewed IW'tr Tem AAiwa-- AcholQ —Aw""r App—od/Adoptd SOURCE-4DESCR1pL10N R � 6w Ed E106"f"R (GO-81� Rofinq e'w'r` ItKe"""«"0 6o.-nwg Boardwl...oNwn im Wwafed) t►_ . 74 19_4_-1E_ It 75_76 19-75-1ft— NI RI PI IH IS) 161 Homeourer's Property Tax Relief 269.64 229.19 236.00 236.00 ' Business Inventory Tax Relief S.00 4.00 Total 269.64 229.19 241.00 240.00 D204 MTURE DETAIL Adeel❑ t1fe Ap"ved/Adopted Fund EXPENDITURE CLASSIFICATION bpi G "aw El Req rfed by Nie (General or Opwafing 6prdb« R Q 6-w-i-9l0-d wfim oth*W"indiufed) tf 73 7L4 14 74 f 7S 19 7S1 76 19 7S 76 to PI PI Oq (111 (121 Services and Supplies 10.736.71 10.650.00 24,864.00 22,083.00 Other Charges 504.42 229.42 Reserve for Lontintencies 2,486.00 2,208.00 Total Requirements 11,241.13 10,879.42 27,350.00 24.291.00 0022,�._ OU22 8-72COl1m COSTA SmileCoUIrITY ------------ DISTRICT BUDGET FORM STATE OF GUFORNtw fin,Iud9a►Al SCHEDULE I lA 19N OOtR.TY SERVICE ARFJ1 N-3 YOId NG1100D .DISTXICT BUDGET DETAIL GOVERNING BOARD: BUDGFOR THE FISCAL YEAR 19 75 - 76 Board d Supvr:un 1 ET orfi.. II ASSEM VALUATR]N AND DIEUNOUENCT ALLOWANCE DATA NET AVALW1T10N:Swed Rab 3.---U.61S 41, Rak 47,079 oAw7 :Sacvra0..5 2 7:Uaaa00ad '/.Tax Rate: .172 ANALYSIS OF REVENUES BY SOURCE Pier tW orad hop"Ta.a.) Ac%W Aera l(] R-~ Appro.ad./Adopfad SOURCE-OEScawriON wiftew® oEsw " by ow, Fund (canad oO pararngRe""" RacndJII Go..rny Board urda»orhenriw wfiurad) 197s.7q. 19J{_.IS_ 19_ZS_-76 19.21„_.76 ►n (21 111 NI (5) (6) Ibmeovner's Property Tax Relief 1,600.34 1.642.58 1,663.00 1,664.00 Business Inventory Tax Relief 10.74 11.53 14.00 14.00 Total 1,611.08 I,6S4.41 1,677.00 1,678.00 EXPOA tiURE DETAIL Acbal Q fir wa Apprwed/Adoplod Fund EX�NOITURE CIASS1%W*ATION AchedEaliraalad© fatieuba Rocloasted ED by t6 (Ga and a opwarmg E/pe-&-as Ratoo o Gwarnwg Board urdw 016ar.riw indioatad) t9;:.?4 IV 74.75 19 7,5_.76 19_75-jA- m NI M (101 011 (121 Services and Supplies 6,265.12 6.433.07 7,931.00 8,339.00 Reserve for Contingencies 793.00 813.00 Total Requirements 6,:65.1: 6,438.07 8,724.00 9,172.00 0€ 227 Sara Centralr COUNT OF Comm CMA r 73 DISTRICT BUDGET FOR 1a. S14%Conlreler OOUNIY OF COMM COSTA DISTRICT BUDGET FO M73 Co�.dT Bedgef Ad STATE OFCA11fORIMA SCHEDULE 13A 1%4 Board SERVICE AREA.M-4 SIN RAtDJ1 .DISTRICT BUDGET DETAIL GOVERNING BOARD: 7S 76 Board of Seper;ws 0 BUDGET FOR THE RSCA!YEAR 19_= Othw p ASS VALUATION AND OB1NQU011CY ALLOWANCE DATA NET ASSESSED VALUATE:Served Re4: 28.017-573 lireeared RA 615_660 •Deiegercr AII—swe:Seared 0.25 y« 2 '/. Tax Rate: .ISO Alm�RMCrroAM Ft" SOURCE Aetwl p Rw w e Appeved/A&0ed SOURCE 4)ESCRMTTON „re ® R E et(� a"» (G.n..J op-sting Re'e'e" Ree om"Midp B°"d wine ofherr4e kxksfsA Iq 7�. T4 19 74 7S ig7S 76 I97S 76 (1) IA P) M (SI s Iwo uer's Property Tax Relief 7,601.04 7.S26.S8 4,046.00 6,526.00 Stmt Light Fees 1.671.96 4,303.74 Eusiaess Inventory Tat Relief 729.79 1.088.86 831.00 1.224.00 Total 12,002.79 12,919.18 4,877.00 7,750.00 E)TENDIiURE DETAIL MudAc w1 p '� Approved/Advo d Fund EXPENDITURE CLASSMCATM tatiw w Q ROywefed© a the (General or Operefmq Eq?ewd4xw Reeerirnwdeap Governing Board rrrlae ofherviw indreefed) 19 7_3 74I974 ,7S IT 7S.76 Iq 7S .76 PI IBI m (101 (III (12) Services and Sul?plies 39,025.38 43.205.81 58,207.00 77.857.00 Reserve for Contingencies 5,820.00 7,785.00 Total Requirements 39.025.38 43,205.81 64,027.00 85,642.00 r 00622$ 00228 'F 't 'b 8-74 t SIMa COMM OF COK:AA 0=4 DISTRICT RMW FORD STM FCAUFCFJ" INt SCrDUL C0I SEYlCEAR' -6�A1YA—DISUWr BUDGET DETAIL GON6 BOAR Ds� IUDGff FOR THE FKl&YEAR 19-7-S,i6 °f�°""1O" c _ O •_•••~ ASSEW YAUTATION AND 0824OUB=AL1GMfMM DATA r •'�- ••••^y y •f • •• NET A : . 6.900 Ueft"A Ak Ai.�wm Sawd �(,Tam Rate: .265ON ' At411 TMOFREVRAMBYSOMCE 101Lr 1►sa t:rwst n.wb Trr) A4.www aX_ �a �� �� IGrwnlrOpaMinq -em rr4 w m adm4i a kACM64 H 3- 74 19_747S 1175_76 19 TS 76 Itoreowner•s Property Tax Relief 690.49 :.376.45 3.063.00 2,000.00 Total 690.49 2.376.3S 3.066.00 2.090.00 I j � I �fUAEDQ/1� _ .._. DaBiDrtYREC1/1S59iCJ►TION ! + FawwMid bll l6�nl r OyrMinrl sow m"— Area. O � 6awwiny ea..a wave mb"w 1wAu" NQS 192i 7s N _75 76 IY 7_S 76 [lot pll 112) Services aad Supplies 12,474.23` 14.446.34 33,393.00 24,297.00 Reserve for Contingencies 3.340.00" 2.429.00 Total Requirements 12,374.23 14.446.34 36,733.00. 26,726.00 I 1 `t 1 f ) i 00"na.. . 3�, MP' Tyr. rr ' - State t-.antra� COUNTY OF—_Oattna MTa DISTRICT BUDGET FORM 5 Ceiwfy 5-aget Ad canrt SERVICE AREA fl-> — RtCt!!STATE OF CALIFORNIA SCHEDULE 13A —_DISTRICT BUDGET DETAIL GOVERNING BOARD: 19µ - - -I•504 .. Board ofSuW^iwe+ Q BUDGET FOR THE FISCAL YEAR 19.15—• 00w O ASSESSED VALUATION AND DELINQUENICY ALLOWANCE DATA NET ASSESSED VALUATION:Soor.d Rob: 3.9:6.0'8 ;Uwwnd Rat 387-S93 ;DaFegaaacy ABonaacw Sowd 0.25 %:U—Od 2 7.Taa Rite: 63 ANALYSIS OF REVENUES BY SOURCE pKr tLaa Caned ft",Taaaal Actual Actual Q Mesa" Append/Adopted SOURCE--DESCRiPiION Raman" Requested m© by Been! Fund (Genal w Operatinga�9 Won otherrita indkafad) tt T3- 73 19_7j3 75 19 75 76 19 75 76 P1 R1 p1 M s) a Business Inventory Tax Relief 881.38 1,500.32 2,331.00 2,008.00 Ibaeouner's Property Tax Relief 501.75 554.24 555.00 459.00 Pa)nmits in Lieu of Taxes 168.19 188.92 Total 1,551.32 2,243.48 2,886.00 2,467.00 EIIfENDRUREDETAIL �ane-� Ac%W Am v "Estillatp APpro d/Adopted Fund E)RENDITURE CLASSIFiCJ1TiON s EAuutd RagwrldQ by the (Genal r Operating EW-&hiaa Racranrr wTo Go•r"Bond unlau otkem"mcrw fadl 19_23...24– 19 74-75 l9.Z5f1k– 19_.Zi.15._ Pi m m 1101 1111 (121 Services and Supplies 7,526.16 7,820.11 14,228.00 11,955.00 Reserve for Contingencies 1,422.00 1,195.00 Total requirements 7,S26.16 7,820.11 15,650.00 I3,150.00 } 00230 DISTRICT BUDGET Fd;M SCHEDULE 13A COUNTY B-76 �STAIE-OFF CALWORNIA GOVERNING BOARD: SNN can%*, r �n SIAti ICL ALFA N-a BYRm .DISTRICT BUDGET DETAIL Board of Supr.iwn II 1.dart Act �` t4i4 BUDGET FOR THE FISCAL YEAR 19 7- 76 ASSESSED VALUATION AND DELL"WUt3�ALLOWANGEDATA DRSM=MArATFOW S-7bCw�+rAd 1Y � SCHEDULE aULE MOF gOM6 DOAR 0®Q: so.� snl[tRiJKtflCDKs1OGET DETAIL of S CgA Pow 1tN ; U*�►L TIM ASSISINDYµgAWWANDOOL QUO=ALOWANCEDATA � M tiR: Oalopwq NEt^SSE=VALi1AT10N:U.-A R.Mc Nw c. UfS W r +E s.M1 Anw+ Aod 4 AWd E.+...+.+57 r�Md�� G"w1&9%-d w sattwr e.indw+sd) SOURCSIMCWTIM ww+iM► W ¢I � IrI 2S2'0n 2s2.o0 l3t.TS ilooaaner's ProFeK7 Taa Celief 134.75 292.00 252,00 Total FvW gpg�11URE DELAY. VIONNOw+ Apomr*&JlAJOPIW W Ac"O 6 Nr (6�nud x OBa 9 AAW WWOW Q �� Feud unha oilwrvrc�i Wg=TUREC ASSW.AMN 6l.. Ea'.� R. 1 ta73.�,�..2S.- ��q % w m :55.35 5.192.O9 36,492.09 37,067.00 \crv&ccs =4 6up,+iies 3.649.00 3,706.00 reserve for Coatinteaaies5.192.95 40+141.00 50.773.00 235.35 Total tt"uire itts 00231 8-77 3+.N CasbiwCOUNff OFSMM ill._ DMIUCT SUDGeT FOAM ComeririM1Ad Com" SLAVLCC AREA x-9 SMEWCAtOCID" SCHEDULEf1A iiMITiax, 9ctEl[i1G, lAREitAY 0t1gM AREA WOGEt DETAIL GOYEN6SOARM 1*4 Sahel d RIp6Er FOR THE FISCAL YEAR 1975 .is 016W f 0 ASSESSED VALUATM AND D@RVQUENCT ALLCWAM M DATA SIGN Codralw COUNTY OF_ amm COSTA RM tW.'TY SLEVICE AREA n-9 STATEOFCALIFORNIA DIST SCHEDULE C HEU LE1 AORAI SCHEDULE IlA CorwhiudyolAd LlQill'-L. S>:iFIW,. PARGIAT ORLMA AREA It" __DISTRIR BUDGET DETAIL GOVERNING BOARD: — _ of S"p"""0" KI KmGEr FOR THE Fw-AL YEAR 19 75 .76 Ofd.. 0 ASSWED VALUATION AND DELOVOUMC,Y ALLOWANCE DATA NET ASSESSED VALUATION:Soweod Bela- 1.774,3:0 _:U.aarad Rot 1.190 0.25 y:Uiuonaod 2 y 7u Rate• .OSO ANALYSIS OF REVENUES BY SOURCE 101160.d—Conoof F-P"Ta-4 Ac" Actual E3 R� Esfivelos by ffia, Fund � � Ra.orr Ra.aou�sa Roco Ate'-nin9 So-d� (60-41 or Op-efing (] unlet/ofhorri�o indiufodl I9_3-_L4 19 T4 75 19-15-16— I9 7S,76 III W P) HI 6 homeowner's Property Tax Relief 120.96 218.03 S3.00 Total 120.96 218.03 53.00 D08101iURE DETAIL Adel Adud D fo App-WIAdWed Fund EXPENDITURE CLASSWWAT10N hfi -fad Q btww (� by e" (60-01 or Op-ofinq � rw M bps-sr nw,,Mrd dQ Go+-ningBe-d 04uOf6mimindfeaFodJ M_SS.-lii_ MIA-75- 191S-16- 19-25--M- 111 Pl 1101 (u) 112) Services and Supplies 1.864.30 1,760.24 2.312.00 3.235.00 Reserve for Contingencies 231.00 323.00 Total Requirements 1.864.30 1.760.24 2.543.00 3,558.00 i B-78 DISTRICT BUDGET FORM Steh COUNTY OF�TE SmTBu � OF SCHEDULE 13A + COUNIT SERVICE AM k 9R-'-'J-"A- IN4 i� -11, ._ DISTRICT BUDGET DETAIL GOVERNING BOARD: Be"OF Supwvham BUDGET FOR THE FISC^L YEAR 197-_Z4 OriW E O AcccceED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSES VALUATION.S.oeed Keir 3.951.135 Uneoved Rat 1,014,164 :DegaPwaftY Aio aara:Seaaed 0.25 yes;Um..d 3 % Tax Rate: .535 ANALYSIS OF REVEMES BY SOURCE (01br fire C-Net)"Taw) ACkW Ac%W Q SRO! Appro.ed/Adopted imom Fund SOUS R Esivabad I by the (General or Operating Reee.ue• Gwarring Board uniea oiler.u Ind Bated) 19.73_ 7i 19_Z4 _75 lg 7S 76 -,76 111 W (3) (4) (5) 6 Business Inventory Tax Relief 1,073.00 1,291.94 1,318.00 1,313.00 Total 1,073.00 1.291.94 1,318.00 1,318.00 eofm ITUREDETAIN Aerrai AchW 13 �� Approved/Adopted Fund EXPHIDfTURE CIASSIRCATION wimand Co 264mes ed Q by the (General or Operating 6perGAree Recoman &J❑ Gwaming Burd unless otirnriu indicated) 19.74._.15_ 1925.._-_IL._ 19-711L-141- m (I (91 1101 (11) (12) Services and Supplies 11,614.77 12.360.40 14,806.00 14,806.00 Fixed Assets 298.21 46,289.00 47,033.00 Reserve for Contingencies 1,480.00 1,480.00 Total Requireoents 11,614.77 12,65E.60 62.573.00 63,319.00 00233 B-1-9Sna CwMdr COUNTY OF_—_COKTRA COSTA 315TIUCT BUDGET FORAM - STATE OF CAUFORNIA Cow,ty BY Ad oxmry surto AREA Miz EL SOBRM'TE SCHEDULE uA 1964e4 _. _ _._DISTRILT BUDGET DETAIL GOVERNING BOARD: Bareasapw.i'm E BUDGET FOR THE FISCAL YEAR 1911---26_ O"W n ASSESSED VALUATRJN AND DBIOQUE4CY ALLOWANCE DATA NET ASSESSED VALUATION:S..A aah 1.164.790 .UN.CWQ RA 17:.647 :D's'Ky ABs.—Ssn-d o.2s y.:u-.ar.d 3 9:Tu Date: .763 ANALYSIS OF REVENUES BY SOURCE p1ir.Nw CurnnN hpwfr Tasss( Aclad Ac"O App—ed/Adepbd Fund SOURCE- CRITf10N � © Estiowes pew (GaudorOpwafi^9 � 6evawg Bead wits cf6wr40:ndwfed) iv _7374 19 74 75 1975 •76 1975 76 (9 TA m (4) (S) a Business Inventory Tax Relief 252.23 339.60 449.00 449.00 14meo%ner's Property Tax Relief 53.41 53.41 53.00 53.00 Total 305.64 393.01 502.00 S02.00 EUMITURE DETAIL AckW AcNW❑ Approrsd/Adept d Fund E70'Ei0RU1tE CLASSIFICATION Ebpob&kwmstiwalwl Ey f6 (6sntd x Opwstin9 N Ri 13 G.�"Bard omen ot6"A.6&"f.Cj 197 _.74 196.4 7i_ 197S 76 1975 76 m (a TSI nq 111) u21 Services and lr,.Lies 4.655.92 5.126.31 7,415.00 7,415.00 Fixed Assets 395.01 11.402.73 8,322.00 8.727.00 i.eserve for Continencies 1.573.00 1,614.00 Total R"irewents 5.050.93 16,529.04 17,310.00 17,756.00 00234 r 8-80 COUMY GF. WKI U►CDSTA DISTRICT BUDGET FORM sfa.coar�a.• _._. �.�—. STATE OFCAUFDRNtA SCHEDULE t3A Co-tyVA"fAd C0UN7)C.SER1fICf 14-23 tRTi3EL 1..11.4}_ b(S"f'EI�'�' BUDGET OETAM GOVERNING BOARD: 19M _ — �ioroj load of 5w�;on JK EUD6ET FOR THE FLSCAL YEAR 19?S -76 Qrwr C`t ASSIM)VALUATION AND OU*QUD CY ALLOWANCE DATA NET ASSESSED YALUATM.S—W Rai: 10.730 .-.,..:wed ISO 1T A$~Vow Scaled 0.25 y,:CMwarod,�..: Y Tax ate. 3 • A94TSISOFA BYSOURCE ((Tlbr*m C'.wmef hopery Tew4 Aciwl0 Re.ewoe App.o..d1AAW*d Fwd Acfe+i 2 EdYaefesOw SOCfRCE QESCRtITTON tte,erw Rerped� Ge. d (Gmn+nlorOportting Rwu � (ulll#f OMwf%fR IAd1Cp�Od� IV—171-74 17,* t4 71 ,75 19--!S— m 4 !Sm m M A tbneowner`s Projerty TAX Relief 25.11 21.21 35.tN} 3A.00 Total 25.13 25.13 3A=130 13.fus f OOMITURE DETAIL AchWQ E=— Appro.edfAdopfed Fund AciAri f6► G pae809 CX OMNZTTUREASSIFICAT1ON E+ * R oiinwad+d[J Go 04 u sootFwn.ts►mut+#( t9.23-13 t9Zi •_Z5_ !4_25 =.Z�.- 19Zi_ 15_ (J( 114 m (to) Scrvtces and `aujlplies 30•t.Ah 317.51 424n0 425.00 Reserve for utntinlcncies 42.00 52.00} Total Rcquircaeuts 304.L% 31'.5& 466.nO 467.00 F t •If�4I ti State C..beBw 1 COWM OF CQYJRA COSTO `—gMICE ARTA N.Id TATEO F FOR r#*FISCAL TUR 19 ��nEt�Ut D>�lfcraup6ET 8-81 1 WOGEr Assemm YAtUAt>pN -�•� •.j¢- SCHEDDLEIjA Ale p Y DATA p .f n .. x St.%Cowhslee COMM OF-- CONTRA CMA D41CT BUDGET FORM 1 County B.dget Ae! STATE OF CALIFORNIA ,SCHEDULE I lA 19N C 'TY SLS:VICf A1[FA IL-14 CU1Y'Il7cI .DISTRICT IUDGET DETAIL G(iVERBOARD. _� ...-__--�.._.- tiDNG BUDGET FOR THE FISCAL YEAR Otrw pp ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NtT ASSESSED VALWTlON S.o..d Rei. �.•So3,375 Unenr+d Ra& 11.870 Day Allem—Snowed 0.25 yt Uneeared 2 y Ta: Race• .loo ANALYSIS OF REVENUES Ff SOURCE (Other than Garnet I%Wn M r...4 AsW Adualp Revenue Avaaed/Adapfod Gfin"edave*w. ® Windt" Fund SOUR ON Itewsood by"me (General or Operating � Q6ong Bdan &--p unless oth.rwhe 4nduted) 19.23_.•_2:L 19Ii•_25 1915—..-76_ 1911--Z1L (11 Pl P) (4) (6) Lighting fees 1.1.4.8E lbaeouner's Property Tax Relief 196.30 846.S7 113.00 365.00 tusiness Inventory Tau Belief .03 1.00 I.00 Total 1,321.18 846.60 114.00 366.00 0094X1 REDETAIL Adu.l AduJ El 1rn.fr Approved/Adopted Fund EIWENDITURE CLASSIFICATION f fi"mw W p by the (General or Operating Eap.ndhuee R.00,rrn.nddp 6ererning Bead enbu oth.rrue indicated) 1921 _74 19 22_ Zri_ 195,]h_ 19 25-11i m P) m flay 111) (12) Services and Supplies 2,317.4E 3.244.90 4,643.00 6,745.00 Reserve for Contingencies 464.00 674.00 Total Requireaents 2,817.4E 3.244.90 5,107.00 7.419.00 full (1-1 i DISTRICT BUDGET FORM �7R�f�45T�_-._.. SCNEAULE IIA couNw OF. ' '' GOVERNtt4G BOARD: B-82 L STATEOFCAUfORWF` BoadofS+paysors Stet. �,dg.tAd r x:n SEALiRLA CL .'4_15 R �°1fAt!EY___ DISTRICT tUDGET DETAIL Orlser` 1964 ° S1)pGET FOR THE FISCAL YEAR 12� > ASSESS VALUATION AND D8 ,1pUO1CY ALLOWANCE DATA r 8-82 t Stet.Cri.eler COUNTY OF _ fDSTa _ DISTRICT BUDGET FORM STATE OF CALIFORMA, SCHEDULE 13A ComMy Budget AdOXWTY SERVICE AREA H-15 TQL%CI0_VALLEY—. DISTRICT BUDGET DETAIL GOVERNING BOARD: 196{ + Board of Sapervitort Ej - BUDGET FOR THE FISCAL YEAR 19-Z5---2A- Other O ASSESSED VALUAIION AND DELINOUENGY ALLOWANCE DATA NET ASSESSID VALUATIW:Swed Ret,: 1.S".72S Um mad Roll: :Deigwacy ABo.ancc Sand 0_'r• %:Uiawred %Tax Rate: .100 ANALYSE OF REVENUES BY SOURCE purr t6aa Cw ro t heperty T""I Actual Re"Mo Appre+ed/Adopted Fund - SOURCE--0ESCRI►TION A` Edawd+d 0.alEd rata► by the "M06, Raquetlad x Re (General or Operating Ra+eeuet 0 Governing Board West otherwiw indicated) I973 _ TEs 1q 74 ,75 1975 76 Ig75 . 76 11) RI pI M (sl 6 tioccou-ner's Property Tax Relief 163.00 Total 163.00 EXPENDIFURE DETAIL ciad Q blia atee Approved/Adopted Fund EXPENDITURE CLASSIFICATIONEstimated Q R"—fadffj by the (General or Opratinq 6vemp ra Racamumendw o Governing Bwrd ualrt otheroue indicated) 1975 _74 1974 --Ls— 19 75_76 197_5 _76 m p m 110) (111 (III Services and Suiplies 298.24 ZS8.3S 1,382.IN) 3,016.00 iteserve for Contin cies 138.00 301.00 Total I.equirewnts 298.24 253.35 1,520.60 3,317.00 f - J, 1 8-83 St.t.C MMI&W COUNTY OF- _ C(7LYTRA STa--. DSTRICT BUDGET FOR M C-04Y e.dw Aa STATE OF CAL*o#mA SCHEDULE 13A COMM SEa►'I[E AREA M-16 CLmE DISTRICT BUDGET DETAIL 1964 — 50YERNING BOARD: BUDGET FOR THE FISCAL YEAR 1975 �af SyR•�:an 13 ASSESSED VALUA70H AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:S.oa d RJ. 630,733 U...rad Reb SS.I1S Day Mo.emw..Seorod_.0.254 y,;Umacv.d is Taa Rate: .316 ANALYSIS OF REVENUES BY SOURCE 10d-IL.e C—h.v«b Taw) Ac" AduJ0 6ff.~!« AFPrar.d/Adopted Famed SOURE- CD6CRWTX)N M Req-00iby*6 R«wes Raeanrn.nd a[3 6o..nwPq Bo.rd to 73 „i 19_747S 1975 76 1975 76 PI m m H) (51 (6 Iameo-mer-s I'mperty Tax Relief 571.30 604.47 611.00 610.00 Business lnventM Tax Relief 5.52 44,40 32.00 31.00 State Subventions 2,500.00 2,500.00 Part LWication Cees 165.00 165.00 Total 576.82 648.87 3,308.00 3,307.00 SMENDITURE DETAIL Ac%W A.tad O Ey tali"ftwe APwo+.d/A&phd .nFarad EXPENDITURE CLASSFICATION bliwal.dvQ by the (G ..d or Opw.tin9 bp«dbr.. KI Govwnin96owd Yn;mothdmh@;ndiC/t.d' 1973-74-- t954-21— 1923-76 m pl m Ila (11) (12) Services and Supplies 1,634.64 1,815.62 1,196.00 2,296.00 fixed Assets 5,471.00 5,458.00 Reserve for Contingencies 776.00 775.00 Total Rejuirenents 1,634.63 1,615.62 8,543.00 8,529.00 00238 B_S4 StalsCasMs�sr COUNTY OF--_. MUM CDS1A DISTRICT BUDGET FORM Crmtr1mdWA4► STATEOFGWFORMA SCHEDULE IIA I9M + NHIVlY 5171L'10E AM 11-17 Ma[,T_ALCt7C'tp0it DISTRICT BUDGET DETAIL GOVERNING BOARD: F1em+1 Be"of Supannuon pg + BU06ET TOR THE FISCAL YE/1R 19 TS . Tb Other D ASSES VALUATION AND DELINMOICT ALLOWANCE DATA NET ASSESSED VALUATION:Serra'RaBu 14,9W,320 :Um w_W a& _113_3?4 :D��ABr oacs S.ared_._0 '� +/ Unrnrrd 3 '� R -275 ANALYSIS OF REVENUES BY SOURCE 106w Gm Creel Aoprb Twl Mud At"0 EUiisetas Appro.ad/Adspted EFund SOURCE-OESCRIRION R••R•a+aiw�iasQ G, B� r—M, rOpe-62 D amort ethnvise indinwtadJ 1913__14 1974 TS 1q75 .7N ITS I-26— (91 m P) M W Homeowner's Property Tax Relief 9.237.37 19.S60." 10,656.00 10,636.00 Business Inventory Tax Relief 97.00 191.03 231.00 231.00 Federal Subventions 2S.000.00 25.000.00 StateSubventions 49,960.00 49.960.00 Park zieation Fan 1.070.00 1.070.00 Total 9,334.37 10,751.65 $6,917.00 96.917.00 MWEIVIIURE DETAL Adad C3 F�asd<bee Apprerad/Adepled Faed DQ9iDRURE CLASSIRCATION6Hi..sltd R� M*A (Csanaral ar OpraNnq — Eyeadiarw Reerrresd.T0 Go+anwggood witse0hw-bwindwft4 1973_ 74 19 74.7S 197S�6 1975.76 Tn M In (901 (911 (9I1 Services and Supplies 5.599.13 6.S6S.93 24,750.00 24.750.00 Fixed Assets 7.141.34 13,275.36 IIS.S96.00 115.572.00 Reserve for Contingencies 3,000.00 3.000.00 Total Requirements 12.740.47 19.941.34 143,346.00 143.322.00 .0020V r>` B-9s . r RIBA_COSTA 'DOW=KOMFORM SCHEDW IIA 3-35 S1de CoslroM� COUNTY OF ClZKTRl1 COSTA- 'DISTRICT KOGET FORM 1 I STATE OF C�pROVA E I JA C`�'rI Ad CnMIY SERVICE AREA tl�la MORAGw AaFJ►_ IST -_DRICT BUDGET DETAIL GOVERNING BOARD: Me"e1 3ee.d of smpw.:*" m BUDGET FOR THE FISCAL YEAR 19-75._1fz Of6w 0 ASS VALUATION AND 08240LO CY AILOWANCE DATA NET ASSESSED VALUATION SepmA Rei: Ureaed RAL Detiwpm"Abrreuc Served y••ue,.�,.d y ANALYSIS OF ROUVA K SOURCS (Olin elir Cone►hpr1E Teeeet AchW Ad W EI App e-WAdeptod fund Re+wrr Re.arew@ Recaar/redea-0 �� �� wfnc osee.-"in&d II_,.._ 73 74 74 _7S 14 7S 76 19_75 76 . 10 III RI m M ls1 e Liglitiag Fees 2.209.33 Total 2.209.33 00040MIRE OQAI. 0980IiWFCIwSS>F1GIIIO14 AcWEs"a d APP�+byso d fiend bip.da.. pe�,,1e,�Q 6e.eraiagee id v(euelier:nOp-d�oeff"fedl m (9 f+! lIW t►1) 11:4 •Auccoatcl bF Tam of'bra;a. -` ' ` 00240. B-96l Stat* cm.fieLr COUNTY DISTRICT BUDGET FORM Ad STATE OF CALIFORNIA SCHEDULE I7A I f COMM SERVICE AR A!-19 OA1iS A MtEA V STRICT IUPGET oETJUL GOVERNING BOARD: Mei Baud of Supmiwn E} BUDGET FOR THE FWA:YEAR 19 n -76 Other p ASSWED VALUATMIN AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:SeamW Rai:—:.f3"5 :Uftewd Rd: —:Dai""'y A&-+C*:Sasvrod ._..�s'.�•(.;Uma«ned :T Rate: Ann ANALYSIS OF REMUES BY SOURCE C--f ProparfY t.w) Resin[( Rs. Apprwd!Ado fed SOURCE—DESCRIPTION Ra s 6rwf+d at Eatimatn by the 9 Fuad R..wrra Gov Bond (GtnudaOpuafinq I ❑ u^�^4 wdw ot!»nifa idicabd) 1t 73, 73 19"4 _'_S 1975 .76 1975 _76 11� QI n) NI lu000wne0s property Tax Relief :6.60 ( 154.00 153.00 Total 26.69 154.09 154.00 V094DITURE DETAIL Ac" Aatud(3 f« ApprovadlAdopted Find E CKMTURE CIASSFICATION Eatiw.td fiJ by the (Ganud or Operating bpaku— q Q Govunu,g Bond -Cm ofhu h*nd utd) I9_:.5.._Zi- 1914__._15_ I9_75�-70. 19.75-_.76 m P) m 1101 (111 it=1 Services and Supplies 73.95 203.68 16,512.00 16,613.00 Goscrve for Contingencies 1,6S1.n0 1,661.00 Tota! Requirements 74.95 :03.66 13,163.0t` t8,27.f.00 t .� 00241 y 8-87 State Ced+dar Comm OF COfRRA COSTA 0jSTRICT BUDGET FORM Ad STATEOF CALIFORNIA SCHEDULE 13A COMM SERVICE AREA W-20 RMED AREA _j}j3jJCT BUDGET DETAIL GOVERNING BOARD: 19" Rte) dwed of Sup.r.Mors Q mx*u Foil THE RscAL YEAR sq-L5---Z6— OHSw D { ASSESSED VALUATIQN AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION.Saarod RaNL: =a.=13 14,1 U"W'd Rat D.iq�r�cY AiosraecK S�aud 0.25 'f�;U and_2 ..� '/.tax Rate* 2 AHAL"M OF REVOOM 8Y SOURCE 10LLr uaa Cwn.t Prapory T�+1 AdW D Ra.anua AFwwa lAdoptw+ SOURCE-DESCR3/tNJN R� fist by 4 (Go—,opnatinq awls"" D Gorarmng 8wrd md.rs oihar.;u nd catadl 19 3 _ 7A (i} X11 (3) (4) 151 (6j Ibmeorner's Property 7aa Relief 746.55 1,289.00 717.00 Lighting Fees 1,857.42 Total 2,603.97 1,289.00 717.00 EXPEND TURE DU7AIL Adoa1 D Appr-od/Adopted Fund EXPENDITURE CLASSI14CAMON — fi"aud 50 17 the (G-41 or OPK=H^9 &poa&hraa RaoomnandaT(j Gor«nuig8wed wdmothemiseInck814d( 19ZI.�74 i9_Z91�.. 1935...�fi. 19-.?5..,.Zlt (T} p1 p1 1101 (11) 112) Services aad Supplies 21.29 22.84 22,738.00 18,225.00 Reserve for Contingencies 2,274.00 1,822.00 Total Ro4uiraaonts 21.28 22.84 25,012.00 20,047.00 .`... } 00942 .w. .. 00242 u-se Stale C,e"haw COUNTY OF.____._�?>LA._S4 2t!_ DISTRICT BUDGET FORM STATE OF CALeORNIA SCHEDULE I3A COeryba"iAd COUI.'TY SERVICE AREA N-a M WILLF STATTgli 19M _ ____.__ ____ _..DISTRICT BUDGET DETAIL GOVERNING BOARD: P-4 Board of Sege 40rs NJ BUDGET FOR THE FISCAL YEAR 19-M-16— Other p ASSESSED VALUATKW AND D8210UEt4CY ALLOWANCE DATA NET ASSESSED VALUATION:Seared R.Ik 2x400,685 :Ueeeoed Ra! :D4-#*ecy AS---*bared _ •25 •J.:Umeeured__�%Tax Rate: .25 ANALYSIS OF REVHAIES BY SOURCE 10*w time Grreet h op.y T*«I ActedActed❑ 6fi Approved/Adopted( Fund SOUR SON Re.eere R.a.amm Gor by (Gen &I or Op—finq �efq w"*offie-ha indufed) 19 7S_T419 73 75 191S 71. 19 75 76 11l W P) Nl tsl e Lightin Fees 1,307.6E 2,116.33 Romeo per's Property Tax Relief 251.12 570.00 407.00 Total 1,307.64 2,367.45 570.00 407.00 EIREINORURE DETAIL ActedActed 0 Apprmed/Adopfd Find EXPBSWTURE CLASSIFICATION E.ti aced QR09now ED by the (Gerard or Opvafinq ~ ENN"S''" G1 Gerereirq Board edea etherrne indic4fadl 1973 _T4 1914_-75.. 1975..-16_ 1975 76 (T1 IN M (101 (III (121 Services and SuMlies 11.32 11,34S.00 13,066.On Reserve for Contingencies 1,535.00 1,306.00 Total Requirectents 11.42 16,830.00 14,372.00 1 00243 a-ls Ong Statr CadralLr o0/.TRA CCk4'TA v*TLCT 1 VGff POW CdtJ1CTY STATE OFCAt A SChiEt1uIIA Coad L dgaf Ad LMMY SERVICE AREA_RD-1 WIR OAKS_.DtSr WCT IIUDGET D£TAIL GOVERNING BOARD: 19" baud of Sopanius &Dr.Ef FOR SHE f15CAL YEAR 14 7E-=6 Olik- n /SSEM VALUAIM AND 1>BjHOtMH=AU.OWANCE DATA NET AiSESSER VALUATION:S--4 ROIL 73_.a50 ttMaeww RA Do&q wy Alo.&uK Sow** 0-25 %:t,maar+d----2—%Tax Rate. .041 AKa kLYUS OF RtiYEt M RY SOURCE pow"cuwd Twpuly Taaa _ AdW p Re"w Appo.ad/Ad"*W Fed SOUS RACW b"alod Q R Edfm d�'j by f t6*wsi or Opastinq Rvw*w" R d O C...695.d loud .otl taw la indcabd) iq 73•T4 Ig76�-1L Iq?5, 76 iq 75.76 lit W pt M t61 ibaeowner•s Property Tax Relief 205.10 101.92 104.00 103.00 business Inventory Tawe Relief 2.SS 49.00 99.00 Total 105.10 144.47 203.00 202.00 E%1'!3 DETAIL AdW od F+,eed Accra E O� E't'a'a Ap b1 t6aaudort7paratiaq EVO OMILECLASSWICATiON, bpm&lw» &Pom&k �p 6warnis &mod unt n.oifien&*:sd WWW tg13 r�i 19-arX'.:_ 1415 fZfL_ 14 75_76 m to to Services and Supplies 50.00 SO.00 3,735.00 3,735.00 Total Requirements 50.00 50.00 3,735.00 3,735.00 00244 t will 6�9D SIelu CaeLh elr COUNTY OF_.��COMA DISTRICT BUDGET FORM CrAfly STATEOFCALWO NSfA SOMULE 13A Lt0*0 Ad tpuWm sLRe3cE AREA RD-4 SEMEL I ...OISMCT 11U0GET MAIL GOVERNING BOARD: decd of Superyno.a B IIUDGET FOR THE FISCAL YEAR 191 .M 00W ❑ ASSIMED VALUATIONAW DERIOUB CT ALLOWANCE DATA NET AUIM D VALUATION:Setrd Rei: 295.335 _;iineorud Re! =1-099 _:Oeiegregr AU—Ssaned_0-'-s '/.;U_nd- '/.Tax Rate: 1.000 A(O&w YM tb cwf"tC ryOF REVIDAM BY STOIC E Actin Adwl o AFF'°WAdephd SOURCE-DEScftTIfON Re1Mw9 pfoiwoft�❑ Gwoim§m (y ��erOpaefinq Fumd per' udns eNun.:te in?wbdJ H?3. 74 14_4 7SH 7S. 76 N 7S ,, 76 Pl W pi NJ hoses ner'a Property Taa Relief 1M.SO 210.On 230.00 , Business Inventory Tax kelief 14.32 28.00 23.013 Loan From Comty 14,012.39 Total 14,219.21 233.00 233.00 DL4ENp7URE DETAIL Ae4r1 Add Q ApprowdlAdopied Fun SWENDITURE CL.ASSWIC/tIM Ehkwewi m Regreetrl by thu (meal r OpraMd 6peeiww o 6-vorA Berd eelehaeNrrr6e5hdkated� If M 74 If 74_7S 19 7L.7E 19 _ZfL_ m iq 1'1 Odl VII 1121 Other charges 14,012.39 3,376.00 3,40S.00 Fixed Assets 17,021.33 total Requirreents 31,033.72 3,396.00 3,405.00 UJ245. . ..._...... 7 . .....:...... .. . ... rXVNTYof_ � oLsrlucT wpEET�;1 SQiWM 13A r Sf*%Cen►.AW COMM OF— MM=A 5-91 OLSTIUCT SUDfiET FOAM C -tv&JWAd STATEOFCALIFORNIA SCHEDULE IM 1961 LUttTY SUVICE AREA-R-1 MWALVIX YA2M* DISTRICT BUDGET DETAIL GOVERNINGROARD. _ BM FOR THE FWAL YEAR 19-LS--.L6— O r eF�`ep" L) � ASSESSED VALUATION AND DELINOUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Scored RA.:a :UM-09"Ret -Mown"ARwwcw Ss=ftd q•;Unmoved Ate"REVE.mw*UES h"w 6 SOURCE Aefed AcbW O Apper•d/Adepfed 16 Fund SOURCE OESCRViION Rewrrbfinto _Rp"' -J13 ��ylwd ud.ofAwwiseindwled( 1973 74 f974 _7S 1.0-7S -76 197_5 ,76 1!) R! m e Ibweowner's !'ropert. Tax Relief 3.75 Total 3.75 E 99411TURE DETAIL. Adel Q f"r' Approved/Adopted Fwd EKIPIMITURE CLASSIFICATION Acteel ReEqdicesfeefdec� bV!6e (Gowrel or Opvetinq +• 6+M Recoeceu�doa� «Mn9loerd vie"oflorwi,e indkelod) 1973 74 I94 r 7r Itit p) Iq) Uq 111) 1121 fixed Assets 1,517.37 Total Fequircvents 1,517.37 *Succrftirj ,v i a B-92 MUNTY OF ,_9Qll�fa-%�i- DISTRICT BUDGET FORM STATE OFCALFORNIA SCHEDULE 13A Cowft f Ad CO{IM SERVICE AREA R-4 mmtAra .DISTRICT BUDGET DETAIL GOVERNING BOARD: l%4 Ri••al Band of Superrion Q KwGu FOR THE FISCAL YEAR 19 75 _ J6 Clow Q i� AXfEiSEO VALUATR9t4 AND DEL►NQUEIJGY ALLOWANCE DATA NET ASSESSED VAlUAT1ON:Saeaod RaBu 1.417.390tlAw.W Ra$_ �^-.L':L :OaLnpiw�aY Ale-aaw So—*J _�'--�5 7«Ueuauod ' 7.Tu Rate: .'S0 ANALYSIS OF REVENUES BY SOURCE low.awe Canoe/fr.p«tT Y*"4 Ach,J 0 Ra. ApproradlAdopted Fund SOURCEAckd Ra.amm" E.tasatd Raquated�(Ettknot" by f (GuwderrOperating Ra wrr4 Ro"ammeaded0 GO'anqmqB",d udauotlMn+eHin&0@J) tt JS _ T4 i1T4 -7S t4 7S 76 ly 75�, 76 p) m P) (4) (sl (6) Par]. Dedication Fees $3,869.00 Noneovner's Property Tax Relief 12.556.87 14,197.75 170.00 171.00 Estate Rental 9.533.37 49.560.00 49,560.00 business Inventory Tax Relief 472.26 594.73 162.00 161.00 1Lichuay Rental 2.70 4.13 Deposits Received 42.466.63 Total 22.565.20 141.132.24 49.892.00 49,992.00 828400M DETAIL ActwlQE�paa+iMo Appro-d/Adopted Fund Actual by*a al ar Operating DWENDITUM CLASSIFKATION 6tiwated Q R 51 ad adass erotharriw ndkst E�pead'Aras Go R.cewoaad.dE7 6er.r+rnq 1173.74 tg.M--?3- $9 75176 19?�_—76 (n Iq m (101 (II) (12) Services and Supplies IS.131.6$ 39,162.27 52,974.00 49,763.00 Other Charges 140.000.00 162.043.00 27,370.00 Fixed Assets 67.335.92 113.026.23 Reserve for Contingencies 4,382.00 5.214.00 Total Requirements 222.S1T-60 314.231.50 57.356.00 $2,347.00 0021" 0024'7 B-93 $b%Cowl,b cOUMY OF__— CONTRA MSTA STRICT BUDGET FORM Comfy Bd.dgef ASTATE OF CALIFORNIA SCHEDULE I A CWA7Y SLR�'ICE AREA R-5 SWMDASYILIF DIsTRIcr SUDGET DETAIL t3OVERNWGSOARD: 19M lµ—t o/S.p.rriwn BUDGET FOR THE FISCAL YEAR 19_..S---ZL 0 ASSESSED VALUATION AND DEUINQU91CY ALLOWANCE DATA t t NET ASSESSED VALUATION.S.o.rd W.__S-SSSa132 _;UM.--d Bok__I gin ;Del* Alm-- W 0.25 y;Um.ao.d 2 { y, ANALYSIS OF REVENUES BY SOURCE pow*L"cw""h""T.M.) by�'� A Ae� AcN1 Edhnd.. �ow SOURCE—DESCRIPTION y 16 Fwd U►iION Ro�M ® R��al 16~81 w OF*'Anq Dow d Go og Bo.rd unl.0 ofh.rw:f.:ndk.f.d) 19 73 , T4 1974 _ 7S 19_7S 76 I9 7S - 76 111 IA � HI (S1 6 lloovoaer's Property Tax Relief 882.50 1,087.98 1,059.00 1,059.00 Total B82.50 1,057.98 1,059.00 1,059.00 10090EEURE DETAIL ' Athol Ac"[3 51iwu/s App--d/AdopfW Fwd DDE NDITURE CLAS.SWCATION ESM 61P-ewrM � by Ih. (Gww.l or Op.r.f:nq G--ingB..rd unl.uofhem6eindiul.d) 191-3 74 19 74.7S 19 75.76 197S 76 m pl m 1101 (11) 112) Services and Supplies 5,38:.09 6,067.10 7,545.00 7,545.00 Fixed Assets 630.00 4,579.73 I,S16.00 1,616.00 Reserve for Contingencies 906.00 916.00 Total Faquirenents 6,012.09 7,646.83 9,967.00 10,077.00 00248 00248 , B-94 5ws COA Aw COUNff CONTRA COSTA DISTRICT BUDGET FORM Cernfy 1149 A Ad STATE OF CALIFORNIA SCHEDULE 13A 03LQ.TY SERVICE AREA R-b ORISDA DBUDGET DETAIL GOVERNING BOARD: P&-4 Bowd of 1gi4 ISTRICT•BUDGET FOR THE FISCAL YEAR Otter S+P�^6+� CY 0 Q ASSESSED VALUATION AND DEL INOUENCY ALLOWANCE DATA NET ASSESSED VALUATION,.Sewed R.L 82.5X.4 tieeepeed R.t 'O7 °tO D.Gyw"AQaercer Sewed 4 25 'j,;Uroewed '/.Tax Kate: .100 ANALYSIS OF REVENUES BY SOURCE (Otis lir Cenrl I%"-*t T.wel ed SOURS Acirrel Est6rn.ied m Eoinw es Appr by" Fund Re"-A" R..e.o.eR gmawd 9 Gov 80.rd (Gorwrsl or Oper.fing ❑ urdee�ofMnriw irufrutedJ 191,L__14 lq 7i .7S I97S 76 I97S -76 11) Ili P) Ell Isl C61 Park and Recreation Fees 26.681.71 S%65s.30 79,200.00 79,200.00 Park Dedication Fees 43.571.00 18,200.00 18,200.00 Ikwwoer's Property Tax Relief 7.910.04 8,03.4.24 8,253.00 8,2S2.On Donutions 3P,000.00 30,n00.00 Interest Larnings 2.926.38 3.077.96 State Sulwentions 53,210.00 53,210.00 Rental income 278.10 34,020.30 39.840.00 39,840.00 liusiness Inventory Tax Relief 214.80 271.22 256.00 256.00 Indemnifying, Proceeds 2S.00 Sundry 37.32 189.44 Total 38.058.35 144,895.46 228.959.00 228,958.00 E7QENDtiURE DETAIL Ac" Acfvd p t1e' Appy WIAdoptwd Fund FXIENDITURE CLASS04CATION 6600w 53R441uubd Q by tie (Generet or Opasfiing GP--Siv« pecannwnd.dQ Go+wo;ngBowd wdmat6en+ire Lurwaton 192 _74 i91:1--n... tq _-ZSR Ign---ISL m III M 1101 111) p2i Salaries and Luployee Benefits 26.682.24 68,567.52 103,203.00 103,203.00 Services and Supplies 28.082.57 236.756.78 81,185.00 81,185.00 fixed Assets 14.756.71 46.463.41 107.902.00 111,156.00 Reserve for Contingencies 20,091.00 20,091.00 Total Requiresernts 69.S21.S2 351.787.71 312.381.00 315,635.00 00249 B-9S DISTRICT BUDGET FORM FUMY OF 44iI1SA-G2ST� SCHEDULE I3 Ste.Co-1- STATE OF CALIFORNIA GOVERNING BOARD: Cowh Bedget Act axL�zi 11;L 11; ARLJ► WtU1r1u E_DESTR1tT BUDGET DETAIL 1e.4 of Sup.+6wr+ 1464 fR THE�L YEAR ___L6.76 Ofir ❑ ASSN WttllATION AND DELWQUHSCY ALLOWANCE DATA M lt-95 S1eh Coq a COUNTY OF.— C h7FA Gam-_ DISTRICT BUDGET FORM C�y b pf Ad STATEOFGWRNIA FOSCHEDULE 13A ISIµ Ccxrn SERVICE AREA Ra AEJIIO-WNR1t11J< DISTRICT BUDGET DETAIL GOVERNING BOARD: Beard of Suprwers s t BUDGET FOR THE FISCAL YEAR 1975 -76 Ot1w D ASSESSED VALUATION AND DEIJNQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Sea»d Refit 22?,St3,6s1 Uuew0d 149k 3.665.828 ;D. j ABsr.eeras Seard 0.25 '/. Ureee"d ,Tax Rate. .250 ANALYSIS OF REVE NM BY SOURCE IOt-A-erred P..p..y Toy R SOURCE-DESCRIRION Ad"'1 w M R �,Q Approoad/AdopMd «r.�o es R"Qm1A wD GOY "� d Idea 06rri a kacaF 19-M_. 74 1974 . 75 1975 s 76 Ig7S _76 (1) m m 6 lawn From County 21.000.00 Park Dedication Fees 1SS.000.00 110,000.00 110.000.00 State Subventions I01,S60.00 101,560.00 Iboeovaer-s Property Tax Relief 30.082.00 30,082.00 Business Inventory Tax Relief 1,672.00 1,672.00 Total 176,000.00 243,314.00 243,314.00 VDPENDITURE DETAIL Acyl AdrdD 6tir APWr W/A&pW Fuad fPB I] m1TURE CIASSR9CAIION Fati"aMd(R by tlr (Goerd or Opaatin9 61 Reowded Epeeddeee Raraj r.,deTD Gwwo69 Beard ad.a a 6m,n se 6"OA 1973.74 1974 ,7S 1975 76 19 75 76 (11 (BI (SII 1101 (11) (12) Salaries and Employee benefits 187.99 Services and Supplies 2.161.48 56.000.00 $6,000.00 Other Charges 20.000.00 660.00 660.00 Fixed Assets 160,641.63 491.643.00 473,600.00 Reserve for Contingencies 10.000.00 10.000.00 Total Requirements 182.991.10 558.303.00 540,260.00 0025Q B-96 Stele Caalrlrier COUNTY OF___. _C�''TRA COSTA Cowft8w 6Ad STAIEOFCALIFORii DiSTRICT BUDGET FORM t964� CDM%lY SERVICE ARFJI R-8 Wt=- CRELC_ DISTIUCT BUDGET DETAIL SCHEDULE 13A (N+W GOVERNING BOARD: EUDGET FOR THE FISCAL YEAR 19 7` --2y, 80.rd of Supwvhm Other D ASS13SM VALUATION AND DO IINQUENCY ALLOWANCE DATA .as ,a r: M1 b-96 Slsls Comm OF i'amm COSTA DISTRICT BUDGET FORM STATEOFCALBFORWA SCHEDULE 13A C:nsly Ad NN CDUNrY SERVICE ABPA 2-9 LVAUT CREL[_..pMMR BUDGET DETAIL GOVERNM BOARD: WDGET FOR THE FWAL YEAR 195.P-IL ONw� Q ASSESS YAWATION AND 08S QUORN ALLOWANCE DATA sax z4ze: 113.:36.092 14 153.107 0.25 Ger;Gal NET ASSES YAWAiION:Ssoesd ReBn :Uusaeed Rst a�11 A2n.swes Sw W 7« � Y Bond .133 ANALTSISOFREVINUESIT(Olbr d..Crest t4�y«h TSOURCE Adwl Q Roca APPmed/AduPhd SOURC6-4DESCRV110N Aded RaFwid .essr RRe"b1imonampwoft Rgwild EoMota a �O Ratae-ea D Gwwwagumi eNm.e. 19j,T_.�4 n7d.23— 19 75 ,76 19 75_76 pl RI P1 (41 (1) 1 Rental Income 13,370.00 13,370.07 hameormer•s property Tax Relief 10,S6S.00 10,S6S.rA Business Inventory Tax Relief 366.07 366.00 lboeo aer`s Property Tax Relief 74,560.00 SS,241.00 Debt Service Business Inventory Tax Relief 2,532.00 1,913.00 Debt Service Total 106,443.00 66,4SS.00 009011'URE DEVIL Add 0 111e Approved/AdepW Find I)ME1 D1iURE CLASSOVAT10N Adrl L i nmftd m 6lwwbr by ow (Gawala Opwa in9 fipmm- E.pe.d-ft Raoomaskam� 6...niy&-M ndwe h"W indw" 19 73 s 74 19-747S 19 7S�76 19.L5 ,76 m III dl Ilq UQ 1121 Services and Supplies 4,732.43 111,962.00 110,933.00 Reserve for CoutinRencies 11,146.00 11,093.00 Total Requireoeots 4,732.43 123,153.M1 122,026.00 bond Principal ad Interest Cedemption Debt Service Interest on Bods 1 770,970.00 770,970.00 Total Requirements 770,970.00 770,970.00 l 00251 Sara C.daw COWIY OF C0R1RA COSTA Ce.s1/ t Act B-97 STATEOFCALIpNtA VMICTIUDGETFORM NM O(Rl+TT SERVICE ARG R-9 Fr a -. s a 8-97 Siate C AmI6, COUMY OF__ COhrRA C05TA DISTRICT BUDGET FORM Cu,my Ld"t Ad STATE OF CALIFORNIA SCHEDULE 13A IV64 QtG%'iT =VICE ARIA R-9 IL SOBRAAITE .DISTRICT WDOET DETAIL SOVERNNG IOARD: BUDGFOR TW FWAL YEAR 19 7S .76 Other°I�`�"w" o ET ASSEM VALUATION AND DEIP00U84CT ALLOWANCE DATA NET ASSESSED VALUATXM:Sac ad Rai: U—ed Rat 00&q—AV AB--Secured y,;UnwarW Rorer them C r.dM OF RPlElr ve,l SOURCE Act"13 R•"'a" Appro.ed/Adepled SOURCE—DESCRIP"ON Ream" RaquwbdQ by ow (General w Operating Rw.eor Recs+awan ha-0 Go.erninq Board unim allwr.he indicalod) t1 - 74 t17�r 75 19 7_5 76 191S 76 II) (» NI (sl 4 part Dedication Fees 39,134.00 39,134.00 Total 39,134.00 39,134.00 BWO* TURE DETAIL Ac"(3 Eel end fiwe App.ewd/Adopted Fund Acted E)KIP94DITURE CLASSIFICATM61:.rafed® by lie (General"Opwelieq EaprdMrrw Rewnneade�Q 6orernmgBowd unleuotherrireindicated) 1p13.-_Z4_. 1v.Z4-7.� tq-75 10- 19j5_-76 m pl M (lot (Ill Del Fixed Assets 39,134.00 39,134.00 Tctal Requireaants 39,134.00 39,134.00 0+ 252 01STRICT BUDGET FORM SCHEDULE IIA 1 COUNTY OF G�a1 GOVERNING BOARD: 6-98 l STATEOF �� ..T r:Tw c State coal-%- , ar • V i 8-98 S1sN CAUNT1r OF.__...m'Z8.1 Vie: DISTAIR 9UDGET FORM Cmwty 9+dpst Ad STATEOF CALIFORNU SCHEDULE ISA IXlIRr7Y SERVICE ARFJR LIBRJIRT•:. El SDRRIRRTE_ DISTRICT ruDGET DETAIL GOVERNING BOARD: 1964 -- KIDGEr FOR THE FISCAL YEAR 19�-� good "°OR p r ASSEM VALUATION AND DEL VLINCT ALLOWANCE DATA NET ASSESSED VALUATION Ssowsd Ri 24.014,599 UWMMmd RetE- 552,886 7 AM.---Seared Vnysaesd___1_7.1 Tax Rate: .100 ANALYSIS OF REVENUES BY SOURCE (Of6rf64.cw,"#ft@"ftT&wl AAW Acfsd Q 61Appo-&Adep ed Ow Find "s' ffl R" _wiWfd jcj � (Gard ar 00—fin � rJew ol6rriw indresfsdJ I9 _-Ti 19744 .=t 19 76 IV 75 . 7l to RI W l+t Lei Homeowner's Propertr Us Relief 4,137.50 4,312.05 4,3:4.00 4,354.00 Business Inventory Tax Relief 35.34 113.19 131.00 132.00 Total 4,226.64 4,425.24 4,485.00 4,486.00 MWENDRURE DEUR Adel Adr113 RRgmNNdda� App..41AdepW row 53 EilpEtfDITURFCLASS1i4CATlON 6peeJirw ' by f6 P-1-Opwaf6mg R"W. da-0 G.--i"Swd irdsuefllsewiurdwslsdl 191L.L74 m7S 75 1975-7-6 Iy 73 76 (n pl M Pq PI) 1121 Services AM Supplies 1,22J,nT 4,025.34 Fixed Assets 49,137.22 3,050.2E 104,034.00 113,8&3.00 Reserec for Contintencies 1,000.00 1,000.00 Total Cequirenents 50,36:.14 12,10;.x2 1eS,93s.00 114,863,00 I • 00253 I Sto* C—ty bmhw Ad 1'OF. COMMO06TA W1C:TY SUV ICE ARG 1.1BRRAT 810 J DISTRICT BUDGET FORM 1k4 _..DISTRIcr NIDGEr DETAIL SCHEDULE 13A ' GOVERNING BARD: Swd of Sspw,jwft CONTRA COSTA 8-90 Sfata Conirallr COUNTY OFDISTRICT BUDGET FORM Act C-.Av BrdW API OF C/1LJFORNU SCHEDULE 13A ._.._., COU:TT S1R1'll:E AREAL18RARY 010, P1WLE _.DISTRICT WDGET DETAIL t9N .�-.._.._.,_��_. . GOVERNING BOARD: BUDGET FOR THE FISCAL YEAR 19�?� �of STP * gal O ASSN VALUATION AND DEUNOUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Swed AsIv38. 'd£_.__:Unaneed Rett D.&KI-7 ABP amm Soor.d 0.25 �;:Urooarod—7. T ANALYSIS OF REVENUES BY SOURCE (O 6@r lir Cwmni Prpw i,Tam Adw,l Ad"Q 6tirm Apprwed/Adoptod Fund SOURCE--DESd171ilON ® w iY d (Genal w OperaPvy 0 Wn"r9 Wow othervme it 8 fed) 19 T3_74 19 7 _ 11 .- - 1915-76 P) m PI (4) l5) (6) State Subventions 176,747.30 117,829.70 Ibmeo.aer's Property Tai Relief 14,261.02 15,011.02 15,219.00 15,220.00 business Inventory Tax Relief 2118.16 441.34 465.00 464.00 Tota1 191,296.48 133,282.06 IS,684.00 15,684.00 EVENIXIURE DETAIL Acfrol Adrd Q ►arwM App.&Adopted Fwd EXPENDITURE CLASSIFICATIONbpo-tr EJ:eosd Q fod by" (6anard or Opaof ng &P-9-06Rmw—w„d a-0 Go.amtnq Beard unlet oth.rvrhe 6&Afod) 1923-11-- nIi_15 19-25.,-Zfi- 19.25_- - m 101 hl (10) (11) (12) Services aml Supplies 15,381.85 49,586.75 Fixed Assets 29,061.34 51,231.37 439,481.00 S00,308.00 Reserve for Contingencies 2,000,00 2,000.00 Total geiuirenents 44,443.19 100,818.12 441,481.00 502,308.00 ►254 3M4 - - - - -- B•l00 Stria COUNTY OF _ cSCHEDULE 17A Wr"MOL_.._._,_ DISTRICT BUDGET FORM C-rhGAl1FORNu► F / [O1B.11 SWCE STATEOFAREA LIn*I *lb DWlCT BUDGET DETAIL GOVERNING BOARD: IYN� g"t — _ d��� I lUDGET FOR THE FISCAL.YEAR 19 79 -76 Odw p ASSESS VALUATION AND DELMIQUEIJGY ALLOWANCE DATA NET ASSESSED VALUATION:Saarad Bah 1�.S9S.B3a :Uatwad RaL :Dm16"n tv Ato wrn:Sacrad_ ::Unraeamd ANALYSIS OF REYBAIES BY SOURCE pdw dr.Cir.aaa Iti.pwly T..wl AcwJQ norm" Appmwd/Adaplad SOURCE-alisclownONRa.�tfisk"t t Fwd E i.anraQ Ragaatrad Q❑ Ge i Bead P-81ar Oparalwg tacaaa�.a.dad w4a olMnriw ud«•aladl 1�73 -. 11 33.._.:a. If35...._7F Ir1�•_.I>i. pI PI Pl e DOENaTURE DETAIL Adrl Adwd❑ AW.-d/Ad pW Fwd EH 100ORURE CIASSO CATION +t rx"elad® �Q by 16 (Gaand a Opndinq M Racwrnaadad❑ Gs.anwq Bawd wlw wwr.iw indied 4 IV7s 175 Ham-7S It151_1L. N_32-S6- (TI (II (101 (III (121 Fined Assets 33.:m 3.076.00 Total Requireownts 33.20 3.076.0.7 00255 .. . . - - _ - . . ... ..:... ..........:.......... . . . ............. . . . z%. .... ... .. ..... .. .... . ...... ..... ..:.............. . . 0025 ..... rte, �COSTA B-I01 StetsCad�der COUNIY OF--,..._ DISTRICT BUDGET FORM Coeety"ore AdSTATEOF CALWOWIA SCHEDULE IIA t](It>Tl SLFI'1tL AREA LIBRARY +12, IIDRAfJ► 1064 —.-DISTRICT BUDGET DETAIL GOVERNING BOARD: _ BtIDGEf FOR THE FISCAL YEAR 19Jk--2Ao ur°f 9 4 ASSESSED VALUATION AND DELY4QUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Seared Rol: I.SI7.390 y:Ueaeared Raft 290-021 :Do6grrcy Afs.eeoe:Seeped -le.Uweored 2 y ANALYSIS OF REVORIB NY SOURCE 106-*b-C 1 n.p..h 7-04 Actual Adual o App eved/Adopted SOURCE-OBCRRRION Ro,o�a ® Fund Rp�tid 91 Go by�" (Genont or Operating Q ern"g wfe--off-r%4-muted) If 73. T4 If T4 _ 7S 19_15 76 IyTS _76 p! CII CII a homeowner's Property Tax Relief 7.534.12 8,518.25 96.00 96.00 wuiness Inventor.•Tai !Relief 283.76 356.84 hiRhuay kental 1.64 2.47 Total 7.819.52 8,877.56 96.00 96.00 EXPENDIFM DETAIL Adoal Advel Q App—od/Adoptod Find OOSA ?URE CtASSWCATI)N E � » R Requ�,�0 by A* (General or Operating Gov L g Board unk"othenrne we-ated) If_SS•I!_ 19-2As_25- 1915116_ 1979 -26- PI 2 - MI m (101 111) 112) ( Services and Supplies 1.392.87 47,048.94 124.510.00 147,926.00 i Fixot Assets 32.258.48 17.511.05 Reserve for Contiurencies 2.000.00 2.000.00 Total Nogoirements 33,651.35 64.589.99 126,S10.00 149,926.00 . 00256 " 00256 e-lot stt► COUNTY CSF - oIsTAiSCH EDFORMSTAMOFCAUFOR" FOR ULE I IA IAUIM $ ICE AREA LIBRARY 613. TGNACIo TAUZY_DISTRICT BUDGET DETAIL GOVERNING BOARD: ` ►Y►4 piwl Bwd 6F snptnim" BIIOGET F40R TME RSC,AL YEAR I9-ZS--A- Odw ❑ ASSESS®VAtWTION AND DRINOUENCY ALLOWANCE DATA NET ASSEM VALUATION S.a..d Iota: 94.571.353 :Ummo6d Raft % ail 4't :DaT.�-rev Alm-am S.vrd._ x U-0no" ' « ���� AdWI �w 9 A "by tho soLwAm-aackmomR'"am 1«..wa fklg %!==O6aw-i"gEsud aimothortawsmaai"t*4 it Ts. TiN 74•75 Lt 7S _ Tb 19 7S . 76 tli W t1I to Uh b Donations 10.000.00 Ibmoowwr's Property Tax Relief 9.SO3.45 9.924.05 Business Inventory Tax Relief 477.43 699.69 307.00 307.00 Total 19.930.88 10.62_.74 307.00 307.40 F7QeenAME DETAIL ^dodo �'aA'1e AW..VAdaptW Fuld OWBADITM Achw &GROW Co by tho R ❑ �++�-9fJord u MetlrrwivaMd) (� DI Pol till (121 Services oral Supplies 3,151.09 5.888.01 t Filed Assots 27.S38.T7 37.193.01 188.583.00 20!.376.00 t Reserve for Contingencies 2.000.00 2,000.00 Total 9equirements 32.469.86 43.081.02 190,583.00 203,376.00 t 0025'7 8-103 st s.Ce-haEr COUNTY OF..._ WMA COM DISTRICT EIAGET FORM STATEOFCALJPOQIA SCHEDULE IIA COWRY 1104190 Ad "11A COSTA MATER AGEE*= DISTRICT BUDGEY OETAM GOVERNING EOARD: 1464 pi.:,�' t«rdsiSrp«dw:a Q KOM FOR 711E FOCAL YEAR 19.Zl---X O+M► ❑ ASSESSED VALUATMADDDEIWQUINCYALLOWANCEDATA 3-103 Sa%Csmhdr COUMIY OF.—. /]Mt[Rt[OSTw N SiATEOFCALWOU" DISTRICT BUDGET FOAMM ��8adysl/� SCHEDULE I3A Cun7w► 19" CIRA Va1TEA ASSWY OIS N=BUDGET DETAIL 6pVL04M80ARD: BUDGET FOR THE FISCAL YEAR 19-ZL--ZL o r9F p� ASSESS®VALUATION AND DR*IQ =AUCWANCEDATA HU ASSESS®VAWATION:Ssorad Rale ' _�3_:F_' :Umwaaad Rat �ceage tat -DAY AN--S-w a D ZS 7«•Ueraead 2 ,Tax Rate: .004 ANALYSIS OF REVEIM BY SOURCE l011arlismC- ift"am Tmwrl Admd Asadp 6 Aypw-&Adapbd i+wd bandftwq ss _RagmssadQp bear /aad to wrsiarOpao"! mscosr�msmasa wiba eNiwriw wdRaad) /9.73_ 74 1,_74 _ 75 1915 _76 W 7S _ 76 Iq PI PI N III (61 Uoweo►aer•s Property Tax relief 20,317.90 36.217.62 11.085.00 8,874.00 Business Inventory Tax.elief 5.239.34 10,595.52 5.659.00 7.792.00 Payments in Lieu of Taxes 40.44 117.69 HiBAray Rental 14.21 17.28 Total 25.611.89 46.948.11 19.747.00 16.866.00 E70E1�RM11RtEDETAR. Adad Adudp Epm8/ara AppesadlAdspad Fad EIIRBIDIi11RE T1011 � �� 66Yw_ M_swas p 5-dby on wde06rriftua"" 11 Ts _7a 11 7a_7c 19-21-76- I9-2S.-2A- 1101 9 25-2=1151 1111 1121 Salaries and Laployee Benefits 4,000.00 3,611.70 3,600.00 3,600.00 Services&W Surplles 276.855.08 163.328.21 350,602.00 320.961.00 OU.cr Charges 30.000.00 "serve for CoutiaZercies 38,420.00 42.456.00 Total Rcluirasents :e0.4SS.QR 166,939.91 422,622.00 367,017.00 00258 B.la Sax Gem fte. At WW COMM OF. COa-m COSTA STATE OF CAUFORAMDISTRR.r 8000ET FORM DkTA1LOF Wd&VWSapplWFo�ayESOF3FECIALDIS mLrS SCHEDULE 14 �1DGfT FOR '�Rana T.I.4 GOVERNING BOARD: 17 FGCAL YEAR 19 7¢_.76- be.rddSup..h,s B7 Otkrd a B-104 Sate Ce olool r COUNTY OF. CINIR 1 COSTA DISTRICT BUDGET FORM Gaee418dgef Ad STATE OF CALIFORNIA SCHEDULE 14 tK4 DETAIL OF PROMONS FOR RESERVES OF SPECIAL DISTRICTS 6ovERNING BOARD: Board eiSupeniteq m Iw.N SeFplenwhl Dea eHediey Rewrw reabl Other � SUDGEr FOR THE FISCAL YEAR Dave""4 Ceeeets- i lftov w or Ne.Raw." � Rye Made A.eiebie 4er F;.eeaq To be Fre.4w k r Year Tota DESCRIPTION—l'NRPOSE . .............. ..... ....... ._. _.....__._.. �a R.9onsd SSI ;1,."AdeP� 0d g -.4 pled Rewire Fund .Arae 1R Its of Reoverwe�ded E3 Gwe�q Bend �Q for ermeq Bwrd Budget Year uI w a1 1" 1% 161 m PI PROTLLTIOX 70 PE.RSOM AAM PROPERTY Fire Protection Districts Bethel Island .3,330 23.330 23,330 39.663 39,663 39,663 General Byron 7,500 7.500 7,500 General 7,620 7,620 7,620 2,493 2.493 2,493 Cap Out Res Contra Costs 424.940 4:4.940 4:4.940 42S,000 425,000 425,000 Cenral CrocLett-Carquine: 24.676 .4,676 =4,673 19,449 18,449 18,449 Debt Service OsLley 16.604 16.604 16.604 4,977 4,977 4,977 Central s0 60 s0 40 40 40 Debt Service Orin" 8,000 3.0w 8,000 7,550 7 SSO 7.55A Debt Service Total Fire Protection Districts S12,75: 512.752 512.752 495.172 498,172 498,172 Storm Drainate Districts Zone 010 :.663 2,122 2,121 General Zone 013 492 492 General Zone 016 6.710 6 710 6.710 General Total Storm Urainage Districts 6.7,10 6,71P 6.710 2.R63 Z,614 Z,614 Storm Drain Malnteaaace Loistricts District 94 2,129 2.129 General Total Stora Lorain Atsintenance Districts 1129 2,1.-0 TOTAL PRO7ELTIQ% M PERSONS AND PROPLit7Y 5-It.462 $19,462 519,462 Sol 03S S02.915 S02 91S 10:ALT11 A.1M SA191TATI01% Sanrtat-ton Dastrrcts District 03 .36.12: 236.12_ 216.122 242,165 242,2n3 242,203 Debt Service District 0S $2 52 52 Debt Service District e7A 79,357 79.357 79.3:7 55,6;6 67.523 67.523 District IIA 441 441 441 Debt Service District 078 13.231 13.231 13.231 360 360 360 Debt Service District 619 1 4.200 4,200 General TOTAL HEALTH AND SANITATIQ% 329.223 329.203 32-2..-33 :73,::l 314,286 314 2g6 GRAM TOTAL 841&5 845,"S 84B.66S 794.156 817.201 817,201 00255 . . L-305 er To. Pr T• a-los SNr NC 8641 COUNTY OF Comm COSTA DISTRICT BUDGET FORM C.wy N.dw Ad STATE OF CALWORNIA SCHEDULE Is. It" GOVERNING WARD:'.` STATUS OF UPENDITURES FROM BOND [CONSTRUMONI RINDS OF SFEOAL DISMaS Nwdaisaprrsais.Q.'..:: oNmr p SPECIAL STATB4ENr FOR 19-ZA.-?FISCAL YEAR 8UD6Ei ToW A.Ad Tela) "as of 6/30/75 DESCJp1gN Avwm*of Sa.i Amrsat of Rands or E+Ii.rl d _ From Fran.. Ir-F.�/—hajpcs Yrs7isau.. AMiarod Sdd to Date. =: **d car Naafi Praca.d. o16n Sawtit.. ,.;. Ni W pl NI County Sanitation District 7A. Improvement District 01 Interceptor Seers mW Eapawid Treatment Plant 390,000.00 390,000.00 1.200,000.00 282,444.00 201,214.00. County Sanitation District 15 Sewerage Treatment Plant 2,450.000.00 7,040,000.00 41,522.00 County Service Area R-S. lalaut Creel,Area Recreation atd Pari 6.750,000.00 6.750,000.00 6,750.000.00 1,941,968.00 Ston Drainage District - Zone 16 Ston Drainage Facilities 350,000.00 240.000.00 500,000.00 240,000.00 75,000.00 O 2� ' ii i ORM a-Iir3 um C*rr.E. COUNTY OF-,—, MMA MM DWRICr 8MEr FORM RAUOFCAtiOWIA SCHI MILE 13A Co mh'W90 Ad ANW-M CWT'A�M on"=SUDGEr DEnue. WO so !tW _ 6UDGEF FOR THE FISCAL YEAR 19–U--2A- otbw AMM VAUMMM AND DRSQUB=AtIOM/ANCEDATA MAT ASSt3s�YALUAtlOH S*0**d Ra1F ± •�• •'E; ='' :tlr�en*�tl*C gt0 nx. nd. -Dsi*ga"Ai4.*.c*=Seem" a Ic '/,;Ummved x Tax Rats: .004 W.�Gm.iM4e�.ir �SOURIM FAW Adri CRVlW~ APd row fignow� d �; « t.ar"Wopwaorms trom"m A* 0 *s4e*xwir !*4 N 73 _ 74 19'7.4. 751F75 _76 t47S _ 76 lq i2! im..��. 1;0a*owaer's rr0,'erty TAIL relief 2D,S17.90 36,217.6x 11,088.00 8,874.00 Business tuveut0ry Tas aclief 3.239.34 10,S9S.S2 8,659.00 7,992.00 Payments in Lien u£Taxes 30.44 117.69 lligatiaway trental 14.22 17.28 Total 25.611.89 46.948.11 19.747.00 16.866.00 0VOCIIIIRE DErAIt Ac*wt Ad AE3 AW.."IAdWW Fwd W04DITURE CtASSIPWATlOM! EyKw.Nd¢1 lt*ysesMdy� by fho Bead Tatem d6awL*ie�cstalj R*rmeew*d"13 6aren*t*q tiTs _Td N^23.+.15.. N 74.T6 t9.2S,,.lx Salaries and 1.14,40ye0 Lanefits 4.00o.00 3.612.70 3.600.00 3,600.00 Services a%! Suaties 276.855.08 163.328.21 350.602.00 320.961.00 ouicr charges 30.090.00 .:*serve for Cnn.tia,;tUclas 38,420.00 42,436.00 Total a*.jusremeats 280,553.04 166.939.91 4x2.622.00 367.017.00 0258 11404 � COSY OF ClLti�iti!_C4STI► UElFORM 1 STATE OF CAt1KM" GOVO AG BOARDS romft_IoM Ad DIE All.OFlROVMOMSFMWMEREENOFSPECIALf1WMCTS 8eadeiSrFW.;bas a) KOW FOIL THE FISCAL YEAR 19 IS -?4- tkE.. .. .... -. - ,[• '. f*na.nes v New R.M." 7 i.' 8-104 Ste%Caabe6t COWATY OF .. OQ.%'M—.GCSTA DISTRICT BUDGET FORM Cwmly Bei90 Ad STATE OF CALIFORNIA SCHEDULE 14 It" DETAIL OF ISOVISMU FOR RUER11ES OFS►ECIAL DISTRICTS GOVERNING BOARD-. 8aarddSepen;ion '�Si7 IMI.r Sepelrreeatel Dote.NWi4 Ratr.e Teaala) Orbar � lUDGET FOR THE FISCAL YEAR ame na by Caa eawsov ' besvew ar No.Rarar.es Rwrw Meda Aesiabb far F4roe9 To be Freddad;e 6dpt Year Total 61"* Reyawt d fit Aw«edfA.*;; -..R.quwled 1. -g APpo.ed/AdepMt R--- Fvad w as u"nwea"L3 by Ube Racaeauaded 13 by Ube for l w.78 19z.r�. Garua+9 Beard Cvwwo ig/earl Budget Yaw Iq m w tN la to m to PROTLCTION TO PIP-SM6 AM PROPERTY Fare Protection Districts Bethel Islam! :3.330 23,330 23.330 34,663 39,('65 39,663 General Byron 7.500 7.500 7.500 General 7,6--0 7,620 7.6:0 2.493 2.493 2,493 Cap Out Res Contra Costa 424,940 4:4.940 424.940 425.000 425.000 425.000 Conant Crockett-Carquines :1,678 24,678 24.678 18,4$9 18,449 18.449 Debt Service Oakley 16.604 16,604 16,604 4,977 4,977 4.977 General e0 80 s0 40 40 40 Debt Service Orinda CON 8.000 8,000 7,550 7 SSO 7.5S0 Debt Service Total Fire Protection Districts Sl--,752 Sli TSZ S12.7SZ 498,172 495,172 498,172 Storm brainaze Districts Zone 910 -.863 2,122 2,122 General '.one 915 492 492 General Zone 916 6.710 6.710 b.710 IGeneral Total Storm Drainage Districts 6,710 6 710 6.710 Z,863 2.614 2.614 Storm brain Mlaaatenamce uistrict$ District 94 2 129 2.129 General Total Storm brain Maintenance Districts -,1-.9 2.129 7UTAL PROTLCTIO%TO PERSONS AM)PROMTY Sl^4bZ S19,462 519,462 501,035 502,915 S02,91S IRALTII X%D SMITAT1ON Sanitation Districts uistrict 93 :36.122 Z36,1Z2 236,122 24:,185 :42,203 _32,203 Debt Service District OS 52 52 S: Debt Service uistrict 97A 79.357 79,3S7 79.357 SS.676 67.523 67,523 District 97A 441 441 441 Debt Service District 978 13,231 13,231 13.:31 360 360 360 Debt Service Distract 919 4.200 4,200 General TOTAL IWALTN AO S144ITATI0S 329 203 329.243 3Z9 =3 Z98 224 314,286 314 286 GRW)TOTAL B48 665 545,66S 848.665 799,256 817,201 817 201 00255 ...:... .... ............. . �F. L'-105 State C mmao, CO-ty B W Aet COUNTY OF . _._COttTR1►C06TA I4a4 -_..._._.. STATE OF CALIFOAN"... DISTRICy BUDGET FORM STATUS OF rqi'� •K FRn•• meB Irn� 7 tea. t , SCHEDULE IS P� r co ry a l 7 .,TM GOVERNING BOARD: E-105 Slob Cootrsfer COMM OF ..___CONTRA COSTA DISTRICT BUDGET FORM Com!+dietAct STATE Or-CALIFORNIA SCHEDULE Is _ ivµ GOVERNING BOARD. STATUS OF EXPENDITURES FROM BOND (CONSTRUCTION)FUNDS OF SPECIAL DISTRICTS BaardofSoper ho's Qq O SPECIAL STATEMENT FOR 192---LkBSCAL YEAR BUDGET otw.r Totes Adud 7s+d Epe.detew as aF 6130/75 DESCVPTION A-mme of Beads Anwne of Bends Fran Fran !rw—Fwd--h�ject WeNiusr Aatleaird SaW b DoteFran Cmt Bad proco ds Ober Soaus tIl to pi M tai (M County Sanitation District 7A, Improvement District sl lnterccptor Saers sad Ealatrled Treatment Plant 390.000.00 390,000.00 1,200,000.00 282,444,00 201,214.00 County Sanitation District 1S Se.erage Treatmcat Plant 2,450,000.00 7,040,000.00 41,522.00 County Service Arca R-S. Waut Creek Area Recreation and Parl 6,7S0,000.00 6,730,000.00 6,750,000.00 1,941,968.00 Storm Urainaee District - Zone 16 Storm Drainage Facilities 3S0,000.00 240,000.00 S00,000.00 240,000.00 75,000.00 3 0 60 } ,, _. ��*� :. ,,�� ,. - e - - � � � t: ., �� � _ . ,, ., :. i � � 1 • � � i � f�t �,� �.w rf.. '.r. :.1.. 1 r Y'••v(,� 1� �.s •hy 3":.. - ..' G1 SW*CWk4MW COUNTY OF _..�K[R.1_Q E DISTRICT BUDGET FOAM C 1V tWdW Act STATE OF CALWORNRA SCHEDULE 11 1004 SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD. ss m Q FOR THE FISCAL YEAR 1915r� BerdsFra OND. _ REQUIREMENTS MEANS OF FINANCING _ T.R�fe Awws a befornamrMs Rrad C+rwt TaLWY m DISTRICT AND FIRM 1% WONTeW AedsWe ew�«I Lit A".b. r--bg Tela) Ueue..d Seaeed 1 Q Iq w m w W M P ) PMLCTI0-TJ 4 PA)PLRTr Fire Ptntectiou Districts Danville General 1,324,389 1,324,389 119.504 1,204,885 28,943 1,175,942 1.062 Kensington General 380,700 34,088 414,788• 93,942 315,349 1,618 313,731 1.830 Cap. ;.ut. Res. 25,416 25,416 25,416 Debt Service 33,176 33,176 5,149 28,027 178 27,849 .163 Lafayette Debt Service 6.340 5.125 11.465 11,465 Rodeo General 337,067 337.067 76,245 260.822 9,316 251.506 1.035 San taxon General 435.300 435,300• 103,069 320,268 15.400 304,868 .808 San Ramon :ane-1 General 3-1.000 32.(M. 12,06S 15,3S4 434 14.920 .200 Total Fire Protection Districts 2 S74 388 39,213 2,613,601 446 855 2,144,70S S5,889 2,098,816 • Caceeds total of available film wing and taxi because of tax to limit. fensingtoo 5.497 San Raaon 11,963 San Ramon 1 4,581 Resource Conservation Listricts Contra Costa General 67.42% 67 426 22.746 ".680 12S 44 555 .007 Total Resource Conservation District 67.426 67,426 22p746 44p680 12S 44,555 Quanadty Services Districts Diablo General 25,626 79 25,547 .580 Lensinzton general 223,462 1,239 222.224 1 1.296 Total Community Services Districts 249,088 1,317 247.771 IMTAL 11ROTLCTUM 7U PIRSO:S . PROPLR :.big 814 39,213 2,681,027 469 601 2,435,473 57 331 2,381,142 UAI.Mt.Lug SA:.ITATl.s.\ 3osguito Abatement Districts Contra Costa General c•2:.5� 627.526 171,298 456.228 38,017 418,211 .019 Diablo %alley iaencral :a,S21 79.521 9.483 70.038 1 3.431 66 SS7 .126 Total .osquito Uatexnt Districts 707 n17 707,047 180,781 526 266 41,498 484,768 i Ik f � 0 262 IL .,s 0 262 a' y m.. AL WON" C-2 StahCMMir COUKIY OF .. ..C061I (;O!$TA_ �_._... 015TRICT BUDGET FORM CeaelTBv4 0Ad STATE OFCAIBiORlW1 SCHEDULE II 1%4 SIIMMART OF SPECIAL DISTWCT BUDGETS GOVERNING BOARD: BwdOF&"mhas C, FOR THE FWAL YEAR 19-zi-y 0.5., 2! [E9UIBEMENTS _ MEANS OF FINANCING Tax Rate DISTRICT AND FUND �e Ae'i TOW 'A"a" _.....__'s!`0wt 1e he Ralvd by Cw.anr Repery Lm--L-Y-',_ Sea ad RAI Tew Uers ed 1� s.wed AIW IWALTH AND SAbITAT1M% (Cont'd) Sanitary Districts s Byron General 10,740 2.311 19,051 13,285 5,763 854 4,909 1.000 Debt Service :.So 2-,380 3,13& 3,067 .1,121 360 1,761 .360 Central Contra Costa Cwmral 5.749.092 561,710 6,510,602 1,619,373 4,660.929 2nS,407 4,4SS.522 .S50 Improvement 11 Debt Service 94.950 94,950 12,736 82,162 4,200 77.962 .010 Iwprovewent 62 Debt Service 474.455 474.455 45,929 425.526 2n,S41 404,98S OSO Crouett-1•alona General 119,600 11.372 131.172 63.22-7 47,945 1,314 46,631 1.000 Dalt Service 16.323 13,003 :9,:28 16.446 12,782 391 12,391 .266 Nt. View General 535.000 16,550 SS1,S50 2-36.340 115,210 1,983 113,227 .2SO Debt Service 54.450 26,450 60,900 80.900 Oakley General 27.257 20,385 4T,64-. 33,158 14,484 381 14,103 .40n Debt Service 1.02-5 1.025 ZIS 310 37 773 .023 Rodeo General 150.650 181.651 33:.301 239.535 92.766 :,317 90,449 1.000 Cap. Out. Res. 10.000 35.000 4S.0" 45,000 Debt Service 61,365 S6.60T 137.97: 66,6Z6 71.346 1.761 69,585 .770 San 1,4410 General 1,209.315 6.042 1.217,35? 519,793 697,564 50.877 646,687 .570 Debt Service 36.175 36,176 7,563 28,615 2,419 26,196 .024 1970 Issue Debt Service 510,060 356.715 566.79S 603,714 263,081 13,015 245.066 .216 Stege General 686.070 9.653 695,723 SZ7,6!.B 168,035 5,132 162,903 .170 Debt Service 142.010 41 BS3 183,693 56,461 97.432 3,412 94,020 .01" Total Sanitary Districts S.717 464 1.345 714 11.061,182 4,274.611 6,736 S71 319,401 6.467,17n UosPital Distracts Los hodanos General 43Z.640 14.946 417,694 .20n ,t. Diablo General 947,643 51.050 896.593 .226 Debt Service 1:3.709 123.700 18.305 105,395 7,318 98.077 .021 baht Service Area 23,454 23,454 2.996 -.0.456 906 19.550 .022 %eat Contra Costa General 1.073.79S 147 048 1 926,737 .162 Total Hospital Districts 147 1S4 141 1S4 21 3O3 2,S79,919 221 268 2,3S8,651 TOTAL HF,1LTH A.l1, SA.\ITATIOS 10.571.669 1,313,714 11,91S,333 4,476,695 9,892.7S6 582- 167 9,310,589 RECREATIO,\ Recreation and Park Districts Awbrose Gener 169.228 10,000 179,2:8 903.Ste, 98,682 3,354 I 85,328 .SOO Brentwowt Gemara -.?.BTS Z7,17s 14,n6Z 13,313 1,7^3 ` 12,110 .LSI Green Valley Genera 11.900 800 12,700 8.:19 4,411 SS 4.353 .176 Cap. Wt. Res. 4.510 4,Slo 4,sto 00263 C-3 r-OIIMY OF____CQMIRJI C06TA DISTRICT BUDGET FORM ' SCHEDULE 11 C-3 � SaaCowbaw COUNTY OF _PWTM_CMA_ DISTRICT wDGET FORM e.errr Bedy.1 Act STATE OF CALIFORNIA SCHEDULE 11 IK4 SUMMARY OF SPECAL DISTRKT BUDGETS GOVERNING BOARD: U"eFuTwVhon Q FOR THE FISCAL YEAR 19-ZL--IL OBrr 9 REQUIREMENTS MEANS OF FINANCING TmRafe �ltiowr+.s Anwmt to be Ilrsed bLGrnnf Pro Ta: �d OISIRICT AND FUND i.r Rene. TOW A�.i.ble Ran Rw.rw v R-P&-r,y r--kg Told Unused Second d O . N R. M.a t1) m P) Nl PA {� m tB1 pf RC{PUTlae (Cant-.I) Recreation and Park Districts (con •d Pleasant !fill General 1.010,000 5,000 1,015,000 464.976 550,022 27,785 522,237 .538 Debt Service 14S 14S 124 21 3 18 .001 Debt area 41 Debt Service 129.160 24,805 158.965 47.645 111,120 6,029 105,091 .116 Rollinpood- General 14.600 14,600 7.134 7,466 106 7,360 .231 Wiiart Park Dein Service 2 118 2 04Z 4.170 2,504 1.666 25 1,641 .049 Total Recreation arri Pari Districts 1.369.546 47,647 1.417 193 639.992 777,201 39,063 738.138 10'/AL I'AiC LATION 1,369.546 1 47,647 1,417.193 639 992 777,201 39,063 738,138 1115CLL AATJDUS eeattery Districts Alamo-Lafayette General 6:.445 1,000 63,445 49,114 14.331 1,895 12,436 .004 Byron-Breut%ood knigntseu Union General 60.93+) 60,980 33,370 27,610 3,627 23,983 .047 Total Cemetery Districts 123.4_3 1.000 124 425 B2 484 41,941 S,522 36,419 later Districts Castle rock General 2,218 3 2,215 .374 Debt Service 4.SS0 4,850 401 4,449 7 4,442 .751 Contra Posta General 745,002 31,297 713,705 .071 Isproveaent 41 Central 432,123 26.813 405,310 .093 Improvement 42 General 39,090 351 38,739 1.000 Crockett-VAI0na General Son 500 108 391 392 .009 Debt Service 53,133 53,933 11,173 42.760 3,565 39,195 .838 L1 Sobrante General IS.Ow 15,000 3,071 11.929 87 11,842 1.359 Gro:ory Carden Debt service 4C.4'S 46,475 7,800 38,675 962 37,713 .324 Oakley rtproveseat Distrttt +1 1c,t Service 17.658 :,100 19,785 19,788 Listrict 42 debt service -x:.875 719 53,594 S3,S94 Sero ':igucl Lstates Dict Service S.nd 5,758 195 5,563 738 4,825 .268 ':an %alley General :.r..a 2,800 1,251 1,549 79 1,470 .002 Ucat 'Service :S7.Lm 35.:M 292,800 64,841 227,959 5,118 222,741 .175 i rialnut ',ebt Service 5,65: 1 6,779 15,431 7,847 7,584 11 7,573 .158 11at"I 4ater Districts V0.131 44,7Q3 S10 929 170,069 1,559.293 69,131 1,490,162 0026 C_4 O1tiTRt CUS7A DISTRICT BUDGET FORM 54e4.Ceehder COUNTYOF C--AY suaw Ad STATE OF CALIFORNIA SCHEDULE I 1 11M SUMMARY OF SPECIAL DISTRICT BUDGETS 6ardofSN6��BOARD: 7 0 FOR THE FISCAL YEAR 195�-_76 ��Of6r53 REQUIREMENTS MEANS OF FINANCING Tax Rate .� f_..._....-'Mnaw1 re be Rr..d try Ca .* .P Tu Seared AND D FUND a y, r. ed TeA.d bb — � --r Ras v Regrnw.eele map Toil Urtwared Seared Aefiut N..R...w.) EsYd p) P) (9) :41SCEU.ANTDM (Caat'd) Mmicipal leptovement Districts Bethel Island General 148,300 148,300• 9,422 100,947 2,276 99,671 2.000 Debt Service :5.900 7.650 33 SSo 10,308 23,242 579 22,663 1 .460 Total `tmicipal Improvement Distric 174 200 -,650 181,850 19,730 124,189 2,855 121,334 • Exceeds total of available financing and tax low. because of tax ate limit. 7UTAL NISCELUWDUS 763,7S6 53,448 817,--04 27Z.233 1,72S.423 77.S08 1,647,915 GRAVD TUTAL 15.346.78S 1 513 9t3 16.9&0.728 S 858 S71 14 833 ASS 756,069 14.077.784 i a '�26•J Ste%CaeheRw COUNTY O [Oh'j A [ASL& :.."�� C-5 F Cewtj!9t Act STATE OF CALIF001A DISTRICT BUDGET FORM t944 SUMMARY OF AVALUA/LE FINAMaNG SCHEDULE 12 Pe4we lle.idieq Ir Garee!Preper1,Ter Leyyj 6 Board f d oof sNG lIOARD: rperyiras j] BUDGETS OF SBECIAL DISTRICTS OA,.r ac FOA THE ASC111.TEAR 19 75.76 levy frd � a&Wo for Fg Reyawac TMJ DtSTRICT AND FUND larf Rwrw Re6wv" OILW Ia1a►.iwd wwYw (O1Fr0" AreieNe Q Tawaeeor Re A.QWr r�� Rewea TrMdw+ Acfad 1�1II F-nwg 1 Pfi07F ID%TO PLRSQ3 6 PROPLLTY Fire Protection Districts Danville General (5,119) (5,119) 124,623 119,504 Kensington General 34.120 (2,000) 32,120 61,822 93,942 Cap. Out. Res. .3.416 2,000 15,416 2S,416 Debt Service 75 78 5,071 5,149 Lafayette Debt Service 5.115 5,215 6.250 11,445 Rodeo General 30,95: 30,932 45,313 76,245 San raven General 72.903 72,903 30,166 103,069 San Raoon Sp. :-1 General l/ 058 12,058 1 7 1 12,065 Total Fire Protection Districts 173.603 173.603 Z73 ZS2 446.855 Resource Conservation Districts Contra Costa General 22,746 22,746 22_;15 Total Resource Conservation Districts 2 736 ZZ,746 22,740 MAL IWTLLILION TU rLR30.VS 4 PWPI.Rn 196,349 '196,349 273.252 469,601 i niya)suiTATim; mosquito Abatement Districts Contra Costa al general 10+S.70 108,767 62,531 171,298 Diablo Valley General 3.446 ' 3.446 6.037 9,435 Total Mosquito Abatement Districts 112.215 112,213 68,668 180,781 Sanitary Districts 8yrou General ),495 9,69S 3,S93 15,238 Debt Service 2.sS1 2,434 633 3,06.7 Central General S'T,251 577.251 1,072,622 1,649,873 Improvement rl ocht Service 33.386 3,386 9,402 12,788 IrrOroveaent +2 !O•t 'Service 376 376 48,553 48,929 Critil.rtt-1al.:u :%cueral 13,41:4 13,074 70,153 83,227 oc.t tiervlkc 15,353 13,233 3,213 16.446 .It. %1C.. (:ercral 1'1,122 39,121 197,218 236.340 nebt Service 11 80,900 80,900 Oakley :enrral 27,545 5,615 33,158 :1-vt Service - 57 S7 158 21S :ia�ro general 142,$49 142,549 96,986 239,535 cA . out. res. 35,;" ( 45,000 45,000 .�ebt Service 52,152 52,482 14,144 66,626 I 00166 C-6 ShfaConfioiw COUNTY OF _Ctt.7tAA CUSTA DISTRICT BUDGET FORM Corey BadW Act STATE OF CAUFORNIA 1944 SUMMARY OF AVAILABLE FINANCING SCHEDULE I2 (Wov PhwW-9 fw Cw,-f hoVwy Tea L&,y) GOVERNING BOARD: Burd of Supar.Ran Q BUDGETS OF SPECIAL DISTRICTS Otuar FOR THE FISCAL YEAR I9_:a._-_i_ (tw.Wd+v) M L..c Fcad B.I..crUwa..2.l:. A-1,1:6 Estimated { s naf --�._.______� i forRnancnq R.. realDISTRICT AND RIND a..3R 19_x` Raewv Gwal Row"4 I�«.Fund 4 Budgef Yw (Ofbar f6.n Ar.7abb Asiral ru fw and Rew..es ( i Req-*-*.h Cornet Nap" ba,rbr..oes R 0+ I Twsfen Act A rl � Esfiaeafed❑ Esfimefe Taus) naaaa9 t t t IILkLTti AND SANITATION (Cont'a) � f :.rni:ar>• Districts (t:ont'.3) San Pablo getunl156,?0S 1 t IS6,Ort6 343,785 517,79.; 1ebt Service 1,050 1,05ii 6,513 7,563 1970 Issue Debt Service 404,106 ln•t, 1911,545 603,71.1 i Stere General 37,175 47,175 :Sn,313 527,486 toe:t Service 1.9,069 69.OW, 17.392 86,461 Total Sanitan' Districts 1,603,670 1,03,67n 2,470,941 4,274,611 lbspital uistricts Concord hospital Debt Service 3,7% 3,776 14,529 18,305 ::t. Diablo 3obt Service Area 1 335 535 2,463 2,093 Total Hospital Districts 4,311 4 4,311 16,992 1 21,303 TUTAL td_iLTII X: W.ITATICt% 1,76 193 1,720,194 2.7S6.5011 447669S r.1t'RLATtu.. +Ij Itecreation au" i`ar1 districts Atat,tvse General 2S.5,14 25,394. + 6"152 !:0,546 brcut�o General 11,784 11,784 2,278 14,062 , Green Valle. general 4,7521f (2,500) 1!� 2,252 4,037 5,287 Cap. Out. Res. :,010 { ::SAO 4,510 .1,510 Pleasant Bill General W.S-, ( 60,579 404,399 464,978 iei•t vrrvice .Area 123 111111 t � 1:3 1 124 Ve,t Service 32,567 ! 32,567 15,278 47,045 1,u11inR,00d- General 3,852 3,352 i 3,252 7,134 %dart I'ari. -kbt Servsce 2.'t]b 111 ( :,02F f t73 2 SO4 fTotal Rccrcatlun an- Part :,:strtcts li•.-I't�� M1 ! T 1.13,117 i 1..m.en 659 992 11)TAL III.CMAI10:. 133.117 -_ 143,11 - 4-16,375 639".r: r 1 tl�t:il4"A\I.iR�� L ,'esweiers' districts %lame-Laurette ;cvcrAl 2,515 42,313 1,796 49,III Lrmn-Ere::t:v.•+d t i.cay.:txrn tnian !:eaeraI 14,4ys� l4,4'-6 � 13,374 33 37? Total Crfw-cr, Jistriets 36.sI4 56.!14 :-,.67n 82,484 s j 00267 s t. Swdeceswdi► COMM OF___«M--t0k .______ C-7 cowdymodsoSTATE OF CAL001941A DISTRICT BUDGET FOAM t Ae� SUBEYARY OF AIFAILAXLE FINANONG SCHEDULE 12 tUfi»/ GOVMINBa of S"mms Cl ROGEIS OF SPECIAL OWN= OWN, � FOR DIE FISCAL YEAR 19_2S_-.Zi. had......�, Les Fra Beleeoe-dleewie6le AreiiBte Rewews tett DISTRICT AND RW 4.l4 Awwee 6OWW RNOW" a� G�M�ira lud ew ��" Awlebfe Adodig Esieetea p 6anir ens " Ar for aw8 Lanbn p7Cwro404FGwKfeq t ::iSCCLL.I'71N�SS (Ceat•d) slater Districts Castle Roc! Debt Service (6) (6) 407 401 Csoelett-t'alona General 108 108 uebt Service zw 200 10,973 11,173 El So:rante f:eneral 33S 335 2,736 3,071 Gregory CaWeas Pelt Service 112 112 7,688 7,800 Galley liq�ruvewut District el Elebt Service 2,341 2,344 17,444 19,788 District e- Debt Service 1,438 I,438 52,156 53.594 San:Ii=uel Estates Debt Service 56 S6 I39 195 San Rama Valley central 9S3 958 293 1,251 Debt Service 39.594 39,594 25,247 64,841 %clout Debt Service 6,911 1 6,911 4 936 7,847 Total Eater Districts S1,942, S1.942 118,127 170.069 •.uoiciL%ai loproveeeat Districts Sotael Islaid ceaeral (1.466) (1,466) 10,888 9,422 Debt Service 7,T90 7,790 2.518 10,308 Total 'Awici;ml lz rvvearat Districts e.3.14 i 6.324 13,406 19,730 TUT'AL V11ZLLLl.LtM 11S.050 115.080 1ST 203 272.283 ci,V:u TUT.1L Z.1Ta,749 2 174 740 3 683 831 S 858.571 i 0026 s, DISTRICT BUDGET FORM c-B COUNTY OF.. ccnr;%C052A . STATE OFra•soAwA r e C'8 CO`tTR.i COSTA DISTRICT BUDGET FORM SfafeCwA"01 r C">.�UNiY ESTATE FC LW STATEOFCALJiORNIA SCHEDULE IIA C.wy taetgrf Ad tIAk1ILLE ETR! PRDTELTION DISTRICT BUDGET DETAIL GOVERNING BOARD: 1464 R1wr1 Bond of Svprrviwn 0 BUDGET FOR THE FWAL YEAR 14_M,-76 OfIw 19 ASSEM YAUTATION AND DE10011110CY ALLOWANCE DATA .ax aa: 345 066 , . 50, *,- * ;eneral .453 NET A5SE55E11 VALUATION:Sea--d Baia: 111 :ilrwnsd RaR: 25---• 711 •D'�""`'f u°""'""w Sewrd'-'•- y.:Urtwared .Aetiremen .ICM ANALYSIS OF REVOWES BY SOURCE IOltwr for Gaaaf hopw AI Ta-s4 Ac"0 Rv""" Approved/Adopted SOURCf-DESS �c] � Re.awn Eahrnatd Rew-ted (Genual or Opuafinq Rrvwre Recov-ondsdo GOYu"'nq Board untaaa olherrri+e WIC41 ( 19 TS ,T4 1974 7S it 75 76 i9 75 76 III RI pl 6 nome"mer"s Property Tax Relief 90.827,1Lt 111,tt23.06 109.046.00 109,046.00 8usinesx Inventory Tax Relief 4,225.4b 5,538,56 7,621.00 7,621.00 keel Abatement 2.964.00 2.890.60 7,456.00 %M.no Indomnifying Proceeds 1,242.80 1,451.72 Sale of Personal Property 45.00 Fire Protection Service 450.00 Interest Income 132.05 State Subventions 76.79 10,000.00 Donations 14.661.40 Rent Income 74,79 58.44 Sundry 2.411.88 242.34 Total 102.2-2.76 147.043.17 124,623.00 124.623.00 E1O90ITURE DETAIL. A,dad 13Eapandtwa Approved/Adopted Fund EXP1iTURE lXASStACAtKk1 AckWEafin.rhd Rj R� 99 t>r ll� (Gerard or Oprratinq ErpMdtomRoowAwNWO Garuninq Board udw ofhervrisa indrutadJ 19 13 T4 Iq 7a ,I5 It-M--Lt- 191S 76 M PI M (101 tllj (I� Salaries and Lmployee Benefits 784,460.54 915,918.00 979,730.00 1,068,486.00 cervices and Supplies 99.572.33 137,844.00 161,286.00 133,213.00 Other Charges 821.00 71.190.00 71,190.00 fixed assets 703.02 123.043.00 36,500.00 36,500.00 Reserve for Contingencies 28.340.00 15,000.00 Total Requirements 884.735.89 1,177.626.0-1 1,277.046.00 1.324,389.00 00269 m. � a 00269 C-9 Steis Caadafw COUNTY OF_...R aon-rRA COSTA DISTIUCT BUDGET FOIUA County Rvdw Ad STATE OF CAUfOU" SCHEDULE 13A CMI11i(.M FIRE PROTECTI0t1 .DISTRICT BUDGET DETAIL GOVERNING WARD: 19A4 P4 10-4 BUDGET FOR THE FISCAL YEAR f9-L5---L6— Othw oI L�Owa fhw ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA Tax"tes:m Gcn NET ASSESSED VALUATION: and Rah: 17.156,703 Us"twed Rat 96.376 p.gyaa.iY Ms aaea Saaaad 0.25 y:Un+.earad 2 •/.Re t ie t l:�i L ANALYSIS OF REVENUES BY SOURCE (Otba span Carta++IN""Tara) AchW Aad[IE elenM Apprtrtad/Adopfed Fwd SOU�1 R ® �O �� (Go wal w Oywafinq unlau of Mirita indfcafad( 19 73 _ T4 1974.SS 19 75.76 1975 .76 (tl RI PI M (5) e lioaeo mer's property Tax Relief 45.126.82 51,942.28 56,261.00 56,261.00 rentIncoce 2.700.00 2,700.00 2,700.00 2,700.00 Sale of Gas and vil 777.92 1.921.77 2,300.00 2.300.00 Sale of Auto 700.00 business Inventory Tax relief 329.53 571.58 561.00 561.00 heed Abateoeat 260.00 85.00 State Subventions 33.06 336.25 Sundry 268.89 2,979.29 Business Inventory Tax Relief 6,014.04 5,706.43 5.011.00 5,011.00 Debt Service Business Inventory Tax Belief 45.56 70.46 60.00 60.00 Debt Service Total 59.2SS.82 66,313.16 66.893.00 66,893.00 E USNDITURE DETAIL Aafaal Adaal El Approved/AdopW Fund E><PENDITURu E ASS>ACA1lON r. Eifi-ew® [a by the (Ganwal ar Opwati g ' Eapaadfwr Ra ad 0 Govwninq Bond wim othv.isa indicafed) 19Z�-Zi. 19_1A-.75 19...Zs.10-- (n (q (9) 1101 (11) (12) Salaries and Loploree Benefits 250.699.98 209,315.00 318,100.00 308.450.00 Services and Supplies 38.899.99 32,197.00 88,325.00 62.250.00 Fixed .Assets 47,366.01 7,433.00 6,500.00 6.000.00 Reserve for Cantingencies 3,000.00 4,000.00 Total Lapenditurt Appropriation 336,N,5.98 248.945.00 416,925.00 380,700.00 General reserve 34,088.00 Total Requireaents 336,965.98 248,945.00 416,925.00 414,788.00 Capital Outlay Reserve 22,690.00 25,416.00 ZS,416.00 Capital Outlay Reserve Lond principal and Interest Redenptiun 1 Debt Service Principal paYvYnt oi, BOWS 26,000.00 26,000.00 26,000.00 26,000.00 Interest on i:onds 10,764.00 8,970.00 7,176.00 7,176.00 Total liequireaents 3e,?G4.0� 34,97C.00 33,176.0! 33,176.00 2 010270 C-10 CONTRA COSTA StateCoafielw COUNTY OF_ DISTRICT BUDGET FORM STATE OFCALNORNIA SCHEDULE IIA i C-10 olCOATRA CMA StaN Conher COUNTY OF_._ . _.._._...�._. DISTRICT BUDGET FORM Ceuny Bdgot Ad STATE OF CALIFON" SCHEDULE 13A 19N I LiFAYETiE FIRE PROTEGT19JM.�D)___DISMCT BUDGET DETAIL GOVERNING BOARD: BUDGET FOR THE FISCAL YEAR 19� Z(L Ot of Sups dse.s Ip ASSESSED VALUATION AND DELINOUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Snead Roo ____ ._:Unaawad KoL D@L.*—q Ago--Soared %:Umaarad ANALYSE OF REVENUES BY SOURCE (OIMr for Crrr,.1 hoporty To+«I Aded Aria l p Rwmfto Avvro+od/Adoptod SOURCE RVT)0N *4 Fund Ro"mw" Ragwdod (General or p Govaeaq Board mdau otiwr iw ind f4 1913-24- 19_L4_15 19 55 76 Iq 75 - 76 (1I DI 16 Grant From County 6,610.01 6,43n,00 6,250.00 6,2S0.00 Total 6,61G.00 6,430.00 6,250.00 6,2S0.00 pVENDITURE DETAIL Ac" Actaalp Edi.rtw Approved/AdWod Find EYPHIDITURE CLASSIFICATIONEsik"tod Q Ra�aa��of to (General or Operating bpa.dty« Gowning Board m6u o*m-iw indiicatd) 1971 -75 PI I.1 (/I (101 (11) 1121 bond Principal and Interest Redemption Debt Service Principal Payment on Bonds 4,000.00 4,000.00 4,010.00 4,000.00 Interest on Bonds 2,700.00 2,520.00 2,340.00 2,340.00 General Reserve 5,125.00 5,125.00 Total Requirements 6,700.00 6,5:0.00 11,465.00 11,465.00 00271 i C-11 Sitio ConheLr COIRdTY OF_ 031TRA COSTA DISTRICT BUDGET FORM C—My L dW Ad STATE OF CALIFORNIA SCHEDULE IIA 19M PD060 FIRE PIIOTECTION DISTRICT BUDGET DETAIL GOVERNING BOARD: _ of BUDGFOR TF*RSCAL YEAR 19 75. 76 Other «+ ET 0 ASSJWVALUAWNAND DELINQUENCY ALLOWANCEDATA Tax Rates: General ,911 Retirement .098 NET ASSESSED VALt1A170N Sound 4nk =4• 7,533 901.525 Djo y Alq„wK�*d 0.25 y;U 2 •.14.n Repay .026 ANALYSIS paw am Crtit EYporABY STS Acted Adad[] � Appm-d/Adcptod SOURCE--> SCR!l710N Rwaarrt by*0 Fund Ro�arnandad❑ Go+ awd (GonerI-Operating unlou otherwise k4utod( 14 73. 74 19 74� 1975 ;76 1975 _76 Itl m P) s iweeouner's Property Tax Relief 13,996.86 17,SS0.67 18,663.00 18,663.00 Business Inventory Tax Relief 7,433.93 12,936.97 ZS,850.00 2S,8S0.00 Payments in Lieu of Taxes 830.28 1,132.85 800.00 800.00 Need Abateaeat 337.48 168.74 State Subventions 41.88 41.88 Sundry 60.00 $4.00 Total 22,700.43 31,885.11 45,313,00 4S,313.00 EXIENDITURE DETAIL Adod AdudQ Te`&#wbtil"Offt Ap resod/Adeptod Fund E)TENDITURE CLASS04CAT1ON btio"Q � by the (Ganerd a Operating EapaodMro► Raconrea [] 6ovorning Berard adosa ofharriso inditafad( 19_..TL.JA_ 14 74_75 19-25--.fZ 14 7t_76 m la m nq un u� Salaries aad LmTloyee Benefits 191,486.00 209,315.00 232,447.00 238,897.00 Service% and Supplies 31,019.00 32,197.00 49,520.00 S4,Z70.00 Fixed Assets 7.603.00 7,433.00 9,000.00 27,900.00 Reserve for Continteucies 15.000.00 16,000.00 Total Requireeents 230.108.00 248,945.00 305.967.00 337,067.00 002lir F>4 C-10 COATAA COSTA Stab Caashel.r COUNTY OF, DISTRICT BUDGET FORIN C—ly Badq t Ad STATE OF CALIFORNIA SCHEDULE 13A 1 iFATETII FIRE PROiECTI4.1B0.1i1)_.DISTRICT BUDGET DETAIL GOVERNING BOARD: 1%4 (Nme) Board of Supervisors BUDGET FOR THE FISCAL YEAR 19-ZL-_IL ocher p ASSESSED VALUATION AND ON9 WOUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Saorad Rab: Ureoe.d Rock Ooiooursy Alo.*.W S.m.d 7a UAnear.d y, ANALYSIS OF REVENUES IT SOURCE IOA-N..C—tiw«ar T-01 Aclssal Q Revenue Approved/Adapl.d SOURCE-DFSCR 1`TlON wi-aw ED 1316,046 by"R~te �}� d (General er Operating �anno�Q unless Mfwroiu heufad) tq 73 7i 19 74 `75 It 75. 76 Iq 75 76 (11 Rl P) 141 151 6 Grant From County 6,610.m 6,4311.00 6,2SO.n0 6,250.00 Total 0,630.09 6,430.00 6,250.00 6,251).00 DGEDMME DETALL Aafsi Aafual Q Approv.d/Adepled Fund WENDITURE CLASSIFICATION Acted Eli mw El by Ike (General er Operafinq E.padM.a R .....QC3 6--;.9 0—d anlna elbervise kdkafed) 1971--Zi- 19Z9r•14- 191.2.1¢^ 1915_•..hL (7) pl M 1101 (11) 1121 Bond Principal and Interest Redemption Debt Service Principal Payment on Bonds 4,000,00 4,000.01 4,000,00 4,000.00 Interest on Bonds 2,700.00 2,520.00 2,340.00 2,340.00 General Reserve 5,125.00 5,125.00 Total kequirenents 6,700.00 6,520.00 11,465.00 11,465.00 4 OIJ2'71 i 00271 . State CadreBar COMMCOMMOF-_. CONTRA COSTA C_11 DISTRICT BUDGET FORM STATE OF CALMRNIA ��Brd�t Ad IJA P.ODW FIRE PROTECTION IF O 19N — DISTRICT BUDGET DETAIL GOVERNING DOA RD: PIM-i BUDGET FOR THE FfSCAL YEAR 192S—. 76 O�°f5'p"`"°" � ASSESSED VALUATION AND DELI QUENCYALLOWANCEBATA Tax Rates: General Al,35;.833 904.525 Retfzenent .09 NET ASSESSED VALUATION Seoa.d Re4 :Uaaaoeed Bek :Oiequray AIF--Saarad 0.25 x;Unsaaid 2 '.loan R 026 ANALYSIS OF REVENUES BY SOURCE (ONr tLae Genal Prepary Taaaa( Aduml SOURCE-DESCR9gION simmew Ea E'RfnitK APW bymw Pld FundRe'a R� �O GavveiegBowd (Gananl-Oprafinq udata cow-iia kk&atad) 19 73174 sq-L4-7s 1975 76 1975 , 76 (1) (21 m N 6 iaoeeo•ner's Property Tax Relief 13,996.86 17,550.67 18,663.00 18,663.00 Business Inventory Tax Relief 7,433.93 12,936.97 23,850.00 25,850,00 Papsents in Lieu of Taxes 830.28 1,132.85 800,00 800.00 Aoej Abatement 337,48 168.74 State SUbventions 41.88 41,88 Sundry 60.00 54.00 Total 22,700.43 31,885.11 45,313.00 45,313.00 EXPENDITURE DETAIL Adual Adual Q b — Atinat" ppoved/Adeptd Fwd 00'ffiflRURE CIASSBaCJ1T10N E btiwhd Q R49-W by tM (Gana.al a Opaat nq « wm RocWed[] Gevamnq Board uelata ofbr.iw 6dicata4 193.-_Z9_ 191 -15- 19-ZS--IL RI Nl m 1101 (ll) (12) Salaries and Employee Benefits 191,486.00 209,315.00 232,447.00 238,897,00 Services aa! Su,,lics 31,029.00 32,197.00 49,520.00 54,270.00 nixed Assets 7,603.00 7,433.00 9,000.00 27,900.00 Reserve for Contingencies 15.000.00 16,000.00 Total Raluirements 230,108.00 248,945.00 305,967.00 337,067.00 0€ 2`72 002`12 r C-12 Sw*Cola COUNTY OF_„_, COi1iRA COSTA DISTRICT BUDGET FORM Coudy""i Ad STATE OF CA11F0�FL w SCHEDULE 13A SAS &KIM FIRE PROTECTIM ..DISTRICT BUDGET DETAIL GOVERNING 80ARD: 19N 90a4 of Supa.mors Q BUDGET FOR THE FISCAL YEAR 19..Z5._76 Ofha 0 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA � u Pa-es: General 711 Retirement •075 NET ASSESSED VALUATION:Swn+d Rah: �§25•� :Um.and RA 1.942-496 D+�Pr�y Alv aw:Ssarnd ^•''-i y;Uawarnd '- Y.Loan Reoav .0.4 ANALYSIS OF REVDAIES BY SOURCE PAW A-Cw—hopwt i.- SOURCE IIIION RA�"IAJcpW AdW Q® Eoi"fft APP 61/ (6Fund ( •n«d or paafinq Ro.ww Q 6v+an4ig Goad wJw oMMrwia indiuNd) t1 737,4 19 73-7St9 7� 191�--76 111 W pl NI ( 6 :bccowmcr's Property Tax Relief 15,334.47 21,176.ti 23,479.00 23,479.00 business Inventory Tax Relief 3,247.00 5,154.3S 6,687.00 6,687.00 Compensation Insurance Dividends 1,392.11 958.60 Sale of Personal Property 200.00 500.00 Sundry 76.00 330.40 Total 23,249.58 25,119.96 30,166.00 30,166.00 E 090ITURE DETAIL Ac.d 0ti,6i' App—”/Adopted Fwd EKPORD1i11RE CIASSRaCATION Adr.l Es"atodEl by" (60w41 a Operating ~ Egmod;kv. �Q 60.0ni09 goad w m olhaviso i kwed) j973 74 19_Z4.-1`i 19-Lz--7A- 19.25_76 171 PI m 1101 (101 1121 Salaries and Lmployee benefits 165,555.76 191.234.00 2SO,S00.00 250,500.00 Services ant Supplies 35,922.32 42,635.00 66,300.00 66,300.00 CC=Charges 10.310.00 10,310.00 10,500.00 10,S00.00 Fixed Assets 1.946.54 33.SS7.00 95,000.00 95,000.00 I:cserve for Contingencies 10,000.00 10,000.00 Total Requirements 220,037.62 277,736.00 435,300.00 4351300.00 P- 00, 273 0!,2'73 Seat*C&414W COUNTY OF OM•iRA COSTA R C-13 STATE OFCAISORNM 015TSCHDU LE 13FORM �'�e Ad SCHEDULE pA 196{ SEY mm FIRE 2DNE l_..0(smcr/UQGEr cETAlL GOVERNINGDOAM.. lUOGET FOR THE RSCAL YEAR 19 _76 Offal of 75 sup«rnan is OHwr � ASSEM VALUATION AND oamgUENCV ALLOWANCE DATA NET ASSESSED VALUATION S.O d Rai:_: IM, U.r..'"Ret 240 AM ;04&4-eq ADwance Saeyred o_ZS /•U„�.p„� 2 %Tax Rats: .200 ANALYSIS OF REVENUES DY SOURCE p 6w thine Crree►Tipp"Toeee) Advil Aywl Q Revor.0 APP—WlAdopled souitcE—oscarnomEr"Maeos Fund Ro.aeeaa R s� Gov the (Gonad or Operating Q9 union*#Arvin i&clod( t9_Zj.7I. it 76 7S 1475 .76 t475 76 lfooeornes•s Property Tax Relief 3.22 4.00 4.00 Business Inventory Tax Relief 3.00 3.00 Total 3.22 7.00 7.00 DWEfgRURE DETAIL Aat*d Adwl13 AW-.dlAdapeed Fund DM04XTM CLASSiiCAT10N M "mew Q R**," d El by ffm (Canard or OPaaff g E.pe.di W" Go""a"Dodd mien oHwwi o Ie ww d) If 73_74 19.Z'E—..T5_ m-z5-- - 19Z-.Zb.. (10) (11) 1121 Fixed Assets 32,000,00 32,000.00 Total Requirements 32,000.00 32,000.00 00,274 C-14 C0..%"MA COSTA stele caa�.ter COUNTY OF____ 015TRIGT euoGE1 Foarve C"Ffi BrdgetAct STATE OFCAISOO" SCHEDULE 13A CONTRA COSTA COLLM RESOURCE COUMYA M'O'ST"Ci 19" DISTRICT BUDGET DETAIL GOVERNING BOARD: IMM-01 Board MOGET FOR IM RSCAL YEAR 191S .76 other a15ip""10f D ASSESSED VALUATION AND DILMQUENCY ALLOWANCE DATA Levy on Secured land Only 655.966.620 1,413,630 'S NET ASSESSED VALUATION:S.ared Rao: :Urrrcred Rek DaGpeeary Afe.Mca Saevad_` Uasaared Tax Cate: .007 ANALYSIS OFREVENUES SY SOURCE JOIE..ass Crseat hewoY Tane1 Ac%W AdealQ Rasees Fund SOURCE—!>�pUFIION � w by (General or Operating Q M1Y^g unless alharwise i�ufrdJ t9 TS 74 1974 . TS tq 75_76 191S_76 111 RI P) (N 6 District Collections 310.16 2.60 Payments in Lieu of Taxes 2.29 4.4s Total 312.45 7.05 E11MUCITURE DETAIL Aciad Acted 13 Approved/Adopted Fund EPENDITURE CLASSWCATM hf eeted El by the (General-Operating Eepeeddur« Q Governing Board unless otherwise indicated) to PI m 1161 U11 (121 Salaries and Lapioyee Benefits 3,000.00 17,950.00 19,850.00 19,850.00 Services and Supplies 4,946.00 44,37C.00 28,576.90 28,576.00 Fixed Assets 400.00 400.00 Reserve for Contingencies 19.000.00 19,000.00 Total Requirements 8,336.00 62,720.00 67,426.00 67,426.00 1 00275 h C-IS Sf fo Co"hdrCOINITY OFDKiORA-WSM DISTRICT BUDGET FORM STATE OF SCHEDULE 13A CO1p1h'Bwdgo1Act DIABID COMMUNITY SERVICE DISTRICT_ DWR= BUDGET DETAIL GOVERNING BOARD: 19%4 .-.—.. Rj�o,.l Boma ofSop,,Vi0" Q BUDGET FOR THE RSCAL YEAR l9-Z5---Z6- ONw 19 /SSE=VALUATION AND oa*QUENGY ALLOWANCE DATA i NET ASSESSED VALUATION:Seed Bob 4,415,678 :U---d Rot 3-ads -D.Tip y ABo once:Sowrod 0.25 y:Ue..d 276' Tax Rate: -580 ANALYSIS OF REVENCIES BY SOURCE low.w.Crw.t r"Ay T&m4 Adod Eaw"Iff by*4 Adoo1 Q Re"Noo ApWo-WAdopf dSOURCE-DESCRIPPTION FundR...rr Edrwfod 5 -RpiwHd.Q (Ge wd or Op«afin9 Romeo" Rom+onon�Q Gomc""9� Won olhomho 4acefod) 19 731 7d 19_747S TS ly 7 76 19 7S 76 IIIpl pl M e IbwA waer•s Property Tax Relief 1,788.72 1,904.02 2,048.00 2,048.00 District Collections 329.87 Business Inventory Tax Relief 29.07 24.68 34.00 34.00 Total 2,147.66 1,928.70 2,082.00 2,082.00 SWENWiURE DETAIL AdwIQ �fw AWod/A6opfod Fund EIUBdDITURE CIASSIRC/1TION bpooddno� RoQmood IN Roes iTQ 9 B"M wdm ofhon+iw;ncrkA d) 1973 7419 4�„7� . 19- -16_ l925----z6- 1101 92 16_1101 (111 (13) Tax Collection for District 17.174.91 18,932.40 25,626.00 25,626.00 i -- 1 C-16 CO MU ContrastM U1 CanlrCOUNTY OF_,_,—.' CWTA DISTRICT BUDGET FORM Cm+h ledget Act STATE OF CALIFORNIA SCHEDULE 13A LEaSI NI,�OIt tTY sExvlCis__ DISTRICT BUDGET DETAIL GOVERNING BOARD: 1961 fK+d Board of Su 7S 7 D BUDGET FOR THE FISCAL YEAR 19 -_6 . ONw ASSEM VALUATION AND DELINOUENCV ALLOWANCE DATA NET ASSESSED VALUATION:S aw a Rei: 17.189,958 ;Ua�.nr�d Re>E 99.466 ;Day Aima Seared 0.25 Tu Race: 1.296 ANALYSIS OF REVENUES BY SOURCE toll—Am-Crneet haparty Tee-) Adral❑ Rewmre Approved/Adopted SOURCb-DESCRV110f1 E06saim by the Fund R� E+t""�d7 Raw C9 (General or puding Ra.ue..a Racaneunded0 Go' Board odea olhon-he ied7cafed( 19_3,74 1q 74 ,75 1q 7_._ 16 1975 .76 (1) m 14 (5) (6 iloneowner's Property Tai Relief 35.814.06 38.445.78 39,1144.00 39,844.00 District Collections 15.079.S2 17,673.89 Compensation Insurance Dividends 285.00 Business Inventory Tu Relief 176.43 404.2: 414.00 414.00 Sundry 16.95 Total 49.354.01 S6.S90.84 40,2S8.00 40,258.00 ORENDEniRE DETAIL Aches d Eepeedhre Appro.ed/Adopted Fund EXPENDITURE CIASSiFiCAT10N r w6mated Q R�� by the (Gena)or Operating Ew"W"ree Q G--;ng Board m6uetherriroIndicated) 1974 . ?S_ 19-7Ss1fi_ FI PI (y) (10) (11) (12) Tax Collection for Vistrict 172,279.96 196,746.29 223,462.00 223,462.00 c I ( f 002 '7 Swe CeehaLr COMM MY OF _ t7OKM CD6'TA C-17 STATE C1F GLRFORl11A DISTRICT 8UOM FORM cowsy WgefAct amu cam SCHEDULE 13A 1%4 W�ARATE3ENT t ._..DISTRICT BUDGET DETAIL GOVERMNGBOARD. BUDGET FOR 71*FISCAL YEAR 19 7S_76 8oid oftlO" Q ASSESSED VALUATION AND DEINQU$4CYALLOWANCE DATA NET ASSESSED VALUATE Seared Rei =.-63.083c:7s l R} ttc IZI acc peffmgr.,y ASs. c S«ved 0.25 �;:Usad 2 7.Tax Rate: .019 AKUYS1S OF REVENUE RY SOURCE (OtLr Nee Cine.t hprfY Tseml Aeleel AdwlQ to-W O Appro.ed/Adopted A&W ccRe4w,"m 6Y (GOW81orOper86ng Q "' unlw mha�.ire ind�ecfed( 19 73 74 tf 74 _ 75 IT-22--M— m pI m Uoaeo`rner's Property Tax Relief 42.341.42 52,974.22 41,739.00 41,719,00 Business inventory Tax Relief 10.937.17 17,098.44 20,392.00 20.392.00 District Collections 9.322.16 S.314.27 400.00 400.00 Compensation Insurance Dividends 67S.00 Payments in Lieu of Taxes 88.35 194.24 highway Rental 28.73 $6.32 sundry 210.00 Total 65.602.83 75,617.49 62,531,00 62,531.00 EVOCNI AEDETAIL Asl�t AdW Q b>ww+« App-odlAdopW Fund 431D E)0RtJUE CIASSiFiCAT10N l +w Edierted 53try Bir (6mrrd a Opraliny &Pon&%M R...NwedQ Ge+«mn9 Eead w m Ot wrri a kzwed( t921.....1L It-Z4--ZS- 19-ZS--M 99_M-Eli_ m Iq m (10) (11) p21 Salaries and Lnplovee Benefits 394.255.00 438,011.00 461,014.00 474.I46.00 Services and Supplies 64.283.00 71,183.00 96,482.00 86,482.00 Fixed Assets 40.S23.00 12.002.00 9,850.00 9,850.00 Reserve for ContinLencies SS.735.00 57.048.00 Total hequireornts 499,061.00 521.196.00 613,081.00 627,526.00 t 0'02'78 s...�...-....�....+..Yam•r-Ss'i C-15 slats QmWeaw COUNTY OF.-._ _ MA CQ= DISTRICT BUDGET FORA C 1-fbdvNAdSTATEOFCALIFOR" SCHEDULE 13A 1%4 DIABW VALLEY N39QUIT0 ASATVIENT-_DISTRICT tYOGEr OETA(L ' PA-4GOVFANIN6 BOARD: IU06ET FOR TIE FISCAL YEAR W 75, 76 ewrd of Ssprreoes O ONur ASSBSED VALUATION AND DBriQUINCY ALLOWANCE DATA NET ASSESSED VALUATION:Ssmsed Ri S3y33S.736 1 U..Wd A 5-016-4St ;Dy1,1w, o-2S x:y s x Tax Rate: ,IZ6 ANALYSIS OF REVENUES 111 SOURCE (Olbr tfae C6ww kq.+p T4=4 Adaal AdW Q aApr--d/AdspledEdwoft ow Find salla eow-im bosco ad) fil P) a rl w (4l Ibmemmer's Property Tax Relief 3,147.7E 2.956.63 5.46S.00 5,46S.00 Business lnveatary Tax Relief 406.91 SSS.10 S72.00 572.00 Listrict Collections 255.25 Compensation Insurance Dividends 70,23 Payments in Lieu of Taxes 43.25 14.57 lughxay Rental 3.94 Sumry (165.00) Total 3.507.13 3,754.SS 6.037.00 6,037.00 OW0400M OEFAL Aaant ASO Appr.&A&pW Feed E3QEerortuREclA55slu►►TION bfinew 10 bvws"M &w•&— L ASTO 6e.« ea.a unt.0 w°f ind"tsdJ 19Tt ,3i 19-11-25- 19-7.S.-26- 19.21_•.26_ RI Iq M) (t01 fill 071 Salaries and Employee Benefits 25.976.96 27.763.00 42,446.00 41,726.00 Services and Supplies 10.679.65 22.560.00 31.295.00 29.79S.00 Fixed Assets 2.000.00 6,600.00 4,000.00 Reserve for Contingencies 4.000.00 4,000,00 ' Total Requirements 36.656.61 52,623.00 54.341.00 79,521.00 i 002'7 S C-19 Seel*ta ha- COUNTY OF_.,__ C4STA DISTRICT CUDGETFORM C-"dr C"dW Ad STATEOFCAUFOU" SCHEDULE 13A 1%4 _ i[tL:l'1S7x SL'IITAitY DISTRICT BUDGET DETAIL 60MN VER6/OAAD: FORIS TFISCAL YEAR M E . 76 othw of*—imm` ASSESSW VALUATION AND D6MQU96CY ALLOWANCE DATA NET ASSESS®VAUWTK3N:S"o""d Rdr: U---d ALE :DAMw-y ACwa"ra:Sowr.W /Y S I0Aw Am Gnre h"w I,T� AdNW A"hWQ 10a""p APWaod/A&pMd Fund Rwwrr Q Eowe" by the Ra " s" (6wdaaOpasKnq 1173 � 4 1174-IS 81-75 -ML 1975 -76 hl RI m e Woowner's Property 71i Relief 6.E92.19 104.00 Cuslaess inventory Tax Relief 251.S9 Ss.Z3 Total 6.941.16 162.23 fXT9�RURE DETAIL AsRrdQ Appro.d/AdopW Fund EVEND IRE CIASSIRGTIONEdirwMd Q ~ by 16 (Ga"nd or Opore&q b po-9*0as Aa..d Q Go.wnii g Card wd"u oth n.iw lm r red) 1175 _Tt 11 4.Z� 1915_._Zk.._ wZi.1fL m 1131 Other Charges 29.163.04 Total Cewuxroceats 29.163.00 COMITY OF— C-20 S+�r C:wdi+1"r C-20 awri A COSTA Stote CadnRr COUNTY OF_ DISTRICT BUDGET FORM Co-f'Bodget Ad STATE OF CALIFORNIA SCHEDULE 13A 1964 _�___BYE_ ITT_DISTRICT BUDGET DETAIL GOVERNING BOARD: P&M-011 116"BUDGET FOR THE FL YEAR 19 75 - 76 Oof Supervisors ISCA ASSESSED VALUATION AND DE11N0UO CY ALLOWANCE DATA NET ASSESSED VALUATION:Seared Roo 492.067 Ureared ROL 87.1:0 :D rBond . 7 Ago.oww Secured 0.25 y.U- red 2 General 1.000 '/. 360 ANALYSIS OF REVENUES BY SOURCE (OLLer rice Cared hop"Tas@4 Actual Aduol❑ 6R� Approved/Adopted Fund SOUR ION Rovunw wkww® Gov "ow (General orOperefing Q oroux� union othenmo indicated) 19 71_,74 19 74 . 7S t975 . 76 19 7S 76 I81 P) P) (4) (5) (6 District Collections 2,095.49 1,469.83 1,925.00 1,925.00 lioneosuer's Property Tax relief 990.25 1,049.50 1,144.00 1,144.00 Business Inventory Tax Relief 369.20 403.SS S24.00 524.00 homeowner's Property Tax Relief 487.20 442.88 412.00 412.00 Debt Service 8usincss Inventory Tax Relief 109.0E 198.44 221.00 221.00 Debt Service Total 4,051.22 3,564.20 4,226.00 4,226.00 100ENDt1URE DETAIL Ad" Astral 0 Approved/Adopted Fwd EIQENDRURE CLASSFICATION on E�"ated Q by ow (Gonne)or Operefing ~ 161,0401-ftre� Row—W53 Go.o nin9 Bond view 0ow-i a hed#od) 19 73_74 1914_7S 19 7S.76 19 75 .76 M M M (101 (111 (12) Salaries and Employee Benefits 1,985.00 1,150.00 4,000.00 4,000.00 Services and Supplies 3,263.00 S,116.00 6,000.00 6,000.00 Tixed Assets 11,405.00 S,740.00 5,740.00 Reserve for Contingencies 1,000.00 1,000.00 Total Expenditure Vptopriation 5,248.00 17,671.00 16,740.00 16,740.00 General Reserve 2,311.00 Total requirements 5,248.00 17,671.00 16,740.00 19,051.00 Bond Principal and Interest Redemption Debt Service principal Payment on Bonds 1,000.00 2.000.0) 2,000.00 2,000.00 Interest on Bonds 974.00 902.00 808.00 808.00 General Reserve 2,380.00 2,380.00 Total Requirements 1.974.M 2,902.60 5.188.00 5.193" 0��281 . b 00281 NOW ......v..... .,,. ,�..-.ti C111f1RA CJ16TA C-21 COMMstate Cedreaw OF DISTRICT BUDGETF0 W Cawdy ladlrt Ad STATE C FCAL60R1RJ► SCHEDULE IIA F9N CUNT I.CMM COM SAXITARX DISTlt a W)DGET DETAIL GOVERMINGBOAROc lead of s""hm 13 KOM THE FOCAL YEAR I9 7_.,,L' _2fL_ ter ASSMW VALUATIONANDOELDOOUB=AUOWAMMCk ATA az tem NEr ASSEM VALUATION:Swaad R42c 312,125.255 .Uwamred RSR 3B.1O8.5T6 •�*9+*t1t Alowsmuc Seared 0.25 'ti{ % General .SSO ANAL79SOFRE VAMBYSCBM IOIbw lire Cww4r 1lepwtj Tan f MP As1ad @ Ellin at ro+W/AdelMedSOURCE-ZESCRUOVION FwW Rarara Rerw4ns R+A""a�Q �� (GawalarOpwdGg 19 7S. H 74 7 W&W Mfiw i 4;M a (61 Pistrict Collections 965.55«.«7 352.093.12 543.000.00 543.000.00 Immeovner's Property Tax Relief 415.450.00 438,516.01 459.772.00 459,772.00 Bus%ass Inventory Tax Relief 43.010.74 59.125.93 69.350.00 69.350.00 Intermst Earnings '*,441.73 Highway Rental - 211.94 204.81 payments in Lieu of Taxes 84.78 101.77 Lagiaeering Services 60.00 Sundry 1.32 133.00 homeowner`s Property Tax Relief 52.132.29 43.982.10 42.797.00 41,797.00 Debt Service rosiness Inventory Tai Relief 5.967.36 6,923.17 6.756.00 6.756.00 Debt Service Highway Rental 30.44 25.69 Debt Service Payments in Lieu of Taxes 10.64 10.18 Debt Service Total 7 MWENDRUREOEUIIL Aslad Q b�1we A ESaEt�ItuRE CLASSIfiC/1TION E�Bnebd® bythA (Ge—al Opwatirm Eq«diwa Rime—d "mowl/Adopled Food �Q 6erws4 lewd &*m eliwviu4 iedia4" 19.73.._21_ N.Z4__M i9..Z__7A_ It-M.-26. T1) M III Pq IIII (Il) Salaries and Employee Benefits 1.848.436.66 2.1SD,170.W 2.506.406.00 2.506,406.00 Services and Supplies 8_9.220.16 931.911.00 1,179.360.00 1,179,360.00 Fixed Assets 77.687.69 1.369.119.00 21.820.00 2,063,325.00 Total lxpendnture Ar;,wpriatian 2.7SS.2S4.41 4,953.200.00 3.707.536.00 5,749.092.00 General Reserve 563.730.00 Total Requirements 2,755.254.41 4.951.200.00 3.707,586.00 6.310,802.00 3001 Principal sad Interest kedemption Debt Service Issue:Arbor 2 Praucip.l Payment on bonds 230.000.00 215.000.00 225.000.00 225.000.00 Interest on 9unwis 267.590.00 253.423.00 249.455.00 249.453.00 total :te.Tuirenent5 4777.590.00 473.423.00 474,455.00 474.455.00 00282 . «« S14110 Cednlw COUNTY O���# T� OISMCr BUDGET FORM CeeeFy Rrd"/d SCHEDLU 13A CITRAL CAMM ODSTA?E� ARY ._MICT STRBUDGET DETAIL GOVERNING BOARD. 1004 Mei BUDGET FOR U*FGM YEAR 1921--t-7-6 O"Wr ASS VALUAr1ONAND ORDIOUSICY ALLIOWAUM DATA Tax Rate." C-22 state Crholw COUNTY OF_. _4T1T;- OLSTRICT BUDGET FORM C why Redgol Ad STATE OF CALIFOU" SCHEDULE 13A Clr17R1L CLLx7AAClISTA SL_ITARY . ISTRI .DCT BUDGET DETAIL GOVERNING BOARD: 19M IN-0; Burd of 7S 0 fIS BUDGET FOR THE GAI YEAR 14�_76 Otl�.. ASSESSED VALUATION AND DBPvpUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Soeund Rola: 753,991,950 U-....d tier 351711.750 :xs ace. Dei.gwecp Ade...S..w d a-- 25 '/.•Umecwd 2y. Bond. .010 ANALYSIS OF REVENUES WY SOURCE IOILw for Gare troprfy Taw) . Atlrl A&"❑ � Approved/Adoptd �d SOURCE-OESCRIpiION Re„o� iry 91 by (Gonwal or Operating Re.eewa Q Gvwmn9 Board unlw oNerrisa indiested) 19 73 _74 10 7S L 75 19_75 7(, 1975 • 76 III R! P) HI (`+) (6 Ibmcowner's Property Tax Relief 10,9'_7.39 9,263.95 8,081.00 8,081.00 Debt Service Business Inventory Tax Relief 1.244.09 1.397.31 1.321.00 1,321.00 Debt Service Payments in Lieu of Taxes 2.31 2 ' Debt Service highway Rentals 6.73 5:11 .SS Debt Service Total 12,130.52 10,669.06 9.402.00 9,402.00 E)WEND(TURE DETAIL �� Act"Q Approved/Adopfod Fund EXpBdD TURE CIASSWCATION �d E.a'sold 5a Esfi-wivsR�>.d by the (Genwal or Opwating Ewe..;.r« Re adedo Govw"Board wdan alhorwmo indicated( 19_m-1/L ig15—._ZL (1I) 1171 bond Principal and Interest Redemption Debt Service Issue .umber 1 Principal Payment on Bonds 90.000.90 '10,00J.00 )n.oCn.On 90,000.00 Interest on bonds 9.900.00 7.4:5.00 4,950.00 4,950.00 Total Requirements 09.,00.00 97,4:5.^!1 94,950,00 94,950.00 r 00283 1_ Stats CoelreBw COUNTY OF —,�'�STA DISTRICT BUDGET FORM 3 STATE OF CALIFORNIA Ceeah Brdq.t Act SCHEDULE 13A cRi>,►trr-VALt16Lt SAStiAttY 11N _ DIsTRICr BUDGET DETAIL GOVERNING BOARD: ' p1lowl Bowd of Svp.niton ❑ BUDGET FOR THE FISCAL YEAR 19-73--76 Othw ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA raa te: NET ASSESSED VALUATION:S.orsd Re4: 4.674-815 ----;Uneaeed Rak 2ta-±n: :04190.v A16„.Seard 0.15 v.Ureecved 2 y General I.Mn ANALYSIS OF REVENUES BY SOURCE p"tlra C—h p.b T4-4 Appo. SOURCE-AESGRIPIION Estiwtsd Q h by AdepMd Fwd Re esor R-P—W y GovWBd (Genal or Operating Racoornend ❑ " oarwdess cfMrwiw;, iWed) 19 73 . 74 ly 74 7S 19 7S , 76 Ry 75 ,76 0) Ill m 141 (5) 6 District Collections 12.979.80 14,349.64 11,500.00 11,500.00 Seucr Service C.ur.-c 44,226.00 46,600.00 46,600.00 I4meoauer's Property Tax aelicf 11,ISL.75 11,713.50 11,758.00 11,758.00 business Inventory Tax Relief 232.70 293.78 295.00 295.00 Sundry 28.00 tioweo.rer's Property Tax I:eltef 3,512.85 3,492.80 3,127.00 3,127.00 Debt Service business Inventory Tax :relief 73.81 83.68 86.00 86.00 Debt Service Total 28,0S7.91 74,187.40 73,366.00 73,366.00 ExPe C(NRE DETAIL Acfaa) Adwl❑ Approved/Adopfd Fund EXPENDITURE CLASSIFICATION bpeadAew EJimefed® Regwsfsdby fhs (General or Operating bpsw rdam R.caeew -deT❑ Governing Bwrd wdeu otherwise indicated) 19_a-u- 19 .15_ 19-25--Zfi_ 1975_,76 m III m (181 (111 111) Salaries ant Lwployec Cenefits 25.600.00 21,447.00 4,500.00 4,500.00 Services and Supplies 38,200.00 43,537.00 105.555.00 105,500.00 Fixed Assets 5,151.00 "esercr for Contmgmcres 5,880.00 9,800.00 lotal txpendtture tri+rope attor. 63.800 JM 70.135.00 119,935.00 119,800.00 General Reserve 6,500.00 11,372.00 Total kenuireacrts 63.sn0.00 70,135.00 126,435.00 131,172.00 Wnd Principal ara Interc�t :cvr-T:on Debt Service Princi;al Px,rent an &Aral., 1n,0�r..,:9 10.000.00 IC,000.00 10,000.00 Intrrest or. a.rd, 7.073.00 6,648.00 6,223.00 6,123.00 (({ ::rneral :cseric 13.005.00 13,005.00 ) i T.ta! �3::ccrat5. .'.^' .y: y 1f,---4.00 29,228.00 25,228.00 ft t IJ 284 i l C-24 SMB Cae4ro3r COUNTY OF_.__. Cffi7n _STA. _ DISTRICT BUDGET FORM C--MV ledget Ad STATE OF CALWOR14A SCHEDULE 13A IK4 !SIT. VIEW. SANITARY— DISTRICT BUDGET DETAIL GOVERNING BOARD: (Nwl Bwrd of Supe ham Q BUDGET FOR THE FISCAL YEAR 19 75_-_L6 Of1w ASSTSSM VALWTION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Seoe.d Re4: 4S.404.359 ;ll...d Ret 1.140A60_ :Defmpemy ABs eecr Swrd—P,:Sy,;tlnt.w.d 2 i.Tax Rate: .250 ANALYSIS OF REVENUES BY SOURCE P&W t6r C,e.e"Pnp"Taw! . Afar Q 6fimabs Appro'd1Adopfrd Fund SOURCE-OESCRIpiION Ro.Mws Ewan Bwrd (Grnerol ar Oporafinq Q m9 unless ofher.ite uidufedl /o?S„ 7s to 74 7S Iq 75 __L6 197S 76 (1) R) (n Hi (5) 6 District Collections 173.669.39 68,694.29 59,000.00 49,000,00 Sewer Service Charge 93,85..90 99,716.80 127,000.00 127,000.00 Homeowmer's Property Tax Relief 7.047.51 7,IZTT.78 10,789.00 10,789.00 Interest Larnings 6.5:4.67 10,000.00 10,000.00 Business Inventory Tax Relief 132.79 216.71 429.00 429.00 highway Rental 4.41 Fro= Fund 3409 80,900.00 80,900.00 Debt Service Total 281.231.57 175,748.58 278,113.00 273,118.00 I EIOEWRURE DETAIL Adeai Actual Q tw Apprwd.IAdopfd Fund EXPENDITURE CLASSiRCATION Ediwetd(yby fhe (General or Operating E.pea&tsr« �Q G"w*L q Board ueleu othwwhe indwted) 1753'3-14— 19—L4- 5 19 7S_7f, 1975 .76 (IS (B) I m (101 (11) (12) Salaries and Eaployee Benefits 66.957.82 93,775.96 I01,000.00 101,000.00 Services and Sutplies 164,566.14 165,637.82 139,000,40 139,000.CO Pixel Assets 52.41S.00 55,362.50 95,090.00 95,000.00 Total Expenditure Appropriation 283.738.96 314,776.:8 335,000.00 335,000.30 General Reserve 16,SSO.00 Total Requirements :83.739.96 314.776.28 335.000.00 3SI,S50.00 Bind Principal and Interest Redemption Debt Service 1950 Issue Principal Payment on Bonds 10.0w.00 10,000.0^ 10,000.00 10,000.00 Interest on Bonds 1,875.00 1.563.00 1..150.00 1,250.00 Total Requirements 11.875.00 11.563.00 11.150.00 11,250.00 1968 Issue Principal Payment on bonds 5.0015.00 lo.0o0.ne 10,000,00 10,000.09 Interest on Bonds 34.250.00 33,800.00 33,200.00 33.200.00 G4tle"I Reserve 26.450.00 26,450,00 00285 Total Requirements 39.250.00 43,800.00 69,650.00 69,650.00 R Stall Ceidra{ar COUNTY OF_._ COKTRA COSTA DISTRICT BUDGET FORM Cerwty B drf Ad STATE OF CAUFORNIA SCHEDULE 13A OALELY SAXiTALY DISTRICT WDGET DETAIL GOVERNING BOAM. O W.ET FOR THE RSCAL YEAR 19 -76 Orbar 9 ASSESS®VALUATION AND DE1WpUENCY ALLOWANCE DATA General .400 NET ASSESSED VALUATION:S.w.d ReL:_ _:OaG.ga.sy ARsaasa:Saarad 0.25 ;-Uwwa�rd '/� !Tend .023 ANALYSIS OF REVEMES BY SOURCE Ph-tiaa C-,-#r.w-,TO-4 Adwl Adud p 6�i« Appm"J/Adoplad Fund SOURCE-DESWpT1ON Re,� Q R�� by (Gewal or OperAnq ne"MmR Q Ge.urun9loard unlew o*mw;w indicmNA It 7S T4I9 74 _ TS ly 7_S 76 19 75 _ 76 111 R! RI b Listrict Collections 6,754.47 5,311.37 3,000.00 3,000.00 lwceo%men's Property Tai Seliei 1,641.37 1,489.48 2,390.00 2,390.00 Iuuiness Inventor,* Tai Relief 94.SS 132.51 225.00 225.00 Parsents in Lieu of Taxes 93.22 109.32 Ibmeowricr`s Property Tax Relief 166.62 146.40 137.00 137.00 Debt Service Business Inventory Iax Relief 15.20 19.20 21.00 21.00 Debt Service Payments in Lieu of Taxes 14.)1 10.57 Debt Service Total 8,160.54 7,218.85 5,773.00 5,773.00 EXPENDITURE DETAIL y Ad W 0 Eapaadtura App--d/AdWed Fund DMENDMRE CLASSM-AT1ON FSM Es6 mw 53Ra6goaitod 5) by 1lw (Gowal or OpwaF.nq Evemkras Roco- w6dE3 Go wningSo" unlawotlwrriwiadkafed) 19,Z�.•�. 19_74. 75 1p 7S_16 19._3_--16- 101 . 76M m TIO) (11) (I2( Salaries and Employee Benefits 3,410.00 3,620.00 3,660.00 3,660.00 Services and Gi;plies 9,452.00 12,393.00 10,000.00 10,000.00 Fixed Assets 13,597.00 13,597.00 Intal 0Lpenditure ap,,ropriation 12,3.:.00 16,013.00 27,257.00 27,257.00 General itescrve 20,385.00 Intal "cquireacnts 1:,862.00 16,013.00 27,257.00 47,642.00 gond Principal ant interest fieve.ytion Debt Service Princiwl Pjr^cnt on [:ands 1,000.00 1,0n0.00 1,000.00 1.000.00 Interest on Cinds 15.00 50.00 25.00 25.00 Tot31 Requirenerts 1.0'5.00 1,050.00 1,025.00 1,025.00 .atE.t._,e. :t�....:._;ay.....;....e.. .. ... ..,a.aw .. .,...:.-,.....s7... .........,...,.. .. - � ...... .>. .... �... . ......-, ..-.n._.. ...... .... ... ..111. ...... ... ._. .. � .. .. .. .. .. .. 626 State Coler COUNTY OF...-.,..COMPA m57A._ DISTRICT BUDGET FORM ' Cmrdv Usti Ad STMTE Of CALMORNIA SCHEDULE 13A ww 1964 _--._—— ru.SAaiTlutr ..Dam=BUDGET DETALL GOVERNING BOARD.- INS-01 Board el'Sup—hars 13 BUDGET FOR THE FISCAL YEAR 19M_-7¢. OHw ASSEMED VALWTION AND DELINPUENCY ALLOWANCE DATA — sx MCF. .000 NET ASSESSED VALUATION:Saewl RAW 9,067,652 :U..""Raaf 236,395 .Diel1�Y Ab.,reae Saernd 0.25 '/a-U,wavad 2 Bonderai 1.770 ANALVIR S OF lEVINIM BY SOURCE 1011w Aua Gaoal hgwb Tay Aatea10 Rs"NUM, AWn-d/Adopted . SOURCE--DESCRVTION eEDhad a rae"Wal Opera&q neva-A "K00—MQ GO1'a'1i11gBaald Won a#mn4a6&dodl p 73 z7J It-LL-15— 117__6 1975 76 III fll Ill 6 :^co:r icel::e :ilazje 541.299.60 S9.698.80 65.000.00 65,000.00 uistrict tollectiums 23.2541.67 14.190.00 13,611.00 13,611.00 Ibcao►ner's Property Tax Relicf 13,959.00 16,597.00 17,673.00 17,374.00 iivainoss Inventory rax Relief 393.99 503.91 501.00 501.00 SUMirV 1122.59 I..areo►lner's Property Tax relief 12.644.98 1:,66:.50 13,763.00 13,763.00 Debt Service business Inventory Tax Relief 1611.041 147.26 3111.00 381.00 Debt Service Total 105.532.87 104,099.47 111,130.00 111,130.110 E709ADITURE DETAIL Acsrl(] Mw Apprwad/Adopted Fund OOfNDITURE CLASSUi1:/1T10N ActualEeKnalad(s Roendali pm 6Y dr (4-41 err Operating braffil"wes Rwwiw [3 G' i 0 Bawd wino othenwe bemteq ti74 19 73 75 Ig 7S.76 19 7S , 76 M w M UA fill Dll Salaries and lapioyee Benefits 44.S21.^0 aa.195.00 67.500.00 67.500.00 Services and Supplies 47.750.00 69,600.00 $3,150.00 83.150,110 Total Expenditure Appropriation 92,271.00 117,793.00 150,650.00 150,650.00 General Neserve 181,(.51.00 Total requaruxents 92.271.1" 117.79S.110 150,650.00 33:.301.00 Gond Principal and Interest Redemption Debt Service Principal Paywent on bonds 12.0010.00 12,^-Qn-+x1 27,000.00/ 27.000.00 Interest on Bonds 14.2SS.M 76,527.00 54,365.00 54.365.00 General reserve 56,607.00 S6,607.00 Total Requirements 26,255.00 33.527.90 137,072.00 137,972.00 Capital Outlay Reserve Capital outlay Reserve Fixed Assets 10,000-CC General Reserve 35,0001.^0 Total Requireactts 15,01111,010 coal C-27 State CaaboBer COUNTY OF CM_1M COSTA DISTRICT BURG"r Fr a j _ C-27 Sleb CeelreRr COUNTY OF COSTW►COSTA DISTRICT BUDGET FORM C-SIV Ledo ActSTATEOFCALIFION" SCHEDULE11A SAT:PABLO SWlTART..DISTRICT/UDGET DETAIL GOVERNING BOARDS t9M � Beard el sepen iws Q K DGET FOR TM FISCAL YEAR 1915 -_Z6 Off, ASSESSEDVALUAT10NAND 081NOUENCYALLOWAHCEIIATA Tax Rate: Gond: 113.793,sli 3,510.354 Gene ral .57F-- NET ASSESSED VALUATION:Sewed ReY _ 113,73!_43 _:�eneed Ret a�510.63t .0��A�S� 0.25 .�« 2 1.22 Mnd 953 Wnd .�23 IORr Nse Cvwwt hpryANALYSIS OFRMMIS RT SCE Ailed AWeI❑ Apposed/Adeplad Fwkd SOURCE—DESC8VI10N R..wwe Rff. w 154100" by am O Gwmm; hwd w(6-41den rrireindwfed) 19_ZL13_ 19ZL-.ZS. Nom.IL 1975 .76 p1 PI PI 146 I>oreoracr's Pvopertr lax Felief 107,417.71 127,124.79 120.125.00 120,125.00 Te.:eral Suoveation 34,42.18 District Gollectious 60,657.52 91,887.27 160,305.00 160,305.00 Souvr Service C.:arjgc :5,423.50 25.525.50 51,000.00 51,000.00 business Inventory Tax Relief 11.763,67 18.722,49 32.355.00 32,355.00 pavaents in Lieu of Taxes 730.86 948.76 Interest Larnings 263.70 Suwry 138.27 1.406.91 fa eowner's Proi.erty Tax Belief b,203.96 6,061.31 5,059.00 5,059.00 Debt Service - 1953 Issue business laventory Tax Relief 735.50 999.55 1,454.00 1,454.00 Debt Service - 1953 Issue Payments in Lieu of lazes 41.25 45.76 Debt Service - 1953 Issue Interest L'arnin.-s T3.812.3G 61,479.87 82.189.00 82.189.00 Debt Service - 1970 Issue I►ioeovoer's Property Tax Relief 31.039.50 44,910.70 45,52/.00 45.521.00 Debt Service - 1970 Issue Business Inventory lax Relief 7,261.53 5,926.17 11,838.00 11.838.00 Dehbt SServiice - 11970 Issue 7r nsiei ` uagf371'es 220.0D 331.76 (0. 0.00 60,000.00 BO6 Sertsviee- 1338 Issue n 8999 MIIE DETAL AdW 6fetmels App..WAdepNd Find EIVENDIiMCLASSFICATION Ach` bamebw [ "`"d 53 byllr (6eeerelorOpwatieg rd E;eedBtew Reeneet.,,W-13 GewreingBeud grits"%rw;wieaaftd) 19 73.74 1974 .75 197S 76 1975_76 m In M nq Pn u� Salaries and Laplopee benefits 411,421.30 428,334.21 529,348.00 529.348.00 Services and Supplies 335.484.46 332,296.28 604,416.80 604,417.00 Fixed.assets 65,766.06 17.354.70 75,549.60 75.550.00 lotal Lavaditure A;,ropriation 812,672.32 777,985.19 1,209,314.40 1.209,315.00 Central .oserve 37,963.00 Total :cquircwrts 312,672.32 777,985.19 1,209.314.40 1.247.278.00 iiund Principal and Interest ::cyte-ytion Debt Service 195.5 Issue :rtncipal Faymn .w sands 25.OM.00 25.000.01$ 2S.000.00 25,000.00 I Interest an Wads 13,303.00 12,240.00 11,178.00 11,178.00 Total ;eyiirenents 33.3$:3.001 37,240.00 36,178.00 36,178,00 19't,' Issue :rieczt•31 Payment or. 8oals 165.0P0.@0 175,000.00 190,000.00 190000O.00 Interest on bon.ts 344.755.00 332.855.00 320.080.00 320,080.00 <:cncral Keserve 356.715.00 356,715.00 • 1 Total Rcout:xents 509.755.00 507.855.00 866.795.00 866.795.00 00288 1' Interest on bonds 344,7SS.00 332,8SS.00 320,080.00 I 3:0,080.00 <.vncral '-eserve 3S6,71S.00 356,715.00 • t Total Ra;aa:veeats S09.7SS.00 507.8SS.00 866,795.00 866.795.00 0�J288' C-28 Shh Caa4wBar COUNTY OF C1RA COSTA DISTRICT BUDGET FORM Cew*w Nodget Ad STATE OFCALIKOM SCHEDULE IIA 1%4 sTF1.E s-m— ARY ,own=NU06ET DETAIL GOVERNING BOARD: IKKAT FOR 7FE FISCAL YEAR 19?L—76lowd Otkw eF Supa vkm p ASSEMVALUA=*JANDDB AOUB=VALLOWANCEDATA .as.tale: NET ASMSIO VALUATION:Swed Rata: 96.065.167 .Unwed RBE I.�'-Aso •Digr,q ABa+uuen Swed Q•25 �.�,�� + u'eneral .IT0 ANALTSISOF RBIMM BT SOURCE Pd ar amacaw"kaprb T«w) Adml p Rarmrw R a Ea6..ed® Apw by d Fund Re.auaw Raaanms.AWD Go+araiaq Beard v�ellrw.;""k&A dj Ir 7s _ 74_ lT-ZL_ 7s IV–Z&_ZL NJM_-i_ 111 to m 6 Ibeoorver's Property Tax Relief 26.009.64 :6,831.29 27.040.00 27.010.00 District Collections 12,679.74 1S,05S.22 4,675.00 4,67S.00 Business Inventory Tax Relief 1.936.22 2,4S7.60 2.597.n0 2.597.00 Interest L'arainrs 16,377.93 2S,191.23 Debt Service 110meo►oer's Property Tax Relief 18.663.04 17.BS3.84 15,746.00 15.746.00 Debt Service Business Invoutory Tax Relief 1.332.1S 1,713.75 1.646.00 1,616.00 Debt Service Transfer From Fund 3419 446.201.00 446.201.00 Total 76.998.72 89,102.93 497,905.00 497,905.00 EI9910111RtE DETAI, At"p Appro►d/AdopNd Fund F7Q94DRUREClASSWCATION �� &"WWII by ow P-81-Opard&V V Eap l"m p G- Ieq Bard wm otion4w 64"" 1924-25- at) 75.76 19-m--ZfL- m w 111 1101 1111 1101 Salaries and kmployee Benefits 104.713.601 79,877.97 110,S00.00 110.500.00 Services and Supplies 6S.646.6S 70,624.98 101.570.00 101.570.00 Fixed Assets 33.:95.42 S3,.-59.04 444.0W.n0 444,000.00 Reserve for Contingencies 30.000.00 30.000.00 Total LxpamUture Appropriation 203.9-55.67 203,761.99 686,070.00 686,070.00 General Reserve 9,653.00 Total Requirements 203.6S8.67 203.761.^9 656,070.1'0 695,723.00 Bond Praneipal and Interest Redemption Debt Service Princiral Payment on Bomb 50.000.00 S0.0m.00 SS.000.00 55.000.00 Interest on Bonds 93,430.00 89,910.00 57.010.00 87,010.00 General Reserve 41,883.00 41,883.00 Total Rapairemests 143.410.00 139.910.00 183,893.00 183,893.00 00289 C-29 Sfafe f;&MM%er COUNTY OF. —._ DISTRICT BUDGET FORM Ceeafy 6r490 Ad STATE OF CALIFOV" SCHEDULE 13A Iris 1[6S:tELL1 il:IOSTtiu y..DISTRICT BUDGET DETAIL GOVERNING BOARD: BUDGET FOR THE HSCAL YEAR l9-Z5---IL ASSESSEDVALUATION Atm DEUNOUENCY ALLOWANCE DATA NET ASSESS®VALUATION:Saoa+d Blah '^O s':'_'R^ ;1lneard ttaB 7.625.35 Dafegaewy ABe.aaca sacral 0.25 '/.:Lk.. ad ' %Tu Race: .200 ANALYSIS OF REVENUES BY SOURCE (0*w Am Q~henry Ten4 AdaJ Q Re.anoe APMo.ad/AdopHd Fmd Actua SOLACE— GRitT10N R-000" fi*a►ad 0 fino�QQ by o (GMNd or Operafing Re.aewK o^a^enoao0 6o+arnay8oard un4fso0urwisoind+ufad) 191 ._74 191 •1 t9. ....Z� 191516_ I1I M P) NI 6) EXtEND TURE DETAIL Adag AehJ 0 f A W.d/AdopI d Find EXMII ultE CLASSIFICATION M Etfiwfd g) Raq fed by" (G&W&I or Operafinq Go"hra �p Goveraing Board Wds"other-;"Idicafad) l9—z4--z5— 1915.,-215, 19251IL M P) M (101 (11) (12) Tax fellation for District 311.533.26 384,689.09 432.640.00 432,640.00 a •Torucr rittsi,ur IwsLttal tistrict Name Qunged September 3. 1974. n C-30 State Controller COMM OF...... Man CDSTa DISTRICT BUDGET FORM County&x Net Ad STATEOF CAL10011" SCHEDULE 12A XT. D1ABIJD!IOSPITAL _.DISTRICT 1BUDGET DETAIL GOVERNING BOARD; Pdamal BUDGET FOR IM FISCAL YEAR 1925-- 76 Board of 53 ASSESSED VALUATION AND 08iiQUENCY ALLOWANCE DATA 396,333.247 NET ASSESSED VALUATION:Served Rob:8oai1= 499_933.730.UmoewW RBB � s 116 TV DA"..y A&a..�S.y.j 0.25 T,Unaacur� - Genezal .2�G Bond .0-1 ANALYSIS OF REVENUES BY SOURCE (01ier dee C—hepwlp Taae4 Actual Q 4th Appro`d/Adopter Fund SOURCE--DFSCRwnON � hfiw.tod II by On (Gonad or Operating Rarerae O �`'amn9 Boerd udera offiomhe indfcafad( 19 73 L74 ly 7s_ 7SIy75 •76 1975 _76 p1 R1 m IN ISI 6 VWEIDITURE DETAIL Acteai Actual[j Et oaf Appro+ed/AdopW Fund fXif3iWTURECLASSTFICATION boat ht:sawQ �Wdea5� by the (General or Operating Eaprddr« 940— &cVO Ga ww Board unlna othmrite indwfad) 197_S '.74 11 _7 T6 S 19 7S,.76 19.j�•76 m PI (+1 (1q (f 11 (121 Tax Collection for District 633,971.36 721.795.89 947,643.00 947,643.00 Land 1'rinclial and Interest Redeaption Debt Service Principal Pa)-mcnt on duals 100,000.00 100,000.00 100,000.00 100,000.00 Interest Pafxnt on goods 32,450.00 26,950.00 23,700.00 23,700.00 Total ItNuireaents 132.AS0.00 126.r)Sf).00 123,700.00 123,700.00 00; 91 C-31 State Ceaka{nr COUNTY OF Comm CDSTA DISTRICT BUDGET FORM Ceeaty Bed9N Ad STATE OF CALIFO&" SCHEDULE 13A 1911 M. D1ABL0 WITAL � DIST!!CT WDGET DETAIL GOVERNING BOARD: 75 76 goad of Supavinae ❑ BUDGET FOR THE FISCAL YEAR 19 Ofh« Q ASSESSED VALUATOM AND V8X4QU&4CY ALLOWANCE DATA NET ASSESSED VALUATION;Sawed Rah: U—sod Raft t,600 tco .00109 ,-V A Sewd 0_�5 ?..Umeaeed—' Y.Ta: Rate: •02' ANALYSIS OF REVEINIES BY SOURCE 1011..fbee Cerreat hepaly T«..1 ❑ Re"aw Approved/Adopfed Adad Ediaabd Q Ed fines by# Fund Romeo" RO*WOW M (General or operating Ra'~"� A.......dad❑ Gam"ing B0'rd urians 01Mr.iw indo4fed) I9jj_- 7s 1974 _75 1975 .7619 7S—16— 111 RI M Nl t5} (6 OWENDTTURE DETAIL Achial Adud❑ �^ Approved/Adopfed Fund EXPENDITURE CLASSIFICATION &N.dd Co Regwntad 1y#6 (General or Oparafinq p Erpoesh. Recoaaaanda&❑ Governing goad unlou ofherwhe in&afod) NTS .74 191L.•_I� 19-z5—§— (T! p) (91 (101 (11) (121 Area Slurp Vebt Service 18.705.37 20.234.02 20.456.00 20.456.00 t 1 ( 00292 i . 777. JIIIIIIIIIIIIIIII C-32 S1eb CeelwBa COUNTY OF_._... 9 IITReS_G4S1A DISTRICT BUDGET FORM FST' STATE OF CAUFORIRA SCHEDULE 13A ' '� . Car7m 6QSTA HOSPITAc_..OBSTRICT BUDGET DETAIL GOVERNING BOARD. t9K ---.._ lW6Ef FOR THE Fl7 FISCAL YEAR 19 7S. 76 p j�Oi Is I. ASSESS VALUATION AND DE290UB CV AUAWANCE DATA NET ASSESSED VALUATION: Rei: 577.339.531 :t4eeoe�d Rei 75_762_513 :DeL q wcy Age-mon.Seerd 0-29 %:Ilereaeed :Tu 4iLe: .16+ ANALYSES OF REVI NIES SY SOURCE (dMr/bue Ciew.l►eNr1y Taw( Adrd Ades Q R- Approved/Adepkd Fund Rewww go vw Regwd"I m (G~aI or OpwNinq udw oduirirofedieeledl i9-zA-z419 7S�� I915--Zk- I9 •1L_ 111 R) W (6) Eli 94011E IUDETAR. Adad AdWEJ y APP'°'w1/Adepbd Find EYFENpRURE CLAWIRCATION E« fimaw al Regir.Nd by flw f 6enad or Opaelieq bpeudww Q Gwen'q Bead uefns elba.ne iediirrled) Iq 73_ 7i 19-2A--Zi- I9.ZS_.16- 19-ZS-JL- Pi 9_ZS-1Lf9l (101 fill fu) Tis Collection for District 656.949.41 1,067.377.09 1.073.785.00 1,073.785.00 f i 00293 ► it i•<�:.: !. V�//�r a.!V C-33 S14%Centralist COUW OF. DISTRICT BuDGEr FORM Codi solwAd STATEOFCAUFOW" SCHEDULE I3A A:S15E s13:RE.tI1Qti PARL I DISTRCT BUDGET DETAIL 1%4 .. 60YERNVJG BOARD: . BUDGET FOR T1#FISCAL YEAR 1915---& ot of Supwnlran 9 ASSEW VALUATION AND OLR.NOWNCY ALLOWANCE DATA NET ASSESS®VALUATION sewed Rata: unmanned Bat 251-6M :OwRagransY ARw.ewrwe Seamed 0-25 y,;U—ne and—S *I.Ta:Rate .500 ANALTSISOFREVEN SIffSOURCE prer tw Cwm.wn4 Pm./w.lr r..r) AWwI AdWE3 6 ivatn Approved/Adopted Find Ra.emr0 R!=[3 Rwgwdad QQ �� (Gemmel or Operating "wse"wwnewa #) 19 73 . 76 t 19_14 - 7S N 7S 76 19_15 76 uwins admerirn ind�n Iq M U1 M PI 161 itent"ner,s reopen" Tax:.elief 12,739.50 12,139.42 13,489.00 13.ta9.00 Federal Subvention 19.041.12 38,684.00 38,S34.00 District Colleetiuns 7.935.31 30,460.00 10,:00.00 10.2m.00 business Inventory Taw, :.elarf 1,353.63 1,382.13 2,579.00 2,579.00 Ui82msy Rental 3^2 Payments iu Lieu of rases 229.:4 222.75 Sundry 9.00 Total »,266.30 51,308.65 65,1S2.00 65.152.00 MWENDITIJU DETAIL Adeel AwnlE3 �w�� App me"dWaphd Fund ERlflaDITURE Ct/►SSifLCATION E�e.dirw �yM RaraimmadwT 3 Ge.a ng lewd amu etMr:nw ridiuMd) t9M •ML 1974 75 w 7� w • fir. !n NI lM1 1101 1t11 1121 Salarics and kaployce ueaefits 35,671.00 45,179.94 87.750.00 37,931.00 Services ami Supplies 30.299.iM 50.337.15 70,790.00 70,882.00 Fixed assets 11.000.00 74,1:3.1" 700.00 5,800.00 iteserve for Centin2encies 2.415.00 4,615.00 Total Lapewnliture a;mroaraation 87.161.-0j 169,640.18 161.6SS.00 169.228.00 General .eserve t 10.000.00 10,000.00 Total 'iemarc"rts S',161.1?0 119,640.18 171.6SS.00 179,228.00 capital outlay teserve Capital outlay Reserve 6awral !:cserYP 34.217.00 IQ-it kNalre.mcts 34.:17.004 t 0029 . —fit•:+T f C-34 CUNITA COSTA Slate C04.1. COUNTY OF _ DISTRICT BUDGET FORM Carey 1e490 Ad STATE OF CAUFORNA SCHEDULE IIA Bcl:Ia r D_eEca tilON LtI_PL t DISTRICT BUDGET DETAIL GOVERNING BOARD: SUDGET FOR THE FISCAL YEAR 19?S _7c Board ofSup«rssors l Otiw �J ASSESSED VALUATION AND 08OJ9UENCY ALLOWANCE DATA NET ASSESSED VALUATION:Scared it 3,U1_,465 :U.ee Ret S66r77S IT.iegewr V AU.eece:S.W p.2S y:Umeaed 4 y.Tax Rate: .151 ANALV%OF REVENUES 11 SOURCE IOlber Kee Cared Mpofi TOU4 Adoral AckW 0 � Approved/AdaptedFiord SOURCE-OESCRI►RON R�y�w `off® t, "dad C9 by (6~.l w Opera ing ❑ Go aLn 1awd wdeu otherwise indiccfed) t9_7374 19 74 -7S it—L5-76 t4 75 76 It) PI P) ) (5) (6) Ibmeowner's Property Tat Relief 1,426.81 3,576.51 1,792.00 1,792.00 Business Inventor} Tax Relief 222.94 189.51 586.00 486.00 Payments in Lieu of Taxes 27.46 63.34 Sundry 237.06 46.91 Total 1,914.27 3.376.29 2.278.00 2,278.00 110179IO1ITURE DETAIL AcAal AdaJ❑ }ea Approved/Adopted Fwd DMENMRE CLASSRIOti iCATEstierld by the (General or Operafing wee Erpe.dil>tw ❑ Gorw"Bead wdea w6r r&e indicated) 19_23 74 1V 74 7S 197S.76 1975 ,76 Pl PI PI PCq (111 (12) Salaries and Employee benefits 7.500.00 12.644.00 14.340.00 14.340.00 Services and Supplies 6.325.00 9,235.00 9,235.00 9.235.00 Fixed Assets 1.000.00 4.300.00 4.300.00 4,300.00 Total Requirements 16.825.00 26.179,00 27.875.00 27,975.00 00295 C-3S State Centrals, COUNTY OF- SmItR6 mnA DISTRICT BUDGET FORM STATE OF CALIFORNIA SCHEDULE ILA Cordy Bedgel Act ';PJV-t'."LET r,>; L%T10N A-%b PARR DISTRICT BUDGET DETAIL GOVERNING BOARD: 1963( -.._.-� -.' Panel BUDGET FOR FOR THE FW-AL YEAR 1915—, 76 Bond of Supanison Q Other Q ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA NET ASSESSED VALUATION:Seared Rolls: 2,480,950 :Uroaa:vd Rel: 16.695 •Ddspueney Al..Seared 0.15 �. LI-eared x Tax Rate: .176 7T - ANALYSIS OF REVENUES BY SOURCE (OA-tlw Care+►Property T-4 SOURCE-DESCRIPTION AdEsfirsated Q E'Actual 0 �timeler Appro by" Pld Fund It m Reclmoad(g (General or Operating Re"Auris ended❑ Garernin9 Bead unless otherwise imc0catod) F971 74 19'4 -_75 I97S ,76Ig7S ,76 111 p) 111 HI m IN District Collections 3,049.S7 8,040.00 5,100.00 S,170.00 l:oneocoer•s Property Tax Relief 1,I63.S0 1,950.3() 927.00 917,00 business Inventor.' Tax relief S,OB 4.11 10.00 10,00 Sundry 15.00 Total 4.223.15 10,0!!9.4: 6,037.00 6,037,00 EXPENDITURE DETAIL Ae1.s{ ActrW 13 E0knaMe Appwed/Adopted Fund EXPENDITURE CLASSWCATION Esti Bated CO fadQ 6dby the (General or Operating Eepenaw nd' ExpeAres RaRcaegn�ndaa Q Gemming Board mleu ofhenise in&04 Iv7S.7+t w 74.E Ir�.76 w�-_7g_ m pi M 1101 1111 1t2) Salaries and Lrploree Benefits 4,77?J0 5,130.09 5,600.00 5,600.00 Services and Supplies 3,1^6.0^ 3,518.00 4,000.013 4,000,00 Fixed Assets ?S4.oe 4,065.00 1,000.00 1,000,00 ueserve for Contingencies 300.00 300.00 Total Cxpen.titure 1,ppro?riation 8,a:.^t� 11,713.0'1 11,900.00 11,900.00 General :reserve 800.00 800.00 Total t:n uiterc:ts ,23..cMi 1:,723,00 11,7R0.00 11,700.00 Capital Outlay Reserve Capital Outlay Reserve General Icsetve I :,00.00 4,519,90 -1,510.00 b.tal "r:uirer�rnts f :,000.0?0 4,510.00 4,S10.00 I III! R `( 1 S r i 00296 Ing Lg. C-36 CtYTtt tt�STa DISTRICTIU06ETFORM $tele Gandr COUNTY OF.__...--=' _-` Coady Budget Act STATE OF CAtiCR"_ SCHEDULE 13A I'LLASA'T KILL'11'?1tTIQV,130 PAHA DIS��tUDGET DETAIL GOVERNING BOARD: �._..._.._ pG BOA Cl KWGU FOR TIE FISCAL YEAR I9 7S _7F p dr ASSESSED VALUAWN AND D$R4OUENCY ALLOWANCE DATA i3.OS3,]1S 4.IX.'S2 General .538 WET ASSESSED VALUATIOM Same!Rslc )1, ,:53 :Unwed 6R:. 1`=:4.7'7 Dam—"Ah--Seared Gond .116 �..L6aearad ANALYSIS OF REMAKES IY SOURCE (OAw 0-Cares*Piep.ly Tw-1 Assad Aded❑ RMANINS App w-&AdeFftd Find SOURCE-DFSL>tRiION (wanes em 13 &wd user of pe-41-OP-8flng ieetedj 11 7S _ 74 1174 _ 75 19 T5 _76 1975 76 nl m 11Latriet Collections iS4.573.17 167,45S.S5 139,550.04 139,SSO.Dn federal SaLvention 14,535.69 liomcotuter•s ?roj'erty Iax &elief 51.010.31 62.594.11 65,263.00 GS.:63.W Business luveatory Tax relief S.461.SS 6,GSi.S2 9,231.00 9,231.00 Itizh•ay r.catAl S.CS Swx:ry 175.25 220.97 13.35S.00 13.355.00 Grants 177.004.00 177,000.00 I.wearner•s Propvrty Tax Relief 14.154.18 13,961.67 13,290.00 13,290.00 Debt Service Bu+ioess Invertory Tax%Iicf 1,940.09 1,739.47 l;86.40 1,998.00 Debt Service' Iticb►ay rental 1.94 Debt Service Total 226.976.S4 267,219.91 439.677.00 419.677.00 EIQENOITWEOETAR. Acted E3 Espeedfin Adeptsd Fund EUREOB4DITCLASSi1GTMJN &*new 0 R A�/N (6enwd er Operably � 6peei6e« Rww rssdeJ❑ 6e.wria9111rd *dem eNavria wda a}ed) 19 73_74 19-747s 1975 s 76 1975 76 131 A W 1101 1111 1121 Salaries and laployee tenefits 299.602.00 362.369.00 417,302.00 417.302.00 Services aryl Supplies 174.748.00 191.117.00 227,768.00 227,768.00 OUker t:hargcs 77,064.00 79,948.00 78,431).00 78,430.00 Fixed Assets 17,602.00 63.499.00 257.•.00.00 257,500.00 I:cservc for Lontirgencies 27.000.00 29,000.00 Total i.xpenditure Appropriation So.olf'.00 696,933."0 1,C1n.wo.00 1,010,01)0.00 t:cacral Reserve S.000.CO 5,040.00 Total requirements 569,016.00 696.933.00 1.015,000.00 1,015.000.00 Bond Principal and Interest Redemptions Debt Service Principal Payment on Boads SS.000.00 60,000.00 6S.000.00 65,000.00 Interest on Bods 72.210.00 68,360.00 64,160.00 64,160.00 General reserve 29,SC5.00 29,805.00 Total Requirements 121.-umv4 In.36P.:Z I5S.965.no 158,965.00 O0,c97 C; ...�•y r .Zr '_'-•' per::'. SlebCexbalw COUNIY OF.._.._CONTRA COSTA C-3T ",Meat,.11W .W. DISTRICT IMET FORM. state CwNa1.r WYETOF. A._ CR4Tit DWRICT BUDGET FORM. STATE OF CAUFOO" SCHEDULE IIA Cw.ryb.dy`IAar VLEASXTr HILL,FJXREATICK 1M PARC_ DISTRICT BUDG IM DETAIL GovuvGEOARD: BUDGET FOR THE FWAL YEAR 1411--?6 Dow R7 ASS VAWAM M AND DEIWQUD=AUOWAMCE DATA NET ASSESSED VALUA7 M.Swrrd RAc..._10.756.013 ..:Um..od RA: 29,x-I19 Derry AES.—S--,W 0.25 7.: � x Tax Cato: .001 ANALYSIS OF REVENUES by SOURCE toN..+w.Cwewr t4.p.rey f�wj AAW r.. ,m � Ava hy t Fund Rnww 20-0 " R"Waodm Go"niog3ard lr--&l a op.nrug. Q ar«.o�N Iedrc.I.dl n--13_74 11 _74 75 19 75 _76 i475 76 111 RI m p Ebaeovaer's property Tax Relief 25.46 27.36 business lnvoutory Taa relief 1.14 .36 1.00 1.00 Total :6.60 25.22 1.00 1.00 EX 9AMURE DETA L HCl App,,WA&pt d FaW . 8284 RURECIASSIFIC Im Ac6ri WEifioxwcc by#a 16sendaOpwsKg •• G....A,4bead wMueMb+rwiwle&ubdJ 7S,76 l9 -SIL Pi Iq HI t161 illi p�1 Area 1 Shaer:1ebt Service 173.74 152.00 145.00 145.00 I _. _ rn.4a•wh� �'�.,'3• :.'.: ..Yom.:' C-33 MTAA COSTA Stab Caxlwlsr COUNTY OF. __ DISTRICT 8UD6ET FORM Ceoe1T 1111dw Ad STAEE OF CALIFORNIA SCHEDULE 11A ROLL197A)D-VI WIT PARK QQRkATION AR.P*x_ DISTRICT BumET DETAIL 1l64 E OVERNIN6 BOARD: _. Sl1DGu FOR THE FwAL YEAR 19 7S . 76 othweiSupwbers B ASSESSED VALUATION AND OBVIOUENCT ALLOWANCE BATA 3,'Ot,615 .ax N.e: NET ASSESSED YAlUAT10N:Seaeed Re6 3-383_245 :tYxeored R-& $2.e'° :Di.,..scy Aiwerr Seared '= vn,Unueord + y Rem %e~e:a1 1 ANALYSIS OF REVENUES8T SOURCE IOILw tip Crerd Kepe:ir Ten4 SOURS DkSCRIP110N Aff"w d.® al Q almaded,2' awd (6Mwd arOpenKng odea MMserire indir+hdl 1f3i ,7i_ If 4 7 19Ii-76 19 _7S 76 m al m Iq lbneovner's Property Tax Relief 1,666.07 2,172.07 2,234.00 2,234.00 District Collections 1,057.00 2,3[5.00 1,001.00 2,000.00 Business Inventory Tax Relief 16.73 11.54 18.00 18.00 homeowner's Property Tax Relief 521.30 S1S.7S 474.01 474.00 Debt Service Business Inventory Tax Relief 4.24 3.33 4.00 4.00 Debt Service Total 3.265.39 5,063.19 3,730.00 3,730.00 OWEIDIIURE NAIL AdmW AdsJ Q firmamin 10'04 /yprawd/Adopkd Find EIQBdDrtURECLASSIRCAIM fif'iweMdM Lwmkdm by ow 16ensral-Opwaft EXPINI&R.ex Rea p �«M98wd edwoliwebeindicafed) 19 73 _74 19 _74 7S 1975 76 I97S�76 m In m nq un nq Salaries sod Employee Benefits 4,800.00 5.400.00 6,000.00 6,000.00 Services and Supplies 5.700.00 6.300.00 7,000.00 7,000.00 Fixed Assets 600.00 600.00 600.00 600.00 Reserve for Contingencies 1.000.00 1.000.00 Total Requirements 11.100.00 12.300.00 14,600.00 14,600.00 Bond Principal ant Interest Rede tion Debt Service Principal Pavatut on Bonds -.0no.00 2.000.03 2,000.00 2,000.00 Interest on Bonds 297.50 213.70 128.00 128.00 General Reserve 2.042.00 2.042.00 Total Sequirsents 2,297.00 2,213.00 4,170.'1 4,170.00 1 0099 Sorsa CeaheLr COMM OF.. L1iK1RA CMAW DISTRICT BUDGET FORM r�t Aa STATE OF CALiO0RA SCHEDULE IIA AlA`D-LAFAYETTE CD>EtERtt DISTRICT MOM DETAIL GOVERML46 WARD: NUDGET FOR TIM FISCAL YEAR 1921--JI- OGW 0 ASSESSED VALUATION AND 06*40U&=ALLOWANCE DATA NET ASSEISED VAL1 QW*Saoaed Relic 312.1S'_5S3 .n,I Rite: .004 ANALYSIS OF REYBAM BY SOURCE p01r*m Carwa►Pi Wo TGi ftd AWrI Fund •■ Rema EdrMNd® Rs*wa"Q r—al or Oprafug � % Ra.aaas 4C3 Beard ude"eawiwlad&hA s9 T3 _ 74 1974_75 1V 75 76 1975-76 lU m m III 6 l ieeo%mr's ptuperty Taa ^.elicf 6.290.02 4,792.91 1,539.00 1,534.00 District Collections 3,581.92 4.650.31 4,800.00 4,800.00 business Inventory TYa Relief $73.60 602.98 457.00 457.00 &Athway Rental 5.36 6,40 Total 10.753.40 10,052.60 6.796.00 6,796.00 BODI ITURE DETAIL Actual❑ ��ift� Appre.WIAdapta fund OW040IITM CLASSWCAf10N �a Ei"a w in by ow 16anaral r Op-4#kq a Rarmnanedad-0 �+«rnq Bard unlace eMan.iw fnd&afadJ Iq 73,74 19 _74 7S 19 7S,76 t47S _76 m (IOj ILII (12) Salaries and Lnployee Benefits 4S.SS3.77 3n.342.53 35,400.00 35,400.00 Services ani (applies 8.434.91 6,548.93 10,045.00 10,045.00 fixed Assets 5,591.19 S.S59.31 7,000.00 7,000.00 Reserve for i.oatiu'encies 10,000.00 10,000.00 Total Laivn6sture Apiturrirtioa 51.629.57 4:,450.77 62,445.00 62,445.00 Central F.eserve 1,000.00 1.000.00 Total he,,u:remeuts 51).629.AT 4:,450.77 63,445.00 63,445.00 00300 1C NO r ROM C-40 SMe CeeBeBr COUNTY OF �17n STA DISTRICT BUDGET FORM Ce+M� IAd STATEOFCAL ORWA SCHEDULE 13A if" RTM-w %1W00D-kXlQ11SEI LN192;m&T MY—.DISTRICT BUDGET DETAIL GOVERNING BOARD. BUDGET FOR TM FISCAL YEAR 19 TSs?6 O w 0 ASSESSED YAWATON AND DELINQUENCY ALLOWANCE DATA NET ASSESSED YALLIA110N.Seemed Rd: S1.S69,SS9 Ilneaeed RA S-639.010 .Dd.10—y AN----yy" ^.2S 7«'L6eeaerd 4 Ta:Pate, .047 ANALYSIS OF REVE)M BY SOURCE (01i.r LLe.Grre.►[4epe.hr T..eQ Aded AeaW p R~"aw AVWe-&Adepled Fund Re.e�ee 6Keded 0 Requwhd (Geeerd ar Openlinq . Re.ewee Reeeee�e O 6e.ersiegBeeed Odom 6114" ke lnd:nfedJ I� 7374 IV-z4--7s IV7S 76 191S-76 . h1 W PI 6 District Collections 16.400.00 20,950.70 17,0111.00 17,000.00 Ibneowmer's Property Tax Relief 1.173.27 2.06S.92 1.549,00 1,549.00 Wsine%, Inventory Tax Relief 156.97 .48.81 325.70 32S.00 Paye . in Lieu of Taxes 8.03 13.56 Total 17.743.2-, 23.279.05 15,874.00 18,874.00 E19E18311TURE DETAIL Ad.d Adel p �!'aI"'e ApVwed/AAgd" Fwd E1D9DRURECtASSiLCATR7N E+e.�il+w Edrddl2 Re*ww/p by so (Ge-41-Opoelinq Eape.iMaIyc9wwedeiTp 6ennwigteeid wlM6*".i w&A#edl 19_13_74 L9 74_75 I9 7S. 76 1975_,76 M PI III P" 1111 p31 Salaries an4 Lnployee benefits 28.800.-,4 33,027.72 33.430.00 33,480.00 Services and Supplies 13,117.29 e.899.45 17,000.90 17,000.00 Fixed Assets 1,504.59 2.8E9.91 10.500.00 10,500.00 Total Requirements 43,482.62 45,727.08 60,980.00 60,980.00 < , .. . . 00301 CONTRA COSTA 4Statest. C.rdt.Ber COUNTY OF____ DISTRICT BUDGET FORM Cmatyt Ad STATE OF CAUDA SCHEDULE 11A JiSTLE aacP]S!9 Y---,.i_DISTRICT'BUDGET DETAIL GOVERNING BOARD: ' Panel Board of SuPervisors 13 BUDGET FOR TME RSCA!YEAR 19 7s .76 Other � ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA —_ IAA ere. Cen ra NET ASSFSSEi1 VALUATION:Saoerad R4: �' 77 n —_' - ' ab U...d RS�0 :Cuiormomy Ago avw.Soo," 0.15 Umaarrad bond 8otd l .354 ?:: '/. 7 ANALYSIS OF REVENUES BY SOURCE (Olba ttw C--"►rp«M Tasasl SOURCS--DESCRITTION Aa'�' r PPra Es"otea m Esf6wtes 6y P'� fund R•�•w► Ra (Generalor Operafing n.uaa Governing Bwrd Maass ofiw—ho indafad) 19_73 ,72Iq 73 ,75 19 T5 76 19 75 76 pl In (6) OU'SIV1TURE DETAIL Actwl Acted Q po"tna Approved/Adopted Fund E)PEiWSURE CLASSIFiC/1T1ON Espe-awM Eaf mated Q R*T—W® by ow (Gastral or Operating Espo"twes R oj[3 Governing Board w""otiwrrna iads:atadl 11-1-3 ti74 It-z4-.-z5— l9-Ls-.--L6 1975 .76 m IN m 1101 (is) (121 Ta: Collection for District 929,15 1.939.52 2,218.00 2,218.00 bond Principal and Interest "eaerrition Debt Service rrincipal Payaeat on baWs 4.,00,00 4,009,00 4,000.00 4,000.00 Interest an lona 1.295.00 1,020.00 850.00 850.00 Total I'cyuirausts �.1'l5.C4 5.020.00 4.850.00 4.850.00 00302 it I C•42 t7RA(t15Tt St.aCadr.sa COMM OF__-.__ DISTRICT BUDGET FORta SIATEOFCAL1fORPCA SCHEDULE IIA Carnylud�tAct lSI.T:tn_CUSTA�?Y ►T"- DISTRICT WDGET DETAIL GOVERNING BOARD: 19M � soad of Supe-;wm [J KMEr FOR THE FWAL YEAR Other p ASSESSED VALUATION AND DELWpUENCY ALLOWANCE DATA NET ASSESSED VALUATION:S.er.d Reim: 1. O'`S�aSS :U.r.a..d RASi 1'.: e1�s _ AAw-.e.;S.a:red`0-' �'sgar'cy %:Umeevd Tar ;.a:c. 47 ANALYSS OF REVEMES BY SOURCE IoW.N..C--"n.wtr T-4 AcfiiJ 0 . Appro"ed/Adepted Fund SOURCE-DESCRi►TfON R E.Re (7�` e I+Y (Genal or operating R....u.s o �'"'i"9 Boal unleu offien4r.indicsfed) 197S-.;4 19-14-1-s- 19�5.,766 14 7s 76 H) (A P) e E1004011tURE DETAIL Adval A.adQ 6 Appro.ed/Adopted Fund EXPHaD1TURE CLASSBICION ATEst rad by" (Genal or Owsfin9 E.P.•dar'.e 6p..ditvea R Q Gover.in98cad urJw ofarrriw indleafed) {9?L.74 1944 -Z5- I9Z5.2_ 1925_•x_ m IN DI (101 (11) (IZ) fax Collectioa :or itistrict 517,642.26 547,791.90 7tS,tl02.00 74s.n02.00 vv,1 . 303 C-43 S1Me CeMreBer COUPM OF -—M.\?RA CWT1 DISTRICT BUDGET FORM P&-dw AdSTATE OF CALIFORNIA SCHEDULE ITA [.r..T»1 COSTA Cix:il :A^' 1'F9^tEt:7 0157A1CT Nb. 1— DISTRICT BUDGET' DETAIL GOVERNING BOARD: BosrdoiSu � 75 76 P13 EUDGfT FOR THE FISCAL.YEAR 19__ Ofher p ASSESSED VALUATION AND DELWQUOXY ALLOWANCE DATA NET ASSESSED VALLU1TK:tt Served Rete _ s3c,?i,y5_: �ReR 29,4l9,SS2 .Ds6wA" � Q.25 y,:U..W 2 %Tax Rate: .093 ANALYSIS OF REVENUES K SOURCE prier Ism Cwreaf hopwfv Teem Ashrel Add❑ Es e"M s, Appro.ed!Adopfd Fund Ea"aw tfw Rwwr Re.«w� hd al (Grna&f of Operaing endo❑ Gavom6gBooedwdnr ofherviw indium 19 i F_, Z3_ 1932._Zi 19Ti._ZfL- 19-7.5--26- (4) 95 -_26- (4) (6 09fNDIIURE DETAIL Atlwt Ac1ud❑ �Ke Approved/Adopted Fund E71}ENDRIIRE CLASSKiCAMN p wieyfed Q y fhe b (Gonad or OpaMinq Eapenowwasbpsodib �❑ 6averninq Bound unless ofhen.ire indiufed( Iq 73.T4 19_Z4,75 I9 75,76 Iq 75 ,76 m (N m (10( (11( (12( Tax Collection for i,istrlr, 353,877.05 334,100.19 432,123.00 432,123.00 ( 00304 C-SS stab Cerrlyda COUNTY OF CM6'm COM DISTRICT BUDGET FORM Coar1Y lydgof Ae/ SE41ECIFCALSOWA SCHEDULE I]A OD\7n CDSTA COMTY MM IFOWVE!IYNT DISTRICT NO. 2 225TRI=BUDGIMWA& GOVERNIN6BOARD: BLOGET FOR THE MCAL YEAR 11 Oeb.. ASSESSED VALUATXM AND DELINO SPOCY ALLOWANCE DATA NET ASSESSED VALUATION:Ssaeed Rao 3•�3• •Unsaved R,& �•�s DA"no ,ABa..oe Saved 0.25 Z y«Iaad .Taz Rate• 1.(00 ANALYSIS OF REVENUES BY SOURCE (ONS fU..Ciraw.t n.r.'+r Ta.a� Ac7ad Asbal❑ App--d/Adopted Fund SOURCE—DESCRIPTIONRwa.= Co Ragawlad�mI Egfimseve byOwor Operafinq �e"'no "o ' '+Q 6e aa.q Beard radas efherrisa idrufed) If 73_74 It-L4—,R— I17S� 76 ly 7S ,76 (1) QEPI 111 (61 OETAtt Aw Aaffed Q ' Apprawd/Adopled Fund E1394DIiURE CLASSIRCAIM Sf■.abd® d ter*0 (G.wJ-Opaafinq Equodibraa Rvaesvarrda�13 Gam Bead WAG"of6ar.rim'6&"fed( N7S _7G 1�U - 76 m w P! n (Ili 4 (l1( Tax Collection for District 34."0.77 36.336-9$ 39,090.00 39,090.00 00305 i i C-4S aO!Mth COSfA DI 11=B11DSO FORM S+«/a cwrwt". GOIl�I[Y StAUCPGW +► SCMEDULF IIA Cw.lrhd9NAa1 CR CRM-VALWA CCI IY NATER »L'Ma WOGEr DETAIL �80AMh oiSvpw.Wm 0 lUOkiET FOR U*FISCAL YEAR i9..Z5--IL o ASSNYAIILATIONANDOELIIWOJfNGYALLtOY MMOATR -- t"enarst •.009 NET ASSESSED VAILIATICN:S.aread AmU. i.7on,0b ;U.,d$A 386.225 -Oia4rrcy Atawra Sacrad 0.25 7"FLq.aasad 2 Bond .838 S OF INVOM E9 SOUNA kawraas Br.rwr N.cairawdraQ Go"n.698wd glia" 0hawiw 5,d"tad) 19 TS• 74 19 73 JS 19 7S _76 19 7S,7b E7QENDIIURE pETAp. Aelral Ad.aQ Aw.&A had lGovalor pOEg�ITLREL't/►SSIF1G►TIONOpwaff" 9, r4 1ta9gntadd� Dae"rg80.rd wdruo+6a,+ Er9ardtrw RaaurrawddQ W�3 t If 74.7519'IS_76 19, S_76 P) P) (9I 110) (II) 1121 Tu Calicction for Distract 392.00 392.04 Debt Service, Bond Principal and Interest kedcs,7tion Principal rai'"Ut an Sands I5.000.no 15,004.00 15,000.00 1S,000.00 Interest an toads 21.033.00 39. 83.ea 38.933.00 38,933.00 Total Requireaents 56,033.00 S4.433.00 S3,933.00 53,933.00 00316. I DIM=W=U FQW C-a6 State Cadseler COUNTY OF_ p`+Tx DISTRICT 6UDGET FORM STATEOFCALFORMIA SCHEDULE 11A 19964" Ad EL SORRAI.TE COUNTY W►TER_DISTRICT__DISTRICT BUDGET DETAIL GOVERNING BOARD: Nobel Bood BUDGET FOR TM FISCAL YEAR 19Z _-ZL Other of supommm 0 ASSESM VALUATION AND C804OLO CY ALLOWANCE DATA NET ASSESSED VALUATION:Seue.d Rok 873.300 Reh: S.13S D � :y--,d 0.?3 2 y.:Uesew.red, % Tu Rate: 1.339 ANALM OF REVENUES RT SOURCE t0f►er for Gne.l e�y Tar) Ad..) Adwip bh ApproredlMopted Fund SOURCE-DESCRIMION 0 �Ro4.i►d�19by#6 (Gwi�LLo�f�or�Operating RefteoldsRews neededo Wooenwr-iN Indicated) 1974.SS lz 7S T6 19 75 S 76 (I) RI (ll (q (SI (6) ORE4 XTURE DETAIL Adwl Adw!o po"tw App,--d/AdepW Fund OQENWiUREGIASSWCATWN Eati..a4dQ Req.OodQ by t6 (G~41orOperating ~ Evea—r ea Receaaendjo GoverringBead onto otherwisein&reted) 19_111__Z!L I9I5_-_Ih Tax Collcctiwi for District 12.793.40 11,812.73 11.9:9.Oo 11,929.00 '307 OD-'IRA CMA RM State C.aM.ier COMMOOF ... DISTRICT BUDGET FORM C—tv LAW Ad STATE OF CAUFOR64A SCHEDULE IIA ! GtLt7DAT=M%cOw.lY HATE .DISTRICT WDGET DETAIL GOVERNING BOARD: KA)GET FOR THE FISCAL YEAR 1911---M �d•!S ❑ Other ASSESSED VALUATION AND DELW OUENCT ALLOWANCE DATA NET ASSESSED VALUATION:Sna.d Rai:_11.706.41(7 .Uasea,,.d Rat ?71.212S ;Dete,y„aay AN....Saw" 2.2S %,Umaared 2 Y Tax Rate: ANALYSIS OF REVENUES tY SOURCE IOK.r"Cars.a!l'i"! Tees) AchJ ID Eitima art A�W�b!o d Fund Re+erw Q (General or Op-ar-g R«erars Reca-meadeaO r�em"g lowd unless athw-he GmB.uted( (9.13.. .4 N 74 . 75 19�•�� 1975 .76 (n aI nI nI (s)` eI MENDITURE DETAIL A� Actual❑ bpe"d M, Appnw*d/Adopted Fund EXPENMURE CLASSIHCATICN — Estimated El EstiRequestm� by the (General or OpwAf6q bps-'r c Raunraenda�Q 6ewrninq Fleerd unless ether.isa uuTiuted) 19 73,74 19 74,75 19 TS 76 1975 . 76 (!I pl (y) (10l ILII (IIT Soni Principal and Interest Tredery tion Debt Service 1'rincipal Payment on Foals 3S,M10.00 35,000.00 35,000.00 35,000.00 Interest on bunds 14,450.00 12,963.00 11,475.00 11.475.00 dotal Ncyutrramis 49.4S0.M 47,963.00 46.475.(17 46,475.00 00308 C-4s rusrA Shf.Cedntr COUNTY OF._�..._. DISTRICT BUDGET FORM Cetwfy B•dw Ad STATE OF CAUFOO" SCHEDULE 11A 1%4 GUAM Cal Tf X!TR._ DISTRICT BUDGET DETAIL GOVERNING BOARD: IN+d Bond of Supnriton Q BUDGET FOR THE FISCAL YEAR 191S __76 Otho, ASSESSED VALUATION AND OEUNQUENCY ALLOWANCE DATA 1,551,955 117,37: NET ASSESSED VALUATION:Seared Rah: 13,059.695 _:U...d Rat X755.420 .Dei.9mmy AS....bowed._.0_'S '/«U...d-2 -/. ANALYSIS OF REVENUES BY SOURCE P"dr.Cr.eM hepa"Tame) Adud Acrid❑ Re""" Approved/Adopfed w a) E.fiaet.. by owFvnd Re.m.r. Renese Raqw0od fu Ga. bd ed (Gonaor Opaefing ❑ � wJen offwv heated) p 73 ',S It Ti 7i ly 7; - 7F Ig 7S 76 tII QI P) 161 01791MME DETAIL wc�.! Ad.d❑ E 0"4fw Appro•ed/Adopted Fund EXPENDITURE C1J1SStRG►TtON 6f:aef.d mam by" (Gonad or Operefing EMee�4tee. Eweedbw Reran [3 Gweming Bond wdm othw he ind ctoA m RI (+I (10) (III (12) Wt.l Principal and Interest rWemption Debt Service Improvement District Ivo. 1 Principal Pa)meot on Bonds 10,000.00 ln,00n.w 13,000.00 13,000.00 ItArreat on bonds 5,750.00 5,062.00 4,458.00 5,688.00 General Reserve 2,100.00 :,100.00 Total Requirements 15,750.00 15,012.00 19,788.00 19.788.W) Iwpruvemcrt District 10. Principal ratxnt on bonds 50.00.00 SO.MM.00 50,000.00 50,000.00 - Interest on bonds 5.750.00 3,313.00 =,575.00 2,875.00 Cenral Reserve 719.00 719.00 Total Requirements 55,750.^^ 54,313.^X ;3,5^4.00 53,544.00 00309 Stab Cawhelar COMM OF.... CO I A COSTA C-49 STATE OF CAIYORNU► DISTRICT BUDGET FORM °"oaf Ad ,V'PIGM EST.%TFS CDIESTY LATER DISTRIR�YDGET DETAIL scrfEDutE uA 1K1 —.—_--....__..� ___..__._..___._.... GOVERNING BOARD: P-4 rd 7S amdSgr"wis Cl VMGEf FOR THE FISCAL YEAR 19 76 Other 9 ASSES®VALUATION AND DONAOUENCV ALLOWANCE DATA NET ASSESSED VALUATION.; Rmk: 2,80',Si^ �;Umeawad Rett 239,1as .DAll a Sacrad 0.25 .,Y 2 Tax Pate: �_E6 . Soad ANALYSIS OF REVENUES 91 SOURCE IO1ba.Ibaw C,r.a.I I3ap.rfT Taw) Adel AOW[3 Wa' Etliwata/ Apad!Adopfad Fwd Ra.arraa ID Ragw►o I m G0. �d (Ganem or OperaYng wJns ofMrriw i.&csf"( 19 73_?4 19-74, 7S 1975 76 19 7S. .L6 t1I m m a EIVENDITURE DETAIL Adowl Adaa1Q Eoi"«o App—ed/Adopt" Fund EwENDITURE CIASSUICATION « Elf.""d Q R.aradad(� by ow (Gerard or Op-a in9 bp-&k— IlaaawrnendJo G—wn;g g-,d wd"s ofinn.ifa indc.lad) H T3, 71 19 74 _ 7S Iy7S ,76 19 7S 76 m M u8I (11) t12I Band Princi?al a:xi Interest !:c+lerraion Debt Service Princilml Pap*ent or somas 1.0m.0n 4,000.00 4,0no.00 4,000.00 latcrest on bonds 2,148,00 1.943.00 1,758.00 1,758,00 Total ii",l lrmrcwtS (,148.Mf .,^t8." 5,759.00 5,758,00 00310 c-so SNN Coahelw COUNTY OF—.P-1%321=A DISTRICT BUDGET FORM j county avaW Ad STATE OF CAL IFOM l SCHEDULE 13A IMSAN LVM VALLEY 001N'iY►An-9 DISTRICT BUDGET DETAIL GOVERNING BOARD: INS Burd of So BIroGET FOR Tt*FISCAL YEAR 14?5-76 Othw 1� ASSSSED VALUATION AND 0EI114pUENC1'ALLOWANCE DATA 141 ,.ate: NET ASSEZED VALUATION:Soraiod Ruh: I2B.101.S41 ;Uoiw.od RaE 'irZS tS'0 _ DaC.grrcy ABa..nc. Soord _ ^ -'' y,:Umaavad General .not Y. 7 ANALYSIS OF REV940 BY UXMCE AdopW SOUR Ct:- TION Ealrred Q EW-004Ap��by� Fund Rwwr bo our s _4 a Q GOCIMM"Advacl " gawd (6.n«d or Operating 1473 _ 74 1974 _ 75 1975 _ 76 !y 75 . 76 11l R! Pl Nl Isl 6 1008 DITUREDETAIL Adrt Adw10 6 App—W1AdapNd Fund VageffURE CLASSMATM Gw~kd Q Ra"osfodM by t6 (Gmwal w OpvaPwq Rami...&&o Garan;nq Bond wdats othnwiia idicatad) If.13__ 4- 1914--1.S.. 1*-Z4-._Ife__ I9Z5_•1� M IR M Pq (11) 1121 Tax Collection for District 2.640.TL 3,209.00 1.549.00 1,549.00 band Principal ant Interest Raleagition Debt Service Principal Payucut on bonds 160.0".00 16o.0o0.00 180.000.00 180,000.on Interest on bonds 00.400.0n 84,000.00 77.fM.00 77.600.no General Veserve 35,2tK,.n0 35.20(),.^n Intal Requirements 250,400.00 244.000.M 292.800.00 292,s00.00 4 ' 00311 C-Sl State Coal.ollr COUNTY OF.._ _o3!.,rLt STA DISTRICT BUDGET FORM County 5001904 AdSTATE OF CAUFO&" SCHEDULE 13A 1964 Ku-wT MmTY 6ATO -DISTRICT BUDGET DETAIL GOVERNING BOARD: Plowel BUDGET FOR THE RSGL YEAR 1475 .76 OOther 0f ASSESSED VAlJ1AT10N AND DaVigUENCY ALLOWANCE DATA ASSN and VALUATION:SRdc a,323,ZS' :tl..a.d Bi! 7aia'n Deiogeeoc9 Alo.oece.Sawed 0.25 Tax Rate: NET 9«Uneooed '/. Bona .153 ANALYSIS (Our*ms hp«hTe.w) REVENLIES�SOURCE Acted Aclual 0 Es�i;n� Approv y tAdopted the Fwd Remosom Operating SOURCE-DBCRIMON �❑ Go.oro;n9 Board udmtother-ho indPulod( 119-23- 74 1973 ._ZL 197S�76 1975 -76 (1) QI (SI (4) (q 6( ) f 1 E LPOWITUItE DETAIL. Adel Q Etpend 0 ApprmWAdepted Find STEN ITURE CLASSIRCAMN Actedi Estimated ED Gt'"raWos by the (General a Operating Espe"twes R. «d.Elp Gororn;ng Bond Wlless othoro;a indicated( It-71_ 7--4 1974.75 1955�76 1975 .76 to (N (9) ' (101 111) D71 Lord Principal aui luter.st acdcytious Dcbt Service Principal Payacnt on :.oteds 5.0co.00 5,000.00 5,000.09 S.0c0.00 Interest or. Saudi s =,046.n0 3,345.n0 3,652.1n 3,652.00 BBB General '.cscrve 6,779.03 6,799.00 lutal Ic{uirc:c.ts y� o,0tr„OQ 3,Gi:.^,0 15,431.00 15,431.00 i r w 1 ( 1 s 1 t j i 00312 C-S2 state CafiaBu COUNTY OF, DISTRICT BUDGET FORM Nd9N Act STATE OF CALIFORNIA Cores VIABID Ptl llc 1.'tIL1Tt' DISTRICT lUDGET DETAIL GOVERNING BOARD: WN .__ _..._ Board of Su 75 76 pertirors p ET 8UD6FOR TFC FISCAL YEAR 19_-, al,., 91 ASSESSED VALUATION AM D824OUBACY ALLOWANCE DATA NET ASSESSED VALUATION.Seemed Rak: Uoweo d IIA&_ :Dd'rgnn y Adww -Seared •J,:Uawcwed y. ANALM OF REVENUES BY SOURCE 101Mr Nr Geese►h""Taw4 Adeel ESQ 6tiiwa wt Approved/Adopted Fund Re.earw _Regrtbd CY (G-1 or Operating Reroeue► Q Go.em.4504rd udex offimn,e indicafedl 19=3_- 74 19 7s-?S 1975 76 1975 -76 (11 RI III M Si 6 EV04DITURE DETAIL Alert Adml Q Approved/Adopted Fund FIQf3JDIit E wssfwcATloN EV-4114m mad67 by ffw (Genual or Openfing 60--S-- Receeee.&JO 6ewreing Bond unlea other.,"i ffi *4 19 19-141-135— 19 7s- 76 1975 -76 (►1 PI Hi 1101 (111 1121 Gori: 1`;incil4l and Interest Redemption Debt Service Priaciyal ravvent on Goals S,flCW.00 Interest on Lauds Il9.Qu Total Requirements 5.119.rYt 7 00313 C-53 St.to CaRbeaw COUNTY OF_--AMM-COM O+STRICT OUDGEi FORM G—My 8.dW Ad STATE OF CALIFORNIA SCHEDULE 13A £ST. L t5iY: 'S .lC1PLL 1'9fi0Y>a[tz 194 DISTRICT BUDGET DETAIL GV4RNINGBOAM. IN-,_. . _.. .. BUDGET FOR THE FISCAL YEAR 14? 7�_ Coad d Saa.r.iw t n Geir. � ASSESSED VALUATON AND DELINQUENCY ALLOWANCE DATA �. ax c: Central 1.n00 NET ASSESSED VALUATON:S.cwW RoIV i,.t�.')SS V:lbs.N.d Rx II6,154 ;p y,�y ARo+.wc.:Swrd 0.25 Um.wr.d '.gond 460 ANALYSIS OF REVENUES RY SOIIACE (OKr Bir.Crew!tiop.ry T.r.) Adod❑ RevokAppro..d/AdapW SOURCE--OfSCRITTION � b"OedQ .► byfh. Fund Roleft" Rew wry1QD Gwan' Bard (Ge w#1 or Opa.ting ❑ wd a atharitt l&af.d) 14 Ill M (N b haemucr's 1'roperty lax "cSscf 3,647.bD 9,435.81' 9,754.00 9,754.00 Ausiness Inventory Tal :'cl=ef 761.{.4 1,109.33 1,134,00 1,134.00 Sale of Jeei. SOS,00 District Collections 33.10 19,832,44 Other Government atcrcy AzJ 4,I0S,n0 Sent Intone 20.00 15.00 Compensation Insurance Divideats IS.45 12.2: iioncoxner's Property Tu i:elicf 1,304.58 1,416.15 1,243.00 1,243.00 Debt Service MM Business Inventory Tax Relief 111.55 316.74 175.00 175.00 Debt .Service Total s 11,503,31 17,302,33 13,406.00 13,406.00 ) 001 NDITURE OETAIL hW AdwIQ �' Apprwd/Adopfd Fund EXPENDITURE CLASSlFiCAT1OtN EuLn.ld Q �� by" � (G.na.l or Opa.Kog 6gandArat R.conr rndW❑ Ckw. ,ng Bard oohs ofh.rwhe indk.td) 19 73.74 19-14-75 19 7-5 76 19 7S _76 m (RI M (10) (it) (13) Salaries and L%layee 6enJits } 9,650.00 10,000.00 10,000.00 10,000.00 Services ane Suppii.s a ^3,750.0(, 92'(M0,00 128,300.00 128,300.0f) Fixed tssvts 13,50').00 1f.,000,00 10,000.00 10,000.00 TOW r.c.}usrcrients 114,900.00 113.00n_00 148,300,00 148,300.00 1 ' Sond Princilul an.r. Interest r;c'ie_^;tio: ! t Debt Service Principal Payrrat an Wn,!s le.oll.00 10,000,^0 to 000.00 10,000.00 ( Interest on S r ; 17,1(,11,80 16,50n,o: 15,900.00 IS,900.00 :.c::oral :'escrsc 7,650.00 7,650.00 Total .,ssrr-cnts .',S:'').ol � 1e,5CO3�: � 33,550.00 33,550,00 ' 1 ) f ! . r 1 � 0€ 314 C-55 COMM OV._ter M CUM CUM= row Can411 SAW Ad 578711 OF CAl/ORNIA 5CH1IW E 11 NIM sow"Er of Srw"aM=Mlo m GOVi08SmI�,K11410r FOR SFE FWAL TAE 19-EL-6.& f)ier m EEpuIEEMENTS MEANS OF FINANCING Tia/a OISTEICI AM RRO � �`� Tim lleasir•8 !tate. l, Caaaty 21hea County 11A Ew � + aat + atale Federal And !scaring Secured tax Aded 11wee� loco.. Teoslers Vd u86frAaT S138M UUMIC1S hsatnwd f:waal l.ai7,4S: S/0 1,887.952 352.716 "4,287 319,199 3:1,250 1.443 Debt Service 57."2 5.085 62.7:7 7,529 2.395 52.803 .238 grata \:ceeeat 494.45: 300 491,752 60.190 171.390 95.500le7,172 1.150 Cegea General 52.913 52.4113 SP 23,114 18.972 9,177 2.„65 Leat Service 173 179 4 174 anio"011 Gesasl 423.61E 758 429,366 10.051 214.686 98,960 106.231 1.54C ud.t Servite r 3.610 3.840 1" 219 3.4s2 .051 Lafayette Cenral 6.QU.773 11.508 6.020.273 408.555 1.365.3t3 1.537,s33 2.808.872 2.383 debt service 141.225 ?2.700 163.925 29,650 4,307 129,9W .111 Narsp Guam" 3.706."I 1.000 3.707.481 147.455 1,245.1`77 1,064.370 1.230.599 1.890 Debt Service X3.687 5.1113 242.609 20.892 6,109 215,509 .331 Oakley ieseral 1.480.060 1.Qw 1.481.01a M.GL 724.720 356,338 296,374 1.427 Jit Service 62.01: 616 6:.855 2,615 10.946 49.274 .238 aria" Gsrrai • 4.72b."3 2.590 4.7119,343 (17.404 1.018,696 1,027,261 2,760,790 2.992 Isaac 6-98 Det Service 47.113 47,113 2.643 718 43,552 .047 lssur Ilk-9C-l1LIC tom Service 124.S59 34.961 149.543 32.5" 2,055 114.92: .123 balert Creel, General 6.044.:42 x0.300 6.124,542 282.201 956,428 1.657.054 3.28,836 2.011 Debt Service S6.4" 49 0E: 135 5110 54,776 6.795 74.009 .047 TJTAL LLENLaT 1r 500A WMICIS 25645 190 MAX 2S SSS 12S 1.4912.7" 6 483 721 6 259 055 11,613,600 IUGR SCWK 1111STxICIS Acalaoes a:ewral t2.2t7,p5 270.000 1:,417,815 507.396 1.670,648 582.991 9.656,763 2.213 Isom 565 Debt Service 58.287 683 58,963 5.037 S."S 47.281 on Issw be-0 9"" 5esviee 67.:00 2.525 69.725 7,341 2,878 S9.W6 .015 ls6 GL-Ser Cebt Service 603.463 54.:'S 657.70E 74,137 26,670 556,151 .134 11"M x-D Debt Sonate 163.000 165.000 7.814 7,486 152.6" .055 Labeny %:wcral :.371. 13; sae 2."9.sls 277,764 397,731 191,017 1,543.006 2.144 lasaw i.\•ll� ie:-t Senate S,:a7 ;,M3 10,330 6,111 SSG 3,656 .006 I. IL-:v teat %nvaev_._ 137._�i H 9s! 177 ASS 4S 677 13.316 118 465 .1" I TUTU:7871%Lss*1L W!pUIL7a _-I L64 L3• 34:974 iS 4Sv 717 934 594 2,0511.3" 128 S" 12,3JI1,178 11a1rtro SCIJ01. :4nkmb Antaoch .:e6eral++� 1:.•jYP.3?S} 93.:61 1:.174,151 776.195 2.763.226 935,121 7.699,614 4.209 lases :-411 .e1•t %arvace i :a7,4SxI aS.I:S 324.60 72.193 21,302 231,111 .121 Isaw i•:\ :%e:•t :.Mace ".?5�1 !17.3!3 x95.:63 160,S" 60,771 673.693 .369 John ti.ett :caecal, s,:as,:,• ; 4.243.rjn 567.08 101.114 602,072 2,271,206 2.594 :3.74^ 7,30.640 318,769 1.373,1" 335.464 5,276.461 4.C--4 At4aabra Viso !.sur 3►Ybt Saar: 33- i 35 33 41 urt ra L464 Issue•..le:t Scar• :•,S,•I?1 11,:5.1 110,199 15,673 4,231 96.996 .074 tor�nacat tloaataa+• .a.trict- ! Aartiac: lqrht Senate, ,•:.17-•a 24.sz; aS.1" 29.043 3,569 $2.577 .047 (E lam:.1:1 :ebt _en iec., 7.3:3 613 f a.03E 954 342 6.742 .038 00310 . .. ... . ... . 3 . c-sa SW.Cea6dar COUMY OF .. ._170XTRA COSTA_._...__..._- _. DISTRICT BUDGET FORM Cem.1y Bad"Ad STATE OF CAUFOV" SCHEDULE 11 1%4 SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD: Baawd of SwPow a. f,] FOR THE FISCAL YEAR 19,=i-lk— OUur 29 REQUIREMENTS MEANS OF FINANCING TwRe, ..-..t_.._. County an tsoaovd DISTRICT AND filPi4 (R4w... Taw eersaasnz State Arm! Count;^then Coun•y Rd Ra*i,emaeb Balance Federal And Incoming Secured Tax � Aehulsrl Income transfers I Esed0 pI sv fn 14 111 W M M t UNIFILD SCIWL DISTRICTS (Cont-J) M. Diablo General 6:,755,507 151,:53 62,866,790 1,657,536 27,471,091 2,924,386 30,813,777 4,787 Debt Service 4,0:9,542 699,771 4,729.31S 1,916,701 275,300 2,S37,314 .39S Pittsburg General 1S.t.23.362 403.105 14,051,567 1.64),113 3,317,050 679,3.15 8.386.DS9 4.264 Debt Service 570.6811 SS7.8S3 1.4:8,535 712,995 38,979 676,SS9 .344 Pittsburg Child Ctr. General 465,383 463,353 67,311 -57,641 24.481 113.950 .DSS Rich+wul general S5,b1O.640 1:.000 55,620,640 2.940,665 14,801,956 S,ORS.2S3 32,792,766 5.427 1 Unified Issue IA-C de:K Sen 530.2:5 130,939 661,763 151,625 56,859 4S3,279 .074 nichmon.t latn 5 6 A Debt Sery :45,5S0 1.444 247.294 65.533 27,719 154,042 .026 Richmond 111th S 'ecbt Sen 7::,738 311,155 1.033,x93 345,600 85,999 602,294 .100 Richmond Child Ctr. General 2,035.581 :.03S.SBl 165,737 1.179.691 114,925 575,228 .096 Component Elementary Pinole-.ercules Debt Sery 129.112 15.574 147,636 17,615 4,792 125.279 .119 Richmond Issue S-6G Debt Seffir 113,550 481 113,931 8,942 14,863 90,026 .022 Richmond Issue W-1 Debt 31,335 1.646 32,931 6.314 4,756 21,911 .006 San Pablo Debt Service 64.155 2.533 66,688 6,236 8,3SS 52.097 .078 Sheldon debt Service 26,805 to :b-G6S $43 284 26.038 .119 San ballon general 18,•.l:.61t. 91.070 18.703,616 312,839 5,440,735 574,841 12.375,401 5.616 tMsfid SA-10A Debt Service 1,537,2:5 9S.Sm 1.630,725 146,166 S2,57S 1,429,984 .649 Danville 9R Debt Service 79,000 79.000 1.537 2,927 74,536 .089 Alun AS-54 Debt Service 11,500 11.570 507 278 10,715 .018 Can Ramon L'-3C Debt Service 17,:50 17,250 860 1,029 15.361 .021 San Ramon Nigh 6C-105 debt Sere :7 S00 Z7.500 1.391. 1.052 2S.026 .012 1UTAL UNIFIED SCIWL UISTRILM 196,543,411b 2.-31.749 18),127,%S 12 119.1:7 S7,40S.670 11,941.920 107.661,248 019RLCITY CHUM; DISTRICTS Contra Costa Community C0110CC Get 35,561.0:4 :,165,815 38.0:4,812 5,930,818 10,962,493 2.443,196 18,688,335 .727 Student Union Rev Bonds Debt Seri 10,120 4.590 14,710 4,590 10,120 1971 Dormitory Bond Debt Sen 39 S7S h' S4: 60,117 20.542 39,575 �TUTAL Orli¢:ITT COLLEGE DISTRICT 35 910.719 :,188 950 36,099 669 5 9S5 9S0 10,962,493 2,492,11% 18 688 33S .PtC1AL SCWKIL LLVILS i Lal.ital outlay General 11.9.724 1111.7:0 119,720 .007 %pedal Lducatiun-ta►ter it Plan Program general 1.756.626 1,736.6:6 1,738.626 .13: Countywide Special Lducation `taster Plan Program General 330,467 330,467 330.467 .013 Juvenile!sail General 942.421 948,421 519.231 33,952 395,238 .016 Regional occupational Center Gen 54S.195 S4S,19S 338,381 7,545 199.269 .008 Education-Trainable Mentally Retarded General 967.:00 967,200 480,833 486,317 .081 Physically Handicapped moors Cen 47.620 47,620 13,630 33,940 .002 Children in lmstatutions General 1,102.973 1,102.973 13,97S 47,156 1,041,842 .041 Development Centers for Handicapped sinors General 310.816 310.516 136.956 28.290 145,570 .006 TOTAL SPECIAL SQDX LEVIES 6,111,039 d 111 038 1.503.106 116,943 4.490.989 00314 /y����y/�� .y��� ����/.��y����FORM COL ■ OF_. Q��CO M DISTRIY.no IVR. r SCHEDULE 11 C-S? M.I.C4*wolw COY OF CDATRA COSTA DISTRICT BUDGET FORM C tv boark Ad STATE OF CAUFOV" SCHEDULE I 1 ItM SUMMARY OF SPECIAL DISTRICT BUDGETS GOVERNING BOARD: FOR THE RSCAL YEAR 19-ZS---Z6Bond ofSupanuxs Q Ol6r REQUIREMENTS MEANS OF FINANCING Ta Rale ae Eap. . F..Waft Saewad DKTRICI AND FUND 4r a r"m Ti1i1 Betinning State And County Oilier County Rat Rw.w 4w Re ie..ab Balance Federal And Incatias Secured Tax Acftdd M Mo.RMM"4 Incoos Transfers o tq W PI NI lSi fN m tBi ARFAu1UL MkLI:ATION LL1'1' Aealancs NiCh School Ate&General 4,648,84E 4,648,846 193,667 4,45S,179 1.021 Liberty!lith School Area General 716,352 716,35: 63,068 653,284 1.014 TDTAL AREAMIDE EQUALIZATION LLVV S,36S,19s S 365 198 256.735 S,I08.463 GMM TOTAL J'OAXIL DISTT.ICTS 275,032.wm 5,486,108 280 518,712 22,011,546 76,910,263 21,896,090 159,700,813 1 7 ! 1 i j+ 003 1 C-ss cOVTnA COS1A State CmtroWr COUNTY OF C--Or&919•t Act STATE OF CALIFORNIA 194 ,1.VALYSIS OF L.tPE:.�)ITURL PRt4;RA'd OF SCIWOL D1S�I'k1CT5 BUDGET FOR THE FISCAL YEAR 19.15 r_-0 Salaries kaaste:sse of Reserve Total OESCR1Pll�i-PU4P01E and + ra+ Fawxats Outlay 1�chooI Bldg. For xpctuliture Employee Operation aitd Fund Contingency Appropriations Benefits Transfers Apportionments (a m m IN (5) Llecientary School Districts Zrent600d Sr,ion 1,:33,015 131,SIs 12,000 180,753 279,866 1,887,452 6vron 351.4:S 20,250 46.200 76,077 494,452 tan.,on 41.twi 5,500 4,000 1,444 52,013 I.nightsen 301,028 26,170 67,965 33,455 428,618 Lafayette 4.365;130 766,162 5,700 209,355 349,263 413,214 6,008,773 ADragi 2.8.'9.434 :66,:10 6,300 250,462 93,345 205,730 3,706,481 03►lev Union 1.068.7b3 142,625 3,1100 117,785 147,897 1,480,060 Orinda Union, 3,599,277 56.1,625 7,040 53,:95 277,401 285,245 4,786,843 Walnut Creek 4,916,75: S93.S33 4.380 23,,89 364,712 136,724 6,044,242 Total Ulementary School Districts 15.9^6.343 2,516.939 38.330 857,904 1,089,721 1,579,642 24,888,934 Wgh School Districts Acalancs Union high 9,947.485 523,610 2,500 989,790 754,430 12,217,815 Liberty Union Uigh1,35=.dr,5 184,332 3,900 203,246 149,675 2,399,018 Total high School L'istricts 54,X05,35+ 707.942 6,400 1.193,036 904,105 14 616,833 Unified School Districts Antioch Unified 9,o13,7tl8 525.374 10,000 894,492 1,011,821 12,080,395 Jain Sett Lnificl S,1b2,702 173.887 414.500 493,201 4,243,290 )tartinet Unified 5.310.46S 369.7t-1 10,000 482,700 37.565 569,627 7,280,140 Diablo Unttle.t 53.364.303 -.:9,354 51.000 3,436,916 2,209,982 1,411,952 62,735,507 Pittsburi; Unified 10.ti" .793 329,717 13:,504 1,743,543 310,905 13,623,462 Richmond Unified 46.4I8.125 3.250,045 420,450 3,290,741 SSS,67S 1,685,604 55,610,640 San Ramon Unified 1.,2':,095 113 737 2.101.977 403 048 885 9S6 18,612.816 Total Unified School Districts 133._^.5,213 3,136,8^ i 623,954 I:.A 4,869 3,206,270 6 369.066 174 186,2SO Contra lv+ta Cuaurioity Cullc;e District 23,757 039 3 903 701 3c3.239 7,018,159 878 786 35;861,024 Grand Total Scowl Districts 197.644.001 15.475.459 972.023 21.433,968 4,295,991 9,731,599 249,SS3,041 00318 SI.b C..tr61.. COUNTY OF C-y Wy.1 Act STATE OF CAUFODIIA IM JJI.T';DAW.UISTICEM ASSLSSE4 V.ULL&Tlon. TAX PFQUIRCIM AND TAX RATES Iy75-7E IWS-74 1973-74 1974-75 1975-76 In'S:6 1975-76 19:5-'t .4t\sw--sod rer assessed seauirements P.eWirements ae Aequireats Unsecured Secured Tax Race on ►aluatia., Cal atioa Tax lerr Tax Levu Secured wa11 JUTA7 SORM JIMILM Secure,l Gasocured 1 JW,Ior Joint Blah Scimol Geacral Fuud 2T".M.00 9.430.P0 SXS % 7.148.57 6.4:13.47 2119.eI 6,133.(G 2.T?2 Wad Fund 270.233.00 9.430.00 920,3,^, 970.69 1,125.32 25.19 1,097.13 .4f6 Livernotr Joint Uaifie4 ,:eaeral Fuad 749."S.m 12.342.90 30.392.10 34.S93.19 43.110.37 593.45 42,516.92 5.669 bond Fuad I 749,?95.jV 1:.392.0,) 3.331.03 3,094.26 2.9711.57 52.91 2,917.46 .3S9 Pleasanton Joint Lleoeatary General Fund r 270.233.E43 9.430.00 4.726.73 5,651.56 5,178.52 16(.96 5,712.76 1.353 .load Fund 270.233-on 9.430.00 1.429.53 1.326.33 1,073.26 38.28 1,034.9 .383 wea►lde Lleaemtary iia Levy ` 2M..'S3.00 9.430.00 2.4n7.33 3,235.26 2,835.110 04.06 2,740.13 1.414 South county Joint COACALMity C0110Rc t general Fund 1.020.231.00 1.322.00 4.800.31 6,291.35 6,253.12 131.80 6,121.37 .600 Gond fund 713.41 712.45 647.38 14.84 632.54 .062 Special �ic•+ool .'evies Lducation Piys. 4.1ci,. - Uaeentary 1,02v,231.1Ji 21.82'.00 363.94 397.44 712.24 8.29 703.95 .069 Gdutation Pigs. IMcp. - Seco dary 1,e2r.231.00 21.822.00 Imndieap,.ed:Timor Lmter 1.0:0.231.00 21.822.00 249.92 200.37 177.58 4.14 173.44 .017 Iaucatioa Trai:aLle:irntally «Ctarded 1.020.231.00 21.322.00 721.9E 549.34 807.11 11.34 795.77 .078 1 1 i � ! 1 } 00319 Y C rvJ ... - Vii. •k.' C-60 MIMt VLt S1aNGakda► COIMTY OF_.__._.._..r�_.:.... . C-11 110111101 Ad STATE OF t-AUfa3N1A IK4 AGENCIES Av7+JOINT 1011MILIS ASSESSED rJART1tr:S. Tu REMIREW.-TS XJF TAX PATES 1^7S-7F 117546 1973-74 j M.-75 j. 1^7S-76 1175-76 1?7S-76 1975.76 Not Assessed 'Tot lssessed orluirereota jFCT4iX=tw. 9 Cecuirou.-Uts UnseeureJ Secured Tax,Rate on valuation Valuation Tax LevyTax Levy Secured BOIL. AldUCIES XMI JOINT DISTRICTS Secured Lrsocural P Alaae3a-Contra Costa Transit i'7,9'9.u'O,t1c SS.92T.it.+.. I.SII,S:-.SS 2.2v2.54S.w1� .2.40.*t.41 2LE;03.30. 2.161.156.03 .453 bay Aron air Pollution Control 3 336.114.316.M 1M,2n',BOt. .:.+,V•2.23 5;:.5.97.41 376.n43.13 2S.633.25 3SO.414 91 .DIS Gast May:liniciyal Utility 1.651.138.31 1.732,479.76 1.353.305.32 157.612.10 1.712.693.22 .136 Last Bay UmIcipal Utility District*1 96.957.548, 3.0aa.A49.00 1.041.47 60.22_.21 67.1!25.16 2.064.17 63,960.99 .067 Last Say Regional Yat! 27i,243.(::3.01153.306.359.0e 2.:'94.328.13 4.1x3,132.12 4,803.309,17 29P,354.34 4.SM.9S4.83 .198 Ssn Francisco tay Area rapid Transat - 3ab.114.216. '16:1.ZU:.Sbb.+ 11.432.774,9311.342,461.86 11,262.629.26- 320,:64.25 10,442.364.92 .447 Valley Joint Cunwmity Service 24.7b3,263. 72-j.ItTS.4'41 :11.732.31+ 232.(49.32 408,S3S.46 7,019.21 401,516.25 1.349 Valley Joia.t tosimmity Service District 41 `!•.763.363. 72S.57S, 0.05.40 73,533.77 73,126.61 2,229.43 75.393.13' .2SS Discovery Bay Rcclaoatioa District 2.933.00. :4,071.17 14,233.69 14,921.11 14.921.11: .SnO Reclaration District SO4 4.759.495. 32.733.IS 47.994.05 47,394.95 1.000 I t ^ , : 00320 .. -.._. u... `�.�.. 4 •„v .. . w Sf aCw6a8n cowff OF .--__ CO`171J►.-MSIR......_ C-t#�Ad STAIN CP CMNOR 1A It64 CITIES ASSESSED VALL;.TIOn.S, TAX R1WI8ORMS Alio TAX PATES 1?75-'6 tJ75-TF 1973-73 1974-75 1975-76 197a-:6 1975-76 {1{1 1::5-76 `:et assessed set"- c5sed P.equiresmts awpireeents iequirommts Unsecured Secured I Tax Rate on ealuation Valuation Tan Lew Tax Levy 111 Secired Roll CITIES Secured a! City of Antiow 77.OS8.866.00 4.364.041.00 1,418,808,84 1,619,465.60 1,022.796.7S 91,164.81 931,431.94 1.209 City of irenti.00d 5.416.378.00 529.670.00 87.765.53 92.259.80 105,243.63 9.375.16 95.868.41 1.770 City of Clayton 7.116.234.00 84.627.00 39.147.53 61.214.17 72.008.18 546.27 71.161.91 1.000 Lighting Itaiatenance District 91• 450.310.00 %2.77 1.066.61 900.62 900.62 .ZOO City of Concord •333.958.00 18.140.243.00 2,730,075.81 2.915.470.:9 3.310,249.49 212.240.83 3,098,008.65 1.1%) Coaoord 1:trLuood :i4iuteaance 1 2,0S4.wS.00 8.851.01 4.471.23 4.960.73 4,960.73 8alhan Lighting.:ainteaaace 60•3w.00 182.21 18-1.21 .3n2 City of E1 Cerrito 67.168.843.00 ',2-11•-154.00 1.252.369.11 1.319,178.74 1.547.746.76 46,535.31 1,501,211.45 2.235 Tom of Ilercutes 1S,970.748.00 238.0-0.00 6S.311.18 131,335.00 IS3.087.90 2,380.50 [50,707.40 1.000 City of Lafayette Core Area Maintenance District •• 13•a63.60S.00 632.S34.00 -t.t96.77 23,090.58 18,592.66 I,26S.06 27,327.60 .200 Lighting 4aintenaaee Zone 1 `• 273.220.00 161.19 232.59 218.57 218.17 .080 Lilfatiag.4aintenance :one 2 •• 332.98S.00 CSS.61 754.00 799.16 799.16 .240 Lighting'lainteoaaee Zone 3 •• 524,910.00 349.39 459.31 472.30 472.30 .ftgO Jos Lighting:;miatcamoce e 4 •• 360.130.00 31.96 171).90 179.95 179.9S .FSO Lightin -;ainteaaace Jose S •• -1I1,t+OS.00 59.24 63.21 63.23 63.23 .030 Ligutiu: taiatensace :one 6 142.01 1:'3.84 198.29 198.29 .20n Pity of artime: 1.W.651.74 l.I.M.5,57.76 1,:89,256.52 St.919.05 1.237,337.47 1.870 Packing uistriet it •• 1.403,930.40 113,634..10 11.750.00! I1,L85.93 12,131.42 9:'7.27 11,204.15 .750 City of Pinole 32.453.033.00 1.336,646.00 S39.7!2.42 579.916.62 651,485.16 25,797.:7, 62:,687.89 1.928 + City of Pittsburg S2.03.3SP.00 3.1,.r..9S3.On 1.107.351.71 1.492•368.34 1,207,940.81 95,429.05 1,111,511.76 2.135 Par3.ing l.istriet •t •• 573.700.00 56,363.14 3.718.79 3.2011.86 3,150.16 281.81 2,068.35 .SnO City of Pleasant Dill 75.-141.559.,m 4.1S0.I,)9.P0 Street Lighting District e1 • :i,?4:,(75.00 710.00 1^8,396.6: 103.839.23 91,014.61 3.19 94,011.42 .380 ` Diablo Vista �4trr:yintenaace uistrict ..-Uq.36S.30 30.253.71 30.379.20 33,567.89 33.567.89 .850 City of I:ic:awr' Tax eistrict 01 61.136.047.00 94.3:3.553.00 7,k31.9S2.22 7.910.244.71 :1,171.942.73 1,384.1S4.SS 8,09S.•SC7.83 3.100 Tax District •3 1n.;)S,SS.9.On 1863.60?.W 48C,S.?.31 457.241.80 592,880..17 25,476.41 477,40.1.06 2.930 Toa District 15 i 333.123.00 24.9..:.00 15,22+.96 14,346.11 11,393.40 767.1!• 10,621..74 3.050 Tax District +6 3).=a?,%J�.zO :•726,390.1!0 1,:41;iS.rJ 3,170,060.44 1,225,137.99 79.343.76 1.145,794.23 2.890 City of Sar. 4'41.10 3:.13T.9S9.30 3.346,46:.9C 380,218.71 399,371.56 426.09r.92 39,448.2S 386,602.67 1.190 City Lends 51.200.r74.V) 3,332.501.:19 3,165.47 3,324.00 City of Lalaut Creel. 18.531.331.1e 13,:03.336.00 1.969,423.29 2,212,137.3S�2,395.424.69 143.938.16 2.251.486.53 1.030 Tam of 'brags 58,641,436.00 1.63J.19T.M) 300.089.51 300,089.51 .510 1 Street Ligxtirj:District •• 35,x19,9S0.00 42.600.00 33,660.32 33.660.32 .094 1 ++ 1 - Levy o0 14)x1 nal:•. i •• Ley)^or. land ani iwro%cLwut only. 0)321 ..:.. ..:.... on lain and ir'?-V xat_1+- In the Board of Supervisors of Contra Costa County, State of California August 27 , i9 75 In the Matter of Amended 1975-1976 Budget for the River Fire Protection District. As recommended by h:r. F. Fernandez, Assistant to the County Administrator, IT IS BY THE BOARD ORDERED that the approved rev— enue estimates for the 1975-1976 fiscal year budget adopted on July 28, 1975 for the River Fire Protection District are reduced by $12,000 (to a total of $330,683) in accordance with the sched— ule provided by the County Auditor—Controller as set forth in Exhibit A attached hereto. Passed by the Board on August 27, 1975. 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: River Fire Protection Witness my hand and the Seal of the Board of District Supervisors Auditor—Controller affixed this 27th day of Ai Fist 19 7L Administrator / J. R. OLSSON, Clerk Deputy Clerk A. Josih u flW22 H 24 6,75 10M Y` l J County Fire Districts 1975-76 Final Budgets Estimates of Revenue Other Than Taxes Corrected- Final Increase Final District Budget (Decrease) Budget— River State Compensation Insurance Dividends 7,O00 (7,000) -- Transfers fron County Service Areas F3 and F4 64,171 62,171 Homeoumer's Fronerty Tax Relief 169,463 169,465 Business Inventory Tax Relief 97,049 97,049 tdiscellaneous 5,09n (5,000) -- 342,6S3 (12,000) 330,653 a �r< l 0 7 A flE�323 n In the Board of Supervisors of Contra Costa County, State of California August 27 , 19 75 In the Molter of Proposed Meetings with Contra Costa County Mayors' Conference on Matters of Mutual Concern. Supervisor A. N. Dias having noted that several weeks ago the Contra Costa County Mayors' Conference had requested that this Board adopt an urban development policy and implementation plan for the unincorporated areas lying within the spheres of influence of the respective cities; and Supervisor Dias having recommended that the County Administrator be requested tb prepare a letter to the Mayors' Conference for the signature of Chairman W. H. Boggess suggesting that a committee of the Board meet with the mayors to discuss the Aid to Cities program and matters of mutual interest with respect to planning for and implementation of public servicers and faail- itles for these unincorporated areas; IT IS BY THE BOARD ORDERED that the recommendation of Supervisor Dias is approved. PASSED by the Board on August 27, 1975• 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. ee• County Administrator Witness my hand and the Seal of the Board of Supervisors affixed this 27th day of August 19 75 J. R. OLSSON, Clerk By I-P 7t-nA-ei ._j�j �Gt-� Deputy Clerk Zonnxv Imam H 24 8/75 IOM zloll I I In the Board of Supervisors of Contra Costa County, State of California Aum-ust 27 , 19 7_5 In the Matter of Carquinez Scenic Drive. Supervisor A. N. Dias having noted that $3,000, for Carquinez Scenic Drive roadside rest which had been included as an unfunded policy item in the 1975-1976 proposed county budget had not been funded; and Supervisor Dias having suggested that the Board express its intent to expend up to $3,000 with matching funds from the com-,unity for improvements, excluding any that might require in- creased maintenance costs, along Carquinez Scenic Drive; and Supervisor E. A. Linscheid having expressed concern stating that he would like to know full details of specific pro- grams before appropriating funds; and Supervisor Dias having recommended that the Board express its interest in continuing to Work with the Carquinez Scenic Drive Committee and that the Scenic Drive program remain under study by the Administration and Finance Committee (Super- visor Linscheid and Supervisor J. P. Kenny) ; IT IS BY THE BOARD ORDERED that the recommendations of Supervisor Dias are approved. PASSED by the Board on August 27, 1975• 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 : Administration and Witness my hand and the Seal of the Board of Finance Committee Supervisors Public i-:orks Director uf;yxed this 27th day of Aumust 1975 County Administrator J. R. OLSSON, Clerk By f,t -7 1) 1-46CX' Deputy Clerk Bonnie Boaz 0o - H 21 8/75 lOM i w325 N 2% 8/75 10M i In the Board of Supervisors of Contra Costa County, State of California August 27 .. 1p 75 In the Matter of Expressing Appreciation to Staff for Time and Efforts Spent on 1975-1976 Fiscal Year Budgets. The Board earlier this day having adopted the County budget, Special District budgets (excluding Fire Protection District budgets) and County Service Area budgets for 1975-1976 fiscal year; and In connection therewith, Supervisor E. A. Linscheid having recommended that staff members of the Office of the County Administrator be publicly commended for the time and effort ,which they spent working on said budgets; IT IS BY THE BOARD ORDERED that the recommendation of Super— visor Linscheid is approved. PASSED by the Board on Aucrust 27, 1975. 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: County Administrator Supervisors affixed this 27th day of August 19 75 J. R. OLSSON, Clerk By e /c�,tF.:f.zey . Deputy Clerk D. Hartness 0OVG H 24 8/75 10M 9 i i Oil VG I H 24 8175 IOM 1• and adjourns to meet on And the &o at :pd fig. in the Board Chambers, Room 107, Administration Building, Martinez, California- H. Boggess, Chairman ATTEST: J. R. OLSSON, CLERK De ut 00327 e s> 4 ' '_]..._ .._....._. ...�....-.... ..._.. —- tax V), SUitt4JiRY OF P OCEvDIIIGS BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUTITY, REGULAR ADJOURNED I•':EETI%G, WEDNESDAY,AUGUST 27, 19752 PREPARED BY J. R. OLSSOU, COUNTY CLERK AND EX-OFFICIO CLERK OF THE BOARD. Approved 1975-1976 fiscal year proposed County budget as modified by items included in the Administration and Finance Committee (Supervisors E. A. Linscheid and J. P. Kenny) reports of August 19 and 27, 1975 and further modified by adding funds for Aid to Cities Program, Reserve for Contingencies General Fund, and Regional Occupational Program. Approved County Special District budgets (excluding fire protection districts)` and County Service Area budgets for 1975-1976 fiscal year as compiled by Auditor, including changes dated August 18, 1975. Directed letter be sent to Contra Costa County Mayors' Conference suggesting a meeting with the mayors to discuss the Aid to Cities Program and'planning for an implementation of public services and facilities for unincorporated areas lying within the spheres of influence of cities. Adopted revision to revenue allowance for the River Fire Protection District for the 1975-1976 fiscal year. Retained in Administration and Finance Committee for further review request to provide $3,000 for Carquinez Scenic Drive roadside rests. Adopted Resolution t:o. 75/690 authorizing additional positions for various county departments. Expressed appreciatiei to county staff members for time and effort spent on the budget. 00 228- I . ......... The preceding documents consist of '23 napes.