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Home My WebLink AboutMINUTES - 08231976 - R 76G IN 4 1976 U-GU T MOPIDAY til s^•:�, ��* s a 9 THE BOARD OF SUPERVISORS MET IN ALL ITS CAPACITIES PURSUANT TO ORDINANCE COIF SECTION 24-2.402 IN REGULAR ADJOURNED MEETING AT 2:00 P.M., MONDAY, AUGUST 23, 1976 IN ROOM 107, COUNTY ADMINISTRATION ' BUILDING, MARTINEZ, CALIFORNIA. PRESENT: Chairman J. P. Kenny, presiding; Supervisors A. M. Dias, J. E. Moriarty, W. N. Boggess, E. A. Linscheid. CLERK: J. R. Olsson, represented by Geraldine Russell, Deputy Clerk. a 40001 x= ;• _- 00001 JAMES P. QWr o CALENDAR FOR TWE RV BOARD OF SUPEISORS _v- P.XEWW ALFRED rDMTM= ,,:9 CONTRA COSTA COUNTY ` 2No ctwnv r JAMES LMORIARW LAPArC= ANDFM JAMESROLSW KOOu+m►CWhc 3no cmmer SPECIAL DtSTRCM GOVERNED BY THE BOARD AND a CWPK20 bilis w*uff wAt1REN N.10GG643.GO►�0110WM G[RALONE RuSSnJL, .. 4t+�tasilacr - >,piulpoawotaROOM tos.Aon,OsnwTtonnuLOr1a.... �t►CLOM EDMUND A UNSCHOM wrMPANIa FAX 9=st t /NO=941153372.2371 5TH ORSTM= NARTOUX CAUFORNIA 9ASS3 MONDAY AUGUST 23, 1976 REGULAR ADJOURNED MEETING 2:00 P.M. Hearing on proposed County Budget, Special Districts. Budgets and County Service Areas Budgets, for Fiscal Year 1976-1977 (continued from August 17, 19.76)- -0006L L IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA •• of rnnti, 0000 . IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Continued ) Public Hearing on the 1976- ) August 23, 1976 1977 County Budget. ) The Board on August 17, 1976 having continued to this day the public hearing on the 1976-1977 proposed budget for Contra Costa County, and on the preliminary budgets for the Special Districts (excluding the fire districts) and the County Service Areas; and The following persons having appeared: Mr. Russell Hagerstrand, Alamo, private citizen and Co-Chairman of the Criminal Prevention Committee, who expressed opposition to any reduction in the County Sheriff's budget; Mr. Willie Parker, San Pablo, concurring with Mr. Hagerstrand; Mr. Bruce Weiss, Chief Deputy Public Defender, who presented the prepared statement of Mr. Patrick R. Murphy, Public Defender, advising that proposed budget reductions would necessitate closing the Pittsburg branch office and possibly the elimination of one attorney position which could create a need for outside counsel at a higher cost; Mr. Geno Banducci, Orinda, who suggested certain departmental economies to effect a budget reduction; Mrs. Columbia Scola, Martinez, who objected to the increased assessment on her home; Mr. John McClure of the Family and Children's Service Advisory Committee, who submitted the statement signed by him and Mrs. Mary Lou Laubscher, Chairman of said Committee, opposing any additional cuts in the budget of the Social Service Department, especially in the Income Maintenance Division; Sheriff Harry Ramsay, who suggested that the proposed percentage reduction in his budget be made applicable only to the Sheriff's Department's net budget after deducting reimbursements received for services provided to County Service Areas and cities under contract; Mr. Harry Summers, Lafayette, who suggested that wage benefits provided to County employees be reviewed; Mr. C. Winn, Crockett, who opposed the elimination of the litter control program; Mr. Michael Phelan, Assistant District Attorney, who advised that the proposed budgetary reductions will necessitate decreasing services in the areas of the juvenile court and consumer law enforcement, which latter program is revenue producing; Mr. W. Baker, Exeuctive Vice President of the Contra Costa Taxpayers Association, who expressed the opinion that industry should be encouraged to establish facilities in Contra Costa County so as to increase the industrial tax base, thus providing tax relief to the property owner, and who admonished the Board for not budgeting revenue 000013 - p sharing funds for certain projects such as new equipment and building programs; Mr. John Miller, President, Contra Costa Concerned Citizens, Inc. , who urged initiation and support of legislation to provide Boards of Supervisors and City Councils the power to control budgets of required local service programs; Mr. Al Cortez, Martinez, who opposed increased tax assessments on older homes; Mr. Henry Clarke, Business Agent for County Employees Association Local 1, who voiced opposition to budgetary reductions in the Sheriff's Department and Probation Deparment; noting that residents will receive a lower level of services; and Mr. Bud Harr, representing a number of labor organizations, who pointed out that industrial plants similar to the proposed Dow Chemical Company facility are needed to provide work for the jobless, reduce welfare, and provide tax relief to the property owner; and The Board having noted that communications had been received from Judge Gerald A. Belleci of the Delta Municipal Court and Mr. Abraham Amador, United Council of Spanish Speaking Organizations, Inc. , opposing closing the Public Defender's office in Pittsburg; and There being no other persons appearing to speak; IT IS BY THE BOARD ORDERED that the public hearing is closed and August 24, 1976, following the hearing on the Prepaid Health Plan, is FIXED as the time for deliberations and decision on the proposed budget. PASSED by the Board on August 23, 1976. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 23rd day of August, 1976. J. R. OLSSON, ,ACLLERK B�]r 1\�� C 1.�� Ronda Amdahl Deputy Clerk cc: County Administrator 0000! i OFFICE OF COUNTY ADMINISTRATOR CONTRA COSTA COUNTY Administration Building Martinet, California To: Bcgard of Supervisors Date: August 23, 1976 F m:pur G. ill, Subject: Detail of Proposed County Admtrator Revisions to Budget The budget report of the Administration and Finance Committee presented information in summary form of proposed revisions to the preliminary budget for the 1976-1977 fiscal year. The attached schedules indicate in more detail the changes made to appropriations and revenues. The net budget decrease is shown as $2,373,251, which reflects the reappropriation of $352,027 in Federal Revenue Sharing funds which were unencumbered at year-end. Property tax requirements are not affected by this change, and the estimated total County tax rate is calculated to be down about 1.8 cents from the previous fiscal year. FF:sr enclosures RECEIVED l,U G„F31976 R. OLSSON SUPEW ON Costa 00005 PROPOSED REVISIONS TO BUDGET APPROPRIATIONS Fiscal Year 1976-1977 Decrease Increase. 1. Departmental Operating Budgets $1,665,650 (per schedule) 2. Plant Acquisition Administration Building Remoded-Phase II 150,000 Civic Center Land Acquisition 100,000 Various Alterations 50,000 Flood Control Building Addition 214,000 Garage-Superintendent Office Remodel 16,900 Remodel for Jury Assembly Room 9,500 Install Air Controls 35,900 Acquire Building 150,000 Children's Shelter-Restore Interior 11,050 Rehabilitation Center-Fire Sprinklers 15,000 Land Acquisition-Central County Court 150,000 Total $ 902,350 3. Welfare Categorical Aids 438,086 4. Other Decreases Special Fiscal Services 100,000 Insurance 100,000 Funded Policy Matters a. Economic Development-Exhibits 18,000 b. Pre-Trial Release Program 42,210 Equipment 2 - Tilt Deck Trailer 21,000 1 - Brush Chipper 7,500 1 - Pneumatic Roller 23,000 3 - Portable Tamper 1,350 1 - Truck Mounted Crane 60,000 1 - 3/4 Ton Pickup 8,550 1 - 3-5 Ton Roller 12,300 10 - Sedans 41,000 Total $ 174,700 Total Other $ 434,910 5. State Property Tax a. Medi-Cal Contribution $ 180,000 b. Aid to Adults (Supplemental 260,000 Aid Program) $ 440,000 6. Aid to Cities (Rebudget) 760,252 Road Construction & Right of Way 170,016 7. Other Items a. Crossing Watchman 3,000 b. Contribution to Health Systems Agency 22,450 _ c. Equipment for Spay Clinic 10,500 d. Radios (6) for Ambulances 10,500 e. Conduct Upsprout Program 3,000 Total $ 49,450 8. All Departments Employee Salaries and Benefits General Fund 4,741,390 Library Fund 169,250 Superintendent of Schools Fund 51800 00006 PROPOSED REVISIONS TO BUDGET APPROPRIATIONS Fiscal Year 1976-1977 Decrease Increase 9. Reserves for Contingencies General Fund $5,415,390 Library 199,250 Superintendent of Schools 5,800 Federal Revenue Fund $ 352,027 Sub-total $9,061,436 $6,688,185 Net Budget Decrease 2,373,251 $9,061,436 $9,061,436 PROPOSED REVISIONS TO BUDGETED REVENUES Fiscal Year 1976-1977 Decrease Increase• 1. Road Revenues $ 73,016 2. Sale of Vehicles $ 91100 3. Welfare-Categorical Aids Subventions 206,567 Welfare Administration 179,470 $ 395,137 $ 73,016 Net Decrease 322,121 $ 395,137 $ 395,137 00007 _ - s two c O r o sr c m w W O K K cr cr x G. O K o K o 0 0 0 0 r ! O y O M O M o O w sz N r O cr En C, CT � � � [H o O m to rmt f==- O < ►� K w w p w K N K rt G O O K K N tTjo n >cV w C C v- � a, ul N w C] z A Ut O Ol H o H rn r w �r O O V o 0 0 o z r7 tJ r m Cr "i 'i7 w K - G C 'd N K 0 r K w - • O K r: K K :3 p. m m N K w m m O m m 3 O O w rr .0 91. Z7 a O O N O p -M O M w m O C w O i. 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G N y W y In- �_ n M H rt w " m `4 m t�D m w eM-� n a Ari C• IM.. r o nig < a n rr O W t+• fD .a N At 0 `Q n i t t, In the Board' of Supervisors of Contra Costa County, State of California Monday, August 23 . 14 In the Matter of Proposed Changes to Preliminary Budgets of County Special Districts. The Board having received an August 18, 1976 report from the County Auditor—Controller recommending changes to the preliminary budgets for County Special Districts (other than fire districts) and County Service Areas, and having this day received amendments thereto for the following: Storm Drainage District Zone 10 Storm Drainage District Zone 13 Storm Drainage District Zone 16 County Sanitation District 7A; and IT IS BY THE BOARD ORDERED that receipt of the aforesaid recommendations is ACKNOWLEDGED, same to be reviewed by the Board prior to approval of the final budgets. PASSED by the Board on August 23, 1976. 1 hereby certify that the foregoing b a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: County_Auditor—Controller_ ._ VVitness my hand and the Seal of the Board of County Administrator Supervisors affixed this23rd day of August . 14 76 J. R. OLSSON, Clerk gy Deputy Clerk onda Amdahl H-24 3/76!Sm 00024 H. D:;•tLa FUNK DIVISIONS • rUC1T Lw.�oht,IOILLR • , • ACCOUNTING OCNALD L. SOUCHL'T AUDITOR-Coh7ROLLER OFFICE q0T o. MEEK AS SISTAnT Ati�ITOA.COl.Sq JLLU t / COST ACCOUNTING CONTRA COSTA COUNTY ,-MES A. -DA i.c DATA PROCESSING FINANCE BUILDING cLEH c. TAYLOR MARTINEZ. CALIFORNIA 94553 INTERNAL AUDIT JOHN A. ATLARD • PHONE 4425! 228.3000 PURCHASING • WILLIAM A. SCHMIDT August 23, 1976 SYSTEMS - ARTHUR T. STURGESS TAX AND SPECIAL • DISTRICT ACCOUNTING SAM RIMDTD RECEIT_V�D Supervisor Janes P. Kenny, District I — Supervisor Alfred M. Dias, District IIOF + '• c._=��+ Sunerrisor James E. Moriarty, District III � '� OSsurzwSORs Supervisor ".arren N. Boggess, District IV By.. - _- Duty Sunervisor Edmund A. Linscheid, District V Attached are changes to the Reconnended Final Budgets _or t::e folloi;ing Districts: Storn Drainage Zone 10 Stor: .., ina_-e Zone 13 Storz. Drain_--e Zone 16 County Sanitation 7A Please substitute these changes to our budget requests submitted on August 1S, 1976. Very truly yours, 11. D0141LD FUNK Auditor-Controller I DF:'.t L-I:closures 0002 o = 0 0 0 �0 0 O .l C: 4 t+•n 0 R'! Li O t'•O O 3 c tr Lr I A *O O 0 1.-0 O L•. N X ` r•• O A 0 < L7 �- O A O < r_ t.. O O O rte. ^ O' O 0 =•; K C..K ►^A :_ C rt r, G w r O R K �„ R K C.►••L• W < A r+ tF 1 < A C, N L7 < w fA :3 < O w h%• R O > n0 R r0 r0 A rC i R r0 J O Jt C M N rz v C = M N CS `rsl Ll C M N ?: K C 0 0 K y > O O C :: K O O O O O C O O O 0 O 1.- rt r7 W C ? K rt O K R K O• K N N 0 tr O tr N R CZ N rt R O '� of - 5 O w t•: O O w.^. ,. 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M it ct pi • O p _ to cn t 1 y C a co a n+ t8 _ cn 0 Lns N N O X V r K a t. � CD tn < ept X to ��o •CA 'i7 •O 0.p Go f{ p (w n ►' r► 1� 0 - t.) cil '.fit as t~9 N X C �4 W W -9 m M N X rt r. .J ■ vn • --i aac y -N n P o a .t rt a n o r► O rr pi n►3.: p n G t-C- n K rp+ CA CIS m n cm- n cvK r* p r n rr p rt ,N A 7 > K p A O . O O .� 'sf►f' Z x C Opo G N 7 K W G N n 03 n opo P .. K C " O r ►moi O y p A K La Neo O N Ph w 0 N N OS�T N � ID s W v U O"n ul C O� o, < n Ip p rr x 0 co G w v cn O Q ra a�t7 Q Go K v r%s i V Q b V 12 1� tto x n �3 i vF ` H.DONALD FUNK DIVISIONS wYDIT011.CONT110LL[R ACCOUNTING DONALD L.BOUCHEr AUDITOR-CONTROLLER OFFICE ROY D.MEEK ASSISTANT AUDITOR-CONTROLLER COST ACCOUNTING CONTRA COSTA COUNTY JAMES A. HORST DATA PROCESSING FINANCE BUILDING GLEN C.TAYLOR MARTINEZ. CALIFORNIA 94553 INTERNAL AUDIT JOHN A.AYLARD i PHONE 14131 228-3000 PURCHASING WILLIAM A.SCHMIOT SYSTEMS August 18, 1976 ARTHUR T.STURGESS TAX AND SPECIAL DISTRICT ACCOUNTING SAM KIMOTO R CEIVED �, ate. Supervisor James P. Kenny, District I ACJ G ao?976 Supervisor Alfred M. Dias, District II Supervisor James E. Moriarty, District III J. a. OLSSON Supervisor Warren N. Boggess, District IV CL=/CONTRo OF SUAERvISOLi Supervisor Edmund A. Linscheid, District V s C°' Enclosed is material covering recommended changes for adoption of final budgets. These are for County Special Districts other than Fire Districts. The preliminary budgets for these districts were adopted on July 20, 1976. The schedules include districts' requirements for expenditures, revenue other than taxes, and estimated 1976-77 tax rate compared to actual 1975-76 tax rate. These budgets must be adopted by your board on or before August 30, 1976. H. DONALD FUNK Auditor-Controller HDF:dc Enclosures 00035 oIA N N N N N N N l 0 ^S "2'ti�'S'-S^.7'rf-1^: O `!' C O r► 0 0 0 0 0 0 0 S y O O O7 0 U > > 0 0 0 0 0 O O O O C r w CD r+ C •-? 0 0 til 0 0 0 a a •- .I 0 0 0 0 0 0 0 0 0 ~; p < C_ n O C O CGCCCGGCC0 O rt ::= :u r O " ':R En .-. 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N Qt C+ V Q A t:7 V V O W tD Sa m r Ln Gtt V V W C%C% r tn; W a N to t0 to m � r N ttt to x G fT t"K O ice+ C% < m et y'. �m x • - fA f+ V co to w r.wo-% Fc----,CA /h A V ^�(n r OQo v W Aba W r W tb fD.m V tj r p N x r* Q o as o ss m w e 't � y ` In the Board of Supervisors of Contra Costa County, State of California August 23 , 19 76 In the Matter of Hearing on Revenue Sharing Funds. The Board on August 17, 1976 having continued to this day the public hearing on the allocation of Federal Revenue Sharing Funds to be received by the County; and No persons having appeared, IT IS BY THE BOARD ORDERED that the hearing is closed and Tuesday afternoon, August 24, 1976, is FIXED as the time for considering the appropriation of these funds in connection with adoption of the Final County Budget for Fiscal Year 1976-1977. PASSED by the Board on August 23, 1976. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc: County Administrator Witness my hand and the Seal of the Board of Supervisors affixed this 23rdday of August , 19 76 fJ J. R. OLSSON, Clerk . Deputy Clerk Maxine M. Neufeld H-24 3/76 lSm w72 72 ma true and correct coPY of an order entered on the np 16 rd of l herebY certify that the fora�°jhe date aforesaid. minutes of saihand and the Seal of the Boa d Board of Supervisors°n witness my cs 19 �� 76 County Administrator supen►'iso 23rddaY of f`rus "=J CC: this_ J. R. OLSSON. Clerk { rf}1 Depot' Clerk e 14 Neufe7 d (l00'�2 E{.24 3/76 iSn+ And the Board adjourns this regular adjourned meeting to 1971, at in the Board Chlbers, Room 107, Administration Building, Martinez, California. P. Kenny, Chai ATTEST: J. R. OLSSON, CLERK Z.,,& Deputy M73 o.,R.. .... qtr. SumARY OF PgOCMM=GS 38rosE THE BOARD OF SU?ERVLSOQS 0? COMMA COSTA COUNTY, REGULAR ADJOU?Irr.D MEMIG, MONDAY,. AUGUST 23, 1976,. C-- PPEPAD 3Y J. R. OLSSOR. COUNTY CLERK AND 'EJC-OFnCIO CLERK OF TIM ' BOAPD. Closed public hearing on proposed County budget, Special Districts (other than Lyre arotection districts) budgets, and Countv Service Area budgets for VY 1976-77; closed hearing on allocation of Federal Revenue Sharing Funds to the counties; and fixed Tuesday afternoon, August 2t, for deliberations and decisions with respect to some. • t - 000'74 00074 K M 1� The preceding documents consist of 74.pages. 's f ;x }