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Home My WebLink AboutMINUTES - 08301976 - R 76H IN 1 1976 AUGUST MONDAY I THE BOARD OF SUPERVISORS HET IN ALL ITS CAPACITIES PURSUANT TO ORDINANCE CODE SECTION 24-2.402 IN REGULAR ADJOURNED SESSION AT 9:00 A.H., MONDAY, AUGUST 30, 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. 00001 c JAMES P.KENNY.R"C"Hp>q CALENDAR FOR THE HOARD OF SUPERVISORSI ST *KCIrl1/• °"""`T CONTRA COSTA COUNTY A►LFREO M.OIAS,a sosnw"TC ZHo asTncr gcwhumD A.LpNSCH110 -- %=CHwrnbwl. JAMESE 1001041M.Lnrw>[TTC AND/On JAMES R N.OLSSOCOumv Com- 3.0 oa*w�cr SPECIAL OISTRICTS GOVERNED BY THE HOARD Ano Cu orgbecummt or TMC-- Tw►RREN N.00GGES5.c0HCOw0 4TH OtSTWO= NCAM C Aboa i nock"107.wOMMST"TO"011L0p= MRS,GEnALOINE RUSSCLL. CNtr CLUK 3T" ED A LtWSCHlTlSnYwG m9=939 PHONE 31 141372.2371 TH Oor fTn�CT OO> UARTINEZ CALIFORNIA 94333 MONDAY AUGUST 30, 1976 ' ' REGULAR AWOU M 14MING 9:00 A.M. Decision on proposed County Budget, Special Districts Budgets and County Service Areas Budgets, for Fiscal Year 1976-1977 (hearing closed August 2¢). 00002 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Adoption of ) Budgets for Fiscal Year 1976- ) 1977 for the County, County ) ,•,. Special Districts (excluding ) August 30, 1976 Fire Protection Districts) , ) County Service Areas, and ) Buchanan Field. ) The public hearing on the proposed budgets for the County, County Special Districts, County Service Areas, and Buchanan Field, for fiscal year 1976-1977 having been closed on August 23, 1976, and this being the time for adoption of said budgets; and The public hearing having also been closed on the alloca- tion of Federal Revenue Sharing Funds to be received by the County and this being the time to consider the appropriation of said funds in connection with the adoption of the final County budget for fiscal year 1976-1977; and Supervisor W. N. Boggess, Chairman, Administration and Finance Committee, (Supervisor J. E. Moriarty, Member) having noted that on August 17, 1976 the Committee had submitted to the Board its report on the proposed budget in which it recommended a net decrease of $2,725,278 (detail of the revisions submitted at the August 23, 1976 public hearing) which when combined with increased valuations and estimated additional fund balances should result in an estimated tax rate decrease of approximately 1.7 cents; and Supervisor Boggess having discussed the report submitted on August 23, 1976 by the County Administrator listing in detail the appropriations cut by the Administration and Finance Committee and the effect of such reductions on County services and indicated that due to the proposed reappropriation of $352,027 of available Federal Revenue Sharing Funds the net budget reduction recommended by the Committee now stood at $2,373,251 with an estimated tax rate reduc- tion of 1.8 cents; and Mr. Arthur G. Will, County Administrator, having presented a report advising that certain budget revisions were proposed by staff which would appropriate additional federal and state grants and adjust appropriations to available balances and revenues, result- ing in a total budget requirement of $220,883,162; and Mr. Will having further indicated that additional prior year revenues have been received which have increased available balances approximately $1.075 million which would result in a tax rate reduction of about 5:4 cents based upon the aforementioned reduced budget; and Supervisor Boggess having commented that continued use of property tax as a means of supporting local government is a problem which will continue until remedial action is taken by the State, that the equity of the homeowner, not the value of a home, is the true measure on which taxes should be based, and that he was of the opinion mortgage holders should be accountable for some portion of the property tax; and 00003 e Supervisor A. M. Dias having complimented the Administration and Finance Committee for the outstanding job done in reducing.budget requirements which allow for the current estimated tax rate reduction._. of 5.4 cents but stated that additional property tax relief is needed in view of increased assessed values; and Supervisor Dias having further stated that the committee's recommendation was based on the premise that the Federal Revenue Sharing program might not be extended, but that in his view there was no doubt that the program would be continued; further, inasmuch as over $ 3 million is budgeted for a Reserve for Contingencies, he was prepared to cut the Reser*;s by about $1.5 million in anticipation of Federal Revenue Sharing fun,%s becoming available later in the year and if such funds do not become available, the County will still have over $2 million in Reserve; and Board Members and Mr. Will having discussed at length the potential for availability of additional Federal Revenue Sharing monies and the adequacy of the proposed reduced Reserve appropriation; and Supervisor Dias having moved that a County budget of $219,300,000 be approved with the reduction (of about $1.5 million) being made to the Reserve for Contingencies; and Supervisor Moriarty having seconded the motion, the same passed by the following vote: AYES: Supervisors Dias, Moriarty, Linscheid. NOES: Supervisors Kenny, Boggess. ABSENT: None. Supervisors Boggess and Kenny indicated that a 5.4 cents total tax rate reduction would be a responsible decrease and that they approved same, but they were opposed to using reserve funds to effect any further reduction because of the impact such action could have on the budget and tax rate in the next fiscal year. Supervisor Dias then having moved that if and when Federal Revenue Sharing funds become available the reduction made to the budget of the Sheriff-Coroner be restored, said motion died for lack of a second; and Supervisor Moriarty having moved that the Federal Revenue Sharing funds to be received by the County during the 1976-1977 fiscal year be used as set forth in the budget; and Supervisor Dias having seconded the motion, the same passed on the following vote: AYES: Supervisors Dias, Moriarty, Boggess, Linscheid, Kenny. NOES: None. ABSENT: None. Supervisor Moriarty having moved that all County Special Districts (excluding Fire Protection Districts) and County Service Area budgets for fiscal year 1976-1977, as compiled by the County Auditor-Controller, with recommended changes as indicated by schedules attached to transmittals dated August 18, 1976 and August 23, 1976 be approved; and 00004 �11 010 Supervisor Boggess having seconded the motion, the same passed by the following vote: AYES: Supervisors Dias, Moriarty, Boggess, _ Linscheid, Kenny. NOES: None. ABSENT: None. Supervisor Boggess having moved that the Buchanan Field budget financed by the Airport Enterprise Fund as increased by $441,486 in accordance with the schedule filed on August 23, 1976 be approved; and Supervisor Moriarty having seconded Supervisor Boggess's motion, the same passed by the following vote: AYES: Supervisors Dias, Moriarty, Boggess, Linscheid, Kenny. NOES: None. ABSENT: None. Supervisor Moriarty having moved that the approved final budgets be referred to the County Auditor-Controller to calculate the necessary tax rates for adoption by the Board on August 31, 1976; and Supervisor Dias having seconded Supervisor Moriarty's motion, the same passed by the following vote: AYES: Supervisors Dias, Moriarty, Boggess, Linscheid, Kenny. NOES: None. ABSENT: None. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 30th day of August, 1976. J. R. OLSSON, CLERK By &0--e_ dzk�= Vera Nels n Deputy Clerk cc: County Treasurer-Tax Collector County Auditor-Controller County-Administrator --- 00005 777 �' 2�+ ,��u a�.x<. �-;�'A 2..c��•4t �'w`a z v �T.R x y�,. ...... �... .r r 7 7 € +`3 F "`4. t � EeF;�ti�+��''"^.^.,.,F,: sw�+�..'�"^_ r} +��`%rn�(` +rAr:��✓#�' ( •.� f•,Yy �+ �r��' �'� '!" - � ,S �, �� ,s{ s r ..�'M*HC"gi trr• ,r^-e'i¢i:, �• «p'.1" "r �„'r,�'"7.Y w. r r y_. �'�'"9�� K�' �j'' � """'+Z' '_�::d..; ..k'{i+ ai' ^a5 r7;:-'�' '� ��x,�'r' "�" r r rij�t'.,r � ✓ 1 i'ix :' "N,g-:a""'� '� u�,+.S' f�. .`„p`'Y. 3�e�."�°'• max.. Y^.z`:1.xr.7*�.r,�r p� '� "� �"S T�*.�'itir� ,f3{:F�`� � r"""�`s" 9'�' r' e^'"�' �`' _�, c q;�� .,tea s � � � � � k .?� ,r. �. �`'}�-§.,f{�� •„ ,s M•, :.. � �'}' ".� " .. a .. . ..i5:��:_ 1 i i 40 • ,qac sx r � i • � i %p �.+ ~ & "r ix+* �'. .��+�r'��"wm'^�A,i <<tT: i� �, }. .,: ,..� i�r „-•,�,-ya'�•�` •- + �. i ' ` ° CONTENTS INDEX . . .. . . . . ... . . . . . . .. . , . . . . . .. .. .. .. . . . . .. . . . . . .. . .. .. .. . .. . . . . . .. . .. . . U THE COUNTY BUDGET Summary of County Budget by Fund . . . . . . . . . ... .. , . .. . . . . ... ... . . . . . . . . .. Al Summary of Available Financing Before Taxes . . . . . . . . . . . .. . . . . . .. .. . . . . . . . . A2 Summary of Estimated Revenues by Sources and by Fund . .. . . . . .. . .' . . . . .. A3 ' Analysis of Revenues by Source . . .. . .. .. . . . .. . . . . . .. . . .. . . .. .. .. .. ... . .. . A4 � Summary oYCounty Budget RequirementsbvFunction, Activity, and Fund . . . . A7 ' Detail of County Budget Unit Expenditure Requirements . . . ... .... .. . . . . . . A15 Financing of Units Supported by K8u|thdo Funds . . .. . .. . . ... .. . . . . . . . . . . . A109 ^ Detail oyProvisions for Reserves .. .. ... .. .. , . . . .. . ... ... . .. . . ... . . . . . . 4120 � Operations of Enterprise Fund ....... ...... .. ..' .. . .^'^. .^... ...... . .. . A121 � THE BUDGETS OF SPECIAL DISTRICTS GOVERNED THROUGH THE BOARD OF SUPERVISORS Summary cfSpecial District Budgets .. . . . . .. . . . . . . . . . . . . .. . . . . . . . . :' ' '' ' ' B3 Summary of Available Financing .,.. .. ... . . . .. . . . . . . . . . . . . . . . . .. . . .. . . . ... . B2 District Budget Detail .. . .. . . . .... . . .... ,. . . . .. . . .^ . . . ...^ . . .. ...... .. . . B10 Detail of Provisions for Reserves . .. . ....... . .. ... ..,, .... ''' '''' ' ^ ' '' '' ' B87 Status of Expenditures from Bond Funds . ....',... .. ... . .. . 888 ° ~ � | � INDEX A Pages,County Budget Units B Pages,County,Special Districts b G= Administrator,County A 16 Walnut Creek-Danville ..................... A 45 Health Projects.Special ,...,..,,,., A 74 • Agricultural Extension Service .................. A 97 West ......,...,.,............. A 44 Hospital Care.State ,............. ............ A 77 Agriculture Department ... ...... A 57 Superior ...... A 43 Human Resources Agency Aid to Needy Persons Administrator and Jury Commissioner ,,.... A 46 Human Resources Special Grant Projects .,,.... A 93 Adoptions.Hard to Plica ... A 86 Crippled Chddren's Services A 76 Adults ...... ..... ....................... A 86 Crossing Watchmen ...,......................, A 71 Aged A Be Custodial Services ............................. A 30 Irxtemdties .,,.....................,.......,... A 41 Blind A 86 Insurance ..................................... A 41 Children in Boarding Harass 6 Institutions ,.... A 86 Families with Dependent Children ............ A 86 Data Processing A 18 General Reuel A 87 District Attorney A 48 Jail,County .................................... A 57 Potentially Self-supporting Blind A 86 Family SUPPort Unit .......................... A 49 Jury Commissioner-Court AdnUN%tratur A 48 tutauv Disabled .,... A 86 Special Projects ......... A 50 Juvenile Court Wards ................ ......... A 89 Airport,Buchanan Field(Enterprise Fundl A121 Welfare Fraud Unit .......................... A 50 Juversie Justice-Delunquency Prevention Airport Subsidy ...... .. A102 Drainage Service Area: commission .................... ........... A 58 Allied Services Project .. .......... . . . A 93 No 2,Walnut Creek .........,....,,...,,..., a 32 Animal Control A 73 No.3.Antioch ............................... B 33 Assessor .... ..... A 20 Na 12.Sandmotnd Area ..................... 9 34 lend Use and Planning Projects Auddor•Controner ... A IB Landscape Services A 31 Low 6 Justice Systems Development ,.,..,,,,, A 46 Economic Development library.County .....•....,•.................... A 96 Baldwin Shp Channel ................ ....... A 101 Econamc Opportunity ......,..,.,........,..... A IS Library Service Areas Board of Education ..... .................. A 95 Elections: Na 2 EI Sobrants ..,..,..,.... ..........,... 9 90 " Board of Supervisors .... A 15 Adnumstration ............... A 24 Na 1 O Rnde ............... ................ 9 81 ...... Bond Interest: Other ......... ... ................................. A 25 No.i i DeklsY ............................... B Be Highway . A107 Primary and General ......................... A 24 Na 12Morags Bond Redemption Ernergant:y S@NCea .......................... A 71 Na 13 Ygnecio Vasey .,................. a 84 Highway .......... ..... ............ .... A106 Empjoyes Benefits ......................,...... A 39 Lighting Service Areas: Budding Inspection Department .. A 57 Equipment Garages ............................ A 28 Na 32.Kensington .....,..., 8 48 Buildings Equipment Operation ........... ............. A 29 Ne.41,West County .... .... ...... ., 9 49 County Owned Office A 29 Na 42,North Central County ..... .......... 8 50 Maintenance(Administration S.Shop! ......... A 32 No.43,West Pittsburg . .. ., ,....,.. 0 51 Maintenance Services Sold .. .. A 33 Fire Districts ,,,, ..,,,,,, 8 1 No 45,South Control County ....... a 52 Miscellaneous Property A 32 Aid To .............................. ......... A 85 No.45,South Central County,Zone 1 ......... 8 53 n0 A 28 Fire Service Areas: No.46,North West County Florin .....,..... ............. 9 54 Rented .... A 30 No,1 South Richmond .. .................... 8 10 Local Agency Formation Commission A 69 Shag Avenue Facility A 29 No.3 Antioch B 11 Veterans Memorial .... .. A105 No.4 Pittsburg ,,.....,., ............... 8 12 Bunal of Veterans and Indigents ...... A 87 Fiscal Services,Special ......................... A 19 Manpower Employment ... .. ... .......... A 81 Flood Control,County .. •..•....,,..... A 66 Manpower Service9 s Flood Control Districts Marshals of Municipal Courts Career Opportunities A 92 Flood Control and Water Conservation .... ... 8 13 Omits ............ ......... .. .... ... .... A 56 Central Service Department A 40 Zona 1 ..................................... 8 14 Mt.Diablo A 53 Chddran's Shelter A 89 Zana 2 ................................. .... 8 15 Richmond .............,... .... .. A 54 Civil Service commission ..... A 23 Zone 38 ................................... B Is Walnut Creek-Oannjla ..... A 55 Clerk,County ...... .,. A 47 Zone 7 A 54 .... .................................... 8 17 Wast Clark of the Boars!of Supervisors .... .. ...... A 15 Zone 8 ...................................... 8 18 Medical Assistance Program,California A 88 Communication Services Sold ...,. A 26 Zone BA ........................ ... .... B 19 Medical Services,County ..... .... ......,,,.. A 77 Community Services Programs A 94 Zone 9 ...................... 8 20 Microfilm Services .....,,,... ... ........... A 39 Housing Rehabilitation ..... ........, A 94 Zone 9A .................................... 8 21 Miscellaneous Service Areas Rehabilitation Counseling ..... A 94 Front Warning Service .............. .......... A 72 No,1,Delta Ferry .,..,...,. ..........,... 9 55 Coroner ....... ......... ........ ............ A 71 No.3,Rolkngwood ..... 8 56 Counsel County ............_ ................ A 22 No.4,San Remon ....... ........,,..,.., 8 57 Courts: Game Protection ...... Court Appointed Defense ............... A 73 No,8,Nomadic Arca ,......................... 9 59 • ... ....... .... A 48 General 6 Admin.Applied to Coat A 42 No.7,Norah Richmond B 59 Municipal: ....................... Grand Jury .................................... A 47 No.8.Byron Area ....,.. ............,,..... 960 Delta ............ .... ........... A 45 No.9,Parkway Grinds Area a 61 Mt Diablo 9 62 ............ A 43 No.11.Oririda Area ........ ................ Richmond A 44 Health Department ............................ A 74 No.12,EI Sobrants Area ....... a 63 U i No.13,Bethel Island ......................... 8 64 Probation Juvenile Facilities Sheriff ....... ........... ...... A 52 No.14,Clayton Area ......................... B 65 Boy's Rench Byron .........................,. A 60 Special Projects .. ... ........ ...... ........ A 53 Na 15,Ygnaco Vasey 8 66 Day Treatment Centers: Dispatch Center A 52 No,16,Clyde Area ........................... 8 67 Day Care Program ........ ...... A 62 Sobriety Testing A 56 No 17,Montalvm Manor ..................... 8 68 Girls,Western A 59 Social Service Department ... .. .. A 80.05 No.19,Grinch Area 8 69 Weekend Training Academy A 64 Storm Groin Mmntannnce Districts: No 20.Rated Area .......................... 0 70 GRAS'Residential Treatment Facility ........... A 63 No.i .................. B 30 h1m 21,Danville Station ..... .............. B 71 Juvenile Hall ,................................ A 60 No.4 ............ ., 8 31 Museums: Juvenile Preplacement Unit A 62 Storm Drainage Districts: John Marsh .................. A 104 Public Administrator-Guardian ...,.,..........,. A 72 Zane 10 22 .............. Pacheco .................................... A104 Public Defender .......,,..............,......., A 48 Zone 10 . . ....... 8 23 Public Employment Program .................... A 92 Zone 13 ...... 8 24 Public Works Department A 98 Zone 16 .......... .... 8 25 Office Services Sold ........................... A 42 Purchasing .............. ..... ............... A 21 Zone 18 B 26 Operating Engineer Services .................... A 31 Zone 22 B 27 Zone 37-A .. .... ...... B 28 Radio Facilities . .............................. A 26 Zone 77 B 29 Parking Maintenance District: Radio Facilities Projects ........................ A 26 Danville Parking ........... 8 86 Recorder ........ A 69 ........... Perks Recreation Service Arew Telephone Exchange A 2 Administration ............... A103 R-4,Moraga ...,... ....... ...., e 74 Treasurer-Tat Collector A 19 Small ....................................... A103 R-5.South Danville ..,.. ........ ........... 8 75 Personnel Services.Other ....... .............. A 23 R-6,Onnda ............ .... B 75 Planning Commission A 69 R-7,Alamo-DanviNe 0 77 Veterans Service Officer A 90 Plant Acquisition R-8.Welout Creek 8 78 Agriculture ................ ................ A 36 R-9.El Sobrante ...... ...._ ............... 8 79 Animal Control ................ . ........... A 36 Reserves- Water Agency,Contra Costa County 8 87 Goys Ranch Byron . A 35 For Contingencies A108 Work-Education Furlough Center ._ A 57 Building Maintenance ................... ... A 34 For Prior Your Liabilities ..... A1OB Children's Shelter .............. ....... .... A 36 Provisions For .....,... .......... A120 Court Buildings ...... ........... .......... A 34 Retirement Administration A 39 Youth Authority.California A 59 Detail of ................ ............ A111.117 Roods and Bridges: Drainage Facilities ........... A 37 Aid to Cines ............... A101 ...... Emergency Services A 30 Construction,Minor . . A100 Garages Construction.Select AIDE) A 37 .., Hospital ............................ .... A 38 Maintenance A100 A 35 Maintenance YerA 08 Jail d A 110.11 B Joan March Museum ..... ..... .. .... A 37 Project Detail ..... . Juvervle Hall Complex A 35 SerVtCea Sold ........ .... ..... .... A 09 Library .. ....... ...... ..... .......... A 37 Undistributed Labor Costs A 99 Martinet Administration Buildings A 34 Road Maintenance Service Area �« Memorial Buildings .......... A 37 Rd.-I,Mur Oaks ......... 8 72 U Onkley Buildings ... ...... ..._. .... A 35 Rd-4,Bethel lsland ......... ... ... ...... 8 73 Office Servicas A 35 Other Loosed Property ........... ........ .. A 38 yrs Pittsburg Buildings .. ... ... A 34 Safety Services,County A 41 y Pleasant Hie Buildings A 34 Sanitary Services .... ............. .... A 70 Public Works .... ....... ...... .. .... A 37 Sanitation Districts Radio FacilitiesA 35 No.3 0 39 ............... ..... R,chmnod Buildings . ...... ... ....... ... A 34 No 5 ...... ...,. .... ... ...,.. ...... 0 40 Sheriff-Coroner ....... .. ........ A 35 No.7A . ........ ... ..... 0 41 Superintendent of Schools A 37 No.7A fCopitaf Outlay Reserve) .. .... ...... 8 42 Welfare B 43 Police Service Aroos Na.15 ........... .. ... 0 44 No.1.Crockett.Vaiona .. .. .......... B 35 No 19 .. ... ......... 0 45 No 2.Danville.Alamo ... .. . 8 36 Sanitation Services Said .... ... A 79 No 4.Onnda 0 37 Schools,County Superintendent of . A 95 No 5,Round Hill Area 8 38 Sewage.Waste and Water ...... .. .. ........ A 70 Probation Department ......... ... ....... A 58 Sewerage Service Areas. Special Grant Programs .... A 61 S-1.Sandround6 46 Special Supervrwon Programs A 63 6.2,Oakley ................ ........ ........ 0 47 III i M O O i Q Shh Cw6.Iw COUNTY CPCO�CVMA- COUNTY Il10ort FORM. CawFy*.W AH .STAII OF CAUfORMA SCMUU I 1976 - SUMMARY OR COUNTY BUDOIT , FOR THE FISCAL YEAR 19 76 777 R{ UIR{MfNTf LOANS OF FINANCING Ta RAN F.w61w dr«M M b,h MO�w�_1.-1 w FUND �„ 'm orR T A � T.IJ UM«r.d Swat SROM Nev m m m m la m m m COL4m wtN AlNml GRNEAAL 205,239,086 :05.239,M 123,304.91f 79,9044,573 4.536,3% 75,416,177 2.652 cmm SUFERINTFJOENT OF SCIIWLS 672,077 672.077 111.630 560,447 37,620 322.827 .020 11MI1AY IMMIST AND REDEMPTION 423,140 423,940 423,640 FISH AND GAM{ 23,000 13.000 23,000 ROAD 7.710,660 7.716,660 7.716."0 DLIV{DRIVE ORAINAG{ 71.500 71.300 71,500 O PEDERAL REVEMlE SIMING 4,233,000 4.133.000 4,233.000 O low CwwlyWNaFwB 218,327,665 11.500 :16,399,163 131,684,113 10,SIS.020 4,57E,OW yiS,95fi004 I.dI}r LSSS THAN COUNTY WOR NILS, COIDITT LIIIIMY 4.663,135 4,663,135 610.760 4,072,173 106,076 3.866.299 .170 LtJLawllwCw WN.Fr,M ___._.. h 4 6/3y13S 4L6a7�13S 610,760_ 4r011t375016. 3,/M,299 X170 RANO TOTAL 113,010,100 71,100223,012,+34.494 .587,395,905 61 _ 4,711,091 M,803,]03 7.041 xo COUNTY Wt06 TAX IASI L.s.iy Amood 9.h A..wad '---1.041 Saa,.d Uaw,wrel R.6 Ila) U11 Itn U11 Ua �,_ TatJGmaAw.w"Y.Lwlira.._____.._,.._.__._.J.,�_..__ two h...NMw fw. • AIOrAw_� ..�.�._...._____.._.� TdJ NO Aww.4 L.w A1w..ww fen 14..4r.1 IW..eh1 AIN.hdYJwtlr.fw Cwrwr Ta.Ly 2,403,927,209 240,404,360 2,644,331,769 171,002,104 Adjusted Valuation for Current Tax Levy-County Llbnry 1,056,136,616 220,771,240 2,276,910,866 120,512,535 T, R O O T06'►6►'ttt 5061►SI'Kt 000'019't 000'151'i 000'191'9 ri101 Ow"s 091,019 091 O[S 000 01 ►t ► ►1L [ 4.4MIM 4-40.-M„I total 091'019 09L'O[S 000'01 ►tt'► ►tt'►1 ANY11I1.UMMI JSGNrW.GIM AIN=HYIII S%V I Sf 11111 L 1 fS 000,0111t 9 L T 911[t9 9 "N am 4--o lrlrl ' 0001Ttt'► 000'[[t'► ONINVIIS 1nN1.11N 1VYIt11.1 OO1'11 005'1[ 19"tYW1 IMM 1A110 09919tt'L 099'91['1 MA4 O00'tt 000'1 0001SI 000151 TM IYIV IMIJ •. .. 000'041 0001091 YINV 1O1AXIS.lLWW WA ONIAlCAll .., (000'001) 0001001 AVX JO 11011=A ONI%1(1%1" s... 0f1'ttf OS1'iZ► NOIJdIM34 WY 1S1NWI AVN1O111 n Ot9'Itt OS9'96 000151 000'11 410171 9!0 1N7(0ialv1Ans Uwm S t9'PoL'St1 S1S'►01'ItS 000'OOS'S 000100t 91L'[SO'T 9111TS►'9 1YN1H1O �SONnj LOVA uNnOo t ' r`kl Ur'ri C71�W u wr. 'rwwl IOWA so—ol fi ep"19 M4r.y '.."P.—O 41 rx 44 ) l N'IN) WAI"q F."'O w) '0LOi l'OtW Y ONn! MNl SWIG ,�P�j ►'YY�wi -S-r Wl~SMI)"4 i 1 I.Niry.4 LL`1L"r1 an"am I-0 a)SM-M—e11 (19 ON13MYNti ilSV11VAV i0 AUVWWnS Mu t 51nowsvmvo1nyo VO Uvis toy lrtpy 4wj 0n rI1oi 15o1 uNnoo .. -." VLSO3` LKc6_ i0 A1Nno:) "IrN"7 Wil t•Y COUNTY OF 5�41lASYT;tid` CouNl 2 fl.h Cah.M STATE Of CAUPORN41 C—IT&Wy.lAd SUMMARY OF SSS mAYRD REMUSS HM p"thio__ .� IWW FOR DE MSCAL Y '1976 .11 � A.W M1.Jp Rw.a. AMrMI.ri R.w,w Aw.w Rw M p DFSCRIFTION R�m 19.76_7S 1975 16 1116 71 p 7677 III MIII SUMMARGATION BY SOURCE Taw M1w"wnwi/"lod 1,101,911 5,272,600 3,612,000 WE AS RECOMMENDED ll...w..6 Fa.JM 1,261,113 1,710,700 1,516,800 II..A Fah" ►.whiw 1,661,812 I,587.I00 1,619,000 U0.IMapa.6F14►wy 6,060,519 3,012,700 3,316,000 0 AN No 000waa..M.l Alwriw 10.386.SS7 19,576,200 96,727,760 O Cho"lwew"'A3a.l.w_____ 20,621,692 26,956,000 23.527.263 OMa R..w� 6,636,003 629,700 730.100 $RAND TOTAL 117,236,669 126,615.200 136,116.905 SUMMARIZATION BY FUND, COUNTY VAN FUNDS, CEMAAL 102,103,107 111,601,110 121,106,315 SME AS RE07MZM1ED COUNTY SU►LAINIADVIT OF SCHOOLS 72.623 93.500 96.630 NIMINAY INMZST AND RSDpPTION 661,912 632,960 623,160 RICIIIONU BUILDING INTEACST AND REDIN►TION 262 ACCUMULATIVE CAPITAL OUTLAY (219) 300 FISH Ala CAIS 1,526 7,000 8,000 ROAD 6,763,512 6,901,600 7,716,660 11011711 RICINDNO STM DRAINAGE (16,523) SANG CRAlm DRAINAGE 43,362 256,000 OLIVE DRIVE DIAINABE 20,850 71,500 FEDERAL AEVENUE NUAING 1,090,723 6.960,600 6,233.000 Td.1Co.#,VV4.F" 116.778,937 126,013,600 136,356,165 LESS THAN COUNTY WOE FUNDS, COUNTY LIBAART 671,512 531.600 510,760 9». T«r Lw rw Cwoy WJM F..% 677,512 531.600 $30,760 BRAND TOTAL 111 256 669 126 61S 200 136,'""0' 1 AI CON7AA COSTA H.h C«dre8.r COUNTY OF...�.._._.�.�.__..___._.._._ _ COUNTY tUDCET FORM CwdY 9d9M Ad STATE OF CALIFORNIA SCHEOUIE 4 HM ANALYSIS OF REVENUES BY SOURCE pow Tlw C--f P,.P..fy I-) BUDGET FOR THE FISCAL YEAR 1976 77 ••••••••, AchW AeMt(] 6Rtt MFnn//AIr►h6 rW ' IMUS CLASSIFICATION R......R �R...wq .11" Iw IO.W.I.dw 157/ 7S 19 76_76 19_76_77 t+76 ,77 N- kwk"" , TAILS OINER TNN CURRENT PROPLATYt PROPERTY TARES PRIOR . SECURED (110,044) (SS,000) (SS,OMU) SANE AS IIS (300) (300) RECOMMENDED COUNTY HIVE.0►SLIEO018 (46) RICIHOMI AWG. INT. 6 REDI3W. (106) ACCUMULATIVE CAPITAL OUTLAY (7,f31) (2,700) p,700) COUNTY LIBRARY ..._ PROPERTY TARES PRIOR•UNSECURED 19,001 90,000 no Don 992 1,000 1,300 COUNTY SUPT.OF SOOOLS 34 RIE9CMD/LVO. INT. A RLDW, 5,010 5,000 S,700 COUNTY LIBRARY ` PEIALTILS AND COSTS ON ULLINQULNT TAILS 160,601 110,000 180,000 SALES AW USE TAXES 2,9$9,766 3,317,060 3,126,160 111,912 412,910 423,440 MtCIWAY INTEAE87 8 RWW. FRAMOUSES 199,63I 227,$00 230,000 tyluER TAILS 611 602 1.077,300 1003 000 TOTAL TAILS 07IIER TUN CURRENT PROPLIITY 1403 941 5,272,200 8 412 000 LICENSES AND PLRNTSt ANIMAL LICENSES 256,223 37!,000 310,000 1USINLSS LICENSES 3,365 2,000 2,500 CONSTRUCTION?WITS 111,115 1,000,000 1,040,000 ROAD PRIVILEGES AND PERMITS 6,991 6,400 6,500 ' ZONING PERMITS 11,696 43,000 11,000 OTTDS LICENSES AND PERMITS 31,671 24,400 26,000 42,113 2$1,000 SANS CRAINTE DRAINAGE 2 ON �I5.100 OLIVE DRIVE DRAINAGE TUTAL LICENSES AND PERMITS 1213 473 1,710j00 1 S11 000 F(NLS. PURFEITUALS Am PLNALTIFSt VEIIICLA CODE FINES 231,891 295,000 300,000 9",871 825,000 850,000 ROAD OTHER CUURT FINES 349,197 3$7,300 366,300 8, MI 326 7,000 8,000 PISA AGAME 1,090 800 700 ROAD POINKITTRtES AND PENALTIES 99,137 102,000 _111.000 TOTAL PINES, FORFEITURES AND PENALTIES 1.641.812 I SITI00 1.639.000 REVENUES FROM USE OF MONEY AND PROPERTIES'. INTEREST 2,708,870 1,911,500 2,202,000 20,133 27,200 29,000 ROAD 1,178,086 1,010,000 1,000,000 FEDERAL REVERE STARING RENTS AND CONCLSSIONS $5,574 AS,DOO 71,000 _ 7,226 12,000 12,000 COUNTY LIBRARY TOTAL REVERIE FROM USE OF MONEY AND PROPERTY 1.010.169 3y082i00 3]11,,000 AID FROM OTTER GOVERNMENTAL AGUICIBS1 O STATE ALCOMOLIC BEVERAGE LICENSE FEES 52,313 65,000 6S.ODO STAT9 HIGHWAY USERS TAX $,291,168 5,399,000 5,535,000 ROAD STATUS SITTER VEHICLE IN LIEU TAX 1,098,922 3,900,000 4,675,000 r� STATE'TRAILER COACH IN LIEU TAX 207,346 180,000 190,000 ��✓ STATE PUBLIC ASSISTANCE ADMINISTRATION /.909,155 6,113,000 5,762,975 STATE AID FOR PUBLIC ASSISTANCE PROGRANS 10,906,973 12.SS7,$DO 13,879"180 STATE AID FOR CRIPPLED CIIIWREL 562.165 637.000 680,260 STATIC ISAL711 ADMINISTRATION 636,006 715.000 1,655,640 STATE ALD FOR MENTAL IIEALTII 3.467,979 3,700.000 3,775,170 STATE AID FOR TUBERCULOSIS CONTROL 500 3,500 OTIIBR STATE AID FOR IIEALTI 219,176 1,100,000 116.160 STATE AID FOR AGRICULTURE 4 031 72.000 10,700 AS S%6 Co.6dw COUNTY OF IbMRA CORA COUNTY suom FORM ..r 1.6441 AN ' STATE OF CALIFORNIA C►1®W 1%4 ANALYtit of RtY[NYB.tY SOURCt (O*WT6w cw"m IN"?,TuW NUDGET FOR THt FISCAL YEAR 1913 t6,7? REVBIUS CLAWW.ATNNI. _ R'•' Rw RR�iwda .�15�p",,,,beiw,,, (O""W"ll Pad L✓ 74-73 197S_76 it 7617 1976-77 0%"401„irl� 0 1 AID FROM OTHER GOVM%WAL AGENCIES (CONT'D)l O STATE AID FOR CIVIL UE►ENSE 1/,432 92,500 100,000 SAME AS STATE AID POR CONSTRUCTION 197,246 626,400 462,300 RECOMENDIll 246,101 25,000 19,000 ROAD STATE AID IN CORROCTION 1,365,433 1,312,000 1,496,500' STATE AID FOR VETERANS AFFAIRS 27,912 17,900 11,000 NOIQ0101ER'3 PROPERTY TAX RELIEF 5,604,126 3,939,100 3,949,300 $8,564 49,400 19,280 COUNTT D OF RICIWiD BLDG. IMMTT.p1ER 24 HOW. 319,386 342,100 341,3So COUNTY LIBRARY INJURIES INVENTORY TAX RELIEF 1,199,203 2,602,400 2,515.090 /,SSS 20,400 20,330 COUNTY SUPT.OF SOCOLS 249 Stamm BLDG. IIT. 6 RLDDW. (133) 300 ACCIRUTATIVI CAPITAL OUTFIT 10,/86 112.400 111,410 COUNTY LIBRARY STATE OTHER 1,113,423 1,170.300 1,031,600 FEDERAL PUBLIC ASSISTANCE ADMINISTRATION 14,176.130 12.924,000 16,1/5.123 ►LDERAL AID 1011 PUBLIC ASSISTANCE PROGRAMS 15.263.030 17.560.600 19,141,010 FEDERAL IMALTII ADMINISTRATION 294,036 177,230 711.020 FEDERAL AID FOR CONSTRUCTION 83.910 • 226,000 $61,200 SOAR • FEDtRAL REVENUE SWING 9,912,637 9,959,600 3,233,000 FEDERAL RUINER SIIARINO FEDERAL OTTLER 3,036,856 5,195,300 7.161.1/0 OTHER IN LIEU TAXES 24,119 26,000 26,000 146 COUNTY SUPT, or SCIOOL3 3 RICIPIOND BLDG. INT. a RtDWP. 923 COUNTY LIBRARY (MEN CDVERNNENTAL AGENCIES $9.679 13/,000 84,000 23,903 25,000 26,000 COUNTY SUNT.Of scow 114,264 142,000 26,300 SOAR 17.990 $3,700 OLIVE DRIVE DRAINAGE FAC. TOTAL AID FROM OTIMA GOVER)SNEITAL AGENCIES 40 386 537 19,574,200 96'727.760 CIWICLS FOR CLEMENT SERVICES, ASSE191LNT AND TAX COLLECTION PEE! 67,566 99,100 61,000 AWITING AND ACCOUNTINO FEES 27,220 25.000 27,000 COOMICATIONS 113,403 150,000 167,000 ELECTION SERVICES 111.122 140.600 165.410 INIU#ITANCL TAX FELS 13,2$1 16,000 20,000 ■ LEGAL SERVICES 122.107 19,000 29,000 PERSONNEL SERVICE! 1/,331 115,000 120,000 PLANNING AND ENGINEERING SERVICES 440,536 520.000 210.000 306 SANS CRAINTt DRAINAGE PAC. CIVIL PROCESS SERVICES 14/,920 IS6,000 165,000 COURT PEES AMU COSTS 697.011 600,000 460.000 ESTATE PEES 14.326 10,000 10,000 IbbLWt SERVICES 69,171 70.000 75,000 IAN ENFORCEMENT SERVICES $73.114 164,900 999.700 RECORDING FEES 552,257 610,000 690.0011 ROAD AND STREET SERVICES 3,134,634 3,933,200 3,340,625 63,087 161,700 149,160 ROAD MENTAL HEALTH SLIIVICES 2,1&6,171 3,063,000 4,711,250 IIEAL111 FELS 743,444 833,so0 713,600 SANITARY SERVICES 233,342 230,000 290,000 AGRICULTURAL SERVICES 2,725 2,400 2.500 - ADOPTION FEES S./41 6.000 6,000 GRIP►LIED CIIILORLM SERVICES 31,721 30.000 3$,000 INSTITUTIONAL CME AND SERVICES 10,667,920 11,107,200 12,212,000 LISRARY SERVICES 60,623 62,000 62,000 COUNTY LIBRARY P.4 C.O..Iw COUNTY OF._ CONTRA COSTA co-#,6.160 A0 STATE OF CALIFORNIA COMM 6UD FORM 1 1964 ANALYSIS OF REVENUES SY SOURCE )ONW T60 C.mO po",Tw.4 E000ET FOR THE RSCAL YEAR 1910--M Ad" Ad.49 I.NomtREVENUE CIAWFICATION R..www R.6.w1.6 Sapp�wrwJ F 01 �r , E66ss[f wdm 1P 7/ _ 75 ig-U_76 77 192E 19 76_17 0 «^ Im III O"GES No CURRDIT 6tlIVICES (CONT,O)t OTHER O"GES POR CURAW SCRYICES 223,070 296,600 291,000 SANG AS 16% BLOOM MED COUNTY EU►T.Of SOIDOLS 2/ _ ROAD TOTAL pIUG[A FOR CUIMPM 6[AYICPs 20 6693 21,627.26% OTIICN 11114mms 6ALC OF PI30 ARMS 209,613 103,300 206.600 19,150 67,700 160,300 ROAD 3,000 COUNTY LISMARY OnDLR SALLS 67,615 60,000 62.000 Ontm 171.076 176.700 301.000 3 SUPT.PT.OF 60IDOLS 210 ROAD 2,521 1,000 1,000 COUNTY Li6RARY RLYLNUE APPLICASLL TO PRIOR YIAR 1.976.116 (16.121) 1011711 RICINIRII STORM DRAIN 6116 WAD 961 SAMS CRAINTE DRAIMACC 6 TOTAL OT)"REVIJWLS 4,811,001 �w9,700 710,100 GRAND TOTAL t 116 169 26 615 200 111 661 90i COUNTY OF`CONTRA'COSTA A7 c6w,Y.u66lIloAA, StATT Of CAUPO"A lcwuba s nlovaY OP ET Cwm WDGKWIRD"m 6UO0ET 100 Mt flSCAI ttA4 1976-1911 (SK6T A) 1914-1S 1919-16 1 1976-/T WINDItU!!nASL/2ANON A"40"V,AMMID IUND AM,4""t COD' ACTUAL ISTMAIID NOUIS110 AY nu 40AlD aa..., ITNNDnU!!3 l.TYND,TV.11 1%"NDITUNS a SU.S.v,Soll •n".ti'V NK.hfl GENIRAL LEGISLATIVE E ADNiNiSf AAf1VE ; ; � ; � . It f THI SUARD 3_— _____:]!}:116 _ '226.525 GL2AR OF THt eUARO ;11];127 ;4ve;too ;22e;929 ;202;719 t 11 2 ___ _ __.`000h l_ADM IhISIeeIOR +}]ileo_ —__+9+itlo .____511.100 }}0:9}0 ._: L_tl ] L ECGhUHIL OP►URTUNITY 31 115 :394:180i :362:215 144;22! l It ._ _�__TUiAI IEGESLAt1VE_L�OR1NISiM11VE —t 1.2e0.9e9�_-1-1j)1.1561_ fIhANGE------ AUDITOR CONTROLLER .313 220, 1 626,0'10 1;617;4601 t 601:162 l 2l ►p"— _ _-_UAtA_PAOCE3SIhG___ _ t. .129:0221 t-___ S 900:_ 21.630 _ _.__.•-15:010 .. - l 21_ .11 s►tctAl FISCAL se6vucs a ou' 204'3:0 ;su eoo1 9u;600 1 a 12e -- .- tRLAlUREA.IAA_COLLECIOR__l. ..___. ;006;420, ._ 129.'910.. :163 210 L. _._ .Ise:+91 . .,.,..1_[1... 11-..—. ASSk SSUA )'111 341, j 3:523.010, 3'N) 1021 f 644701 l al 16 .105,491, 1 119 000,. _.'lsl;T60 ,120;890 1-21 all TOTAL FINANCE j S.40C'113 6,2969901 1!19!,461' 6,f22 2 042{ FOR FIFO SIE tw:E Fi09 . . C(,Uht1 CUUNSlL I !26.961 , 621 ))0` .716 611 l 11 TJTAL COUNSEL !26'961 027 310. 116 6411 0!S 606 - - -"—'—" ►iASUNNIL - - --- C1VIL_SEAv.ILt_LONNtSSIOhj .:41),1+2 __I is 1+0; L360:3891 _1.111-..9]1 OTKA PkASONNEL StAVICES 17,106 99 070 I 'ltf :001, 104,000 L 11 le --- tUtAL./tRSUNhEL. . ..1'0}0.941, 1_._.l tl♦ 110 j l.:+lT e0. ..1 211-931 _-._9LLLtIONS iltLflOh AONIh1S14411Uh ' 406.734 !JO'4/0: i �601 1661 160�)70� { 1 71 4) /LLCIIDh% ►A1MRY AND_GtNIAAL 1 ;}46,191] ; 934;410, t.Sl 6LE,f10hS 07HER 53 Sell 131!S60, ;222 410 t 161 410 1 !l 46 _. _toIAL ELtGt10N3, 1006.!19, ; 1 612 520. 1:199 060. 1.329.510 1 AALId PALtuTIES ` 116 0141 112:840 i J22,ia - 206 240 ; 1 61 W 2+, 1 IIALIU FALILIiI[S.►AlCf3 9] 061, _. 9+0; !0 .i "16ri e90 GUNNJNIL6T IDN Sk RvlGt1 SUlO 162312 , .153,110: 161f90� 1 61 - - ._... -.t ELAPhUhL1ACHANGE 1.4tl6� ,._ + /+0, - 1 630,.1`_ { .. 1 •l 00,-_ TUIAA. GUNNUNICATION )1) 4I0i 35S 930• 491 900; - - ►ROFtA1T NANAGENENI t ...• j •.. . l.j ,j. _. _.'f _..._. _./WLUIhI. PLANNING_ ... _.S9_l 111 _._.. _T),]90; .:112.610, ._9+,1501 1.I 6t_. tLW/Nkhi GARAGES 79.066 It 1901 i 14,646. 3,126, t It 62 :eU:061, It0.910;_1 .L102.+3), '._ 1.]81..995{ .. _1.11 _._6).._._._.__..__ SHELL AVE. FACILITY - INICI ONLY$ 1;119 l."10. 4,000 4 OOOI f l itLL- 64 uPE1ATlIu..ENGINE ER_SlAVICES ' +611 ;.. 1.101,+/0._, [.099.6+0..-.__2 .7/0;_] .. _1..71. ..._TG.._ �. 1 l7 1 260 /i0i t it 1l AkhikU 6UlLOlhGS LuiwilUUlAL.3[AV1C[S /UlLO1NG3 1.15+:S2tl _- 9.020. .._.14,.050 _ 1:8301 i LANDS,Afk SERVICES 911. 2 500. 6 Too ` 4 600' .601 1.610. _6,))5,_ .. ..635; NIS,ILLAhEOUS PAO►ERTY 34 019 38,030)8,030 1 40,000, 1 36 1-30 1 It 11 6USLUINL.NAIN1[MAh,E-. ..__.. ..__-.__i ,.'.22.192! j _ _3;olo1 �.)5:060.�_. ..).313: _.1._11 RAW SERVICES SOLO { I1;2241 21'.Stogy t 23 650• j t6 000 1 It /1 1.. _2:T76:120' _4:062;0+++ ..)./J6:.901, UfAI /ALPERIY NANAGtNENi. 2 911:37) � ... -, . t , U FEDERAL REV7E4E 51MI G FUO. ... ... i __.._..— AS COUNTY CONTRA COSTA 40umv O0001floom {T Aft Of CAL00000A xwvm SU9MRY OF CoLtity MCGET RECUIRavas WV,ff 100 trot fl&Ck IfAf 19?6-1917 (SKET A) 1915-16 ---1916 j1 ------ —�JD AEK*?(D 61 f.1 POAPD ()I PLANT at --PLANT ACf.UlAlligh-AUILDING--"Alhl. 31619 14. 3. A-111--83 *91V,162 10:160, ;315,9501 i307;ls4 at 44 OLANI ACQUISITION CQURI OUILDINGi 14:2�41, .3;430,1 10.,050 -7ij:150 —1-11, 05 PLANT ACQUISITION HARTINJI OLGO :824:9?2! :662:990t 1 62615001 so ,;?So I It 16 PLANT AL6VISIJ ION __._._.;_-_1;410; -')91�'5004 JDO —1-11 of PLANT ACQUISITION PJfjS*UAG SLOG &;419: 2:150.. :11)? looi :iso:goo I at so PLANT.ALPLANT ALIMMION OFFICE SERVICES1 I at 90 IlAhi ' # ALW'Sltlph -- -._..196; 4Z;JIQ, . ,Ooj 1 PLANT ACQUISITION kADIO FWLITHS 171V 1 ;640: 40 100 at,.--- .1911. PLANT ACUOISIT JON,JAIL---.-- --,jqj'5j6" I;M;Sao- -47, PLANT ACQUISITION IOVS PANC" BYRON 1,11) W134 :205-450, 21,000 1 91 98 PLANT A(6UJSl f JON,JUY--HU.-COPWLLA,., 01;1261 ;L11.620. rw!: zo)�' Ill 00 PLANT A"UMI#ON EMERGENCY SVC$ I 'it, 1001 1 at too PLANT-"6011119N AWCULIURV ,402 1001 -4 1 .101, PLANT ACQUI&MOk AhlMAi, CONTROL :326:010! 1 411 102 PLANT ACQUISITION ChILLIAENS-ShiLILK 1.611i 43.600, 40;2501 ll;)so .1.7E 104 PLANT ALUVISITION*tLFAAl 4.099 $1420 11:1001 6:160 1 r1 los PLANT ACQUISITION OIHIV LgAli-PAUP 61.1601 66.910" 16.1001" 11,4,00 'jfJOM "OSPITAL ;Jjq;m! I it 106 PLANT AL�Ul$ 66:680, voss:450, ov'soo -1111-1-11 PLANT AC6VI$ITION LIAAARV Sr1771..1. 3:960i 12 2S0" 14:1%0 1 at 1113 A -1900 jjq 150 12 j- 7 PLANT ACQUISITION GAUGES uslo! t1;208 i r1 119 PLANT AWgUISITION-OMIhAGLJACIL.— :111 104 " i A . : 120 PLANT ACQUISITION J MARSH MUSEUM 1 ;200:00*L IT 'PLANLAWMITION titAORIAL-ALOGS IM-103 I A? M Wilo Ull ---- TOTAL PLANT ACQUISITION t:46! 3141 1:44 1 160 10,120:5001 60 pub su PAGE Am TOTAL PROMOTION :136 944, 0001 ,: To:TO.oOo 001. .1#49:000 POR FUD SEE PACE MOT UINkRGkkkRA4 95 ALI 11114til-ADMlhISTAATJON-,--.--- —10 ("LUM lithil'ItS ;701:0001 :270:0001 :1TO:oW 1 4s 146 RjLR0*-lLx-SLRwIcfA CENTRAL SERVICE DEPARTMENT :141:614 95 149 16LEMNITIES ?a 11,000, 11 3:000 r l 9s IST -%J13 HUMAN ktSOURCES AGENCY 4;308 1:340 t 9% too 6 L A APPLIED TO COSTS .253,tl1 :2114:660 - 000 A 290,000 1 9% 190 -.10TAL-OTISEL GENERAL *X-166 --A:ALLIAQ . :20x:.121' 7 0 _20,291 456 =7 ' A9 COUNTY OF.CtiOK A'00A [,UNIT luno/UK STAIR OF CAUP.. fOypM[3 affmi CP COW17 KWAT REOUI11Dam BUDOLI FOR TOIL FISCAL VtAV 1914-1917 (SHEET A) 1974-19+ .1915-16 1976-11�_ _ _._.__..,...._..__ ISIINN.YIUN CIASL/KAIMN A/TAOVIb I AIPTIN -LPV 041 ACLC"I COCA KNµ ISIw1At10 NOWSIID 6•IML wALO GIV.N n-ware IVIMMuMS IaMNL11U8! I.MhmRMi C8"IV."% (Mm+N M4ags PLlLIC PROTECTION JUDICIAL - It SUELA OIL.00ul1T1 _13351161._ ._,912:150 MUNICIPAL COURT MT DIABLO ;9+3;292 ;199;0+0 ;948:2261 ;91!;310 A it AID :e+0:E0T1.....__:598:490 _-:O+t:t95tt__:e2s:+5o_.___.4.4t.,..212 _ MUNICIPAL COURT Mist ;l00;802� ;45+;690 ;+96;)2T ;982;009 d 11 217 MUNICIPAL_C2uLLMALUMt-CRIls0AkVILW__.:119.M.._1413.3M _ .__;810:5.12 __211.6.lt ._..•.1.it. .2l! _ MUNICIPAL COURT DELTA ;432;655; :390:8+0 :42 .40 '621;01! 2 It It! ...,_:Jtt621� 1J.12.:621 ...__...1_lt...:).! _ SUPERIOR CRT ADMIN-JURY COMMISS , '-:166;8081 '192;960 ;198;098 ;191;548 2 tl It 41:061•._____.�6!«110 _�.: 19�1.4ot_.._.._•_le.:.10, .......2_lt. .e_ COUNTY L►41111 ;957'225; I;O13;990 1;{74;5961 1,0+9;500 d It 140 :......2:674:1p.1.._...2:850:))8i_ ._..2:7)7052 2 it PUBLIC WINDER 1381'157. 1;14+;150, 1;91);090; 1;8)8.2)+ 2 11 243 . .. ... ..... ...._CwAt..A/P01hTEQ_OEE[NSL.._. ...... . .�.--:-_..'....: _..:622.2!0;_---_-.•111«000«...•..._474:000 0161 ATINT FAMI►V SUPPORT N ;205090: ;20+;920 1029;8)0 1022 196 2 It 245 28:6 i1, �. ....: 60;120,. )8'4004. .... )8.800( 2 It .246 U/A NILPARE FRAUD UNIT ' : : ;I28;Blo ;l10�IIJ. �N1.663 J It 847 :.. TOTAL JUDICIAL........_.. _._..... 9«1.84:150: ; .10;115:210; -,13.114:SIG 1,}..12:e19:64T� I�►M<t.SCC PPdt A109__ SMLAIFP 3,841:762' 6:660:650' 1�094;91t.: I •'69��1t5f 2 2{ 255 ------ :4114;.520 .._...:114:4+0;.�_.._�1tT:510 d Z1. 258--.-----.. JNEAIPF SPECIAL PROJECTS I :)18:/01. ;418:o9o! '421;340 421;380 2 21 291 �- NARSMAL.MT_.OtA0L0..NUNtGiPAL.COUAT.....4_.. .100:768;.i.- -aftS50:- __ :132:520'..;..__..,229.410 A,21._280--•_,_.__ MANSNAL RICHMOND MUNICIPAL COWL 186:9!2. 1 :211;)70; :225;60sl ,222 995 Z 21 262 - MAASNAL..rlSLNtr1lL(ML_000Li._..... 1. . :142:0!4;1-.. :.))4:370:,. _ _.1i8;.700:r_......,11.1:)JO ._ 2 21...,285.-_..._..._� MANSNAL ■ALNU1 LAA-DANWL MUNI COURT; •184:11/! ' ;JJJ:190• /33!1/0 '23!'610, 2 it 264 AAASMAL.OALTA.-WHICI►Al.COUF1 .:161:)90; 1__.. ,1!2:140; d.11. .465 .,_.. SObRIETV TESTING 109.203 ,101:190; 1 :100;000 100: A 21 2904- TOTAL POLICE_PROTECT ION. i...1:196.14It 1 ,.4;616:190; + 9;ImAsI1_..,,_.9 0l1J10� FOR IND t[C PAG[AID9.. _ j MINIM A.CORRLCTION... ... � ; ; ! 2 ll. C(A0411 JAIL 2 414.085, 2'18!;020. ' 1'311;o1T' 3121:440 A 31 700 _miURA fUALJUGM.CENf1A. i ..:1!1:6001 ; .. .:40S:490l ,.. .01;4101 A it 303A.._.. JUV JUSII(E J6LIh0 PREVENT COMM 11.1117, 15:610 10•A10 30'10!' A 31 301 ►kUBAI11,14.06PARTMLNi .. 4;128.5/!{ .4;909;!20, .S: ."Ob0;� l205,949!� 2 11 301. .. DIALS UAW /RRA/NEN1 - rlSffRN 2s FJ4• 16.960 j 37;100 i )1 6JO A JI 110 GLLIFORhIA.TDYIN.A0iM0Rlit..__... ' .....;. la.il/1.:..__.:_It.111) ; +6:010;.'... 40,310; ' rocs AANtM BfRON ' 5/9.925; ' .631;540; i ;680 ){0 I616'080 } A 11 !13 JUVLMILL MALL..._........ ._.... .. :. ...1:1#34.L1l: ;.. 2;691,150;; 2:926:81l,.j .2:401;599! 11 . 2 31 .... .........„ PROGA111A SPECIAL GNANI P414NA14S : :703 674% '3//'600 ; :f6J;J9i� '76).792, . J JI 3I6 -.PAUGAl{Uh.UAW.GARS.PAOGRAN._. .. }.. ...:. 21.1911 ;.. 30.690; JI.Z69. 1 32.270 ' 2 It Ill .. .._..._.. JUVANILE PREPLACEMENT UNIT ;21l.980; 'I)) 14-: ,164;2f0. + 355 380 A )l 320r ..rIALS.Ali IOENTUL_1014IANVFACILITT.; ;401;580;..j._..:DIV.530,j ; :544:291; d it.. .JZIM__ ..... ..... ►AUAATION SPECIAL SUPIRVISION PRODS •649.89), :661 Slot ;750:910 IS 910; t 11 724 rA6A61W..lAAlN11W.ALAOLNT_.__.._. .;....._. 11.621;_:.._...-fT.550;.;. it,.1490 11:2]1;. Z it.. )21.. _ ►uTAL UEI6./TION I CORRECTION 11:331 116, j t3 212-900; ' t5.319 429. j I4 642.060 (IDR fill KE PAGE A105 AID TOIIRE 0I114ICTS +.]304 ., ..: i. 1 +t ]Z9.. , TJIAL slit vAOfELT10h 1 4;330 t -� i A FEDt11a Rcvnae s./wua Fuu, Al! COUNTY Of CONTRA COSTA cauttfrA all "An Of CUNOA/MA ' SIJ9l1Ar or away/10027 RT1pIAR1ma BUDOU IOP 1HT$15CA1 VIAP 1916-1971 (9W A) ..__.._....__...._.,_........_... . 0000_-._--•-------4044 __.-.___...�. _...._..._..-.___. _._..--_._.__.�._--_-_...._.__-.---...._�__.__._._..�__._ 19!4.73 1911-74 1916-11 + ••M`4 I+t11R+.tuFl tiAUdKAtYj/l APP/OV10 r ADOn10 'WAD ANO Accwdt COW ACtYM (PAPAND f10NStt0 It OR t)APD /uMn,IVIp-11 f-/LIokol1 1"PiDItmi 7fMgttit"s tYAOtS +4rara./ „•^I^'__0000...�._...,.._._-.._....... 0440._.._..._..._ 4000_. .•�...t`..:._.�_ /.-_.,.-...7:.,.___...�__...._�a_....-._'_ ..�" _�,�°' 1 .•`�2 Sl _UTAL FLOOD CNIAL SOIL TUTAL flDuO CMTRL SOIL i MATER 40MSR ;149;910 :22 T;920 _y 231.400 ;231:400 PORiLTt►3EE-h�aT6�i- -_.._.._.-..._.__.... ►ROTECTI9t iN3/EGTION -----�----«.�.. ...,._.,.�._-,._.._,,.,___.•.__.__-0404... _OEPARTMLNT._Of AiOtCIN TUIIE_�4044 _:l4L4J2. ��3ii:790;- 3.T.s7 :?.go-go SUILOINi INSPECTION DEPARTMENT :019:691 904:J40' ;934;!]9 142;770 2 61 340 TOTAL.PROTECIMANSPIC21011-_ --- 1:!!L'124 __1:391:310 -....1:100x)1 OTHER PROTECTION......_.• NEGDADtR LOCAL AilhcT--fORMATiON--CONRI!lION..._...._ ;_.32.906/ .._i :4i:200�. .. -. PLANNING COMMISSION 1;004;629+ 1:114;l00� 1:192:5!1, : 172;990 2 9l 3S7 LAND.uSI i..PLANNINO._PAOJECTS_._.. ._.• _..-:3.42x./1'. ._...:101:210:.1., 1.99091.._.,,3Si_..... .. . _. C4RONLR :39/'465/ :411:690 } 4!2,290 '431120 --_'2 1 ISO - CROWN& RATCHMEN. _..,._. .. .. . .,_..,: ii;19T:. . ..: 10:000;. .:. 33:000. .. ! . 1 000 tMKR6t NL1 SEAVICAS SERVICE ;215;400: :264;912 :{t �lTO 2 91 362 tRDiT MARMIN4 �:_.1.1{3! fusLic LONINISTRATOR-DUAROIAN 1 61;391! { fI;,SO' 1�1.Oi!}� �16. ANIMAL CONTROL ...__._...,......._....•................_.:i!l.:T.il. 9JTaT0 it123;O1t+. ._..22:000 as;OOR 2_ __. 7 DAME PROTECTION = 4311 8:000, ` -2 9t 33461PISH 2 CNC TOTAL.oiitg"WIMIGN__ _1 47L411f__�.sisl7tDj. w_2J>l1:14f „bA:D]t ..__..r� _...___-..... HEALIH i SANITATION HEALTH.. _1:!36;6!0 _7;133:.460 -3:2//:404 aal)t:/i3 .._--t al_�33➢__ 4400 _ SPLCIAL HEALTH PROJECtS 1:e6T;063 31,060;300�`� 1:906:109 2;9!6;109` 3 11 431 _ ._._._....._. TOTAL W1)_.___ CRIPPLED CHILDREN :/16:!46 --'101:110 l;0!];240 1:Oq:240 3 33 317 ,4400._-.._...._._. - TOTAL.CR!lPLEO_tMILORENIIERY2CE! sLTl:ZS ,_,_,;,ypl;-11,0 „_,l;ylI:330 •0)7:,/,10 .4000_-_,......_._____.-�._.»_ _ HOSPITAL-CARE CtNNTV MEUtCAt 5ERYtCli �2i;Tlfl90 21 3l O;TOO !2;lTyfOT 2!:1!6;462 '•'-! 41 S40 ---._-.. ........ HAT E-MOSPI[AL_CRM____ ___ - 131 J, '143 040 _ 31"Do _:17!:.000 TUTAL HOSPITAL CARE 23:950,831 2�693:100 7i:SSS:30T 29:ST1;46E SANITATION —.__-4400._.AtM4cE_NASTtAtRt_YATER.� 20 )Q i tl 473 SANITART SERVICES 3 11 j 5 - --------.----0000.tuTANIIfAN SATS ON CE" ;439:872 :210 3200 ;SIT:i�0 �294!ili PDR nm 4 EA103 -._-TOTAL HEALTH C SANITATION !0;401;230 76:951:!70 41:!!3;10! !7:1/7;797 ..�_ ......._........_....-0044 _._.�---+' : 1 3'i'itT/Ti{•w T:Z3i:'Mwi- i : N4 '-COUNTY`OF 1 CONTRA'COSTA SCH All ltAT1 OP Wl1MMJ1 COUNIr WOOIr O!M S WART OR OWITY 610611'REWIREM!1RS A01N1 ; K=II 101?ME FISCAL VIA* 1916-1911 LShCtT A) 1916•ES1917-16. 191•-11 _ FAMNCIIUM CIASSRKAfIDrI - At"MIDl ADDPfID IyND.%p 4 cfOy4f LOCI Amu ISfIHAIID gfri:151lD If IMI 1"10 .! IAMNDIfms 101NMWKS ; I"INDIfN11S G SWI/V'SWS •-�'++1 Mc.no '------- PUBLIC ASSISTANCE ;.�.-_,_.. '!'........- ' --••.- ADMINISTRATION • L:l9l:oae...._6:121:290 t:ll2sl 6:6➢ I{.�9_ll.__..101.._ O SS-INCOME MAtNTINAhC6 DIY 9;06/:]1] 9;921;TOO 0;906;♦901 9;/•2;910 1 It !0! __...:.,.._..._. 9:529;020. .__1:266;110 . 0:12L'190�__�:070J.!} _.-C.11. . !O) SS-ROUEU COMMUNITY CENTER ;)00.606 ;762.590 ;334;2901 :5]1.160 • It !04 _.�._-._SSiONCIl11UlON3l6:ICIS __.._._._..,...'_... :._.1.!162; 12:lSO` _lll;]201 _:110]93_ __-l:LL . IDS....••__ SS-S►fCIAI SERVICES } :043:7101 �-:S107:67o. - •721;130! 711;250 • It 706 SPEC14l.AllF4RE.PROJEGTS ....... . ♦69:161..;-_..:021.:N0' 701--•„•-_ _- 35-04401-CAL ELIGIBILITY ;1'12 Bit :9.0;417i� ;936;0101 9131 217 ♦ 11 !0R 4_.....33 CENTRALAOMLNI3TRAIIDH. .... 2:/2l..JT6i. 2:119:.610,_ ._. 2:TA2:7.10 2:667.fit ___1 11 509... -. TOTAL 4UMINISIRATI04 27:452.94! 21:564:045: 29;909;/•3 26;•]1.006 •••_"'�- ..... .. . .. AID.h!lOY.AGlO _. i 11.1041.1.. .:... ..:_..._(. _. „_..,_.:._.._ ♦..tt !It AID h1IDT BLIND : . : PUMIT1AL-SILF-SUIFORT_ILIND.. 1 .. ,1,111• ; . 3♦.000�±.....;...97 l60._ ..._.....•1'94�.� ..9.at 7t9 AID FAMILIES WITH OEPINO CHILDREN 29.01/ 106 1 7♦:023.400• • 31;563'120 31146.360 • 21 716 A10 NALGT CH1L0RlN.611-Aho_INS11TYi. �. ]:996:0.0; ; .. 9:226:300:_ ._ 9.:.969;T•o�--.-9]R9.:eoo. ........,.21....716....-____ AID AOOFi1DNS-MAID TO /LACE 29:•9J; I : •9:]00' 61':/60� 61.8.0 • 2l !19 '340' �.......:._.. ..._: _.._.b 21....!10..-'------- . 41Q i0 ADULTS i 3••16;]40; 5962'260 ♦:•99;10•+ �•�60;l00 • 21 922 _10TAL.AID_FROGIIAMS_._..._._..__.-:..............x...]6:!/0.6131_1_12:291:,60 _96�615:9AOr 911:160:010 __-...._GlN1AAL RELIEF:.,.__....-•------.... ...1. ....'... .:. ..i. � : 1 � ---}-]I_. . .._._...._..... GENERAL RELIEF 2:226.1'/1' ••-8: SI 0o0: ]:521:06• ];160�700j • 3t 430•- ---_' ___... ..AURLAL.UF..YEIERANS AND.JNOIGINTS . j ._ ; 21.009;.-�,...: ]•,010;..;.......:.St:0.00�_(,..:_72:1001 ._._.l.3{. .537 TOTAL GIMBAL RELIEF 2.25!:!401 1 2:1/5:630 7:776;066; i 3.19]:o00, MEOIC4L CUNTRI/u110N i';'".....•. .. 4i ___...Tit' _.. ....._....,._•,... CALIF MEDICAL-ASSISTANCE PROGRAM 1 1,113,1301.1 4:593,100... ..9,6lO:000i...!_ .9;1lO;000 .i... .6 9l !1! TOTAL MfDILAL CONTNI6U1104 1 133 1301 1 6.593:100 9:/70;0001 9:/70;0001 _...... _ CARE OF WARDS 1 1 .•-..•.,-.«_........_....__._._..._-1. _._ ...._ _._.__.._... at ..__.9]]:0.9G(_....... .♦.6.1 ..710 JUYfh1LI COUAT WARDS !I2 3201 693 6♦0' i ;906!270! 199;9121 • 61 51204 ... ......__.. EUTAL..CAKE..-Of..MARDI i ,1;J99.I.T6;.:....1:601.,!0._,......1:0)9:]90._.._.1:660.612:_.FOR FWD SEE PAG!A105.•,_- YE1ERANS.SIAYICES ...:-- - ;.. YfllAANS SlRY{CE OFFICER 96'01♦I {l7 150' '1212];600: :127 100, ♦ 41 lT9 "'-_..__.._... .EUTAL..YlTEAANS.SERYILE•5.-----.-• r. 9/.OI9:. :119.,!0:.;._.....:12]:•00;. .__:12]:!001 __......_... .. ... OINER.ASSIAIANC! . .... 1._.. .... .... ...1-1 .._.., ; _. _ . 1 ...---7-0 '---'-- ... MANPOWER ENILOTMlNI CET4 YI � •262'6.0' 1,219 ♦60� 1 194;310r��•�t•19/:7101 � 6 9l !4l-�•"•__._. H4hPnrfk EllILUINLMT.CeTA_Ll_,_ .... 0M506 ....390.030t... .......115.AJ ' �.----.4..9t-. sea.- MAhPON111 SERVICES CAEA 1 l 43l$75+ . 2.1]6 320; 2.162,160' 2'1621160 • 91 !63 LAREEA.._WIORTUNIiIEi.___---'-_...__. .9i lOS IDYLIG EMILOYNlNi PROGRAM 331'995 2'350; 1 -'- - `_ SF.I'P6:4110 ALLILo.364VILIS PROJECT. . .... ..... -i. _;102.663 ]9.1'20:.......;......,.___;_._ .:__.:..__ .1_ -t-91 sag 1.940 MOMAN ALSUUNCES SPECIAL GRANT PAOJS; --..221,101t 9l 7/9 "+.• C41BWNITI-UAWICES-PROGRAM...-_... .-_: . :.....:..._..1 :. __:1.90:000. 190.000! _..__9_91 190..........___' hOUSIhG AENANILITATION PAOGAAM i 1 i ♦00,000 �•D0;000� 6 91 !9l RENAtliLIIAfION.LOUMSLLING_PROGRAM . 0x0001_99._._392....____ TOTAL OTHER ASSISTANCE 3;I46;/91� 7:6♦6;/OOj t- 0066.360 S Oe6.560, ...... ... ................ ....... ..._ ... .... L X1.3 IU14L PU6LIC ASSISTANCE �.. IF:oia 224 '41r;iIO;B95� 9s-/10:995� 94.504:160; . . ...... ..........._.,__._., j 1 .._• N FEDERAL REVENJE 91ARII6 FWD. ' . i 1 (I 1 Hill Al2 STAFF OCOUNTY OF F CONTRAMCOSTA CALWOA SUFFIARY OF CW(fY MUT REQUIROVITS btlt)CAT 100 1-if FISCAL VIA# 1916-1917 (9ff.ET A) 1916-/! 1915-16 71 f.'Itdsloff C1AtWICAT011 APMVID,ADWID 11.041 Atip Arc.00111 cm ACTUAL ISTIMAIII) "01.116110 81 to[60&00 ("...�—1. lxplwu"s I."IMILAIS imic-lupts Of"t . ."D) BOARD OF EDUCATION 24!S311 9:960 91:610 41;650 5 at 602 631;900 m T- LDUNIV LIBRARY 4,!601,613 41391-035 1 It 62w--- - TUVAL-LIONARY.SEP VICI$ ......4.8633091 4-41A91.4111. FUND SU PAGE AIIO ...-Abli IGUL WhAL-IOULAT I ON A4.0-ICULIUkAL EXTENSION SERVICE 15.101i 81:95041, ;ii:* Ibl 45050 5 it 670 950, ._....:.._9.4061.._.._.-,I5:000 .. ....___..—_._ I Of AL.LDUCA TI t .3:tablo9 - PU161.IL WA V 5 L F ACT L 11196 ............. FUSLIG WAYS 6 PUBLIC. --1.11:222,'_...[:926:.910+.. log. --iijok.319 RLIAU MAIIIIIIINANCE YARDS 99;191 37 16:610, 61O� .100 66-11. 1,. AGAO SLF.V —3:-314;aiax —.132411164'.-.A.'169jai- 2I---- 11 "OISIRINUIED LA11OR COST 3:988 6 91 659 011hoh RUAD 6 041069 CONSTRUCTION - I—V !414 :162;SOO ;0991923 6 It ROAD ...AAW.00. .- "3-. 2 a, .. ...—.-*J AID to LITICS !455:601 :184:6901, ;949:136 6 1a "S 4..400 10.'000--- 10.000 4, It :151 its 'a A I- i3l;105 Fi*'nkb TOTAL PUbLIC WAYS -ci 57 0:480 al. 431:133 it, TMANSPORTA1101; TERMINALS 11 : . 6 at tool S TUIAL INA14SPORIAllON TERMINALS 51:2.111 RICO Iiiiii-iji-LIC WAYS 6 FACILITIES 13--.802144-i —5 i1i i fit -is AS :105 -RLCI"IIL1k.FACILI.II11-- , PARK ADMINISTRATION 10.061 11'.11 4 ,, - WHO 1 It 701 ..1HALL-FAkA,1— 'AAS. .9 Sol TOTAL AIWATION FACILITIES 1,11:102 4 :300 . . ......... CULTURAL SERVICES al ...FALNL(.Il-XUSLUK- 2.0 JOHN IIARSH MUSEUM :666 .300 1.150 I al ?at 31 910 MEMORIAL SUILOINGS 41. 11:140 7—31910— -1 as-.11O -16t 11141 TUTAL.RLMLIALS 4,210- 191AL-RECREATION-L-CULTURAL.-I ---: 60:23T 31I.10" ---102.0 .72:.1001 FUND. by 'ET eWWv;60 CONTRA`COSTA coDNTru �...•STATE.Ot cA1Mom" ' . . ,--slittvtr:cR,caurax,ewlat.REp+T�e±Fxls - . . ;.•.,;.BL ,rd.lot rncAt rtAR: 1915-1911 (sell O 19h�15 1915-16 l9 6-T1 T••lNDRUN GA]AaKAtgN WOOVID i•EdttD N'q AND ACCDIMt l'DD! ACNAf 13""AND •t0ut1N0 Ov SM]OAtD uvr reM vitt . !]PlNpto]!f !M]INWNN{] f."NWNNs d fur!]wGM f dNINY ruc•no/ _...�..... ,t, .�.._ • u=_._ • est • `�.� � olEr SERVICE E0N0 RE6►N►TION i it ti TOTAL L AOOE D Rt OOElN►Jtt110ONNwOt ;41100';000000 ,4100;;000060 ;451100100000 ;4!0;000 tNtlAESt GOND «_. _. _ :�_ _.__ ___ _ OONp ltillRESt_N1ON141L :_)t Sl2 _:.22:916 1S«OiO. __ r 11:!!0 ......ILt_ fYtM. OONY INTEREST )1:91) 22;940 .040 13:840 TOTAL DEET SERVICE ; ;141:913 :45:;940425;640i ` �23:E10 flIWtAY-iN1EEES1"N21�""' " ..,___.._._.....__......____.,..........._....»..._._.__._.._____.__......_..:...._�..�:_._ _ ___.«....�:..-__L iL _...:._......._... .NEOu9!TIt"FILO _.._.. .... .._._-...TOTAL..SIOClT1G_SAtEN0l1YEL_A20YlRENENtS._1.tS:T02.t!li.�201:120:94l� 251«SOi10O! ..2lS..Olt.a00 _ ......__.... ._..._ by 3 • : r . • M ry.. All fr,N ewr-.Io COUNTY OF COMM LXI6TA COUNTY tVDGFi FORM C 'tv 14/9,1 AN STATS OF CALIFORNIA SCHEDULE 6 1064 SUMMARY OF COUNTY SUOOET REGUIRSMENTS Its 41 BUDGET FOR THE FISCAL YEAR 14_76-77 Act" ••••••••••••••••.•• DESCRIPTION 6 M m nr,nn., A 6F M M N W tTE16 16001-0 111] If f fq m pl f4) IR T#101 fp01R,E,p rw,K."k •hfw"m brad) 17S,767,356 201,126,995 2341302.016 2t3,647,300 AHIIOPRIATIONS FOR CONI NGENCISS, .• GLNUTAL FUW 6,730,000 5,360,000 Cuum SUPLRImmurT UP SCIWLS t1IW 33,190 2I.S27 F1.0LRAL RLTLI.UL SWING FUND 115,310 496,973 COUMTT 4119ARY FUND __ 276.100 213,,000 TNd 6prwdtW,A q k. Wr IIS,761,3$6 204,126.995 243,43,5,356 223,010,100 PROVISIONS FOR RESINES, GLWI.URIYL URAIMCI.IU.YU 71,00 71.$00 ORAND TOTAL WDGET RFOUTAWENt6 If6,741,]56 204,126,991 247.327.016 233,002.390 , RIANALYSIS IT WNM COUNTY WIDI_FUNDir GI:AI.RAL 169,161.230 123,642,630 225,414,915 205,219.018 ` COUNTY 6UPLRIATI.RULKIT OF SCIwLS $64,275 622,690 692.915 672,071 IIICIO,AY IMLRLST AM)RLDLtNTION 441.913 432,940 423,840 423.140 FI.LI A.SU CANL 4,372 10,500 23,000 23.000 4W11 6,611.467 7.624.226 1.716.660 7,716.660 moRnt RICImw 51mi DPAIAAGL 85.772 201540 SANS C"INIL DMiMGL 32,932 247.780 041LL DRIVL URAIMCL 20,150 71,500 T1.S00 IUWWL RLYLWL SHARING 4.2SS.962 7,207,567 4,233.000 4.233.000 I`U1Llc DW W1MLN1 PRl1GRAN 313,n9 /.� 1.1.1 C—ty WW,F..4 172.171.711 199.120,745 236.375.83 216,399.165 LESS THAN COUNTY W06 FUNDS, « LWNTY LIBRARY 3,595,645 4,297,25D 4,951,213 4.683.135 1#101 lm TA„C..mv WId,I.& 3 SIPS 645 A 9Sl 213 1 653 135 GRAND TOTAL SUDGET R10UIREMENTS .. 17&.167,356 204,126.995 241S27 066 223,082,300 COUNTY OF`CONTRA'COSTA Coven iU0011 F6RMu STATE OF CAtMOAN1A 1040141 i SUDOET UNIT 1101M000RE DETAIL ' EUOGEi FO!t>ft FisCAi VFAR 14T4-1911 nr.r*•'^ GENEPAt__._._..„ ________.__,__ _____ __.._ •1^•^_reelsLAI trE_t_ADMIXISTRAitYE_ FACtIOAt I+FIND�IUIE CIASVIKAI" AF/IQVID ADQRIID /UNO AND AMllV141 CQDI tM 01AtIO HOUtSNO iV iNf JOAN)NortUN1 1�HNDrMSs IIIINolu•11 OF fuRNVL"sBOARD OF SUPERYISORSitSALARIES AND MAGES 140:413 �;1S2;STO ;Isa1960 ;152;960 t it 1 3-01 �I _._1,E11REXEXI 410111 _. =420 2211 «_tt1114 _t_li____.._1.105�Q EMPLOYEE GROUP INSURANCE 4;423 5;970 6;060 6:060 1 it t 104 _____ FOTAL3AtAR1E5_k EXELQYE_lEXEELt 'l.E.i:t6.T._ .,.:1E0:_410 !1:714 •1.01:.]7.0 ___�__»___._.._ _._ __�OEf1CLEAPEXSE :_!1410 9:440._ L10aQ0 _ 10aOQ COMMUNICATIONS 4 4;321 ; 9!100 tollooi 10:1001 it _.. _hwSEHULO.kAPE"3L QQ _2 7.041 _2wSoO_ ___1_.11_.. 1 all PUBLICATION Of LEGAL NOTICES 2172121 26;3001 29;000 29,000 I it 1 219 __.......1_tl._........I_E20 PEhTS AhU LEASES EQUIPMENT 2.2441 2;250 2;500 2;S0o I Il 1 2M _. REXIS_4-LEASEi_STRUGiLAE3_t_ORNQS _ 11001! _ F,300s_ 'M1:E20 / 120 _---I-It 1..224_x_ MAINTENANCE EQUIPMENT .3191 : :SAO, ;600 X600 I !i 12tI M1NT EhAhCE_STRUCTUIIES_t_GROUX03_„_ .. 696 ;-1 So'- 1AANSPEIALATI04 AND TRAVEL IIISTV M4461 21!600 ! tl'S50 1 It l 210 _PAOfESSION#1 i,SP.ECtArt[EQ..3ERViCE. ..24.990 _:._ 8.000;. _ 400_ __ _10;000 . ,_....1,.11_. 1 231 SEAVICES AND SUPPLIES - PRIOR YEAR IS! to 60-. • r t it 1 245 SPEC JAL.OEPARTMENTAI»E#PEX3f ____ _. 9:S4t 2.734} 71 too MISCELLANEOUS SERVICES b SUPPLIES 4.345 t 6;900; T;Scor 9.500 I It 1 249 _1! + _ dUOG[M[XtS_AXO_OAMAG[S :119 i TOTAL OTHER CHARSES EQUIPMENT : I'itb 1 11 i'1TS _F 1AED_ASSETS_e_PR10x._YEAR TOTAL F11E0 ASSETS 1'113) GROSS COST _ 345.640# '34J )16� ,340;400 -T 349µ350f CONS APPtECO 2 3S] V2001- 2;2001 2,200! 1 11 t 442' __ .- .__w_IDtAI_LAFEMD..IRSFAS_t_AE1MlRSMTS_ _ ._,._.2.353 14].122y.___._345J74 _. iI4 1441 _.11ai 1501 _ SALARIES AND MAGES 124,413 146 2101 164µ410ii •,146.235 1 It 2 10l }_ 24 t10j _Zo_lto�.. i.It : l0i,—_ EMPLOYEE GROUP 1NSUMAkCE ._.. 5'666 I 66401 6.510 6;510+ 1 11 2 106 _ _TQIAL_SAIARIES...i_ftlFLQTk t2XtP.tT3_i._ µ151µl14 ' 14t_E60) 14 5742._210_ C4MMUNICATIONS ).1571 4 1501 ! 4 HO 4.650[ 1 It 2 211 ..119j j 1541.1_ 2301. . ..,_.,_..100_ _.I_I1 .. .,2.2x71___._. AEkIS AND LEASES EQUIPMENT 6.050 7!000 7:0001 6;3001 1 it 2 22S 1AANSPOATATION ANO TRAVEL 2S 10 # : Joi 300 t 11 2 230 _.►AOFESSIUNAL_i.SP[C1AL1110 SERVICE 677 _,.. 244 4.710” _..1':.060 SERVICES AND SUPPLIES - ►R10A YEARS 25 20 � f �: ��•� 1 1t 2 245 ..._..SPLCJAI OEPAATMExtAL_E1fPEXSE. 141 .__..^ . 1,4401 1..oQ41.. 1_11_.___._t..2l4•..�__.,_;'.,; • TOTAL SERVICES t SUPPLIES t l9 345 22 020j 311 490; 24 440 r Y I r A16 COUNTY OF CONTRA COSTA COUNTY EWOfT WIN STATE Of CASNOMA SCHIOW 6 AUDOET UNIT 1XFENDIT1111 WAR wwcno 9uocct rd to r1SCA1 ruf 19/6-1917 ��"+'• GENERAL_-__-_.�__-. 1914-15 1915-16 1916-17 1•%•IO ti1ry C1 AffMK A1KIN —_— AH'gv101 ADWIIO #VNO MIO ACCCY^f CO01 AC1UA7 WIMA'1D AION1110 211.160AP0 AMI•,w•lo..•Iw r+%11DtUrlf Irryrq,lWl4 I+H110tury5 W fUryrv"s PMI-v•A<•1c I 1 (• l A + EQUIPMENT Y •2;626 --' - - - 2�M - l;iSO - 1 ll -----2 775 ---- __ ..tOIAI fl)fOJ3SEJS._.___.__—____. _._.,_2:626_ _ .__ .•.-2 /73 . ._ - _. __ _..__GROSS.LDSI____�__. —__:11]1290 . _. 19/:9201_ _ _..•221.,223 . . �20),IIS .�_, __ __.__.__.._. LUSTS APPLIED .. .__.---__ .__.__.—.-—_:46)�-. 1110- --�._._:T00 - 1:1Q0 -_r.-1 11 2.112_._.__ TOTAL EAPND TRf/A3 L REINBRfMT3 ; ,461 '130 - 1001- I!100- 1 NET COSI ;ltf 127} _ ;476,190 226:S25; 202:715 _ -- - -----_-_-- _.,---•---._.... LUUhTT._AOMINISTRA/0R.__..___.--_.._._._._ __:._-:._. . . __.�.---_ _• ..._. :__... ._ _:.-_ . 131 ! .. ... SALARILS_AhO.RAGES_.."I 111EMENT 47.0)6 1 _.__..._.._____.__. .-_.)b:13);- .._._:41/,110'. __-:4561030 __;572:1)0 . !_11- I : 60;1101 N;530 64:510 l 11 ) 104 -_ LMPLOYLE GROUP.INSURAMLE 09010016,95)' 12 150 i)5:010 47D� 14 ♦10 __ _1 ll 1 100 _ TOTAL SALARIES t tMPLOYE 6E3 420.442 :it 91 900 115 0)0 !11,/70 OFFICE 61►ENSE 12:/661 1 14;400 1. 900 l6,l00 l ll ----7 210 -- COMMUNICATIONS. _. . 1:616j f 12:120 1.,9§9 ` _11:940 . ___1._ll_ 111, SMALL TUOL3 AND 1NNRUMENIf ;600 - ; ;600 l it —7213--�•-- •------..__._..._ 19JUSEHOLO.LAP ENfE..._. _---__.._•----:—..__a!2'_�.—_..;-.--:)00;..,.._:-__.a00_.__4._aOQ 11LMbEASHIP3 ;47)1 600; ;900 600 1 11 1 220 _ hEhIS MAINTEAANCE LWIPMENT 4151 :6S0 ;1301 ;1f0 l ll 1 221 r NAIhIMAKI-SIRULTURES_L-GROUNDS_._ __00i - TRANSPORTATION AND FRAVEL ♦ 1591 1:500, 6 )00 / )00 1 It 3 210 PAUFLSSIONAL.L--SPEC1ALILEO..SERVICE -_ _.14:f2/ l_- S 200' _1 ifp ___, _ �__141Sp _►_1L__-)37l____. SERVICES AND SUPPLIES - PRIOR YEAR 25 2,9101 t ; 1 11 3 24S ------ _SPILIAL.DEPARTALNIAL_EAPLkII__-__. -_�__. )30 j. .__._.. ...ISOf. .._-.._ :.SQO ._ no --I.11---._)3iJ_----_. TOTAL SERVICES C SUPPLIES 10;)69 46;610 56;440 - -. 54;390 tW1PM[Nt 1.160 1;650+ i : l ll --�•�.) ?is ---� __]:160 _1.2301_ - GROSS.LOSi____-_- !9]:941 il1:A2p 7911101 __;5K.4120 - _._ 40,/11 _ 4T.2101 TOTAL EXPEND TRSFAS L REIM1RSMtS 40;611 - 4-1,410 ]5.410 )3,410 NET GOSt ;4!7 l60 I •494'il0 551,100 950:9110 - 1----___.- ..%"AR1ES_AhD_rAGAS - T 1]D 240 950 __ 205 163 2DS 16 11_^1_101___-- 6411RLMENT 24 )6: ;195 31'S60 16;230~ 230 t Il 4 t04 ...._._INPLUYEE_LRDUP-1NSURANCE -S:]OSfa10 II___A_IO6___ 1UlAL SALARIES L EMPLOYE BENEFITS ;211;402 -:262;600 1 :230;BTS~ ;230;613 OFFICE EXPENSE Illlii 9;950 16400 9;100 1 11 4 210 LOMMUNICA110hi_ 12;10 ��12:190_ y1 1l-__.5311. O UTILI C FIES _-- ;264 ;600 1 ll 4 212 ; 420 ,• --- SHALT TOOLS_ANO.INSTRUMENTS -- �-1_1L-- 21 -;_ -__ LAI-_.__-S_2L3 TWO ;619 ; 01 : -r`-1 It 4 215 hDulluUW_E1PENfE ___ __ __-_ _ __ SIB- _-;_-.:_201 :__2�T00 _T2.7D0� , I1 -_ - -Sb-.WIN Ejt - _ "COUNM OF CONTRA,COSTA couNTY.uLwn P All ow . STATE OF CAIWORMA ICMNWU t UNIOIE WE EXPENDITURE DITAR ttawuw. SUDGtT ME IRI FISCAL YEAR 1916»1977 nt" GENEML_.._._-_.__ Y LISTS ItVE_i_AOMImISTAAuff _ 197Mt! 1415.16 i4T6.7t tWM WtURE CUASWKAtiON WnID I ADOnW 10 NPANDA C WNT ClIX ACIUAI tStWAt(0 lEOUESnD 0YiM Ezve" rAY+4 Rwp uYtY ' nNWicint EZRtNWtUn1 txnrown,nS a wnlvnDls {aw«,.l..at.•to) . rA NENSERSNtPi ;110 + ; 40 ;650 ;ABS MY& AND_LEASELEOUIRMU ' 4' 0 t's00_ 1 1L _x_223 )El.ti RENTS t LEASES STRUCTURES It WINOS ; 10!490 II;310 ; t2;210 ;,!2;274 1 11 4 226 UrY NAtNTtNdNCEJbit MAINTENANCE STRUCTLAIS t OROUNDS 53 �_tti S00 t 11 ♦ 226 IRAMZORtA)10N_ANO_MVI '4 14:I20 2!:040 1,41100 .1_,1L._._._. 210 Q PROPlSSIONAL 6 SPECIALWO 31AVICE 40;958 44;TE0 ; 36:920 ; 32!420 l It 4 231 ltd UAAAG33 u11_._.._ 1..23,6 SERVICES AND SUPPLIES - MOR YEAR ;SSD ;740 1 It 4 243 ___._, __.. —$P.ECIAL, IEMTHENTAL.-KXPENSE _ 4 !tQa SPECIAL DEPARTMENTAL EA►1NSE 7:645 13;590 t;100 1;100 1 tY ♦ tit li1StEL1ANE0US SERY16E�i SURlL1E ADD _;.170 •200 20 TOTAL SERVICES 5 SUPPLIES 99;234 MIlC;420 ;111;)40 43:3s0 EQUIPMENT :663 !600 ! It ♦ T1f .._-CGSi3,A►RL1l0..� TOTAL &SPEND TRSPRS t Rfl%5RSMT5 :131 -� NET COST w._0..,.._-._.._._^ 180! ;362.25 )44:2255 TOTAL LtGISLATIVE C ADNINl3TRATIVE 1;24959 1;431:tS6 1:324;6t0I 1;465;0♦0 r i ! i I T T' , jii]3 MY++I YR ; I COUNTY OF CONTRA COSTA All STAII OF CALIFORNIA coufar 6460/1 IMM BUMT UFFFF IXPTMWUXT WAX OUDGII FOS THI IMAJ'[AF 1916-1977 ------- -F]NAN 1914-75 1974-76 1976-17 _ ...Ov V,A"11 D WWI A"D WWII(0(11 ACIUAI WWA110 110AVID #I 1W 60An1 vnrradms I In"WV"s 1.11191001s (o sun,,"% AUDITOR CGNTXOLLEN sAL A-0-1-ii AND PAGES l iio',)6-3 -1*53-92-T-37-0 1:661;016 —1 2-1 -1-0-10-1 PLIIALKht ----—-—- --_36J:306 __.._,206:110 1- ._."2/4.400 _Alff,'400. __1_..1..21-___10..104—___. MP LLOYLE GROUP INSURANCE 7:292 34:190 36:*60 56:660 1 21 to to 6 INILRULPARIOLNIAL�JAJIOR,,_jr -C 300 ,log f LAA I a S L tOWL 0 W is IUfAL 1A t, T,, l 620:661 16ii 9W 11691:0301 2.115;016 OFFICE EXPENSE 66.095 66,690 COMMUNILAfIOhS.________ SMALL TOOL$ AND INSTRUMENTS 31 160 1 at 10 213 PILOICAL.,ANU.LAADRATDRV.,IUPPLIEI _3t. 1. _;- � Jo i 1601 __. - _ hOUIENOLU EXPENSE '1901 1 -1:000 Soo I it 10 217 -'1639_ 610;_ 610 PENIS AMU LEASES EQUIPMENT 9 113 000 4 600 9,500 I 1 14 223 hLhIS L.LLASLS-STALCIUALS-L GRhDS_ 0 .3. 3" I -. . "11' MAINTENANCE EQUIPMENT 5 213i 6:1`00' 611001 6'100 1 21 11) 227 .2324 2 -tilo, , I MAWLW41 SIALICILIKES-L.SROURDS-.. 1 5 4 9. 1-__ - .21-1--.10.2:11 INANSPOATATION AND tRAVEL 626 11440 ;06i 9 too I it to 230 1 '460;. '159;000, JIMSOO PAWLSSIUNAL L SPLCIALILLO..SERVICE 'Zllz�jaji _355. * I SIAVICES AND SUPPLIES - PRIOR TEAM :230 245 I"L'S sa L,0.00 ]a 0009 -------39:0 -1,Al- 2 4 a 6 a I JI to 141 Go" SPECIAL DEPARTMENTAL EXPENSE 61JT 10 IJI AL.I LATICES-L 0)A TOTAL OTHER CNARGES 40 IUUIPMLhT 7:151 l 90; 14:049 7 4311 1 at 10 ?is x_16 it TOTAL FIXED ASSETS 1 11) l 9001 14 0691 - GRUSS LOST 1:$53 514[ i:110'1501 2:341:4691 1236,6671 —------ ---- CUSTS APPLIED *440,294 - :1534,100, 166 :564 41 1 al to 111a 10 1 AL LAPLNO.TRSfRS_L_A1IAARS?1IS._ Jrr_ .5341001- ; *000,T .531.10 9 __"$6113004 : __"13.220 ."bzt.aso _111112 1691. DATA MC&551" 21 llx SALARIES AND WAGES !922.3146 j l ii-c— 1;019:410 1024:350, 1 al It 101 I-,L I I AERL k I '15"10 IMPLUTti GROUP INS NCE 25 195 31* 760 31:060 Wobo 1 21 11 Lob _1 hILROLPARTMEWAL-LADOR L"53 1"00 - _21.kla 11:110 —1-11. I"Qt— TOTAL SALARIES & L14PLOVE BENEFITS 1:052:094 1:162:600 1!243:490 1;199!110 (Iffict EXPENSE ;121:913 -_ -44�I?so :131:000 332:000 121 It 210 COMM1uNJCA9I"S____. 12:106 17�130 -__L_11 11-211 SMALL TOOLS AkO INSTRUMENTS j So 50 1 it It 213 -IRLUICAL-Alill-LABORATORT-4UPPLIES- %6 00 —1.21-1.1.21-1.` .65 �L 1501 1 215 1000 I'D MOUS EXPENSE-._------- 700' _-_1_21--11117_ __i al so 00 Sol 21 It 220 MINGE"MiS 50 .250 :250 FOR PLANT ACQUISITION BLINUT UNIT (OFFICE SERVICES)&rr mcums; b, rtl�' i 1 e ,1 1 i i FRANK COUNTY:OF'CONTRA COSTA "t° STAW OF CAUMMA WretK Al r awn ro.1L 100011100 INKNINNAS MAIL f WOOtr FOR rNI FISCAL Fal 1916-1911 ^m" OFX1RAL__.__ 1914-ti 1915-16 1916.11 W~01 OIAIWK41QH AwA, I r ADW110 PUM AND WOUN1 CON • AC%M 1SWIMAU0 NOIIlpto It 1M1 20AID arw%v wttt +snNOItuMS 1.nNa1ulrs nnNotnms arRtrlsvgon {m.+Aw.A.c.,p} pit :T • 3. . 4i IY . yi AENTS AND LEASEE loUIPAH ,421;424 :43#;440 '406;140 ;4";740 - ArwtS A.t r FIA vrII:LO/!S [[!wee 1 21__l1 22tt "ALNtENANC! lWtrNENt 58i740 ; 11;090 92;!60 1 #0;660 L it it 127 _ _ NalhtEh#NGEtR11tIVItiLt#ADIAgi, i 1;A2 ,.iil _ tLiti _ ?MANS►1#ITATtON AND TRAVEL #:307 ; 10:370 1311!0 13}t/o 1 2t 9l 230 G _.� MOEESSLONAL- SEECLAUU LSE2VIC 24'016 5!:.210. 24 ' 01:244 -t._/t�It_ttl_�. 1hSOAAhC/ !+2!! 6;900 10:000 : 10=000 t 2t It 236 SPECIAL CIPARTNENt64 EAP/NEE : 4631 : 3:910 : 6:100 : 8;500 -•_-i tl-�tt t4�-ui" - w.___..__ _ STOTAL SARVICIS NtAL_E2UENS!_ _ _ l "I O:OgO WHO ».t.21._._!!_441 TOTAL StAYtGti # SWKtEE ;194:393 ;419:200 ;#99:110 ;#17;250 14YIPNENT : 20:#491 : 5:900, ; 3;110 - ......1 21.......11 7tS __..................._.._.._..._.__...._. ...-BAOSS.Tl>St..__.._._...._.....__..1:761:140'..1 .2:O1t:i00; _._COSTS.AFFLLEO __ _ _- L;ailt3i#-$ 2:06L;/00j, _ 2;tt#:)/0 2�Ost;f, . _• L,23 .._t.2_N2.___ TOTAL 1AIlND tRSFRi L AlIM6RSNT3 l;6]/:]1# 2:069:#00� 2;110:3#01 2:091!940 MET COST ;124;022 S;100`;_ _._._=#;61015;00" -____._..._.._._.._•,•._,_ ._._SEELIAL_EISLAL_ UVILES --.._......_.._,........FIOFASStOAND SUPPLIRS PRIER YEAR ' .tt:gtt __ 40t:ESO} D2,000 ri:00g.. .._.1_tl_�1L23t_____ SRRVICIS AND!W►L1/3 - PRIOR YEAR •112 :670 t 21 It 241 'IL1:000 _ . «_19:100 . :_?1.400 IUTAL EAPENO TASPAS L AEI"/RENTS 64;126 :113.000 : 19;400 : 191400 NET COST #;493 ;244:320? '602:600 ;SIl;600 ft6LRM.WA"wulN6' b-- 439:1101.'.__.451:030 . :43/:100. ___. ..._LS..t01.._ _ RETIRE"tN1 I 4#;121 60 470`1 61:210 _ : 69:210 t at I9 104 EIIrLDVEE.OR0Y►.1NEW1hLi.-__.__.,_ 14122 . ..Lf;.460 TOTAL SALARIES L INPLOIR /ENEFLTS r �� ifW an 'S14;IOOr� SS9:to CffICE EArENSE 43:#44 35,260' 421930i _..-' 61.]34 '!•�y2t "•IS•at* __.� 340 Al Ll 5"ALL TOOLS AAD INSfAONINTE S! ' ! ! 1 2t ' _f�OGA4_AND LAiOR6TOItV SOPF1tE3.. .._;. :.._....{._.....---:.i0..t . L0._ .. ......_._ .LO.�_..._L21._.....L5.tt4__. t 2L IS M _ ... ..OUdLlt.AT10k OF LE._ _._...___.�_._..._�.._.6:113 .-_.. ;3001 __ 300, 9 at6LI ill Of LEGAL NOTICES 6;113{ 14;000`r__ t�;000i l2''OOo i t tl 19 214 "ENI/RAMP?_____.-_.._•....__._.___1.M_.;__:._35}. -_.:.....'..l0 50+ v„ 50,. l.21..._.15.229� RENTS ANO LEASES EUOIrNENT ; 4,206 5�500r�_••��- t1 19 229 .. REhTS..L_LEASES..S1hULTURES_L_CRNDS._.._...,_. .,..I/ .___.;.__..,.___r�--._.;.-_._;_.,-�_•-..-;„,_-,. ;. ..,,._.L2L. .19..tia 'f MAINTENANCE EUUIrNENT. 3;4S2E 4'600 4;600` 4;600• 1 tt t!227 NA1NTfihAhCE...STRUCTURIS.A.GROUNDS._.�._.._.; :.4] .._. .40. -.. _ _. .100*. . .._ :l00� LIt- -15..22/ r 1 _ 1 ; : ., 1 i i 3 Vtp k A20 COUNTY OF CONTRA COSTA �Dw,,, ,,,D,,, STATE OF CALIFORNIA 1tFN6ix1 4 6UD03T UNM 6XMNOI m ORAE 3 6UDot1 Fp telt F15Ut VFAo 1916-191T ww�i`� GEMETIAL 1914-15 1915-16 19T6-77 Lnlanun UALWICAIpII ' A MOVID I ADOMID FUND AND ACCOV111 CODI ACtUAt 16T.A110 IIDUIlI1D LI IM XOAFD Y141yp VAIY IFMIIMIUMS 11"t"fUN1 IIMNDr1UMS CN SUMFVIIOFS O'YI-M•[Y.qL i - `-- ----- r-- -- TAANSPO R IAt IDN AND TRAVEL 4;600 ; 1;160 ; 5300 1 21 IS 230 - __ _PROfLIS 10MAL_t SPEC1AL12LDSERYICE -_�_6/:T33 _ —_/6:/60 ^OL:270 p�ZJ0 - t 2l-lS til-- SEAVICLS AND SUPPLIES -PRIOR YEAR 34 ; ;310 , MCIAL.OEPARIMMAL-EAFENSE -_:.._].664 J.goo, )«100 Jim.__. .1_21_.13_116___- -SPECIAL DEPARTMENTAL EAPENSE 21,652 29 270I 23;000 23;000 1 it IS 261 TOTAL SERVICES MISGELLERVIC_SERYICES_CSUPlLIEi_SUPPLIES «-:500. ES L SUPPLIES :166;641 :216:060 ,222;6901 ;2l/rOSO LOUIPMtNf3001, 2;2901 -�� t H! �l 2l - lS 7751- --- -�I TOTAL All;5jl fi .TJS 460' 765.260 - .. _..COSTS TOTAL EXPEND TRIM t AEIMBASMTS S.I171 NET COST 606 620 -7- ASSESSOR .l Al _._Ib_- ----- SALARILS AND.WAGES__ r__ ..-.-� 2,JJ1134 -3:SIi 190 -IjIl;J}Ot_ -1459.:6/2 ALTIAEMENT '515,616rT :316:2101 '369.960. 369;940 l 21 16 104 LMFLOYLE_GROIIP_1NSUILANGE._-T___ -___:_06;213 , X30:310 �9J:.L10� -_;J)�190 -_ I_2L TOTAL SALAAM t INPLDYE BENEFITS 2;116,036 )mO 910, 3,211;010, 3;14/;362 OFFICE EX►ENSE 61'610 91 3601 1 :104;010 :100,610 l 21- I6 i10 - __.CIMMONILATIONS._.__. J1:J661 !) 710:..'_JT:260 .-_ J7340 —1 ti is Eli -_- Mt01CAL ANU LABOAAIORV SUPPLIES 101 90� _.__hOOSENOLO.ERPEMSE__._ .1.111 1. . 1 33,. _-_._-1«.110 ._,_.-...401 MEAbLASMIPS 1.000 1:040, 1;510 t•200 1 2l 16 220 W __.ALNIS.MIT-LEA IES_ElJFPAN- _ ._. - 12 466 Ji 2T0' _._ 1.19:lT0j_.______iL'215 _-1_21_-►k_22S_____. FINIS t LEASES STRUCTURES t GANDS 19'71] } 2) 2101� 21;1)OI 21!430 t 2l 16 226 MAINTENANCE_EOUIPMENi_________-__._ . S;1T2� : O'190r;-._:._/:350, -__,:--7_930 _1_21__.__1�22T�_. NAINTEhANCE STRUCTURES t GROUNDS ;271 : 1:000 1;500, 1,500r 1 2t 16 226 - IRANSPIA IAT10N AND-IRAVEL ___ _ 99:5➢3 10%71ot I U1:420 _-----alla44,. -_1.11___._16_2)0_-.-__ PAUfESSIONAL t SPECIALI1E0 SERVICE ,161.616 }—`110;450L ;1));510, 1121150 1 21 16 271 - .- ___.SERVICES_EPARTNENTAL SPtC1AL UEPARfMENTK EXPENSE 20 643 ; II;IOOjI 25;000 25:000 1 21 16 246 SPECIAL UEPARIMENLAL-9APEhSE_-_-_. t� __-1:J➢0�__1_.il-_1423L_- TOTAL SERVICES t SUPPLIES ;465.623 1 'H 0 OBOE �l14;110� 4 067 tWIPNEMf 21_2]91 i 1'T00� ; i6,662 6;85/ l tl l6 TTS-- - - ---- -.-TOTAL - - -•---- - .. ._._-'-._.._-GROSS_GOSI ___J,1/S.S20� �._.5.3l2;110 �-3-l34702 ..__.CUSI3.APPLIED___--» 6.973x:! 9..goo _-�__B;.D➢D. IOTA I EXPEND TRSf RS C REIMBRSMTS 6;917 9;OOOr� 8:000 6,000 NET COST )110;567 I ],523;610 ],741;101 3;061•307 , , , i i�, a.t•1+�. .--..�•-,. 1'--_.__._._-._.____...__ _._. __ 14• COUNTYrb�CONft'COM mwrtY we6et rol 21 EUOOn UNIT IXPINOft"OttAR scw"t A 6UDCIt FOR 1HE TISCAt YEAR 1916.1911n..rno -@E.NE!!AL_,.,_._. 191M75 19TS-16 1916+X1 tYnNDitUH CtkWWKAbON ANIOVID t ADOrtID Nl•M AN(i Al tMNI COCI ' ACtUAI J$fIMAttD nOUt3Sto Phit pal;: tn.••a•�y,tsps t•nNCituns {A1INCiTiAts EAnNaturts W SUmV"$ MM•�•M Mti•rt0) PURCHASING 2l. SALARIES AND PACES ; !1;661 ; 94;490 !131,960 X101:650 1 21 20 tol _. AECt1lEMENL_____ 1:511 I$:_DD20.,181 EMPLOYEE GRd,1► INS URANCE ; 2;360 3;150 3;630 3;030 1 21 20 io __- tUFAL SAIAItiEi E EhElSi7E EEhEEit� 4!�!t! _ 119 LI0 t)1:4.1 ``_ :t.;t }80_ _ .__ � _ Oftl6E E1lPEN#E_ __ 10_110- lL:T20 __,._11600!_ 11!40__ ._1_2X_. .20.2to COAMUNICATIONS 2:183 ; 2:560 5;3901 ; 3;390 t 21 20 tit __...� _ .__ �hEDIGALANO LAEti11At0llr..#Ul1L1ES_ .. -_. .__ _—: lg_ __1-21_. 20 214 KUStNULU EXPENSE .126 ;100 •4o0 480 1 at 16-al -----?UAL ICAUDN-Of-LEGA"U ICES-_ _ __120_ TSO _ �__-ISO „6!0 NEAlERSHI►S 63 90 ;t%O - •ISO —'w t 2t to•220'-- MAINTENANCE EQUIPMENT ENL____ ._ _ 1:118 _1;130 _i.i)0_ l«170 1..21 . .20 22!_ NAINTEI•ANCt EOUIPNENT '215 ;250 -'� ,250 250 1 21 20 227 _ _ �_�_IAAhS101t[AFtOh_AND_tRAYEL ___ .106 :. _ 360 . ._ )30 #30 ,1.21 20,210___ _ ►AUIISSIUNAL C SPECIALIZED StAVICE 13.206 11 1010 WOOD Il 000 1 21 20 270 #ERYICti Aho-.SU►fLIE#-.-►R10! YEAS } TO - _, ____ .._. _ _ 21 10.245, E SPttlAL OE►ARTAENfAL EitPENSE 2.9.0 1 t 21 20 241,26 660, TOTAL FIXED ASSETS _ 3 173 ( i;4/0�' ~660 _._..-_._,.__.......,.__.�._...,_G603S COSI 1301lT� �N�;0�-00)' 16! 760 71!,7*90 COSTS APPLIED 21 996 29'0001- 13000 33'000 1 21 20 !12'��•' 10 IAL EAPIN0_1ASP93-LAIINEQSNFS - _.__Ntt COST 000.191 _.:119'000- _ 145:T6Qi . :I20:E4q 6:291 5900. ._ l 193.161} 4:122.012!., ►IERWCINO SEE __.. _ 1f PAU put) ..___ _ . t I t __- -- T A22 COUNTYfOF�COONTRA COSTA ca/Nn§~toeM ul4otn{ CALMORMA RUDOrt UNIT FA►tMMtVU DIM c.+IM�uY�N 6y0Gtt roe+rt lISCM ttAe 1476•197t •wR�,�4EyEA�I_.______._..._..._____. .COMMS l___ _- 191a•tS 197#•Tb I976•i1 LW•mJyll(Ia$M,({Iqq ._._. r UND AND Accw4f CC" KIU{I I tl / IO {T e(4«i1(I•YyIYniJG/L (G6.M.IiMNyw+(r•w1 +4C1 )Ni1011GNIYII"ViulIS Il"'KIllyell QI .y. SALAWt[SANp NAOES ,43/:166 ;49/;390 ,554;510 ,5I0;110 i 31 10 tot PitIRtMtftI_._______._ _. ______; 361/67. 71.130 . ._�,_tllT34 tWtUYtt GROUP INSURANCE ; 9:653 13;710 14:400 ; 14,400 1 3t 30 106 ___.O1FICt EAPfNSE___..__ _��_. _ 13:3}3 __.._«13:)20 fi 16 p#tlt ___ 16 bSQ _ „ _1.31.__ .30.21Q__. ._ COMMUNICATION$ /'431 4 Tto _ 10:610 10630 1311 30 tit hOUltttutu.LAMSE_ _ _ .____ __ _ __ .))S ,400j. iDO� -__ 13.0 _1.33. _30.217. r MIM/fRSNiPf t'524� It;t20� 2'691 2,691 1 3! !Q 220 �L __.». _PLhtSAh4.LEASES.EWlPNENf____..W.— 10.312 _: 9'944 . _10,300I 10:500_..._,._1_) _220.___,_. FthTS t LEASES STRUCTURES E 4PND6 I's is 4;270 3;450. ;/2S 1 31 30 226 MAINTENANCE STRUCTURES L MAt Nt EhApCE STRUCTURES 4 LROUNOS ;3137 'ISO1 3t 30 226 ___...._ IFANSPDRtAIION-ANO TRAVEL _ S:)38 6.910 10,440 9-134_ _ _1_31 .__)0.23Q ER PAOFESSIDNAL L SPICtALUED SVICE 1;419 1:350� 40001 3 500 I 3t 30 23t JURY AND WITNESS :24E .4304 A.950j .)00 StAVIt11 AND SUPPLIES PRIOR YEAR ?T} ,340' 1 1 31 30 24S SPLLIAt DtPARTMENtAL_EAPENSt 284 1:1401. 4 9291 __ MISCELLANEOUS SERVICES L SUPPLIES '/441 2./00 NOD 2,000 1 it 30 249 TOTAL SLAV ILLS.i.SUPP.ItEA,.__._._ . ii Si39� __,.53:144. _T0,93L LWIPMLhf _ _ __ 2 l.bi4 TOTAL FIRED ASSETS 2 722 :$60 9;2to! 1640 _ 4GROSS COST ;S52:341 ;638;930 :120:M ;6S9tb0b i COSTS APPLIED 24 366 ; ♦ 600 1 4.000 4'000 I Sl 30 /if t01A4 tAPENO.JRSEPS_L_ItE1FCRftlii.._ _.: 2S,3ib_ ____.,..9,600. . 4:Q00_ ;127.]30 . _._1T16,1t1 ._.._. .. ..,. .... __..iOTAL_000hiLL_ ......._...____.....__.___.__..__...;326:06!_..._..621:3307'651,1061�._ ; _. .�w +Z A 1G�1 COUNTY'OF CONTRA COSTA t01M1D IV601t M23 S1All Of CAIWMNIA SCWIWLI 6 IUOW OND"PtNOMN DS1AA llA3MiMON SODGEt FOR INt FISCAL YEAI 1976-1977 _-J- 1976-iS 1975-i6 1976-17 "M41tUN CIASNIKAtCN Al'"OVID I ADMID IUND AIO1 A(COUNt COW ACtUAI ISIIA11110 IIOUtSIID 1,MI/OAID a'A'N'M wlp ' IAMNDItu"S I.MN01tU1IS 10INWItu-15 O/SUV11v-3011If CIVIL SERVICE COMMISSION SALARIES AND WAGES :649,595 :761;610 ;934;910L 9;796 l 41 -)S 101 ______RELIREMENT _ L16:00] 1112:190_ '120:1110 :1,111-4150._ _1!1____LZ1Q� EMPLOYEE GROUP INSUIUNCE 19;164 29;560 31;690 490 1 4l 3S 106 COMMUNICATIONS 2!;]16 !1;000 ; 3l;4105:410 l 4l )S 211 EDICALANDLOSo1iNlDICAI ANO LA60A►10AY SUPPLIES 31 60` :500 :400 l el IS 214 ---1-�0'--- -'_..--------' - _ -Mc- ____l_1►___ )1_211___ CLOTHING AND PERSONAL SUPPLIES __.__ I ; ;260 ,260 1 41 35 216 2.000, PU/LIGATION OP LEGAL NOTICES 6:]11 : 12:000! 13;000 10 000 l 41 33 219 N4'_ .,..,. .. 1«000 ..._):200_ _2:)40 .. _l it AINtS AND LEASES EQUIPMENT 24,906 33:001 29 000 29 000 1 41 35 225 ____.__.RENi3.L_LIASES_STRUCTURES_i LANDS- It. 21.5401 23 720 _ _-_ 25:300 9_4l )!_226 -. MAINTENANCE EQUIPMENT 3"412 3;000 7 200 1.200 1 41 3! 221 s ____...KAIMIJNAKE-3IRUCtURES i_GAQUNOS_. _-1_. .121 1;0007_ NO .._ �)SO __1_4L ; TRANSPORTATION AND TRAVEL 10.093 ' 9;990 21 120 1l,teC i 41 Is 270 ____--�_._____PROF.ESS10NALLSP[GIAL/LEO_SLAVIt! LIL't11:__-_ 14L21Q� 213/4Lej. ___.142x10 .....1.41.. .. 3!_i?1 _ JURY AND WITNESS EXPENSE :1641 t ♦l )5 2)S SPECIAL DIPARIMENTAL IAPINSE ;516 too 600 600 l 41 3s 246 TOTAL SERV ICIS L SUPPLIES :341 312 -� 402 160 '491:340' IN.)20 lf,ul►Mth7 10 950 3:2201 22 190 e;ell� t 4t !s 115 LOST... 1:113.1N _..1:]!9:300`,. 11560 C41t1_AP►LI[O_.______.--__... __. _ ._.;190:002 A___.:11�:120� ..._..200:2001_ ._. .;200:20Of_ .._. l.Al )1-_112-_ _ TOTAL 4APIN0 TASYAS i AlIM6RSMTS •740;602 .114;420; '2002001200;200 NET LOSt •t3 142 l 1!! 140 l 360 310 1 lit UTNIA-PIASONNII-SERVICES__ _.._i 4l _ )A _.2 000'_ _ ...2:.000, �_. _.l S► ..36.270 PAOPLSSIONAL L SPICIAL121D SLAVIC! 16.411 t -�93 s00� 112 500 99;0001 l 41 11 2I1 _--JUAT AMO..WITNESS-EAPEh3! _______� _ _- !_000 _):400,_._ _,.);000 _ ► 41 34 SIAVICES AND SUPPLIES - PRIOR YEAR) - l 39!i ! 1.4301 I l 4l I6 2H -._TOIALS[AVIL4LA3UPPLIEI___._.__ 71 lift 1 ___22 DID J17,300y.__ 104:0001 - - TOTAL-PIASONNIL_._ ._ ._. ! I.OS0.941i -L.254.210 1.417,6101----L. }} 1 1 f � W UA;LIDES COLhTY SAFETY ST3NICES AS Of JN!_317_191 _ t. _ .. .__. I _ t _ -7 J S a 912 N iS I -'OL 00:91 1 000;9tT 000 91t1 ?Of:Lot 3SN3dY3 1r1N3wlYrd90 lrl]3ds --`11111•'—TC-T - - - 9[1't` YY3A-yOtNd=S311ddnS-ON7"S17iAWIT - 911 " Is 1 00912 �OOSIt 00%:z 37NrtlnSNt OSCSi "'lOG6'[i 002'Ci -` 096"0[- 3]iRY3S-OTT11t173dS-T1rN01SS3iMd -- - - Ott 1♦ is T 00211[ OWI[ 1 IOC[ 9C - L1GK 13Artll ONY N01lrl tlOdSNr NI 0 cut'"-`--- �00C`'-_�_'j_�_..�__.._ .OCC,—`•—'SONnOiPJ'TS31Rit7nYiT'37N7N71NttN - ..-.__.._.._...-..O _,-_L2t ►1 is 1 00065 I 000165 I `_.ijOS9.SS OS91SS I 1N3wd In03 37N143141vw 977"11"11-l� 090'01080'0 "— 01['11 t00*?V--. `SONY?'TT�Yn1TY1S-S3Sr'3T7-S1N79- -' Sit 1► Is 1 006: 00011 1 i10001 Big: 1 1N3w4tn03 SISV31 04Y S1NI9 Sir ii Tt 1 Q OQO iT - "000 iT [Ii S-"- ]C10►L 19771-10 Nnft77119nd_.__. Lit 1.If IS 1 'Oct• lost: : UOS[ r/ 1 3SN3dr3 01111161104 stz-i�--ts'r— QQ 112 Q os`-:t-r---" 0001 9r, 1► 15 1 Ot(a �Ori1 �� [ itO:t 1 SNOIIY714MIW03 ----OT2-1►'—iS'T-" OOQCi6"" 1000'19[`- ,000'SZC'_ - IS9'iT`___ .,_�_.__._-.3TN3d -17I40 • ' 960,14 OWS1-`— 51133NIQ iA01dN3-f-S31YY1YS 1Y101 _ 101 ►1 SL 1 000.01 000'91 1000:91 021 S1 ' WOOVI 1r 1N3N1YYd1nY11N1 --corn---I f-T-- osrr0411? a9T z- . 99VT - - 1NTW1Ynly 101 11is 1 -1000:ot _looi_/tlost if stt st 1 S359" ON9 131111VI OGI'9G 8TC'Gi- ' ►• 1S t 4—�.- 1- - 1rY7N19_dtr AtlYW194 SNaI Utl3 01i Q0t i[t 901 oaQ'aC - �t000'0( 5- 000 1[ 09071 SIWSYIWi3Y")"SYdSYI ON3dY7 1Y101 _._tom!t1_ is 1 - 0000( 100010[ [-1000 1C 190:r► _- 0311ddr S1S0] . i _._- 0![�Ols •Irt12(1 01► ♦tS: x0.11111 1501 SSOtl9 - w -� — ....___... � _ _._ _ Dos 09 : 16111 It 61010[ I S13SfY 03Y1! lrlal - - Sic'C --iG10'ot -" ---- - _139 V GIV14 111afT- I[`C1T`-" iOZI'6CT__'- .101( Zii'----- 6"61'111 fiTTddIIS-Tf77fAY7S'19tet. _ _ ---- - -.,_,11r t► if 1 000 9 100041 019:11 : �06[: NidY3 1Y1N3W1YYd10 1r17141 Sit(i aS T Oct- - -foie ( 'OOf 91[' 3SN3dY7"rilH3W1YYd3O'1YT73dS slot s► IS 1 i -l0/1 1 1 LiSOt' YY3A VOW - S311,10S ONr SI71AIIt lit Ii IS l 066 lY" �0611'6l fOSI /l 7" f" 691,6[ -331AY3f'077T1Y173dS 7 lYN0IST7l0Yd Oct C► 1S 1 061'1 01911 ` o0r [ i6S11 13Artl1 ONr wal lYl YOdf NYYI itt C4 `Is 1 - 004 i00i Olt I ici SOHIIOIMJ"7 S3Yn17nYlf 3]Nr431Ht1ni _ l22 [► is 1 00911 009.1 I "awl O69 S 1NiWdIM7 77N9N91N1vw 971 t4 -'-ti-l" OF► 64 1064 64 OK is "- 4 f tivit- -SONY9 9--f3YnIYlwit-S3Sill 7 TIN'IY -- St2 t► Is 1 Coo Ot ( 000:rt '000 O[ 1661 It im3Wdln03 S11Y11 ONY 9141V _ .. i .- ._.. lli Ci 15 C OOs 0ot'Z '000 [ } 1111 3SN3 Y'VOMMITnMt cit t► is 1 Os - OL 105 1 slwiwnY1s4I oNr stool nrws llt c� 11 1 `-ors t lose r 041 6 -_ 1"'tIs`l _--- -- _. TNOTtv]iNnww07 ___ . 012 t1 _is l 00(.1( OOt It :�Otlt[ 619W _.� - 7SN1dY3 371d/0 _ Ocs 26x• t66:/1c: 1 ,..ti0o/ t6r � 11•091, S11d1N3/ 3Aoldwl s sllYrlrs 'Mal ~~ 000'61"` 1000'61 . ' - 000'11._-" `_ DZI'ST-T--- '--YOIY7 IVINIWIVYJIOV7141 ' __-901 (11IsI OW8 OL .0 � 0114 : 941:s ! 37NYtlnSN1 dnowo 31AMMI ". of 4[ OOC[f O2T IZ-"`_" 1N3N3Y/lTY lot L1 is 1 09► 19t C9/ ►6r 099:99t; ice;?g?: S30111 nNY 1110111 ... .-._.._«_.....is.I . . .. : ._ : i -_ A_ NOtiyVISINNOY 40117111 I'11,.17+14-rMKi , 5gVA1MnS 14 SNnlO115111 Slrn 1'011WY1 51MIK11/Wrl 1 >n1 n1wr, 01101 M.l 11 OIISMON Cbrol151 Irn Jr 1 100)1140)71 0111 tY1n/ 011100x,01401ur W011YT 11S5YU 11'11��l1W1/ 11-9161 91-6161 sl-►161 -------------------SHO 17317`-•-J•�. --- _.----------- -._ .._____----- --------__ __�__-�_____.—_-___-_.-_ __.__-------____..-____ ^----- 1rY-3M70- •rerun, 1161-9161 eria tvXll 1111 bl imno wl•rrx.r, VVISO unuOwldrl uNn U00M •90M A5 v,NWA1Y7 do HVIS 1LY b O00" 1Mn°' MOD 1AUN03 10 AM= 1 1 i M S COUNTYOVCONTA`COSTA CovNly"000tatI 1 UDOO UNIT ATE OF MU" 611AR cutwcov ' BUDGET fM IME ttSCA1 VIAE 1976-1977 n.rc"A" -GENERA{,..___... . .._ 1976.73 l97l-16 1976-77 itNNDltUtt CtA&WKANDN ANIDYtO,ADOt116 tUND Atd•-I("t CON ACTUAL tSTOAAUD NOVtSIto AY tMt 10AID WA w.nM uA1H t ttPt ow""s ""WITUNS t,nwaUH3 of uot"00% o•••`M•M anat A.tp SPECIAL DEPARTMENTAL EXPENSE r /9;011 t ;203;300 c ;203;300 ;140;000 ct 4!1� 11�247 lOtAL_SEBVICL%_"U"LIEi -EQUIPMENT - W611.. 1:110. 00 ..__..13.1.._..d9_11Z_.....Q TOTAL FIXED ASSETS ; 40:663 ; 3!,170 ; 33!000 Q NET COST :SN;197 �;934t460 :974;490 _ T SALAR4ES AtEO_ttAGEi 10/2 1;3101 _6:300 _.,.,_..1 46.101_ _ RETIREMENT '122' ;)70� �3T0 •770 1 )1 ♦6 l0! __. 1N1EllDEPAbtMENTJIL_LA/011.__ __ .. _1. 2.000 IJO _--L;.509 TOTAL SALARIES t tNPLOVE 61NEPITS 2 201! 6:670 m -9;170 6,110 OFFICE EAFENSE MISS 61'-000 i7!QO 32 000 1 3t 16 110 t _ S ^- /W4 -�-� 76 '130 ,ll0 ;130 1 S! 46 213 _t+GitSFttGiO FXFEMSE �_ _... _ .__ j.. 2SOj .;._ ,_'250 . SO ._-._t PUBLICATION OF LEGAL NOTICES 2 110� 6,000; 6,000 3,000 1 31 46 219 MAINTENANCE EQUIPMENT ;331 ; ; _ 1 'l1 46 227 PROPESSIONAL t SPECIALISED SERVICE : 5'364 7;3501 7;630 61630 1 31 46 131 _.___v._ _.__..__._..StbVlCli AN4 SUEELIFI-P1l1gIl.YFAII :_._1:139 . ._..:__; 1'0}. ;�_ t )1.._16_M2 _ SPECIAL DEPARTMENTAL EXPENSE H 016 40 0001 4! 000 14.000 1 $1 44 146 _, SPECiA1.J1FPA0.IMFNtAI_CAPEN3L _ T6 961 . ._ E1 000 /S 500j'jj. WOOD _. _.4 31 1d..L1t_..___ GROSS COST 160 6Uo... _ "':231:$60 ....._..4 92:410 010 COSTS APPLIED-�" -- 121'111 f 30,000 - 30 !10 TOTAL SERVICES t SUPPLIES 17! S9s 216 NO 24) 240 169 '000# - 1 31 +e e62 TOIAL-EAPFNq_TESFBS..4-REIM6RSNTS 427 141 ._ _. .__ _..__ ;__)4«000 )0' a _ NEL „-__._tO1ALlLECIIOMi= L.OD6 S13 -A.612-320 U. , , _ i Ala COUNTY OF CONTRA COSTA cou"lr kew room ITAtk Of CAIPOINIA KMIDUU 6 6000(7 UNIT u►IMMUM OITAA 6UW11 t06 twl p5U5♦TAI 1976-1911 w•e' GENERAL__._.._.___.__,_...______ .COMM 1914-15 1913-16 _ _1976-71_ 1.1/•.(`\U11 ct At1'a K.\tali Al.Ov10.ADWID tilllt,AND AW"O(001 ACTUA1 ISI VA110 HOWS110 I,llq 10AH5 1-1-1.) IIHI.OIIi1H1 IIWIR IU/lt 1 W b IWIS 0,LJH1VI"5 n N [[•to S 1 NAUIU FAC ILI71Ef - 1 61 .. f1lARllt ANO WAGES _ 160 457 192 770 20),510 ---'202 510 --- - lNPLD►f IALI IM NGN OUP INStAIANCE --_---� -25.4656' 16;)!01 fJ7.060{ f 7.060 L 6t S5 WE, .TOTAL.SALARIES_.L_W-LOYE_DENEFITS ._.....230 2211. ._ .221:900, 1 :2!2;0)0; ._..21tc0)0 OfFILE lAPLNSL_. _.--L..1 626 _._._ 660 900 eQ0 COMMUNICATIONS )7 2161 76:160 49,)201 40500 - l 61 SS 211 SMALL IUUALL TOU SMIf AND INSTRUMENTS ♦951 '900 ,500 ,500 l bt SS 2l! LLOWN(,_AND,PERSONAL-SUPPLIES.._.,. j.___1. t ___ 105.. ___:.__ _JO{- _. _.�__)0 MUSINGLO IAPINSE 6 766 10;090" 121401 12;160 1 61 55 217 MLMALAS0►S_____--._-__ ___.__... -.:_. _125}. : . .110, _..:__ '1301.._- �.;17D--1.61 __95-220______ AIhi3 L LEASES StRLICtUAft L GRHOS 7 020; ):620 1,740 3.100 1 61 SS 226 _ PAINIEhAACC EQUIPMENT,_ - 21.63c; 72.140 _:.)S'000 _ )0 5Q0 __1 61.-_ SS 227 PAINI1hAMI STRUCTURES L GROUNDS 9 117 I Il'720� 12 400 12;400 L 6l SS 226 - . ..... IfANIPGRIATION.AND TRAVEL .._ .- _:.12 609; }_.._.: 1).250 22120_.__..~.23,.610 _ --1 61 .. _-SS t)0.„ -. PAOFtSS10NAL L SPILIALILEO SEAVICL 60.. 60� - 6.0001 1,660 l dl SS 271 SEA VI CL S.AND SUPPLIES.r_I'll 10A_YEAR40)t 2.210 _ _.J 61 .-.55 2!! Q SPECIAL 0011RIMENTAL EXPENSE 144 '160 )OOj- � 106- 1 •l SS-247--_- - -•-- _...__.TOIAL..SERVICES_L_SU/IUEf__.__ __ 101 592 IIT:)30f- 63.51? AC.610 30f1S 517.,-._._:_AC.6T0 TOTAL /1110 ASSETS 65,517 _-_...60:6101 ;205;6401 ;lll•140 Gloss cos~ ;711:7)o { 4211!voo; :soe;re61 ;4i2;T4o COSY$ APPLIED .261 )I6 -� 25);000 3 '214;3001 •216.560 t •t S! 612 - - IWAL LXPLNO_TRIFAS_LltEIM6RIRli_ ;1111.316 253:060 - ___hEt_.LOST _---- __ ;116014 .._ 112040, I __:322:260~ -__206i2401___.__.__�__ RADIO fA[IlIT1ES PAOAELTS \ - _ l 6t�Se MAINIENANLE EQUIPMENT 192 ---��- -� -- - "-� 1 6l S6 227 ---. .- - PhUVICES AND SUPPLIES - PRIOR YICE EAR SERYlGtS AND SUPPLIES - PRIOR YEAR S l •l S6 245 --- TOTAL.SERYILES_L_SUPPLIES________-___�_ll 9!2_,-__ 20:4-0 F11k0 ASSETS - PRIOR YEAR 79 1 1 6t 56 779 IOfA.-F.1A10_ASSETS__ - COMMUNICATION SERVICES SOLO r_r COMMUNICAT104-5 ];006 1:890. ; 7;390 1 61 59 211 -- MAINTENAhCE_EQUIPMENt—___ 160:000 _.16Dc0D0 _lJl_-39�2T SERVICES AND SUPPLIES - PRIOR YEARS 710 ; ; l 61 59 245 _..COST.Of._S&LEI -_ TOTAL SERVICES L SUPPLIES ;162;772 ;!5)•710 ,167,090 ;167:890. __._...--�— _ ---. NET COS~ ;162,2:772 ;13);710 167;690 167:090 —_.__.__._4-.,74.'X-?ll�t1[AOQUIf 171014_BLOGET WIT SEE PAGE ASS. 'E7C-'Tfx Gi"',.,::T�� "__-•----....__.__.-.._ _._ _.-._ .-__.-_.-._. I"4- COUNTY;S&j2+NTRA'COSTA COUNTT two" 011A7 sun o7 cutPDANu scNrws7. mm"UNN 11MIND"O"AR a.w+cAra 6lritGti FOO tNt tt3CM tfAA 197b-t91t 'v'�"a" OENE�IL�._. _- __._ �'^Y.t._i4MN 1CAti0N_ 1974-75 1915-16 Y, 197M71 tXMWIVN t1ASWKAt10N A"10VID I ACd'itD TOO ANtl Ati:OuN1 can i ACTUAL TShMAnU NOWftID ♦•tNf 90At4 L1rHt nao-1M t."NDouNs tANNDtturts (ANNDrTNNs Ot SUMsvnOn (m.e•,w MI'(AN6) rit ,11 ,T 1 i• I i}� • ,Az "TELEPHONE 1ACHANGE 1 61 460 SALARIES AND WAGES 163;479 •1481220 1141!090 !135;410 1 61 _60 lot __ 6EIaREtlEN 0:800 _ 20;3o0 Kato �a1 ..._{01Q4 EMPLOYEE GROUP INSURANCE ;. 6;618 1;020 I!OSO 7;050 1 61 60_106 tkT,ERQECAfLt11ENIAL,LAAQ {;47.0 {«470 9..3,49 3r#40 -_L_41.__._.,lQ„11Z1�_: WAL SALARIES t E14PLUVE dENEPITS :201;861 !784;110 1116;030 ;172;410 Q MICE EXPENSE ;536 !150 '350 ;350 ► 61 6� 2--�0`Y� Com"Uk/CATIONS_— ab-odi 90.«210 ib«20 LA2A«too _-.__1__41_ ,.60_21.1_____ MEDICAL AND LA80RA7ORY SUPPLIES 20 L 6t 60-214 — 60.111 MAINTENANCE IWiPMINt so ;110 ;200 !t a 1 61 40 227 _ __ �r_ 7RAMSt0i1IA714N ANO_ERAYEI ;279 _ ;240 LOQ __ ___._ _;300 . SERVICES AND SUPPLIES -PRIOR YEAR 28 ;' 9;110; I Al 60 245 L-5.617_ '230C. ..... TOTAL SIRVICIS t Suppl1ES !8IS,022 1 20) )Soli 1'473;250 1,431:220 EWIPNlht ;993 ♦ 8401 l;6S0 161 60 715 -_,.TOTAL-11XE4.ASStTS_.___—___.� __ « 4.9]__._.... ,.♦.{1D 1:Qy0 _ _ ___ _. __. _..... _.___. 1«611:2{0 _...._t..491-; ]06 .,,_._.1..61___...__44...{{t_,�_.•._- TOTAL to►t N0 IRSPAS t REINSASNtS 1;07$;494 !;)811460; 1;61!!280- 1;605;630 N!1 COS7 1,9114 ♦ ta0 1;450; ' fOIAL COMMUNICAIION 313'420 )Sf 930! } 491;800 116'130 ( I 7-1 ; L , , All COUNTYOFwCOONTRA COSTA XU0G"UNIT IXPtMOFTU1I OFTAR �{ GAfAi Ai 6UDGtT FDA IMt FISCAL YIAF 1916-1971 I'll— A"10000, 'llMAppv(0,A{gn10 fU110 MID ACCpRft COUF ACUµ IIhMATID nOUI540 AY IW 60+00 GVft ryp✓n(u IAn11011Un{ to IAMI/WIU/IS 1.01110.1UF15 a wnrn{a{ PNI�V K<.rlG BUILDING PLANNING -� { `-`t 71 6t ---- -_-� SALARIES AND WAGES83;iSo - _�.:_93450 126;210 ;/11950 1 it 6t lot _.,-.11LUAEMLhi— __.__: 1:640 _ _:13:490;. __ ...14«140_ ENPLOTt£ GROUP INSURANCE 2:111 3;2301 !;3260 3;310 1 1t 61 106 .............._,._1MIEAOEPAAINENTA1.._IA00R __..,._.:._12:920 __ -. __._ 50;-._ ___'_20_ »____"0 .__..1_LA,_- TOTAL SALARIES t EMPLOYE 4ENEPITS ; 44;047 ;110:120r :143:110 ;129;450 OFFICE EXPENSE 3:912 4:4601 4;190 4;6So 1 71 61 210 2:479._ _ __4.504 l:130'. _... ._) 1)0 1t___,. 1_l1.t_.____. SMALL TUOLS AND INSTRUMENTS 160; ;100' 00 I 11 61 213 ;1 NOUSEIIFILO EXPENSE 31 :180, F 7t 6t 211 ___...-.---_.. . . .. ._01LM4kASNiP4 ___ _ — AthTS AND LEASES EQUIPMENT _ 1,200 1 tt 41 225 _ ... MAINTENANCE :100+ -,100 TRANSPORTATION AND TRAVEL ( 0126 t:1T0' 2;290 1:540 1 7t 61 230 PRY/ESSIUMAL.E.SPECIALILED_SEAYFGE _41) _.._ LOGO _..._...1.700 SPECIAL DEPARTMENTAL EXPENSE 4 : 1 11 6l 241 _. 104AL.iEAYiCEi..S _-- _.____.-_--'-__....__ EQUIPMENT______ ..__.____..____ I.:IiO. --t JI. TOTAL tIA£D ASSETS 2;350 1;160 Ghoii COST --�� 92,034 :122:390i ;161;6101. a '14!'450 COSTS APPLIED 32;92? I ; 44.000f 49:000i- 44:4041 1t-61 442 73:390;,_ ..:412:470 _ _c 95-:l$9 _.._..,, _.,_ tCU1PNIMT GARAGE__ S I-71 62 SALARIES AND •AGES :501;801 S40 Otos 605 OOOf '513 140 _—1 it 62 101 ALI1hEMENT _. _._ _ :-I23)p MAID IMPLCYLL GROUP INSURANCE 16155 21;5)0) 22,590 22:5901 1 it 62 106 -..1hTERDEPARt3tENIALLA IGA_. _._ r 11:.9JD _.__ _.1!..000 .w__._:1):OOD' TOTAL SALARIES t EMPLOYE 4ENEPITS ;6tlt;462 :100:1104 ;129;620 697;160' UTILITIES AND LA40NA1lMY SUPPLIES 4 900 _ 3;0001 2'100 l 11 62 210 OttICE EXPENSE 2 582 2; DICAL .;3:190' UiIL1ilES 1;404 � _ BSOOr 1p;000 10;000 1 ll 62 112 ___..._._. SM6LL_T8t1LS-AND-ANSIAUMENTS ._..!«431 __4;,110 ) 41D 1 OQ0 I_71-112.213 - CtOIHIHOUSEYioAEXAEAEAEIITNL_SUPPLIES t j89 �rt..14T lai to� t-0 t 1t 6t 214 _ __ 1 i10r_ ;' i)0_ ito I it 6.2 214 Q :5001 14;000 16'000 1 it 62 217 PU6LICATION-AF LEGAL_MOIICES _ _�_ _ 100;. __ ; —A-1i 62219_.,__._. _ NFN4ERSMt PS ; 40, k 4p 60 1 1t 62 120 O- hEhISJhq.LEASES_EgUIP.MENt Y ..1.319,.__ ._.1 ;_ 1 ID0_._.__��I:IDO MAINTENANCE EQUIPNtNT 30:813 16600*,450 31;400 29;900 l T1 02 227 MAt NTERAhGESIAUGTWES_C�RDUNQS _.._.��11r1.1.-.—..__2);.004 _�_17490Q II:404 ( Tl__A2224_� IRANSPCRTATION AND TRAVEL 19,434 19,130 ; 24;920 23;520, 1 Tl 62 230 - eROFESSIONIL C SPLtFALitEDSEAY1tE. _._._ 227_ __:400 . ;100 s04 e2 23 SERVICES AND SUPPLIES - PRIOR YEAR ;160 20 T�'-'; 1 1'1 62 246 i TMA A 19 COUNTY'OF'uONT�RA COSTA coDNi:'�«vAl'ueali,am WOOET UNIT IAMNOHU"D"AR aAss:.cA+c» K=fT#04 TNt FISCAL VIA* 1976.1977 ...... < _.__..�..�_.._..�._____�_.__ �_.._... _.__.__ - ......_.._._STM'"•._PROPS T.Y..NANAGERCNT..._ 1974-IS 197576 197it WINDOM ClAwfKAVON AMOVID i At'OpllD IIID AND Attry.w Coot y ACtUAt (StKSAED Itm011o 6T 1Nt 60AID / .. .,M-10 l."Nolfult3 txgt olV%Ef ExNNDttUtES Of"l, S t c+na.w--A.tp SPECIAL DEPARTMENTAL EXPENSE '631 : 70 1 7l 67247 AISCELLANEOU"E"LCfS_L,SUEPLIES_ __.._;._ b;2S40 E 64 TOTAL SERVICES SUPPLIES 9e; 7 :106;940 1119;310 !;111;470 �� fW/►NtNT ',-11:945 11:190 16;666 ) 62A 1 71 62»711 tOTAL-ElAfD�l3SEi3 __ :A1:44S_ __-Al«L90_ 16.406 _:213,95! 1163001_ «00):6/6 . .,_:8130)6, ._.__COSIS.APPLIEO�_T�_.______ .__�.611.966 10213101_ - 848 430_ 649:2)Q. L_1t-.. 62 e0X _.._ TOTAL EXPEND TRS►RS 4 REIMeRSMTS _ 633:964 ,607:310, ;848;930 609 230 _.__.___._.._.,_�.._.V.._....._._ L NET [DST 19.086 � St 1901 16:686 � ) 626f _ EWIPMtN7_OPERATION... _ t it 61 _ _MAINTENANCE.EWIPAtNt_.,__ __.__._____. .1 231:084. t .1.02;000i, . 1 697 000__1.623,990 I.11 4) 221_._ PROPESSIONAL 4 SPEC14LIlE0 SERVICE 10;236] - 10:4001 10;310 M510 t 71 63 231 1.,.._;100 000;. .___ 123:000 .._ ,.t2}.000 _..i.Jt ,,61,116 SERVICES AND SUPPLIES - PRIOR YlAR ;It01 i ti 63 2 1 4 139:O.Tp '630.000_ 630000 _. 1 it.. 61330__w_.. TOTAL OTHER CHARGES 143,816E } ;S65:000' IPSO 000 630 000 EQU/►MEhT 863'326 7t0 970 1:101:451, 1 38! 99S I it 61 ITS I I _. _...__ . — IJI_ 61_179___. .,. ' TOTAL FIXED ASSETS ,663-401 ;iIC,9i0 _ t,702;433 I.3it�994 GROSS COSI 2 141 51! 418)8 400 4 16!023 ) M 065 CO3ts APPLIID 1;851,440 2.121.510 2;389 Otq t rl ei 6641 1Q7Al.-LAI MMAltsfM.4_AtIA8R3RTS. .__1;651;446 _1.14 IMO 710 970 .1:1CA *53, 1:301:991 SHELL AYt Ti iNit:! ONLYI { it 64 MAINitNANCE STRUCTURlS 4 GROI1h03 j 1 St9 -t 420 i 000 4'000 1 -1 f- ►4 270� ' ____10tAL 3tAV1LEi [ SUPRLAES�. _._ _ __1.574 142a _ _l,QQO _.... 4:004 _ _.__.._.._.. .._.1:519 I 1:420 40000 COUItTY UtINEU O►PIC! WIt.DtNGs" .;.•_ ' 171 -TO CGMMUNitATtONS ;Sal 590 }� 6fa .620 1 T1... TQ 4111 UTILII1E5_, __ X262;283 217.410 __.._,365_000 ;360,000. .. .1 i1 TO.212_ ttEDICAL AND LA60RATORY SUPPLIES ' 20 ! T it 70 214 .._._MOUSLhOLO_tiPENSE_� __._.. .114,144 .,. .;934;610 . 1 QtA;S00 I.Ot0:000_ .._...1 It_-_...70_211_. .� RENTS AND LEASES EOUIPMINT , ;t.12 2:300 4;000 : 4.000 t 71 70 225 AENtS i-.LEASEL_SiRUCTURES_LGRMOS 314,204 ;.532.300 . _ 532 160_ ___1332 140. ""1 11____IQ_226__!aAlc MAINTENANCE 9WIPMENT 2;076 1:310 3;000 3:000 1 7t 70 227 --, _AA1hTEilAtiCE.SIRUCTURES_i.GROUNQS ____. 554141 :6a S:100_ ._ 1131100..._._;635:000 . _._ A 71 • ._-_ FOR PLANi,ACtIt71StT(ON"GET UNITS SEE PAG[.ASk t}i 0 a a a k AID COUNTY OF CONTRA COSTA courtly suo"T room STAit Of CAIROON1A KMDUU 4 1000ff UNIT"PINONU"OfTAR u cr 1UCJGfi FOR IM1 IISCA}r1A► 1916-1977 •'*•C_PROFE ]T..MAMAGEMENT___._____. 1914-15 1915-16 _ 1976-11 _ f Yfnst"ItAt(1AWKAIKfN AMKTriD•A"Ito 4040 AND WWII co" Kiwi ISt-NAfID 0IOUt5110 Ar f.1 tOAto •+tw w.An Jath IaNr^TUN} i.n,40 Tulti iwNiqtUYil fA 1U%YYI}lJYS D•,IrhN wtwLwrl6/ :.._. PROFE SS►ON�L L fPEClAL I2 E0 SERVICE �, , 1,220 ,_'_.._ - --.- S it TO 211 31RY1it5 AND SUPPLIES - PRIOR YEAR ; 1296 I;260 ; ; ; : 1 7t 70 245 !DIAL SERVICES t..34lPP.UES_.___.. ..- ..2;Z39:214 _._2:367:110 _..2:655;040.. _ 21561:TO0 _ TAAES AND ASSESSMENIS_._��._ �. _21,611 - 1 110f : 3;500 TOTAL U11101 CHARM 2617 2,000 3,500 1,100 GROSS tQit 2:241,8911 2 370_756 i. t656 SiOt_ --2"564161a CLSTS APPLIED ;447 4245-, 509;340T ;554 tioj- 559 ___ ,100 1 it ^10 p!2 - _ TOTAL LAPLNU,iA1FAS._4_ALIMINSM11 491,4241 NET_coil ...-___ 1U44:.6611 .1;661:410 l .2;099:440,. .. 2.001,164 RthT606UILU1hGSN - + f I » t Tt Ti --�� U11tiT1tS 3112 2201 151.900 ,240 1501 ,2�l�740 1 11 t! 212 hOUSENULD.EXPENSE---.._ .___..____._ _ . .:.i50:263t., 502:1#4 :!15:000{. 38):000 .__ Fthfl AND LEASES EQUIPMENT S 014 SJSO 4 900 4,900 1 it 71 225 hthil L LEAStS_SIAUCTURLS,.L.GRNDS _. ,1:.1:1.310 2 4351- 1 310:310 MAINithAtict EQUIPMENT t 0941 1 TI it 221 _ MAtNTENAhtE 31RULTURES L_fi#pUMDS _ 11 310;_. _l3]:300" ,.. .:1411650:.. PALFESSIONAL 4 SPECEAL1110 SERVICE 15:616 II;S50 20 100' 25;000 1 it 1l 2I _ SOvIC11AMO SUPt41ES_c_fR10i1_TEAP 144�_f__ I;ObO; ____' t_ __w_I 21._�Ll_29}-� TOTAL SEXVICIS t SUPPLIES 1(919,099y I 2 /96;Ilot 2766 200: 2 TSO�S50 GROSS COSI .. 1.919 699 2 19CT01 12 T60 30p�� 2 750 COSTS APPLIED 1;91-1.699 2 19i;110jI. 1:160 3004 2:469:100- 1l /l Opt TOTAL LXPENU.tRSPRt_S.AEIMDRSMTS .1,919 6451. . 2 ►46;.170 2,J60,300�.. CUSl OUiAL SCRVICES ---`- .... . { __. -...... .. _...._.-.. _ i —1'4- .. ----- SAlJrhttS AND VAGES 1091400 1 239.260 1 423 040, 1 324'.OTO t 7t T4 tot i,1T1hEMLNT 111 419 156:]00_�..___I94, JO'_ 194:9101__ __1.11_ .1.4_1Q4____, LMPLUTEt GROUP INSURANCE I 43;566 = 61;190f 65;6605 65;6602 t TI 74 106 -- 1hTkRUEPARIRENTALLAOQR_..--..- SJ.422 ._ .4_66.600 i _-.:_IJAZOj. __..`.]3,320 TOTAL SALARIES L ENPLOVE OENEFIIS� 1;343,697 j 1 $54,0501 ( 1;759 640 t,650'bt0i 210f_1 -3'301 :t$6' _..._....__;2STlr ._._.,..1 it_._...-i4Ito 101 ..•_ 2 0]04_ _ 2 0.30 SMALL IQULS AND INSTRUMENTS Si4i `3901 1001 100 1 11 14 213 -.. ..MLLICAL-AND_LAOORAEOR7_SUPPLIES_ .I '-___`_20 -,50;_ LLLTNING AND PERSONAL SUPPLIES 74 i •120Ti 200, '200 t it 74 216 112_.!!0 ;.l]O ODOR ;100;OQ0 MAI NTINANC1 EQUIPMENT 611 :000 1 it 74 221 -MAiNtFNAttE.3tAtKTURES..i_GIIOUNOi� j�41J_._ 300... __930 3'.500_ � 3.:.lOQ V thANSPOaTAT1QN AND TRAVEL 7'044 9:37015;0I0 It:100, 1 71 74 270 }� PROFLSSIONAL.L.SPECIALAEEO_SERVICE 410 © SERVICES AND SUPPLIES - PRIOR YEAR ,149 10 I 1 7t 74 241 _.MISCELLANEOUS SERVICES_L-SUPPLIES ---._..:_ I] -. ._ '._ . .Y_..__:_.,.�._ _.._..__{ __.__.L..71___74_2i9��...._ TOTAL SERVICES C SUPPLIES ;206.664 126;06011 :1":580 ,118;1]0} KA41 ACQUISITION OUOGET WIT-SEE PAGE ASS.- ' tY4 COUNTY OF tOUHIr/9fgtt CONTRA COSTA A31 /OIM STAR Of CAlMO11NIA it1NbU11 A MOOR UNN IXPtNOttUIE CITAR. n.wc+Iv. 6U8(ilt(OR Pit TISCAt r(AR 1976-1911 !_-_ ..._.OENERA4_._..__. POPE TY.NANAGENENt 1914-15 Iqi!-Jb 19T6-1t __ (Ar(ND�IU.t CI ASS'tKAtKM -.1mvID I"co" ht+,D AMI A+ okm Cott ACIUAI (SI NAllll , tautillD / I(senAro A wl\\ tnnNalutts l.nlw'turts 1 nrm wqs w wn.v sfls L (� N M4.00) -JUDGEMENTS AND DAMAGES le Icon ___._4_.11.450 L1L., TOTAL FIXED ASSETS 10:421 9;020 14;050 1,050 GROSS COST 1;460'996 1;693;130; L;926;2t0 t�?10:600 -COSTS APPLIED f.40t:4ta( t bb♦ 1101 1 914,220 i tee 950. ltl 1♦ eei�"` ..._._ ..- - _ y 1..4.1{.2. 14tAL_Ixreho TRSPRs_L�1Etr4Rsrtz ------- MEL,.COSt_..-___ 1 _!4;328 i 9 020• 1 {4e�toi _.► 664 11 ._LANDSCAPE SIRVICti SALARIES AND MAGES Ii7,319: } }27 JT4 384'140 �320630� t 1 It t5 RETtAEMENT . .___ ._.._. ___ _mwi i, i4 940; ....s0 090. _ 50;090J 1. it 15 104 EMPLOVII GROUP INSURANCE 4 7 416E 14:1W 14 4601 14 460; l /1 11 106 Ih1EROtPARUIENTAI L1,tlOR___ _ 1. 9 43) t? 040; 16 .10 16;620 _ _.1.?1 15.1Q0 _____ TOTAL SALARIES C 104PLOYI 6E01IPIIS :265:850 406.010 .4145:180, i ♦02.020 OPf ICI EX►lNfE .. ... "~261 _ t60�i - 400' )._.-. 20Q� 1 /1 is 210 ._.._ _ _324: 4QQ: _1 It 1) A2.. SMALL TOOLS AND INSTRUMENTS I 1.214 2 400 2 150. 2.2001 1 11 is 213 _ .MEOILAL-ANQ.LA40RA10RY_SUPPUES, .t 70.1 60� 1.._ 30, i It CLOTHING Aho FIRSO14AL SUPPLIIS 92i 190, t 200 :4so 1 It is 21b log.- 100, ._.- AM$ C LEASES STAUCtUAtS C GANOS 3'02S! J1110 l 33.500 l 1! tf 226 MAINIENANLR_EQUIPRWL_.___ I _1.112j' 1 910; l 2Q0 041_ 127 ._.__. MAIWINANCI 51MUCIUKES 6 GRpUNoS 4 461E 8.110' " l0 p00; - 1'loa 171 1!'221 1RANSPORIATEON.ANl1 IAAYIL_.,.. ;.-{4,023; i 1Gai0j {1 0001 __ wsoo. t 11 is.210 . PAWISSIONAL A SPICIALI2ID 51RVICE! 240 W. 240 200' 1 it - 11 234 SERYtCEi.AND_SUPPLIES_-.PAtOR_YIAF :140;x.. .100;3 1 11 -- 15.24! ........ SPECIAL DE►AR(REMTAL EAPtN3! i '1141 I l!0 _ ...__t 0001 �270� � 1 71 is 241 TOTAL SIRVICIS 4-SUPPLIII .,__ ..j. _:.2t,194j 1 . . 41;300. 41;4101 ! 62:2]0, EQUIPMENT.____._._ ._______..___.._. 2.l4Sj ; _. _2.5005 i. _:__6:7001 ..:_4.600, { 1./1 15 11! TUTAL MID ASSETS 2 It 2.580,, i I 6.104; 4°too 24! 5641 � 4!6'410• , -� •519'4401 � ...464 018, LOSTS APJLIIO '.211 63U� 4si�310i� �Sll 190�+r, X484 2!0-i l 1l 75 6/2 _. TOTAL EAPEND_iRSPRS_6_REIM4R3RT3_.1 __.:27t_trii;.T _. .4l4.314,� :$1:'190.1 .464:ISO; _. -_-.,-0.9311 i_.__._:__2.500+ ; .__,:_ 4 Too:.}_. I 1 - OPEAAtIh4 ENO1NItR SERV{Cti i ' : i I1 _. SAL JRIIS ANO IIAGti - ( '33A 2201 � �46��R10 1 ♦00 42Q }' 396'1 i0 t l 11 Te 101 • ALT IRIMEMI»___.__ _... ..___..__ ..__i ___;_46 tr61j -. : 31320E 1 11 900.; ?7.9001 1 ti 76 101 IMPLOVEt GROUP INSURANCE 9 145, , 13 720. 14 0201 14 020 1 t it 78 106 thfIRDEPARTREBTAL LAAOR... _,_11 1131; 5 ; :_l2 440;.:. 12:64Q, __. I t/ _.74 too_-_ TOTAL SALARIES C 1MPLOYt 4ENEPITS1 ;406 549' X46612.7401 Alo 464,180 .441 130 r . 1 1 l i! A32 COUNTYOF�CON�TRA COSTA coup,,,At~FONA _ HIA FUDGIT UNR 1)[F1NDITUR!OIIAR WHIMS A 80U3l1 rcR rprt nscAt r[Ar 14Th-1977 ^_.P.ROPE-tYJIANAQENENI 1914-7S 1915.76Iy! 1976 11 1.11.9"'If CIA:WKAIO., tY pt'#ChW,ADCP40 pUpN Ap,D ACCCMII COC'[ A,VAI ISIi4At1f• HOVr IIID Ar rM WAAD u [Hp r roH; urnpo,rvrps p.po Ovm a spmwlsrAs f`� - Wt IGkEfPENSE �- r U)!j ` 160200 200 p l it 76 210 . .._.._ _._COMMUNICATIONS _. _ ..__ - _ 2 916{ 140 ++ 1.}40 '.�l 344. SNALL tUOL$ AND tNSTRUPENTS i Oil) 170 I 1;000j 1.000 t 71 16 213 MEGiGAL ANO_LIIDO30, SO SO PAt01tT SUPPLIts _ _.. i CLOTHING AND PEASONAL SUPPLIES 162 'to :130 ;100 - 1 it 774 216 14A)SL"LkQ IAPLNSE_ _.____ ----- ;310! j :. )goi .. 'SOO SOD. l.ik__.Ta_21T NAINTkNANCI EQUIPMENT 1;6571 4 230 5001 ,900 ! 71 76 227 PAJN7ENAACt.Mut IUKLS_i.GROVNOS._ 17 921 6.120,' _ 12,000' ._12.000 l,Jl ,76..22!1 _ . `µ `_.» I 17;360 1 7t T4 230 tFANSPGRt AT LOX AND TRAYfI t2 132 i4 Oi0 ? It�)40 PFUFLSSiONA4_t.SPfGlAtttED SERVICE. .Aho.A :_ S0. Iao. ,4D SEAVICES AND SUPPLIES PRICA YEAR .41! S40; i Il 74 245 SPECIAL DEPARTMENTAL EXPENSE tS4, y.. �. 1 Ll. tb tit 4 _. . TOTAL SERVICES L SUPPLIES )4.542 24 lA0! !3,420 33 150 1.62[1 0610, 4;3351 435 1 it T6 Its _ TOTAL FIXED ASSETS 1:4211 I:610: _6.1)5 _:___:635 GROSS COSI _.. 644aS2f ! :44# 4401 St4 5)},. __ SIS.SiS COSSS APPLit4..,.-. ,§7935,, :494.130; _ 5,1,2001 _ 314�IGO _-_,.1.J,t__ .14_!!1. __._. TOTAL 1XPENO TASFXS E RE/R4RSMT ,4393Sti ! :496;130; .Stp2001 SI47,440 NET COST _ 3 Oa t 1!6101 4 3351 �Y434 .MISCELLANEOUS PROPLRIT__ GONMUN ICA IIDNS. _._.._.__. .._ _:_SZi ._ mil. _ L#Q UTILITIES *:1134 I • 7 210 1;604 E it 77 tt2 hW3EMGL0_tAPLNSE _ _._ _,252 1 f 300... 1.110. _.f300f ___1_11__._7]_.21?_..._-_ PUBLICATION OF LEGAL NOTICES 101 11 100; ;100 '100{f 1 It 11 219 M tkUhANCL_EQUIPMENT___�__ 1:011 1501. -1.090 MAINTENANCE STAUCFURES L GROUNDS 14.it if 17 700 LB,SOO Ip,S001 L It 77 226 • .....PADFESSIGMAL_L_SPLCUUEEO_SERYIGE _. 11:145 . .tl1Liao SPkCIAL DEPARTMENTAL EXPENSE I2 !00! �I 7t 71 247 TOTAL SEAVICES.L3UPPLIES__ _ TAXES-AND.ASSESSMENTS—_.__ _ ___1331 y) 119 1_ 13D TOTAL OTHIP CHARGES4101 133 I 110 150; NET LOST ; 34 0T9� 34;030 40 0001 _36 13 � j } t ._ AUILOING..NAINILNANCER._._..__.___._— _-_.. ..._-.. ..SALAAEki_AND.[tAGES_.._._._ REIlRENENT :103:490 ;119:640 :137,950 :137;950 l 11 19 104 .....EMPLUYEE_GROUP_1NSURANCE1 C INIEROLPARTNENTAL LABOR 71;331335 96'200. 104;510 ;E04;Si0 1 1 7t t9 1011 -. .SALARIES._A_.EXPLOYEE.4ENEP.IISJ!A_YR. __:._60 .___ TOTAL SALARIES C EMPLOYE SENEFITS ;949;066 ;9411;950 1;724;955 I;OSS;266 - FryRRR --.--'.-4 ' OFFICE EXPENSE ; 4;244 ----7-4 04's, 7;000 4:500 t 7l 19 210 Z\D LONMJN1CATIMS__ -.____ _ __8,443 -.,_,;_p;610. _ _11x440. _�. L1 410 _._1.11.__19_211.__„_.__ U1ILITIts - 3,994 2;420 5,400 4;4001 t 11 79 212 SMALL.T04LS.AND.INSTRUMENTSl0;St0 _..12:104 MANT ACOUISTTION 11"ET WIT SEE PAGE A34. Fff— : tA. COUNTY OF CONTRA`COSTA canny swat took 3 S1An OF WM08NIA SMa1N 1 WOM UW ERMNORURE MAN. CIA/YKi�KM WOW FOR IMF MCAs YlAt 1976.1417 ��e^ GENERRL_...___ k mt. TROP. LY NANAaINlNi ' 1971-Ts 197E-16 9TM77 tANNOttUff QAWICAtKJN A""10 t A"tto WUNO AW ACCOWn COM ACTUAL ISIVAAt10 RICKA1110 sr tNl WAW 0-4 ryi,A-,u IAt1W"s IAtiNN"s WINN"lS M W"#Vwn 01.1" A iMY m 111 tri 0 tA' 0 -44i 14E0ICAL AND LABORATORY SUPPLIES : 16 :820 5300 1 1 s l 1l 79 211 � CMtHjBNL_ kO-fllrONA{�,SUPPiLI '1 ]ff a 1...'fl._..-19_210.._.._ NOUSINOLO EXPENSE : 6:972 : 8:010 : 11:130 : 9:200 t it 19 2iT MENEERSNI RENTS AND LEASES IOUIPMENT :422 '710 1:000 1:000 1 it 71 229 NA1MLlNANCE_EQU1!!1 a:aE 0 9.W "A MAINTENANCE STRUCTURES t WOUNDS 13:060 t1:S90 : 22:000 18:900 1 T1 T1 224 IRA_NSIGM GH-A a TRAVE 442 ,,. I-LO! is __ 39:]!- .-I1_,,,•_ L2.�� PROFESSIONAL t SPECIALttEO SERVICE ,tGO :120 1:000 :100 t it 9 2 SERUCES-ANMUMLAS_IRIQR..LE ']It __L_11 tI_._.�71 1; SFICIAL DEPARTMENTAL EXPENSE 1'001 :310 : 2:ts0 1;000 t 9 211 . NIICELLANEa11i_3lRYliELi..iUEEUt 1:14a 1:1a � 1.:fQ0______L_I1.._.__LLt11 TOTAL SERVICES L SUPPLIES : 93'014 94:300 :110:780 •125;21FO JuOGENENTS AND OAMACIS t 69 - _. 1 it 71 3SS _ iDTAL_OTKMCNAAGES __.EOUIFMEhI._ _.12:.11]. __._:__5:070_ .-:._.35,16a -. ._ T0t6i rlxl0 ASSETS : 12:113 3:070 3s:460 I;515 GROSS COST _ 1:Os1:292 v l isl]:s9s -l;181 113 "_._...._.... COSTS Ar►L1E0 1:03►:100 t:039:250 t;1TTill9l 1,140;sS8 - -•--.1..11_._..M11 sea_COSTAL_EBtEN01A3ER� A AE3NEA]NI3_ w1:431:laa L:a19:29a ] 1 1!Q 951 .___.._._.. ..__- _______�_� MAINTENANCE SERVICES SOLO _s= LOST Of SALES 11:221 1 21:5101 23:850 .__.16;000- 1ytl' 41 218 2t:93a__._...r._23,A1a. _. T6.:aaa._ NEt_CDST :221 _:_21:S1a _: 21,130 ll;004 TOTAL.PAOFAM.-MANAGIMIN2 .__2417513 2:I]ALl2a -1 a62:Ot • t t-- .________ _- A34 COUNTY TO«CONTRA COSTA WWI SLOW?loom &MIT UNH EXPIND"UH WAR Kwo� ua1++arr eVDOEt 100 iNt IISCAI.tu 1976-1977 .vc•n• + OE NEr'L�_,-_-�--__-, _PLANT ACQU1SUION__� 1914-7S 1915-16 197.6-77 •ww /•rr rrpINl[1 ASW rCAIOr+ At"OyJD«OO.iIU rDrro u+D A[[OUA CAU( • ACIUAI IStUMICD IIOUIStID e.IM eOA1D /u•A.w r,nc V..Y 1UnlotUMS I.NI+dIUMS I.NNDUU.(S Of vM(W"$ 1MMIa•Y+ou•rl� PLANT ACQUISITION BUILDING MAINT '-'- ---` • _^�--+STAUCTUAIS AND IMPROVEMENTS -� 3:619 - 9;000 ;174;200 ; 3;650 1 el /) TTI �-;--9:00D :6 T.9 :000� _ __.171:200_ --.._.:..._._.:.-- PLANT KQUISIT ION COURT BUILDINGS f l e1--64 ------_._ LAND f �. I ;100;000j1 )00.000 l 61 64 770 4TRUCTURMAN .IMPAOYEALNiS- 1Ci160;_ TOTAL FIRED ASSETS 94'168, IO;160� ;315;9501 307;150 NET COST _.__«..9i�762�. ID:I60i ll.Ml,ACQUISITION.lL H1LL.BLOG«.___ _ �..--:_-• _Y —_t..11- /9 __- STRUCTURES.AND_1MPAOVENEMTS.-..• .__._.__.._l4_31/;.�_ ._.,_].410_ TOTAL FIRED ASSETS 14:346 i ):4)01 ; 10;050 );130 MET COST : 14;54e 5;430 10;050 );ISO - ---____.-.--__KAhTACD0lf1IlOMJ1AALIMELlLCGR _ .__: _L/I-_/6 _:LOO:A00' -�L00:.000 STAUCTURES AND IMPROVEMENTS •696:513 ;519;790 1;526;!00 ;55/:ISO l at e6 111 __._......_.TOTAL.EIAEO.ASSETi _121:9]26621990 1626:100 SD_I1D_ - _-_..-.... .__..___..._..--_.—MET_COST _ _M.272 ___:662:.9.90_ --11626:100_ '651-159 PLANT ACQUISITION RICHMOND BLDG B- - - 1 el e7 LAND ; 1300;000 I l 01 07 710 �- ._..._-...__....SI1LUCTURES-AhD_1MPJ10YENENI3 X31.151 ___1:110 _:_91300 }2:]00 1 6L_ 67 771 TOTAL FIRED ASSETS 57;4661 7;410 ;391;500 : 52;3001 - NET COST ; 37;457 7;410 ;391;300 52:300 PLAMTJLGU1SiI1LN-P1I1SAUL"LOd' l e6 — STRUCTURES AND IMPROVEMENTS 6;429 2;350 2;100 •e00 l at 611 7T1 Q —..--___.--IOTAL-f1AE0_A 29 �-2]30 S2 I00 130 000 S2:1AD 10 600 R FOR PLANT ACQUISITION PROJECT DETAIL ---SEE'PAGESA�11 COUNTY-OF CONTRA COSTA cou"ll won Ro6M 3 STATE CM CAUPOMMIA tC OMAN 6 MOOR UtNt n""DRUEE OnAa nfpnulcN SUMt FOR 114 ItSCAt VIA* 1976-1977 t"M= GENERAL___,.A__._ • _ �'�'_eLANr Ac4ulaxloN. 1914+tS l9i!-T6 976-77 11"NDIiWRt Ci ASWKADON AMRDVto I ADDRtID IDND AND AccauNt Copt ACIuk ISTIMATID NOu13tt0 BY DN BOARD rdM'Y I—_',) ' ISNNdT mis IATKNDITUNS tAHND11uB13 Of SUR(IVISDRS tlxNIMM NKAMO wo IN x71 xL xu ISf r PLANT ACQUISITION OAItLEV BUILDINGS 1'sl ""` 10 STRUCTURES AND 1"PROVEMINTS 1'400 t 61 119 iil _ ,tOEAL EIaEOJ►SfEI 0 ._._._._� PLANT ACQUISITION OFFICE SERVICES't 6! 90 STRUCTURES AND IMPROVEMENTS 10:250)f ;66171001lt!_.. .t0 111 _ TOtAL_E1aE0 ASSETS ___ .101234] 0!1:100 PLANT ACQUISITION SNERIFF-CORCNE0.M "+__.._�.._ STRUCTURES AND IMPROVEMENTS ;796 2,3101 ♦;100 1-400 L i{ 92 111 _„ hEt_tOSt Z96 : 1:310 4:14 ._,.....___._..._..,._ PLANT ACQUISITION RADIO FACILITHSM STRUCTURES AND IMPAOYOMENtt 1:115 668 : 40;700 _-j}i;204 "t iI��445 ttt tOIAL_P11E0_ASS&tf __ _ _l.T1S /_y 610 . 14;.'T00 }11200 its _.— : PLANT ACQUISITION JAIL• LAND tt;ii7 1 U �1 170 _._ .__SlautfUREl..AMO_IRFROYEhENT3 _ ___;526 909 J.31!114 1:200:! }S 100 __....1 61 TOTAL PIAEO ASSETS ;396 3)6 1;365.460 _ 1;100;3!! )5,600) NET COSI ;594;S)6 1;344;660- 1:200;330 .PUWt_ACQVISlItttt_AQTS-RANCN_DYRONM __. __ 3tauttua2i_1h0_thtROYEhENTS __ T:Tt3 . .203:.150 TOTAL PIX60 ASSE13 7,77} 12 130�_�--� 20l 4So 111,0001 " NET COST 7 113 7 12 7W 203 430 tt OOOi - PLANT...ArOUIStr.ION_JUY_hALL_COPMA ...__ __StaUGtIRtES ANO_tRPAOYENEhTS 464.426 171.420_ 113,200 TOTAL FIA90 ASSETS 461 416 :177 610 113,200{f a2:0001 NET COST -.. 464.626 171,620 TT3�SOOI 22 tl00 i .%FOR PLANT AOQUISITICN PWA".CT_MA1�-_._._.__...._ t _ A76 COUNTY OF CONTRA COSTA co,,,,„WOW room STAN OF CAU FUMNIA KMDYU A 811DOIT UM IXPlMDNUSI DITAR rumll#OP n1f MCA,'IAA 1916-1971 _----. _.----.---- -� ^_.PLANT ACQUISITION------- 1914-15 1979-16 1916-71 _ r•rrn...f f1A14p[AIRYI ,---_ _. Alf fb�Aalrro 04110 A110 AIWn can AauMu 0+�w.no A0114 91 1.1 AOAro u•.1.,lvo wru t IrNr1p1U/f IrMl10:r4M1 Ir N•�'JruMf W LJrV YIYJr1 �a.rr.or-u..•1c) PLANT AC6UISIT10N EMERGENCY SYLS r - .` -- - '-7 -�-� -- - ---�-1 8l 100 -�-- S1huCluhES AND 1NPROVENINIf 7 ,2//=100 ! -I 8l 100 111 TOTAL fIAEO_A$SETS__--.—_-..__ _.hLi_LOSi� i IUNI AGYUISITION GRI LUL!Ul1E�--�'-��-- STAuctoli AND (NPAOVEMENif _ --� f - - - ;402 1001- � -..-..800 1 Q 1Z-771 -.-�- - TOTAL fIAED :102 1001. PLANT ACWISITION ANIMAL CONTPOIN - - � - l 81 -102_----- fIAUGIUNEf AND IN►NOVENENif 9 741 265;1301 �526;OS0 t 8l 102 771 TUTAL 314[0 ASSETS_____-.._____ ._ ...._ ..9:)41 ;. :d63:T)O1 _.._:S26:OSOt_ _.__.hLI_COSt - __. . PLANT ACQUISITION CNILDALNS fNEl1LIN r t STRUCTURES AND IMPROVEM6NIS 1;611( j 23;800' 4012501 22'7!0 1 a1 106 771 TOM flAED.ASSETS._ ___.__.._:-T:411[1__-:_3):/00t 40123Q!_.___;_21112 -- - 21 PLANT II PLANT Ac4.U151110N rELFARE N � 8l MSiNUGIUPES ANO IMPROVEMENTS 4 089 / 4207 X1;1007 6 160 l 8l lOS 111 TOTALflAEO_ASSEIS .-__ _-___tir0/S .__x-/..120 ..._ _._hET_COSL— PIAN! AGQUISIIIUN OTHER TEASE ►ROAM � � ? l el 106 SIhUG1UA[S ANO IMPROVEMENTS : 61;968 66:97000 —T 66;700 7'1:600 1 8l 106 771 - _.____.__.-_.. IUTAL.fIXIQ_AlSEIS _-: 11468 66`9101 _-.:l6:-7D0 '!➢ _ 71:!007 PLANT ACQUISITION MOSPITALM ; l 81 108 O STRUCTUkES AND IMPROVEMENTS ;370;410 68;680 2038;450 89;900 181 108 711 I11ED ASSETS.-_PJLIOR_VEA&_______- • 370- 1-1➢1_7I9 TOTAL TAXED ASSETS ;330:3337 68.680 3;038430 ; 09;300 -•-- - -- NET COST ;330;353 68;680 3;07/ 430 69:500 N FOR PLANT ACQUISITION PROJECT DETAIL STEPK.ES'A114 f COUNTY i OF CONTRA!COSTA couwff AIp911 faM 1 ►IAIt 0,CAtMOEMiA SCIHDDU L •""If UNI,2109NOINNE DITAK a•wu!a SUOMI FOR IMT f1$CAI VIAE 1916-1917 SCREW_ .c�^!• PLANT ACQULSITION 1974-75 1473-16 111 ?r (AMNPW CtASLIKAWN AMfOVID 1 A"110 PVW AM)A(COUNI COOP ActuAt Bthm*tfo 1'fCAASHO Al Mf SOAq -44k NP—M • fAMND11UffS IANNWHIfIS fAftNO 5 Of AIM'VIUM MwwwM A" __a __.. PLANT ACQUISITION SUPT SCHOOLS �1 1► 1jr2j STRUCTURES AND IMPROVEMENti .:425 ;150 t at 111 071 iatAL EtAEO_ASS! :.421 :t30 hit COST :.423 MOPOM Pt10 PINOWINQ st!MfEt'A1104 PLANT ACQUISITION LI#RAMT _ t #[ [ � _..___,__.._.___._____.._STAUCIWS AND IMPROVEMENTS 54'733 ]3;940 12:2SC ``�t�;7S0 .,��'..-�CiT9?3'—`—' } ++..._.. NEt_GOsr9SO :_..72:,2}0 SEC PAGE Aja141C�NQ PIANi AtOUiSit10N PU#L{C VORRS M - � - -j� ; I it ..ttt STRUCTURES AND IMPROVEMENTS I 21,940 ;334-150 I2OS0 - -1 sl11!111 .,_. ..:.25.940_.__.,1}34:13Q __.._22=050. _...._ 19'I3Q� _._..22:030 PLANT ACQUISITION GARAGES ...__.__.__...._SIAUCiIA1IS AND IMPROVEMENTS :161 059 ; 41:5Ta :147 ISO 21;200 ► •i L1+nt ._,-._23:200 PLANE ACQUISITION DRAINAGE PACIL 0 ._...._.{,ANO ....__.._.....__..._._..._.«_.. 21.906 11;*00 �..Ei.._.l2'o f 0 StRUCtUNEi AhO.tNPAOVtMtMiS__._.___ 4i 74l :211 310}_..__.�_._� TUTAL PILED ASSETS Its-104 249,170 MET COST 1111 704 �ts9 tr0 ! -FOR FVJD P14WCifG-' _. _.PLAN I-ACQUIII IIQK-J MASW BUS IUN _. ....___STRUG7URES.ANO_EIVROYE}ttN71- _.__� '11911 _100,0001.. iOEAI FIAED ASSETS 119 ( 400:000 , Nit COST 119 200 OOot" t t _ _ FLAW,A000ISIIloN.nEnoAUL.ELocsM_.. _STRUCIUAii.ANO_.INPNOVEMENTS ._..._._ ...._.,149-41), 27,4)04_ _.._7!;.400,. ._... 16.250, ._/.111.._..120,171. .._._.; TOTAL FIXED ASSETS ,149.41]} t IT 430 73;h00• j' ...... ._. _..f. ET LOST 149,'4r]i.. .,-z1 Flo_ 13'400. sa 210� '- NTUfAt PEANt AtGUISitloM 2 965. 374± - 3:341 460` W OM 5001 1 set 060, i FOR F{XA PStWlctfa SCC i 1 4 a POR PLANT ACOUISI710H PROJECT DETAIL } 1 _..... ..SEE PAGES A116--AIII. ' ►r p s' ASE COUNTY nOF AtlCON6TRX COSTA COUNTY•UOOIT palm WOoei IFNNll Ltnh01TUM MAIL �� AUOGiT lar al!Istat r1A• 1916-1911 aid G EBEI!AL �. L1T6•13 1973.16 1916-11 .�' I rrirgilirl CI AUNICAIgN AAT•OVT0 r A00rIlO INA AND ACCW#T COM ACtUAI ISIIMAIIC) 0100frtO •r IMF 60ARD arra we wlr IAAINb"s I.pf"ol i WIN WPIS Of%V(fV0 W% wrr«r rocrnn) ' i7� o Sori rlur ECONOMIC OEVELO►MENT i� 1 91 173 7/ECTAL OLVAATMlhiaL 134 :153!000 ;I37'OOD --;110?000X469!000 t 91 175 261 ..__..:.:13):ODO AMOCO .,_S14f�9D0 _._.w.__...._...�10UL.►AOMOTIOM. —_ 171:911 ___:13):000_ . _:110 D00_ :139,00Il RLD 1LKl ..E44 ---7- _ MA.Mr•M COUNTY:OF CONTRA COSTA c(Mmlysuo6trraw! lTAll d WKdMM SCHMAI 6 MMOIT UNO!XPlNOMUt3 MAIL Ci•fi.[••Yy, 6000tT id TNt FISCAL Vl AN N ., a•�..I• .GYNE CENTRAL . 1974•J5 l9TS-76 1976-T7 FxrytglluPl C(;SSNIC;tqN k"VON10I A"110 IUNO AND A((IVNS COO! /•�.� ACIUAS ISTMAT(O NUOSS110 61 41+1 80APD +'+.+'l-vnf f ViJ J UryNOItUNt F•P001VSS I~Itum W su"'w Ori "+�-•�aP+•Iro/ �y6 ._ RETIREMENT AOKI%I STRAY ION 1 95 TiS_ l ..�yr�.�+ SALARIES AND MAGES 66!92! ;106:460 :122;SS0 ;10i;2H ��l 9S 145 101 Rti1REMthi 11:6]4 _25«RSO 1lMo 1 14;ff0 l 93.._,143.10-4_,__Q EMPLOYEE GROUP INSURANCE 3:036 ; 4;440 4!540 4;540 1 9! 14! 106 _ TOtAL SA1.AAlEi_t NLtSiYE�ENEEET'� 103-111 _:125:430 t_12.O.OR afftGt EAGENit� 7 1]7 _ 7 400 4290 __: 7:320 _4.95 149 Ito -��- - COMMUNICATIONS : 2:474 ; 3!260 3~STO 3;570 l 95 445 217 _.:.52 _ 630_ _L__1419 :230 __.._4 99...►4l-at? MEN6ERSNI PS _... 2S' i 60* ,� is 6! t 9! 145 220 __ _.�_.NAIN4ENAlKt EOUtP1tEHtM _ ]lf Oto '92a. :100 ._.__l 9! tiS_ZIT__ TRANSPORTATION AND TRAVEL 1,240 1:200, 1;656 t•166 1 44 145 230 _._ __PROFESSIONAL C_SfICIAIILEa SEAYiCE. 41'165 so DID' 64,45! _-0-23C.- .._.i 4! JURY ANO MITNESS EXPENSE i 50 r t 9! 14S 235 _StRVICES_ANO.SUFFL1t3_-PRIOR_YEAR.. 759 l8.. .. _...__ .._._ t 95. SPECIAL DEPARTMENTAL EXPENSE 6! t SO ;408 1 44 145 24? _ _ _._.t07A4_StNYtCIS_i,SUPfL1Ei ___._.__ 51.4211 ii 090,_ 101,426 . ___. 77,42] . _ .__-_-. _ :350j_ _ _c)S0 1 93 14S_T.73-___ TOTAL f1Xf0 ASSETS t:313 i. . ' ;334 7358 CROSS COST 'ts9,t33 -:I9T:640 COSTS APPLIED ! t4;004� —: 1-1 20;OOpJ20;000 t9! i�Y, Qit ____________ 7a7A�eueNtL7Rsfxs_ieelnERinti._.__: t1.aa4t ___, 1.1 aoar __. .o;ODO. _2a Dao tic;6i0F_ __._:224.256. _:t41«f El IMPLOV11 iENIFITS 1 1411141MENY _ 9:163 GS4 il�l00 060i 12 216;6701 12,214:010 i 9! 1�6 t0i _ _llltlOTtA6S!t>S!!_INS16{ANCt.__._ ..___. 2, 26;603._ _-J.261:160}_ 2 445«ft4 ..__1 4E7,SiO ...___..► 9S _446_to6 __, SALARIES 6 EMPLOYE4 VINEPIiS PA VA :306 '4!0 t 9! UQ 109 _.TOTAL.SALARIIS..t..EMPLOYL MAIM 11.6E4,36S . . 14.,190j", 13:722 110 ...Ii.I11Lllo 12:644:365. _As._itLIto 15..722'7101.__.1S,.722:14Oj COSTS.AP.FLIEJZ___. __ _ ._..___. U 544;477.. _.14 412:440 . 15 ali.74a{. ►! ]32.74Oj_ _. 1.95 TRANSFERS A AEIN4URSEMENTS PA TO 306 ,948 1 95 148 6!4 70IAL EAtIhO_iRSFAi_L Al1M6RSNti.- 11 SO3:1]f ._A,4;.A1 790} 15 332.710.. 1I4.426�_f MICROFILM SERVICES i i 9! iii __ .._....___._.._.�...._.._._..�._,_..,.._. _...v.� . �. __.. ._t SALARIES AND MAGES 10:101 43 100l 1 44;9M 44;6001 7 45 746!Ol 24a — -1;244 1_95 EMPLOVEE GROUP INSURANCE :513 ;iTO 40, 60; t 4S 144 106 __._._IMiIROEPAAEMEN7AL.LAROA_._._._.__. __ ,...ia97 __ ._,.4:4a0� - _.:__4 54a� ...__;. 4:540.. ___1 9S _ 744..104.__._..,"•., TOTAL SALARIES A EMPLOYE 4ENEPi TS1 40:110 S!620k SS 1110 4 is.460j _ Off ICE EXPENSE 9,137 10 750 tI 100 _ 12,4501 -1 4S 146 Ito , f_ . _. I , 8 140 COUNTYtO aCONTRA COSTA c6wM.WWI room CAIVOINIA ROOM UNN tXPf#M MT WAR 5c"low+ eu0c11 rDv t,rt LSCA,vuv 1416-1477 _._..--.._...__......__.._,..____._. __... __.._... OTHER GENERAL.__-_.____._____-_ 1974«75 191576 1976.17 111414 1,01 f1At5iIKAtlry, .��_�•_- A"00YO)I ADgf'If0 fVffU AIN ACCCM(f CLOP Attuµ flt,MANU *[WiflD A.TM AOAW ''•"°9'• i*nuwuvfS t•%sCllTu%3 S%ef{iNfi of'Al"ov'"s ^� COMMutl l C 061 IONS ��- 7618 - 660 810 ,lii0 - 1 95 1411 211 " SMALL 10ULS AND INSTRUMENTS-, ,20 MIUICAL AND LASORAIDAY SUPPLIES _ 12 20 ; ! 20 1 95 146 214 LLUTN4N6 AhDlERSUNAL..SUPPLIES _.. :_50 -J-50.__.._ __' ,50 __1.95.-10.216 - HUUSEHULO EAPENSE $01 '100 !100 1 95 146 217 _N1Mtlkn3N►PS 1008 "h1S 4 LEASES SINUCTURES C GRhDi 2,527 2;440; I 2:]80 2'360 1 95 348 226 MAINTENANCE EOUIPMENI.__,__,_______ __._:.,-_-651. ___.:__1:750;.+ __._ ._.2;110 ,._._1._95 ...._15!_121___.__ TRANSPOATAi IDN AND TRAVEL ,188 ,250 i 1;3001 1;300 1 95 148 230 PPUfE3SIUNAL 4 SPECIALIt£O_SERYICE_ ._., _!2.313 .__ .:105.000;_ _ ,225:000- Si}:.000 « - SIAYICLS AND SUPPLIES - PRIOR YEAR ; 19f :260:- 1 95 148 245 1011E SERVICES L.SUPPLEES_ __.._ _-._._.,._.97:1601 _...1120:2108. 1485!01. ELUIPMEhI _ ---.�_ 10431. .__,. 10:000_.._-_. TOTAL FILED ASSETS 1.043! 10;000 GRUSS COSI 'I4_6 393 - X113 63of 210 290 190.110 - - LUSTS APPLIED 125,633�J 111 820+. -190:240 li0�{TO 1 15 149 U2 TOTAL kAPtNU.1RSfRS t REtMiRSNTS... .,tt5,633} .. . ,313 !l0,. . _.199:290'.. .._.x.340;1.70 ... -.. __..__ CENTRAL SEPYICE DEPART 04[N7 k_ - SALARIE6 AND MAGES ;140,350 164'190 :196;270 ,164.180 1 95 149 lot - hEI1REMtKt _....__ _.__._ _,_ _ ._ _14.520 . __.. 18:3141. _.__:_1!~430' _ ,_,iS EMPLOYEE GROUP INSURANCE 51913 8;160; 11;630 8.630 1 95 149 104 INTERUEPARTNENTAL LAlQR 11;058 13 600+, 34'!10______19.470 TOTAL SALAAIES C EMALOYE iENEFIIS 1T9,401 210 6110( 252'900 :219:410 OFFICE EXPENSE 8736 11:540 1!;050 10;050 1 4S 149 230 _._. CUMMun3CAUDhS___...___.__.____.____. __._Y__i;la7_ __._:._.1:6!!48_ f_;__1.:.470_ .._.._.►:574_._�_E�12�S14.t11.._._._� SMALL FOOLS AND 1NSIRUMENTS ; 93 ;150 ! ISO ; ;100 1 95 149 213 MEu/CAL.ANDLA6ORAiDRV_SUPPLIES_ __:.__.:,_i6 30�- CLOTHING AND PERSONAL SUPPLIES 90j ; 90 : 90 1 95 149 216 NEM6ERSd3F5 24 : 30 30 ; 30 1 95 149 220 RENTS.AhD.L£ASES.EOU{PMEN! _,__ 2►:906 _ ,,.19:.3!0 ___ 21:900_ ,_.,_:._21'9401 ___t-2}__ti3..2t1l,__..__. NEWS C LEASES STRUCTURES C GRNOS 35.160 ; 31,120 35,310 35~310 195 149 226 MAINILkAMGjEQUIPMLhT_ 930 .__...._�_.32,.4o0 _____: 3:000_____:_18:,040 __.._._1._95._._1!9_117 MAINTENANCE STRUCTUtES i GROUNDS '320! 1 95 149 228 IPAM SPORfAT1OM..AMD_TRAVEL .._:_.19:_160 __.__-21:!1!4_ ADA"_ �i 4S�15it34_ __ PRUFESSIUNAL C SPECIALWO ED SERVICE 2:935 2;980 3;440 2:9401 1 9S 149 231 __ __._.___.____. ..., iLAVIGES_ANO_SOPPLIES�_PAtOA�IE _:._._1:.251 :_._�i20 _.`_A,_.� ___��:� �..�L9S,►i4..ti9 SPECIAL DEPARTMENTAL EXPENSE 1;133 ;320 ;350 ;350 1 95 149 246 SPECIAL.AIEPARIMEhIAL_E3PEhSE___.. ._61:.933__ 16:310 _.__.:_!7:.400_ LOST OF SALES ; 1;766 ; ; ; ! 1 95 449 248 __.__.._. K3SGELLAMEt1Oi_SEfLY1GES_LSOEPLEES._ ._._;_.10 309 -.__. ._ ___ © TOTAL SERVICES L SUPPLIES ;175',919 ;191650 ;I9S;140 ;t92;590 EWIPMENT 13;665 ].140 8;050 �; 1;100 1 95 149 ITS n_.,__..:_33 —.._1.93_._.1!9.-719 r>A TOTAL FIXED ASSETS 131696 3:3908:050 OSO 1;100 �T , GROSS LOST :369:518 :40:720 ;456:690 ;413;100 •FOR PWIT ACQUISITION BUDGET UNIT CDPFTCE SERVI ES}..SEE"PAGE A35: .._�..._._.� _ _ ...._. 5' t Si. COUNTY OF'CONTRA COSTA COUNTY SYOOit IOWA41 STATI DP CAtWMtA SCM4Ulf ■ -4UOW UNIT UPENWtUEE OITAR 6000Et FOS INS FISCAL YIAt 1976-1917 ENERAL._-___ 1914-7S 19TS-76 1976-11 IAMNOIN"CSASWKAtKNi AMWTVIOI A"HO TUNO ANO ACCOUNT CODI AC1UAt ISt."ttD MOtAS110 ST tNt SOAYO '+'A•++'vuwOsi ISNNOITU"S IANN{NtUtt% 1'nfA TUtI1 of SUYIIY'"s f o.r•-w Wc•.ry COSTS APPLIED ,221;690 ;216;000 • ;260;000 «'240,0'00 • 1 9i (49 ea"" i"�' 1nT>y..E.•,ENo TtESEaT�:_xEuyEasllTs_ 'ttl;a9a 'tt6:gga '2►q:.gga �24a�DDa �---._.-....,__._ NET LDS 'Liu 6te 'lt%.Ila `194I41 INSURANCE PROPESSIDNAL t SIECMLlttO SERVICE 20,000 20;000 _ 1 9! --130 2]l INSURANCE_ 1 S2r:T2 1;19.0.0 3 lli:00 _1.:119:400 1..95_._ti4-214 SERVICES AND SUPPLIES - PRIOR YEAR ; 21;044 ; 42;360 ; 1 9S iSO 243 IDIAL SERYtLEi_1`SUt2L1f1 1 SSC:6! L'232:140 3amoco _ _ GRaSLLnit _ 1 SS0141t. 2:212:]60 311]0:000___1:130:000 iSO_$69 _. IAAMSFIAS 4 AEIM6URSENINT1- PR TR 11;013 3! !SO l 9! ISO •19 _tatAL EACEMO_IRSERS_E I1E1K1KSMT3_. 2i6:tts _ '234,150 INDEMNITIES t vs lit PAOF1SSiONAL i SPICiALi110 SERVICE 7t 1;000 Soo 1 9% IS? 23t _.._«'10.000j_..._....;.__2:.100' /_.911_._...ISZ3l3_.______ TOTAL WHIR CHARM : 20;000 2;!00 MET 0011 It 21'000i _..______COUNIIY SAtA1LAfAY1Lf1""�_ __.. 4. --- :_..:___-• 1-95 .151....., OFtICA-AUEMSA_.._. _ _1142 _. 1 2t0� I.9! Iit.210...__.._ SMALL TOOLS ANO INSTRUMENTS 15 50 ; { 1 9i tit 213 _ _MEulul AMD_LA1ORATORY-SUFtf1--- ___..._.100 t. _. (14.214 1 u95. CLOTHING AND PAASDNAL SUPPLIES 65 ,100 j l 9i i!4 216 1 9! ...ist 20__ MAINTENANCE tgil►NLM1 ! t1 100 - T i .-► 9! iSl �tt SPECIAL 0E►ARTMENTAL 111. :490 2;670 fi i 1 ♦! 06 247 _._._�tgtAl�lfAYtLES_A SUttlttS______ 3.lTb _.4.D24 i __AOUtttUML 1:611 __ ._..,650 __..,..- TOTAL fIX9D ASSETS 1`817 ;4!01 { i . . .._ .. �.._._...__ _. - __ _. ..J-1 ..i. . . .. . _._...._ - NET COST 4,'793 b 610 __HUNAM.RESOUALfS_AGSMLY�_ _ .__ i .___I 41 ISO _.....___-SALAAlES_ANO..YAGES.._-.-_.. _.. ...._-. .__,STS 341 . 469.690 T40, 1._95_..164 101 - , RETIREMENT 78 001 11'610 .3 290} 63 490, 1 9S 440 104 ^ _.._.. EMFLUTEE-GROUP--INSURAMCE 14 014 14 900 13.050" 13.0!0, , 1 95 Ito 106 .... _"..ItislwvcE,ICAt,CCM31jY MIpE. AF9[/Ri t+eNe,__ .._._._.__.__..... ... .. ... _. t IMSUF WA:E APPLYING TO A SKCCIFICCOtt.GfI Will .. ._ APPEAR! INOv G6T NIT'. .. CAUM WETY_SEq� A$.S+ERE A63tx4E0 OY.M CIVIL SERVICE DEPARTPE'NT AS OF JAN. 31, 1916, T.►..'N A, A42 COUNTY OF CONTRA COSTA 0way"00"Toth SIATI Of CAMPOINIA IA'NN/m 6UMI UNIT EXKNOUtME WAR .w•t••rn 3UtX;ft tOX tw(T5CAi ritr 1916-1971 _-_-_.___-___-___- _ �.- __- _ T • '.,. [HER_GENERAL_ 1994-15 191$-76 1916-71 ""► t.rtrgnult CIAW KAtAyt APPNa ,ADOMID 404D AND ACCW0 C004 {.w. WuA/ I5tIA1.AtID tIWStiD S.iM IOAtD uMrr r,««q Wlw tttitq«ttp,I 10PO -0 iIMt$DIuttT Of aunty ion a.er-y rac•hc 1 ,..«. IktENDEPARTMEMTAt LA00N 10 _15- 11;210 2;000 ; 21040 l 75 160 ION GON NUNIGAf SONS 13,105 14;700 12;430 12;430 1 90 160 21t NOUSENULD EXPENSE '219 ; :400 :250 ;2SO 1 95 189 211 ___19) , '300 RENTS AND LEASES EQUIPMENT t!2T4T- -; 1{;000 ,-10 000 10:000 1 95 100 225 MAINTENANCE EOUIFNENf .962 1:100 t,S00, - 1:500 l 9$ Ito 221 MAI NTENANCE.SIAUCIURES..!-GNOUNDi_ _..:-_;9 _16. _:__ -*Do- -:-..;3001 . 3.OD TRANSPORTATION AND TRAVEL 11.699 6:$00 6;210 6;010 t 93 100 230 PRWFLSSIONAI_L..StECIALtEED_S£ILItttE. _ _T 4tl _;__..4.000'_ 1;200_ - i:l00 SERVICES AND SUPPLIES - PRIOR YEAR 246r ;260r - l 95 100 245 MISCELLANEOUS SERVICES S SUPPLIES i91 ; ' ; : E 9$ IS*249 TOTAL TOTAL fIXIO ASSETS ; 1 19t� 1:340; , GROSS COS! {103 9Sli :614;S80l :567.950, .541',020 COSTS APPLIED :699,6401 :613:240k ;567;950 ,541410 1 9$ �___._.__.__ TOT A4..EAPENO_T1tSEI1S_t BItM/RSNIS__.399-843 ._.:613:i40, - }4T!}9 Jig .OFFICE SERVICES SOLO 1 •f I89 t OFFICE EXPENSE S:290 4:000 6:000 1 95 189 210 .__PROFESSIONALS_SPECIA"LLO_SfAVItE __.-:1 .. _ 1:160 1;3{{1 _ _:_31:3tD S�id!_232 SPECIAL DEPARTMENTAL EXPENSE 5;610' 1;560 7:760 1 95 109 246 .TOTAL_SERVICES_i_SUPIU14. 12-1 fl 20;314 ta!0Na. , , ,.12:.120 21:!!a G i A APPLIED TO COSTS 1 95 T90 COSTS APPLIED w :Ef3:171 -1 -:24-4:6,6_0- '2{0;000 - 290:000 1 95 190 002 _�- ._ TDTAI.EAPEND_TASERS_i AEtN11SRT I;tZI- )//bba .., :29a 11DA .;2lD:Qa _ --.._.,._..,.�.......,. _..____. 6£T�OST-.. '2S3:.ij /0;86a•___.:29a;Daa O:Da TAT. COUNTY-OF.CONTRA COSTA M3 STAff a CAUPOW a cowl1 t1760It row 4UDOQ UNI IIIINOMORt DOAK iC1W6U11 EUDGET TOR THE fISCAI YEAR 1976-1977 MMONAKF Pu41.lt`P.tl_QLEitTON 1974-iS 19x3+74 1416-t7 1IM1"W01(IAWII(At" AM cwtD,A"110 fUND AM A IC"I CCM ACrdM IST,AUfID tfoulSttD t'l IMI IGAt0 GYu,n.e ww 1*01"NTU"s t-nVotUttl t-nm'tUN1 pSUMtvdm SUPERIOR COURTS ; : 2 tl "tan Q✓ SALARIES AND WAGES ;iit:tii ;441:170 ;170;270 ;476;270 2 Li 200 lot C __ RTTIRENEN 1331111 ' i4:E94 111:450 : 112:4)0 _._LlL_.200.14 EMPLOVEE GROUP INSURANCE ; 6:321 10:3110 10:1120 10;620 2 it 200 106 _�.___._ ttitAL3ALAR1lS_..C_EXPIOY!_DEMEEIIij ,' 2Z:114 '142:1114 �.t.lZ41030 __;433:914 ____.__.._. ...., .2i.4�_ COMMUNICATIONS 19:344 20.900x—J�22l):3.OQ:490 22;7!0 2 It too 211 360' _4.34 _ x_1:$94__.__ 344 _.__VII._ 200 kl MIAN&ASNIPS —1:141 3:2004 3;200 t:eoo 2 it VII._too 209.22! AthTS t LEASES STRUCTURES A 6RhOS 5;1620;740; 2 It 200 226 _...___-__._�MAIHTEhAHGLE0Et2P1EEXt, __—�_ _:601 «_2:Q09t .__:_._.2:000_ 200.221 MAIMMAKE STRUCIURES 6 GROUNDS ; :449 1:100, 1'200 1;200 2 It 200 224 �.. ___._.tRANSF01ttAtlUH.ANO.iNAVtI_._ -,.:._ 6;)13 9.1}0. _.;..._6.,1100 ..____2_!11._..100.210 PROPESSIONAL C SPICIALIAID SERVICE :529,9901 90;350 ._ 40'000 ; 70 000 2 it 200 all ,233;.900 292;344 ___,2 11. 100-213__ SERVICES AND SUPPLIES -PRIOR TEAR Y,0161 2:I lo' : 2 11 200 24S SPlG/Al_OItAEtNENTAL..IAPENSE_____ -It :___.1272 , Zi0;.. _.»__L._1:800_ __.'2!0 _2_ll._ goo.211_____, TOTAL SERVICES C SUPPLIES ;610:153 ,423 9701 :414;910 :343,100 _--tUIPMIN17tEO A35tti w —`_2:404 2):2401 -3.010- I 3:040 31090 75 V tWgMENt _ Y 2'404 2!;1407 3(040„ 3'0{0{0 �1`1!� _209 tW� ,9)2.94 i • MUEIit11At tOURt Mr OtA6lOW ___i . .._._._,2,.ltIto _ 1µARit3 AND WAGES ,444 4112 ''5106,1160 503 9t8� l40 020 2 Ii 210 IOC 'y hlt1RTMlHt __. - _ i4.045 611 OSO . ._ 06;}50� __66;}34} 2 IM►IOVEi GROUP INSURANCE 14'104 19 010 22,720 22,720 2 it Ito IDA _- _..___EOtAt3ALARiEi.6_EXEl07l OtNEPEi3 301.663 !4{ 120f,,_.,...602144j :6 Off ICE..EAP.TNS!__.__»__ .— Z7 4.41 )4 3041 44:474 )4 6101 2 11 210.210,_____ GOMMUNIGATIONS J 067 4-320' - ;.14;0401 W S00� 2 11 210 211 _..._. .._.__XIMICAL_ANt1LADOAMORV_SUPPLIES__._ _.____ _114 _ _ _._. .« _.., 2 it.. 210.2It.— nUUS1MOLD T#IINSE t 1,766 - 0 ♦001 6.260! 6:260 1 11 2t0 III TEIMDLAIMPi..__.. ___ ___ 204 404E f _. ._ :410f __.,WI --1_11_ AENT1 Aho LEASES EOUI►MINT hi29 t 793 2 7110 1300 2 11 Ito 223 A2hTS_L_L[ASES_StALKtURli_l.fiI1NO3. 14.)31 ._�1) 940r.�. 33,730,. 5};,730» _ 111 210 126,___. MAINTtNANCT IMPRINT 1 90! 2 !p0 � 2:93 2.930 � _2 It 210 227 MAihiftulNCE 3tRULtUIEt3_t.GROUN03 _ 35 1. 170 ._. ..}44 _ 104 .`_. _2 lRANSPt711TAt ION AND TRAVEL � 11,241 l0 070 2,930' 2 0161 2 it 210 230 PAUFISSIONAL_i 1ETCiAL1190_SEKVICE 2{1,3)11 —At 930 17,550, 42 430 2 Il_ JUkI Aho WIINESS ESFEh1E 34'453 24 470 is:1188 69 5p0) 1 ll 210 233 SEIIViCTi_AWSUPtLlt1-.P.R10A_TTAR __..._1,023 ;._1 114I _ „..2.it 210..245__ _ S►ILIAL OEPARTMtNTµ ESIEhST '130 { 4 0001 r ^200 1 200 2 t1 240 I48 _MISCELLANEOUS 3ERVICti.T.-SUFFLIES ___, 14 10' I4' 3Q r ..__1.33 TOTAL SERVICES t SUPPLIES ,417'769 '20C 160 r 2!6,500 274 340* aW1►MEhr 20.426) 10 440 .i - 6�43bi 2.0941 2 Ii' - 210 775 «- TOTAL FIXED ASSETS_ _ 20.424r _ 19.11140 GAOSS.COST �.Ye_. 9411,162 ;749,040 I _..441 126 2l5 374 11!111 , { , W COr#V CUa JULY 1, 1575,ALL COURT APPOINTED ATTORte ISE JS 6e atTo Ewcer unr 1724 NO w1tEEss c�aEl/ses}IRe r vaeo ee -- _ Ot4RGED TO"WARTKW TINT.CALLS TIE..WjTfjE35_Sp . A7700CY APO PUCLIC DUE)MRt III it i AAr COUNTY TOF CONTRA COSTA IA C,L,,,,A1D6,,poem WOW UNIT IXPINDfXUXT DPAR KwwU X w eUDCLI IpV INE IISCAI Y(Ao l—KI 191'6-1977 'yvo,,_PUOLIC�ROTEGIJON�_._�.__ ' 1914-75 1t 7l-T6 1916-7/ /rofr•II,1141 CIAWWA104 Ap"OVID,AD0111D IDIID AND ACCWII COIN A(TI/A{ 1St NA11D IIOUIIfID FI fNf 6000 GMIk ryp-1M IAMMfuMS {INrIW/u11f 1.111IIAf."s OF SUIIIVISOIS .rI•.n K+•r1E '- It1 .• 1 _. .... _.___�.. costs __...�_._____,_ .� liv►iitD To ;:oo ;200" : TOTAL.EAPEND_TRSfAS_[_RELMIRSMTS_ :_70- _ : 200 too _._..._:943'292 MUNICIPAL GOUAT RICIYIONO ._.•—_ _ __.__1 212 SALARIES AND MAGES �N4 8)71" 404 170 4)0 0001 '42f;260 2 ll 212 101 ALIIAEMENT_ _ _ __.� 12.611_ 1L.2T0 1___. 45.190, .__ 45:190 __�2_Il212-104 IS.GROUP INSURANCE f0S90 14'0)0 1 t! 860 IS NO 2 Il 2►2 106 -' -. ._ _101AL.SALARILS_L_LMPLOYE_1EhEFITS .__:J9J 0451_t 459 110 191,OS01_ — 116 31➢` ____ _.__ DFF1LE.tAPENSE. .._w ____ : 21.DS2,.1 .. . .24'Sao�. __.. 24-100_ ..._ 9:000 ..._2_11.__I12_2l0___ .. COMMUNICATIONS 6,134 ! 8:750 1;6/01 S HO Z It 212 211 __. ... MUUfENOLO 11FLNSE.__.__ 590; ,Soo _. 1,DoD MEMALA3NIPS .5005 ;4701 ; :61 :600 Z It 212 220 _. _.. .. . KNTS AND LEASES EQUIPMENT__ "._. :_.] ))1; , _):T20; ___...1;000_. ,__� DoO�. _._._2_11__212_223.__..._. MAINTENANCE EQUIPMENT /,0771 I 1;900 2�030i 2;070 Z 1l 212 227 RAINTENANCI.SFAUCTURES 6 OAOUNDS 2121.., 20, ________ }091 :— 300 TRANSPOATATION AND TRAVEL 1'4011 + •'loo 1!;2001 3:200 _ 2 It 212 230 _"_ _ PAUfESS10NAL_6.SPEGLANtEO..SEAYIGE _�:1]i,SUj_ 44:)10 _JI _212_?31__.__., JURY AND MITNESS EXPENSE 60,562 45;8001 45 000' 44;000 2 11 21, 2 2IS _ SERVICES AND-SUPPLIES__PRIOR-TEAR /59� 2-1 To _ SPECIAL OtPARTMENTAL EXPENSE 661 120 1 450; 1'200 1 It all 146 - --- MIICELLANEOUS_SMYICEA_L_SUPPLIES_._.__r TOTAL SERVICES C SUPPLIES ;234,440 t70;920"T .140,240' .134 890 ""- _. EWIPMENt17;282 500 11;105 1'650 2 It S TOTAL fAALD,ASSET /]:202 :50090 —A_J- ..,_._ .._.CLstf.APPLIED "_.__. .. .. '_--zoo —1200�_. TOTAL tAPENO TRSPRS t REIMeASMTS 200 ;200 i. NET LOS7 '640;807 ,596;090 ;6421951 '622;850" — "� MUNICIPAL - ---- -- -. SALARIES-AhD_,rAGLS__—_ .&95.260.-.— n0go 1"0 �2_11�213..101 — MLTIRENENT 26:750 30;8501 33'630 ; .33;630 2 11 213 104 .._.._._ ..._... ._..LMPLUTEE.GAOUP_..IMSURAMLE__— -`_..;.__1:21D_ _�9;.190' ;�➢;11➢1' ➢J"o IOTAI. SALARIES C EMPLOYE eENEFITS !314:219 ;))5;600 ;365;360 ;358'610 DiFILE EXPENSE t9;e27 22;300 27;000' 25:0004 2 It 213 210 .___.....__.._..- -__-COMMUNICATIONi �_4L! _ 4:60➢� CO NA _1hi13�11_-- MXSENDLO EXPENSE 'leo -200 •550 ;450 Z it 213 2IT MENTS AND LEA— _.11.�.Z11-ZZD_.— VENTS AND LEASES EQUIPMENT ,519 1;140 1;300r 1;)004 2 It all 225 -- __ REhTS_LLEASE53iRUGTUAES L_GRM05_ �t_21 641. — SAO _;2315 23;JSD 2_11�iL3126._— d MAi hTEMANCE EQUIPMENT ;625 ; 1:060 7800 :40o1r-- IMAI RANSP2 1l 213 227 AANCE_STRUGTXATES_6_GROUH05.._�; :�2..-__ ' : 3a_— �._r _ — Q TRANSPONTAT ION AND TRAVEL 2 2_11._._.211.221 6.699 ]:030 4;530 401 6'340 2 1t 213 210 ---- -. P6UFLSSIONAL_G SPECIALIZED-SERVICE. ;_-69-511_ 2i;Zoo _.5_221 1 22lD01_ __Lll__31Li31__ _ K UNCNCINaw Uu.r 1 1915,ALL COURT APPOINTP AIFAE eC CHARGED TO OIOCET WIT#114 Jan WITNESS EXPENSES llt eE ' pNRGw TaT"t DEPAATKW."T_LAI,L3..T1±;_NIIDESSS01 AITORN"AM IVOLIC DEFLNOEEA). - -- - - -._.---__- rw. Mf ,COUNTY OF-CONTRA-COSTA COUNIY 6uml IMM .SiATE M CAVIFORI A SC1110Y(1 4 .MMIT UNIT IAPINDItU11 D"AR SUDGEt FOR INE FISCAL r(AR 19T6-1917 """a" mILK-PAOT.ECl ION 197+-15 1915-76 197677 (<M1.O�IUt(CIASLiKA1gN AITOOM,A001tID 11141 AND ACCOUNT ED" ACIUAI 15UAUIt(D 110U(SI10 1Y,,,1 50.10 LIv.4 n.o w1N (551401tU1(S l.NNOttutts (At1NDIlU1l3 OF yU/11v:5015 �'+' n1+n<•:to -- —JUAV AND1 WITNESS EAPENSE , 34;950T1T;260 ; )7:S00 217 235 SERVICES-AND_SUPPLIIS=PMIOM_YEAR_r:_:.1E2_ .,..._.L:120_ --2-31_ .-2l]-Z_9S—' SPECIAL DEPARTMENTAL EAPENSk 65 ;120 1;450 1;200 2 11 217 246 __ tptAL SERVICES L_SUEPLIeS lLL'6IA k 11L120 '.122:1!. _ z"..0 _ ._...__. 21) L2! TOTAL FIRED ASSETS 1;169 ♦;960 0;127 3;249 NET COST ;300;602 ;+s+:6/o ;+96;327 ;482;009 _- — —' `345'040_03.050 _ 'f6l•60+ --y ss:sCO _._-._2..t1 214.-104 AETIAEMENT +1'36+ f2'160� Sf;S00 SI;SCO 2 Il R4 104 —__._1],299 19:/30_ _.:-.19.:430 19: _ .._2_It M-04-- TOTAL 1!_500_ TOTAL SALARIES E EMPLOY! BENEFITS ;+!3;210 , OFFICE EXPENSE 31,371 )9 3]0� 39:000 71-1S0 2 it a14-4-16— s 1+-210 COMMUNICAtI0N5___.___._ _ 3.605 6 250 _.___6 400 6 100 - i ll Ili 211 MEDICAL Aho LABORATORY SUPPLIES 1B _ hOUSEnUIILlAPENSE_�__ _]:2211. __100 _ __100 __ »5.9 0 PEMBEASNIPS '365 13101 ;320 q ,]20 2 it 214 120 _ ._...._REMTS_AMD-LEASES_EOULPMML--_ ___.._1.912 2«301 0 11_-ilk 22! RkhTS L LEASES STRUCTURES E GANGS ,166 111 ;176,220 190;100 '190;100 2 I1 214 226 NT EhANCL_1QUIP11EMt___.__._ 3:.100 _ 2_Il, .2143iI`. MAINTENANCE STRUCTURES E GROUNDS ;SS+ 260 2 ll 214 211 1 210 2101 _.__1Mh3f0A[A7lON_ANO._71lAVEL_ 1.601 . __ 7:500 �' '4 200 _.___ _.7.110, _ �_�_ PROFESSIONAL E SPICIALILED SERVICE 61 5411 11;160 19:300 19.3001 2 ll 116 273 __ . IURt_AND_MI1hES3_ERPIhSL---- ._-_ 1-_._. _2!:450-. ___�JLO L40 _.. _26 1 y_ ---._-2 It Zli 2 SERVICES AND SUPPLIES -ORIONORIO. YEAR 3.199 130 SPkCIAL.Q1PAR10INIAL_IAP1 INS :121`_ ....: -.13 000 2 it 21� 06 ___.___ MISCELLANEOUS SERVICES L SUPPLIES - 40249 TOTAL-SLAVIC IS_L.SUPPLIES 709,079 ___.211.]]0 242;_410 _ 29t:f95 _ EQUIPMENT--.-... .---____�__._.._.._ ____._26:140__-_____._L__ _ _ :__3:711 . ..__._1:2]0; _ .211 214.M ___ TOTAL FIXED ASSETS 26 640 S:188 1.230, Net Cost :N9,126 - ----�e2i'-)10 :810,ST2r- _._.. 854 649 MUNICIPAL-COURT-CIL I * 251 UII[S.AMO.IIAGlS_ _._ �- 243_1011_j-��til.]10 j __:294 110,. __ 291.1to, 2.11.__215 lot-- SAL AkT1AlMENt 22:811 I 29,170 jI )2 5305 32'I10i 2 ll 213 I0+ ___tMPLOYtL.GR0l1�1MSLIRANCE _ _ 1.05.0 .____ __9.160 9.B20r _.9,620 2_tl 2tS_106� INTIAOtPARTMENTAL LABOR 2,116 5.630 7 0601 )'060 2 It Its too __TUTAL_SALAAtlS.-L ENPLDYEaEMEPlt3. - 272.!61 __... ]13,.0!0{i- ]7T 1203 _. ]]5:-120 __.. OfflLt_EAPENSE-___--___. __..-___.. . 20.310 . -- 12:]20 ,-_:_1.1.,000 14.000E COMMUNIC4110N3 5,169 4,940, 6;200 6'.2001 2 11 Elf 211 300 ._:,___;]00. .__. :]0 _215-217__, MIMBEASNIPS ; ',200 - '200 '205 20Sr 2 ll Its 220 ,,,,•. ALNTS.AhO.LEASES EOUIPNENi .- ____,. 1:114 _1;T20 _._._1;.750_ __._.._1 650r ___1_►l_..2LZ22S RENIS L LEASES STRUCTUAES C CANOS 17,871 13;530 14.390. 14.390; 2 it IIs 226 MAINTENANCE EOUIPNENI____. ..._. _ : '56t ___,.._.:610 . ._ M CCMTJCIFIG JULY.1, 1915, ALL COURT.APPOINTED ATTORIC 9APE16E 16 TOBE CFEARGED TO BUDGET UIIT 1224 NO WITNESS C7CF[11SE3 RE TOMB! OARGED TO TK DEPARTWIT TkAT C"S tt!M1?f4`t.'�_�pl M N ATTORNEY NO PUBLIC DEFUM). - : In. A46 COUNTY OF CONTRA COSTA ca mly Eumt raw STAT[OF CALVOXNiA KNOW t OUDOET UNM 1X►INOMU►E OITA0. o.wu tr euCG(t ra rrt(n.CAt*(AN 1976-1977 ru0L1G_LEDT.EG210N „„ 1474.73 l47S-74 1976-77 I.MIWVPI(IW"KAtV, A000"0'A"IlD rwy ArV A(Oufif ZOO( ACtUAr tpl—t(D nQlRutO 1,04 WAND U•r+a n.,o w,x ir]tr,prturys I.01r,Ditu"% t..",Trvin a wAlrve S i a•+••+r«c+..•ro MAl NTEMANGE StRUtTU0.E1 C GROUNDS ,329 90 :IOD ;100 1 11 213 220 _.,131b - _.___:....1:]00 _-:_1:900 ____,l..L:I30 __LU�21f 2!D PROFESSIONAL C SPECIALIZED SERVICE 70,943 33:32a t6:t00 17:t6D 2 1! 2tS 231 JURY AND.MITNESS._EAPEMSE�.__.,_.__.__.:_]6:]00 . _._.:._t1:920 t0:300____1_261100 -.. SERVICES AND SUPPLIES - PRIOR YEAR :747 1:140 ; 2 It 213 243 SPECIAL_DIPARTMLNtAL_EAPFMSE__ __:_44 ___:_ _:120 MISCELLANEOUS SERVICES A SUPPLIES 9 2 It 213 249 --.. TOtAL SERYtGES_.L SUP.PItti__ _-_ Si1347. __ . I%100 JUMMENIS AND OAXAGEf _ _.100 TOTAL OTHER CHARGES � ,I00 j EQUiPMthT 1.9041 1 0351 - - 1030 "--' 2 it SIS ?is _,. _... ..tOTAL — - ht cost .412:435 790:040 + jill 400.._ 42t 043 . LAM L JUSTICE SYSTEMS DEV SALARIES AND NAGL3 61,140 2 tl 234 i01�� tMPLQYLE GROUP INSURANCE 1;672 1;472 2 It 233 106 11:164 aL4 COMMUNICATIONS ' 11000, 1:600 2 it 233 2It DENTS AND LEASES EQUIPMENT I 2;400 2'400 2 it 2S3 223 , RENIS L.LEASCS-STAUCTURES_i.CRNOS-...___:___ _.. __ j :___,.Ifo f:tOQ 2_1s�2}3_224-- ThANSPLRTATtON AND TRAVELI 6614 -6.6t4� 2 11 233 270 _.__._ ._... _. PhUfE$S1UNAL_4 }PECIALIZED_SERVICE 270#)4 X2,70 110# 2 12}5- 2)1._.._.___ TOTAL SERVICES L SUPPLIES :293;610 ;295'6101 EUV iPMENT : 3;617 3:431 2 /1 215 ITS- - -- TOTAL.FiXEO.ASSETS_._.._._��_._._.__.;-,...,__._ ____:__,_:___ ... ..;_..1:..0].1_ _...__.:.]i2 AZA SUPEAIUR CRT ADMIN JU0.Y CONMI SS ; ;�- _..Z it X37 4 SALARIES ANO NAGE$ ''10S.'314 06;376 120:530 :123:620 --�2 11 237 101-� _.htt11ILK"7_ If;010 1T:]30� tMPLOVIE GROUP INSURANCE 1:490 3:300 3;440 5'440 2 ►i 237 106 COMMUNICATIONS : 3;249 ; 4,500 : 4;960 4,660 2 11 237 211 ...__--,_._,..._.._......__....NEUICAL-AHO_LA60RAID"UPPLILf HOUSEHOLD EXPENSE ;412 ;150 ;200 ;200 2 It 237 217 _MEMAERSHIP-S ___� r_�_.._ __ _-:_ID _-104_ 14 104 "1—ilT_224 it this AND LEASES EQUtPNENT 1;930 T:$006-000 2;900 2 ll 231 225 �._ ._.._. MAlN7EhANCE_EQUIPNENT_ __---_ -1ri0Qo Do-s2_11_21.T�2L___. MA t NTENANCE STRUCTURES L OUNDS Ti ; 50 ; so GRso _.2 I1 237 226 Q_...._-. ... ,TRANSPORTATION.AND_IRAV9L_....,..__.._..__ ____,_.__;21S. _..__;-.._;020_-._.:-+__:..690 W• Nt -__. COUNTY'`OF CONTRA COSTA c6UNIT emki IOw1 STAT/OF CALWCIMHA SCMtNAI 6 W0611 UNR tXMNDINMB DETAIL 6UMW IOU THE FISCAL VIAE 1976-1977 Pubur_PROTECT ION 1971-75 1971-T6 1976-7T �" IxFIN010N C)ASLIICA/ION AHgVID A"110 )UND AND A(CWNI COD1� AC)UAI ISNMA110 NOUISTID 11 IH160A00 a 4 IINhM wD1 11 Ix"NDUUItS IAM'VHS 1)NNDItuns a m um ' s ' PROFESSIONAL C'SPECIALIZED SERVICE 15;782 11;590 t lT;610 t 17;610 , 2 Il 23i ill 1EAY1GE1AYD SUPllIIS.PIt10lt_.4EA _IxtI I Iv_tit2♦Se—i SPECIAL DEPARTMENTAL EXPENSE ; 42 SO 10 EO 2 It 137 216 3PlCLALQ[►ARTKIIIA► WKS 16 _._t_ll__.43T_l♦7 TOTAL SERVICES A SUPPLIES 40;032 50;390 92:100 ; 45;550 EQUIPMENT ;815 ;370 - --2 Il- 23 T77! EUtALf11tE�ASSlLZ_ '815 •1t0 __..-----.__....__. GROSiGO1t__ .1166:400 _ cneiy_APPLIIO -.r92 a_ _._:.100 _.._1600 :OOo_...._..2_11_._211-082 _ TOTAL EXPEND TRSFRS L REIMBRSMTS 92 ;700 :600 '600 MIT Cost :166'808 ;192;910 198098 191�940 - _.v__��_GRAhO..JURY__.-,__�_____.._.--_ �__.L._-•-_. __ _�.__L.-- --_._:---�..__. __�__:__. 2.Ll 274.. ._1558 1_1,000___-L __ 1;000 2_ll-... 2!4_2lQ COMMUNICATIONS ,60i ; A4.0 :660 640 : 11 278 ilk _ M►!hilhANCE3iRUGIUAELf GR0UN0i� _ai] __ r�16Q 150 __.._ _.. 150.. .._._.;_17.. -271.2;4 PROFESSIONAL C SPECIALIZED SERVILE 451709 47;000 )2;000` 32;000 2 11 278 t71 _�_ �W1Y_ANaYIIIilSLlIELNS! _ 11:104.__�Ll]:250_ l5 240 _ 1S.100 __...2_1I_.._2)l..273,�__ SEAVICIS AND SUPPLIES - PRIOR YEAR ;1]] 2:270 ; 2 11 276 245 Too _- - 61:661. _ _64L410 __ 14 i!0' 11 930 LOUNIY CLERK ._._ � � _ --__w-_ ----------- SALARIES __----......_ _ ..... . .. 2 IS ��0 fALARIlS AND NAOEf '615 879 69)280 ;802 6601 T28�606 2 it ti0 101 _.__._. 101.110 a06 140.1_ ._ ._106:780) 2 it 240 lot_-._— . EMPLOYEE GROUP INSUIIANCI 20,1.7 21;230 28,540.1 28'400 2 11 240 106 . ... _._._EOtAI_SALAAIlf_L_lRPLOYL_8[hEfI1S _ .;t14:6tl.. .__ .121.620- .....971 000,.._ _.867:9601 619 -_ 15„!60 41 100:.. 90.400, 2 LL .210 210 COMMUNICATIONS 14,307 17:410 15 210' 1512I0� - 2 It 246 Ill __..N[OIGAL_Ah0_.LA1011A101tK.34PPLlEf_. 110;. NOUSENOLO EXPENSE `)2S i 'NO _ 630: 6f0, 2 It 240 217 100 F 100; :100,_ 2 ll,. .210 220.__-.._ RENTS ANO LEASES EQUIPMENT ( 19,632 /8 240 If;500; 18 SOOT 2 It 2♦0 225 _-...___.AlhiS.L-LEASl3_StAUG7UAL3.j_GAhOf _ 660J ._ ,800 ) 200+. ).100j 2 11__240 226___ MAINTENANCE EQUIPMENT 3,01a ♦ 400 ♦ 500! 7'500 2 11 240 227 _ ..._ _AAINIWAftC"IRULJ MAJ_LGAOUNOf_ „._.._ !10 .... ...:600 400 _ _ :.toay 2.11. ._210 221------- TRANSPORTATION AND TRAVEL I0 036 6 530 1 1.930 6 170 ( 2 It 240 Z70 PAUfAillUNAL..L_SP[LIALILED SEAM/LL 80.979 61:210}U 67.350, ' 63.31:0 i-ll 00,22)1_ SERVICES AND SUPPLIES - PRIOR YEAR 632 - 10 ( 2 11 _.. .SPEGIAL..O[l4RiNlN1AL..E1VlNSE_..._ ,,2T51. _ L:IOa ;- 1.600..(_ .._1.60 , . ..2.11.. 2♦0 ♦S ..210..216 SPECIAL GIPUTHE14TAL EXPENSE ff 4 237( 7:450 ♦ 150, ):050. A 11 240 247 _ MISLELLAh[UUS_f[RVICEf-1.SUPPLIES-1 :229. ..50 t 150. .. ISOi �. 2 11....210 214.-..-" TOTAL SERVICES 6 SUPPLIES ;201 200 206 ♦20 ;21] A901208690; • EWIMENI __... 46 913 ...1,270 11 700+ 4 1 64♦�.(. ...Z.11....240 1M fOiAL.f1XE0 ASSETS__ _ 40.15] - I;27O 971.718 . l 031110 1.167 596, 1,.071:500, , ff µ, COUNTY iO«CONTRA COSTA cowl$wool 101,~ suml UNIT iRptt"OttQIE DOAK awcavi. RUDG1t 101 iMF lIXA4 r(AI 1976-j977 ,N'm�PVSt.tG oROTEGTiON�____,_,_, 1914-7S 1475-76 ,_�_l47b-TZ t,r,ehfAUrt ctAIWrtATC11 WPOV10e AMID rWp Alp A(1CM,1(M AcluN IshMNlw 1100V,w 1,DH 6GAro u•w,a:,vo aa,x tAlt10fto SIArtrprttNis Vrtrprturls rF Surt"wo f o•r.»m w*ans} COSTS APPLIED 14;41 W120 2 5,000- 2S;000 " - T It - 140-ee2 '"' tOTAt-EAPEMO..1RSfAS.4-AElN6RSRTA-__._:_11:51) '..17:)20. ...._._....23.000 _._._•...2S;OD0___�..._".� -_1:013990 .. 1;1]4:594.. DISTRICT 20 SALARIES-AND WAGES 1;116 (z) 1;892:6901 -2 OS2l66' -1774i474-0 AtI1RENEhI _ ____ __242.181 271.)!0,_ __:214,190 -A":$90 _ .--t-.11_.."II.I44.. LMPLGYEt GROUP INSURANCE ; 43,649 S1 4401 S3;940r S) 940 2 It 282 t06 1NiEROLPARSNENTAL_LAEDIt----- {:156 )1;640 {{ _ )► E.{O— 2 11 24110# _ SALARIES L EMPLOYEE RENEPITS PR YR 1!'441 j" T i �" 2 it 242 109 _ __ tOtAL.SALARIES_S.LRlLOTE_BfhtFtll 2 10I;O24? a:x15.4401 # )44:01/y. -.2,265;012 _____.- _-__.._ „_ Dffi4E EXPENSE.. 51.28)! 47;260 49:910 . - 41.500 -1 It COMMUNICATIONS S8',1S6! 51:390 I7:320 69:520 2 it 242 211 _.,. UtILUlES SMALL TOOLS AND INSTRUMENTS ;150+ II - j 2 11 242 it) MEDICAL AND LA/ORATORV.-SU"LIES _ _-_ 20 900 _:1004 ).00 _-#_.l! _142_tt4�__ CIOINikG ANO PERSONAL SUPPLIES i i 490 ')00 )00 2 it 242 216 tMXlSi J,Do 4.110 _ 4;AOO MLN8I41NIPS 1;114 7:4301 Y f;l10 $;T00 2 it 242 220 ....1LENIS.AND1fASES_EOUItMthL._.,____- 1,:)55 _ t2)!4' _�..t3:510 _._�.t2 000- _2_t►_ t42.223�..-_ PINTS L LIAM STRUCTURES t CARDS 41;760 47:460 92;4401 92;440 2 it 242 226 .:_.3;.150 ____ !!OD ;__i tQ0_Y_t_►L 291 2L,__ 14AINTINAKE STRUCTURES 6 "DOW% t;t19 1;700 1;400�t''� 1�i0a 2 It 242 224 IRANSPORIATION.AMD_iRAYEL.,..__._.-__. _: 53:323-_-,_._-'sQ:2OO . .___.._51,110 31:4 t0 PwF{SLtONAL t SPECtAlIIfO SERVICE , 34.06s 52:040 55'3404 7 lV2ra : 11 242 231 JUAT Aho.111111M XPIRst—__ _.29;514_ .-..:_{1,000.____;.109.100_ ___-101:200. H-2142 fit_#1?__ SERVICE$ AND SUPPLIES - PRIOR YEAR •992 121850 } 2 24S -.... SPECIAL.DEPARTRtNIAL_.fWENSt _ ;219 _ , ._ SPECIAL OEPARTNEkTAL EXPENSE 4;265 9'4Ta a aoo 6 900 2 it 212 241 _ _.__..M1SCE►LANlOULSERYICES_4.SWt11E1__ _,._J:OS) �.�;_ "200 _ .200__._., ,24D ._.,.__.2_11 .242 214 TOTAL SERVICES 6 SUPPLIES 1314:+28 i4sc:470 490,690! 472250 ___.--__ tGu1PMEN7 ; 59;242 ._._ ''15,450 ; !8:610 S;ltO�" �""T2 ti 212 175 f1ALQ-AS11IS-_PAlfx-XEAR_ _. ' - -12 _._...___ .__._.:..__«_-_ ..�.r_. 2_TI"9__� TOTAL FIRED ASSETS 19;26+ 1S;4S0 16;810 5;110) GROSS COST I:418;iti 2:68t:i8Q 1',50;338 2,14);052 COSTS APPLIED 4196;444 5;000`` ; 6;000 6;000 2 it 242 682Y� iDTAL_EAPEND_TRSERS_tJIElAER3RT __19CA61 2,SSQ:338 7' �.. PUIm.1C DEFENDER R ; ; ; 2 It 243 +�11 SAlAR1Ef AND RACES 1;Oa0;711 � 1;141;660 1161;,240 1;260;10+ 2 it 211 101 _..-AEItRE11EMt-,-,-- '135;52 - 12:.49070;�R00 1,_.2!!10! twL0YEE GROUP INSWNCE ; 25;202 36,610 33.OLO 350102 It 241 106 ..___1NTEROEPARTMEMTAL_LABDA _._ �_ v L1;TDO 7.100, _211 z45 ft _ TOTAL SALARIES 4 EMPLOYE BENEFITS 1;161;140 1;390;1__:.38 1;S9r:9?O 1442;014 i N PRiON 1U,R,LY }, 1yif1_i�r w12Ss$_E?;P1*►?21,.- �.__... _._,--�"--. __-:___:-___ -_-:-__:.___ _ �`"vAftiout axxTS. ' "'" �it!11tlPARE FRAW llilT E24t WlS P11RT af'M DlSTR1G7 y -.----. -_4NlIe PRIOR TO rAR.Y la 147 1"I'"'""r it rw COUNTY-OV CONTRA COSTAAg. -#tAfi M CAIMOWIA CDUNtT lural fOOM Tc~11 6 111"ll UNIT EAPtNDITUR DUAR S000ET 100 IME 11SCA1 YfAO 1976-1971 1~� PuDhtC-PROIECT ION..___._. 1914-TS 1973.16 1916-ti FatfNMTutt hASSI}KAI1D}i A"W00,ADOMID 1UND AND ActlYlNt COOP 1 ACTUAL ISIINA110 1fOVl SIfD S,i11f 80ARD "11t 0tUtlS IMNI Tutf3 ti/fNDtliittS 01 SUTNY+"s J•V.+u vv1•OFFICE EXPENSE EXPENSE 36:243 34:t70 • 4150040:500 • 2 t! 2 !to CIIMMUNIL am owls4 SSa _ 2_11 24].tlt�O MEDICAL AND LABORATORY SUPPLIES :122 30 •Iso 'ISO 2 it 243 214 t�ttiltiOLILEXPEttS 'R0 .V IvA -LO.SO ;.000 ___.._x,.lt_ 143,217 PUBLICATION OF LEGAL NOTICES Go so� too '100 2 It 243 210 wENBEASMtP1 262 .600 1:610 1~600__._�2..11_.,._.2i1.110 RENIS Aho LEASES EQUIPMENT f;744 1 9;620 10:000 : 10:000 2 11 243 225 -- _ Rfwti 44EASES�tRUCtuRES [.GhNO 4 t! lil 6-l0 it LR 12.4 __2_11__xl3.22Q MAINTENANCE EQUIPMENT ;iii 116C01:600 ; 11860 2 it 241 227 ________.___.._NAINtENANCE SUIUStUREi_.i_GROUMaI. __ �6i1 1 8 "-go ._x!_0.00 TRANSPORTATION AND TRAVEL ; ♦C l6S� ; S2;3C0l ; 62:420' 51;poo 2 It 243 aid- JURY Aho WITNESS EXPENSE 3 408, 6:f10, ; 9:500 8;5.0 2 it 24 2#s SEAYtCILANIIIUPLLIESJPRIOR YEAR _.:___2 042 1:880 _ 4.111--M.245 _ SPECIAL OEPARTNENTAL 11PINSE 2 371. 4:2101 6;2001 5 650 t it 24.1 247 MISCELLANEOUS_3EBYICIS..C,SUPPLIti- ___ __.. 35 . •100 __ ._ 100 2„11_..143 __..-... TOTAL SERVICES i SUPPLIES '2l6 lOf Si l'TIOj ;#47;190 )]6'070 EiA7itlRfht26:430X t0 ISD i ll ?41 715' 26;.4104.. __1Q.ISO_ CDUIIT APPOINTED OfFENS1 • �+ - PROFESSIONAL i SaEC1AL1210 fIRY1C1 _ �" � 6t0:AlOi '6T6.000' 676'000 _.__=ll tN 27l _JW1Y_Ah0_M11NESi_EXPAh31_._ _._: ... } - I:IRQt n� 2:QQQ' _.._.,,__2.0094 _.____zit__21.4 213__._.,__ TOTAL SIRYICES i SUPPLIES 622;at*'- ;67f;0o0 67/;000 NIT COST }( i22.210� 618;000 614 apo T"DEPAL AtVEM['9"INS'ft/O` SALAAtES.ANII_NAOEL_ 130:1664_1_._ 606.3iQj :.106«1141._,_ TQt'100 2 11 _.24l.LOL ALTIAIMINI 7!226 , 92 930 97 000 91,000 2 Il 24! 164 TOTAL SALAXIASI4 1MNia _ _;.22:201 . 20,390; 11: 404. TOTAL 3ALARtIS t tMPLOY/ BlNlat tS, ;62i 601 '124 )90� i ;f]4,3141 $19:140 ' OFFICE kAPINSE 20.144 �' - It.#00, 2 I 1, 3 2l0 ___..... __ _.___._._ 12 361 ;__ _16:2001 IT.T]0 .:_1T. UO} 2.11 MEDICAL AND LABORATORY 3UPP41/3 ; 47 t + t ii 241 216 4.:n0or NIMfERfMI►S 30 1 ;lso '#soy 2 11 245 220 -AENIS.ANO_LEASESTRUCTURKS 9 G.__._ ' :2x3( 6 290 _7,440i 1,iiO .�...._x_tt_,_24l_22L._. _ RENif L 44X313 fTRU:tUR13 t GANGS 33:26)) ;4l� ; 36 29017 47;440:T� ♦7;MOr 2 1,t 241 226 __ _MAInteNANGE_EnuIPMEMt4__ ______ .__t xs) x.aaa� a COOT_ .... 2:000 MAINTENANCE STRUCTURES i 4ROUND3 39� 11000 1,0001 2 11, 24s228 ,___1RANSPaRYAt10N_AtMf_IRAYEL�� 11]42, � ._ 13.440, 14240 _.2_ti .....241_x30.._..__.,_ PROFESSIONAL t SPECIAL1110 SiRYtCE 1 39 756( 40 ISO 4917 y606n0r 47;260 2 II 245 231 ___StIIYICtS..AhII 3UPP416S_-PIItOR,_YIAR_ SPECIAL DEPARTMENTAL iXPIMSI 1 191, ( 1«4001 2 0 0 2;000 2 91, 245 246 MISClLLAMEttUS StAY10Ei_i_SUf141t3.. ( __ 4'800 ^.18aa0 1 OgOj x.IL .241_244_ • TOTAL SkRVIC/f i SUPPLIES 113,700 �l49 710 ,tf5�46O 183 380 ' 1 i valaq To ulr 1.. ER 1915 THE 9)m. E5.9C QMT __ APPOINTED ATTOItXEYi ME CIwuD To TIC VARIOUS ASO COUNTY:OF CON�TRA COSTA COUNTY M~Foom STATESW61AF OUDOET UNIT IIIPENOMUIE WAR 6UDGTT tW SM 115144 VfAr 1976-1917 3LtcsaaTxtxtaN .n..... LUDIC IAL 197415 1971-76 97617 I.MI1011U11(iASWICAIgN AMAOVID r Am"ID who Aral A(COW IDD( ACtUAI 1511"110 010U11110 61 IM 10AM1 GNIh Flo WIN IMMIX— I Srr1/1pt4Mt! Onf0tVrlf 01 Wpyrv*ors �a�rw+o.4rno� , cl •I ,r r1r ,A. •«• __.�_.___...�_......__.-E UUtPMEnt� 6;412 .� 1;020 1 t i7116 ; 7;776 2 It 249 775 1.276 _.___:67S;pQ0,._.._7...: _ tAANSf IAi 6 AIINGUAH MENTS 09 VR ;321;611 2 it 24S$89 _. __IOIAL AXPIAVARIM-1-1El"RSMT3_ AA93 _..__..... _, MET_COST .---;205.390 .201:920___.1:029 170y_ ._1„022;191 _.DIA SPECIAL PROJECTS SALARIES AND MAGES S.6 17 91610 22;432 22:432 2 it 246 tot 20 . I'Sto, .3-411 .47717 _11 141_104__ __ EIVLOYLE GROUP INSURANCE 452 :6101 :140 ;410 2 i! 246 106 _- IFIT£AOEPARIMEMTAL_LAiQA 29 790 4 050 TOTAL SERVICES S EMPLOYE SINEWS 10 357. 417110 20 iiq 26;660 OFFICE EXPENSE 263 f '4001 ..._. 510 ;07q -' 2 11 246 21q HOUSEHOLD EXPENSE ;420, ;420 2 it 246 211 MAINTENANCE EQUIPMENTI 261 : ! 2 11 246 227 32*1 i J20 0 2_il 246 21p.� PROFESSIONAL 6 SPECIAL1210 SERVICE 11,360 12;9201 4;260: 4;260 2 It 246 231 SLRVICLS AND SUPPLIES - ORION YEAR t 16 2 it 246 24S�'- SIECIAL-DEPARTMENT AL_EXFEMSE_--._-_ __ ' __ 100;.._,_. .._2:D00 _ _2:000 TOTAL SEAVICES C SUPPLIES ; 16;259 -ti;400, 9;940 9;940 NET COSI 20:612 ; 6C120Y 30;000 36,000 DIA WELFARE.fAAUOJ1nlT K SALAAILS.AMD..WAGES 2%;320 149:300 19 _.�}�4 300} 2 ti W t t 104 AETIREMLNT ; __..._. LAP Lay LA.-GROUP__1MSUEANCE.—_ 11«.490 2 11 247 126 TOTAL SALARIES t EMPLOYE D1nEFt_TS ;]57'270 :404;670` :399;576 Offlut tXPENSE ; 6'300 5;600 5;600 2 it 247 210 .__.COMMUNICATIONS 1:1100 '.A. .... 20 1.__24.7_211 MEDICAL AND LADORATORY SUPPLIES I 207 20 20 2 it 241 214 ._;mi _.:.1a _:_.:I a ,••1t 24T 216 MOUSENGLO EXPENSE : 1'7001� ;000 160* 2 It 247 2t7 _. ...__..— _.___.-...-..NEM6EASMLP1 »_-_ i}*«:—._._. 00 0 __2 IL_24L220 MINTS AND LEASES EQUIPMENT 2,420 2;400 2;400 2 it 241 22S ...._.AEMIS_A-LEASESSt"1LRE1_4GAND _ :.._1S«OSp ]'210 '�3:2! 12!.7126 MAINTENANCE EQUIPMENT -ti `SSD '500 :so O 2 i1 247 227 MAI tit ENANCE_STRUC711EES11_GROUN03 (� IRANSPURTATION AND TRAVEL ' 11;100 56'19* t 16,650 2 11 247 730 _.. _ P UFESSIONAI.__S_SPECIAU2E0-SERVICE. _ —;..___»,__ __1;150 , e2;.410 _11__ZS.Ltlt_____ 0 JURY ANU WITNESS EXPENSE 200 1:000 t:000. 2 11 247 235 Q-... ...._,.._.. .SPLC IAl. CEPAATRENTAL-EXPENSE._ — _M,..._;—._,-210_. ;.�_',.l 110 .2_11.-24.L2S.4__..._ 1 TO JULY 1r..1915r_TNtS UNIT MAS PAIILI I •AL WUR DISTRICT ATTORWYY BUDGET W!T 1242. 1v4,.AMr b tw COUNM OF:CONTRA. W~COSTA COUNIT WI 1 STAT!or CAtMODU KMWJU 6 MORE UNEP t[PEND"M DnAK lUOOEt F011 THE NSGAI YEAR l9Tb-1977 nAAc�.an�OM Punic PRO Ora ON JUDI AL 1971-75 1915-16 1976-7T 11"NDIIUSt GASLNCA110N AMtOVEDI ADMUD FUND AND ACCWNI C00E ACtUAI tS11MAUD NWtS11D by THE 60Att1 ---k�/l-1a fxMNDlluttl tx"NpluttS fxMNolturf$ Of""Was 1 O1NMN A4CADD SPECIAL DEPARTMENTAL EXPENSE '350 •700 '350 tll— 211 21T MISC!►L/IpEput tARVICE [ t :100 O.J"➢ 101 D �Z17 21—_9►A TOTAL SERVICES t SUPPLIES T7:LT0 ;IO2:330 p E6,9E0 lW1P14lNT :170 ; 3;625 ;. 3;105 2.11 217 715 O L➢7ALEIMELASSult 0 ' -105 CDiI3-1EP11Eo 10➢t➢➢0 Llt__21.LlQi w TOTAL EAPEW TRSPAS a REIABRSPTS ;300:000 NET COST :126;650 :510:633 :111;663 — TOTAI JUDICIAL 9:144}730 IO:TU:210 13:188:316 12:619:6!7 r r r f.4 r : r ; r r r r , 1 7 f E I A52 COUNTY OFMCONTRA COSTA COUNIT WDDti IoM IUDW UNM EXPINDOUEE DETAR A - 6UDOI1 FOR RHE f1SCAR VIA] 1916-1971 IC_P-hOTECTION______..___ 1974-75 1975-76 1916-11 I.H,O'u.1 CIA)UI'Emc., -- ft—.a .AbbnlP IUnD ARID ACCOMII COU] A(IUAt lit-11D Ilwif[D A•/M/OAID //a.w.✓o wlu I.NbD]Nil i"119AU•ts IIn11DElu1Is a"Iv,"s .__ _ SHERIFF I � ; 2 2l 253 SALARIES AND WAGES 4.190;211 4;122:460 4;9fe;SlO 4;9141410 t 21 23S lot ' EMPLOYEE GROUP INSURANCE :113:701 ,153:750 1-71,561.11:110;640 .156;640 1 21 259 106 -_ 1 ~=v i 4 11:200 - -- v/'seo r a 259 211 _ Uff1Lk EXPENSE_._..__,—�—..—__�..__; 10_939,. 43.100 � 17 100'. _1.:100 __I!! CUM MUNICAT IONS �s9 215 72'110 •1 Seo SMALL.TOOLS-AND JMSIAUKhTS_______._ 580_ 1:000 1. 100 MIOICAL AND LABORATDRY SUPPLIES 11,451. l6 oo0 Li 000•. (1.000 2 21 255 214 -..--. . ... LLO/M1hO.AND_PERSOhAL_SUPPl1E5___ ? el T13, 66.140 102,.450y. T6 500!}} HWSEHGLU EXPENSE Sie,, 1;550 6•]008 ) 600y 1 21 2SS 217 _.- PUDLICAIION MEMdERSHIPI 662' } '900 1050 900 2 21 2SS 220 RENIS.ANU LEASES.E➢UIPPENi ..._ 21.'761;.. 28:000 19:0001. 21:800 _.1.21 __-if 1.225._.__-__ FEh1S L LEASES STRUCTURES L GANGS 8411 ;900 1;180 Viso 2 21 2511 226 MAINTENANCEEOUI"EMt_ . .,__. ._. ;_.11.1!1; 1T6D0, 16:800} _66:600j. MAINTENANCE STRUCtURES L GROUNDS 1 1641 f ;600 1;500. 1,100 2 21 219 12. IhANSPLAIA11ON..AND.IAAVEL :.192 114{ .610;6",- .. .._:1.02 S60y... ,614_150.. FAUFESSIUNAL L SPICIALIZED SERVICE 19,105, 22;220 24:4601 24 460 2 21 255 211 -_--- StRVICES AND SUPPLIES - PRIOR YEAR 125 66D� 2 It 2511 243 . .SPECIAL.OLPARIMEMTAI_EXPEMSL.,._.,. - -.... 131' _.—..- SPECIAL DEPARTMENTAL EXPENSE 41 9/41 116 820 18;2001 T4.500 2 21 2SS 241 -,- --- .- - M1ICELLANEOUS.SLAVICEi_f..SUPPLIES-.._ TOTAL SERVICES f SUPPLIES :942:664 I 1:001:4701 1~196;010; t,143:110 JUDGEMENTS AND DAMAGES 4411 4001 500 - •$00 —2 21 25s 134 TOTAL OTHER CHARGES '400 '4001 500 .500 LW IP04ENY 18:099 Se,200 26;584 14:045 2 21 217 775 - IOfAL_F1XEO�lSSE1S_—__ _ 4_-18.099_._. _50 ACO El26 __— __..GROSS_LDST_ _x;904;605___b.A76:1909 _T111SAIA 1-.006 115 . .-.-..... .LUSIS.APPLIEO---.—____ __T16.609_,._.._16.140,�._�:JT'D00�_ IXANSFEAS L REIMBURSEMENTS - PR TR 1 21 ass 689 _ TO IAL_LAPENO.IASfAS.-f_ALIMBRSMTS —__16.0!1 _16.150', ______._._ _.. _...__ _--__hET_LOSt�_ ___5;.881:.T62 �6:66➢,.6501 _�T.:D98:..914�. 61.989J1S�_ ________ SHERIFF DISPATCH CENTER 2 21 236 -- ----- -.- SALARIES AND WAGES •104:101 .346 9781 ;YTO ;110;100 c ;100 2 21 256 101 RETIREMENT__ _411 X61 _.—;__S);_TSO ,_,35;710 »_Sf 7lD _1 21 >56�44 EMPLOYEE GROUP INSURANCE 9;511 12:10013:21,0 11;210 11;210 2 21 256 106 __ TOfIL3ALARlES_LEMPL➢YE_BEhEELTS ._ )58:181 ___ !12 600 41b:D00_ !6:.080 ;10➢ ➢ �1�25111➢. COMMUNICATIONS ; 22;146 24:500 21;040 21:040 2 21 256 all. CLOIHLNG_ANO_PEASONAL-SUPPLIES_ _-_4;.936 __-__,:_5:760 --_; 8.140 1:.L40} 121L116 HOUSEHOLD EXPENSE _'_--�`- !240 ;250 250 2 29 Z56 217 M FOR!'CANT ACQUISITIQN PROJECT jjt SEE PALE Mb_ F.` O- a- COUNTY OF�CONTRA COSTA A53 STAN OP CAU10INU, COUNTY IDAlt IOUA 6UDDTT UNIT IX►INDRUBI DITAR ItWIWi1 i BUDGET itNl THF f+ICAt YtAl 1976-1917 4M(1'd'C4 P uallc_mattcTtaN .c . FOLIC LFROTIC110M _ 1914-15 1915-16 1976-77 tAMND�tUN CtA%WKAtt)N A"#CvlD,ADCMIID 1UND,AND Al tk"t Copt t ACtUAt 011"Ito "OUIVID BY TNt BRAID GNI4 4h.�N/u IANNWtU/l3 IANND.tUNS I'VINDt"Is 01SUMIvi50Rf OMI+M++N(qp RENTS AND TEASES EQUIPMENT , 4;124 �S;t60 — 3;640 2 2t— 19A- 2' — MAtHTENANL!»EDUIFMEN ..331-24 TRANSPORTATION AND TRAVEL 73 ::30 1108 :100 i 21--J76't oROEESi1aNALL iFECIAl1xEQ SEflY1G t4 tx 251390 Ilk DO Q1 04 2t_.x58 SERVICES AND SUPPLIES PRIOR YEAR 1;500 30 2 21 ISA 24� TOTAL SERVICES SU_PLIEMSE 1:920, :940 TgTAI SIRVICES R SUPPLIES } 81;168 ; 41;920 : 72;960 70;330 O IWfi►MENt ;363 '900 900 —2 ti 2f4 17S LOtALE1XE0_ASS9IS SNEAtiP SPECIAL iR0iEC13 SAL RATES AND NAGE1 Ti 976 07 400 - -- 9l 410 91 410 2 21 HT 101 13;250 ._. li,ItO...,_,.-„_.Li.0 9_ ___ L l_ ISE tO4 EMPLOYEE GROUP INSURANCE 1;496[ t,8201 3;140 3140 2 1l is? t0A _..._/TOTALESALARIES &.EMPOR._ TIO _d ,11 OSo! ..._ 17;000 . __ .S'.QQ4 _.._x Jt._.217_►06 lOTAt SALARIES i EMPLOYE 6tNEF1TS 95 6I0 ;111;12o' 126,020 1 6:020 GFFICI kAPENSE — J y 4;941 3:950 �4—3;750 305 2'21 2fT 21C� ' _.______ LOMAUN1LAf1at1S ____3:EG6, _3:82ff' i IQQ JOQ_ __A.-At-"IST 211— SMALL TUOLS AND INSTRUMENTS ;ZOO T,” __ __.M__�MEOiGAI AND IAEORA7QRT»SUFP.LiEi___ .533 ___.41Q�. :SQD_ _ SOQ __ x_xl...._i!T_2Li __ Cl0IM1NG AND PERSONAL SUPPLIES •}T9 450r ;S{0 •540 2 21 2S7 216 __ _. .__ lRM1StNOL4_EXFENit _:271 _.t:300tt_.____. ___ .____—. _. �. _.2.21 2!L»21l_ _ tj MIMIEASHIPS 3S j 220 AhU_ASESES_RICTURES700j2!1_22?__.__ AthTS t LEASES STRICTURES t GANDS 9644 7:400{{ i;I20 T 120 2 JL 2S1 226 __.240.. __..._.:44 _ _._..__. 640_.__-__2.at. . MAINTINANCI STAUCTURt3 t GAQUNOS - I6 i0{ ,1 21 2ST 221 _.IAANSFOAtAt1Dh-LIMO_-fAAYEI____. 11,303_ 4 758 )2OQ 7 2091_ .__.2.2L PAUPISSIONAL t SPECJALUED $1mVICt lit 364 230 000f �' :234 000 :136.000 2 21 217 23t�_Y _ JVAY.AN{LMitMSSi..EJlFehit_ 40� _ __, x Jt_. x}/:!5__.___ th3uAANCE 196 ; 1.000, 600 600 2 J1 M7 236 slAwlLts_AMG_suFFttts_,m_PAIDA_YEAA 1.111S_ ____:__.t Aln,__r -� SPkG1At DEPARTMENTAL EXPENSE 20 311 24;It0i 2 2l 2}T 247 :Aga.210 %1.,707 'it TOTAL 257 iib TOTAL FIXtO ASSETS 46101 t _ 14,160 NET COST + 316'107! 414 0901, 421.36o� :421:380i _ __MAASTSAt_MI_DlA1tO_MtWtLtFAL,GLURi .� __ .._-_. ...., __ I_ _.. x 21 f SALARILS_AND_WAGES_._ 121;501 15 120 173:390 '172.0%1, AtTINEMENT IT:964 24;66*; 27;120 2T;1204 J 2t 260 104 •+ _4_311 _.,:__3 690 ... 6;Si0 6,110_ ,1..x1._.x60._106___ TOTAL SALAAUS t EMPLOYE 6ENEFITS1 149 170 ' 164 090 206,6501 206;1Do, UPFICE kXPEN3E i;462 1.i70f t,920f l 630 2 21 260 210 »• LOMMUNICAIIOHS _. 130 . 1 390 { II A54 COUNTY,OFwCONTIRA COSTA couNuv6vu loom Aff3UD01T UNIT IXMNDHUX(DIIAR SUDGtt lot t"f 115CAt'fAr 1916-1971 '.-=^'��_►_vet_ly_►1t0j1.Cti0N_�._-_..,_,_. .-___.- __-.___-_..•?"�'�PQLtG _P-RQT�GLLOK_..__._,______ , 1914-J! 1915-16 _ i+nr;vrt,r(ft aSS•lrtatK)1 AMADY(D i AD(;f_j 1U18)AND AGUA011 C00( ACTUA( W-Arft, 010MI(t) 6'tM FGArD /u•111y 10.—1.) f.Hfm:t"I f'p lrtnturis t+14tm;Wq) 01"FYI%M {p"1r""Y ra'TMA l 1 NEDIt6l AND tA60RA1gAY SVP/UES T . --- � 201 � 2 it 260 211 ._ CLOt11ihL ANDPERSONAL SUP ft.IES_.. - 1 206 . 1.140 ; .1 910,_ —1:9]0 2_21_.,26➢_.236 KvI1HGLD EAPLNSE I i 1180 2 2t 260 217 _ MEM6ERSHl►i_. _ ...._._.___ ..10 . 40 ._40(_.. RLNTS L LEASES STRUEfURES L GMNOS 619 4;760 }2lQ; ! 2}0 2 ii 260 226 _. _. ... MAlNTENAMGt_EQUIPMENT____� 469 . AID; 950 ._ TFAkSPEZATtON AND tRAVEI 6,09} 6,900' 10,310 10;320 2 2t 260 230 _-PPOI'MIONAL_6 SPECIAL11E0_itAY10E �_ 40 40} SPECIAL SERVICESECTSUPPLIESEXPENSE IC 4924. /T 210 460, 460 2 21 268 241 _ ._ �. - ;4a0: _ 94.100.. 12:910 _ . . ._ ,_.... ... _.. .. i SIO 210 TOTAL fixto ASSETS 1 NET COST t -�1l0.f06� �t06'}}4• --� 2I2 }20; 229.410 .MARSHAL. RICHMOND MVNtCIPAL.-COURT. 1 J 0:060.. - SALARM AND MAGES ._. _._ __-. ._--3i6.393' FttIRENENt 19 662: 24.!90: 25;SIM 2},}10 2 it 242 104 EM►LUTEE_fiRQUP.INSiMUNGE____._. ___.;_._1:9t3;.f.. ; 6:2304- _..__.._6;]10; p TOTAL SALARIES L ENPLOTE 6INIPITS it11 1TOi # 200;900 :209410' ,201,010 �olfiGt WIN$[ 3:334 2.740, 2;1002;780 2 21 262 210 _: .1_612;_ _.2:24Q�_ _ 1,410 _,_,.:_1:9!0 ELOINING AND PERSONAL SUPPLIES 1'3661 2:0101 2;290: 2:100 2 It 262 216 _tAVStHQLQ.EAPENiE.___.. _ 62 IDo __ X100 _ -_-.:-500 _21—t6X..X0___.. NtM6ERSHMS 304 }0t s0 : 60 2 It 262 220 NAlMItAAhGl_EOUIPMENT______ :. �T12 _ 1101 100j_ = 0 =-=1 2a2 22a NAIktEkANCE STRUCTURES A GROUNDS 31 j IRANSPL 1tAT.ION.ANO_TRAVEL.__ __ 6,636 1:6001 1:940 _ PAOfESSIONAL 6 SPLCIALt1LD SERVICE :439 ;430 ;4}0 '*So 2 21 262 231 _ SERYICLS_ANQ StitPL1E5__:IRtOR NEAR .-- 1 ._AD!__._: �_ "L--262 24S SPECIAL DEPARTMENTAL EXPENSE ;LED :240 '2504 '2SO 2 21 262 247 lot"StAYlGES.L-SUPt11ES _ 14 6}7 _ 14:120j. _:_16;.0141____ 13190 - _ _-...__. ... ..tout►MENt�_-M___.._.__,.__...___.__-. ._.- 0.. �__:-__;145 TOTAL FIXED ASSETS 1;000 :330 ;11}}..i I195 GAUSS COSt :191:027 At;3}0; 22}:661 _ 222;995 COSTS APPLIED 701 X 21 262 662 _._ .._ IUTAL..EAQ-1 PENRSfAS_L-RlIKIRSMTS_ HARSHAL WEST NUNICIPAL COURT 2 21 263 SAlAk1tS ANO WADES :113;646 ;122;400 138:310 :136:310 2 21 263 lot .. _ ALTIREMENT _ _12-111 ':15:.10Q —.:-101Q :SA 1 263104 _ kNPLOYEt DROOP INSURANCE -3;317 3'740 ; 4:460 4!!60 2 21 263 306 .-TOTAL-SALARIES.G.EMPLOYE-IIENEf1IS. 240 49'�7i 1 OffILE_EAPENSE-._._.__. ___-..__..__----_�-- 166. . _L:ISO 1 9iQ )'I! 1_.263 )rMd b COUNTY`OF CONTRA COSTA Ass 3tAtE d{AtMONNIA COUNTT 6U66It tOYll gum"UNR MINORU"MAIL MMRwI 4 U—tt t+[n 6UOGIT ION TRI/ISCAI YFAR t916-1917 RUlLIC_PROMT IQII 197-i-rs iors-r6 19ta-7r fitltAltVN tt41{rtKAtldl ♦MtOVID I A000110 FUND ANO AI('()UA,f CODI AQUAi IST"AMIG .1ovistiO 6Y T.,I 60ANO uvw ka,.aylyy1 [iMte v"$ tattNf"l fInt r0t3 00"Ov'XN1 t o.rw•u a11'I AhD/ COMMUNICATIONS ;942 t;iOO t'200 ; 1;T00� _ 21�-t6E�-211 PM�pCAL..ANQ_LARpRAtORY_3Uee41E ' 2 —'142 ;420 '900 ;600 2 2t 261 219, �— CtOttitNG_ANILPE3IQlNLSUeP11ES .46 ,, _,_Lfk :300 ]00 2._X6...,.._24a_214__ tIQUSEN040 EXPENSE 24 60 ;390 :300 2 Z► Z4] 211 RENTTENSR]NIPS _ _ ?40 __2 Zt.__. RS t LEASES STRUCTURES t OANOS !;!!6- ----i-30 -40 163_#294;220 4;000 4;000 2 21 263 226 _._:340. ,4S3 ! 6:340 7;620 : 1;620 2 21 263 230 TRANSPW tATtON AND TRAVEL ;' �__ _.____ PRUlESSlO1Mt�l_iP.EC1AlItEQ_SEOVICE. 13j._ ___..1_40!_ ._!0 :_4021yy SERVICES Aho SUPPLIES - PRIOR YEAR 1011 :310 ' - 2 at 261 Zi5 __ __..�_ SrECEAL 0LEA0tNLN1A4 EIpENSE_..._-_ _L_.. ;939 _ _:.__:230L TOTAL SERVICES A SUPPLIES 12.3251 13;t301 It140 16;460 .EQUIPMENT _....� __.._.. ...--'. _. ! ' t;390 c0i4 .__.._2..t.t4.....IRS,ttS - _ 114;700 J71;330 _._ _... _COStS APPLtEO.—__--__•—.--._._ MAL 11APINO TASPRS t il108is TS i{•� NET COST •142 0s4� 116 370; 176 TCO i?r ))0 NAASNAL-MALNUt_CAA--OANY1_NUhi_CQUhi. ' _..__ _-_SALAlkIES..ANQ_MAQti_ 1141. _ iS2 3lO� _itt 330'. _ 182.450 2.2t Ait IA[MINT 17 6146l 21:01.0 2] 110 2],110 2 21 244 104 M.•._ __..tMPlOTtE.QRQULINSIRHIML! 4 s!!j $194 0, _.. # 340 6310. 2_ i...#A4 TOTAL 341AR!!i ; EMPtOY! BEhETtlS ;347'306; !t60'400 :191;060' '190,960 ._...._ ___. - t ., __ , _ OPPi..�-C! tAPlNS! ,...2's6#1 2t)SO ; 2 330 173561. _. ...2.21... 264110 CGIMNICAttQki_ .._ __._.__.,._-_ ;__.1,U2 . __ _I.s00t ,_.1.1001. - .., 1:000 .. 2 2L_. 161.211 CLOINING AND PERSONAL S1MPL1li 1.2361 11600 1 100' 1.100, 2 21 264 2t6 . .. HOUSEHOLD LAPLNSE._.....___ _.._. 6i_._... 3 ..:. i. 2 21 . 264-211 MLI164AfnIP1 6]� ~1p' - 601 10 ._...__REN11_AhO.LtAStLEQU1P71tNt __. . ! ( 2 2i 264 2ZD 103 _.. .100, tt0; '. Ito' 2 M a REht3 t LEASES STRUCTURES t GANGS 23 692 29 310 1t•160t ZT.,160, l ll 244 Z26 MA1NlENANCE.EQUIPNLNt___ .. __ 1.0lo, 100" 1_ _._ .100.. 410. _2.2E. 241.221__._ _ TRANSPORTATION AND 14AYtt { 4 2901 1 6,240 1,360 I'76p Z Zl 26♦ Z]0 - -- --.PRUtESSIONAL,..i_SPLCIAll2EO_StRYICE1 .:._._._R11} -- -_ 1.00M.1_'_._..1,t00,.�. ._•.. I,OOo..,.. 2 at...264.23E._._____. $041(11 AND SUPPLIES -PRIOR VIAS 2 2t 261 243 -- - -, SPICIALAMPARIKIMAL-1 IHIL.. ..j. .._.,206#. ..._ ._.. ,160 '. 400,_1.__ •40p; ..2 It_,.264..24.1.'.___,_. 10141 StRV/CIS A SUPPtIti , )6 904 � 4),390 •��42 360', 42.400 � ENT 663} 1 250: r 1s IWAL- 0, ( 2 2t 264 IIS - _ IDEAL tiAtO-ASfE1i _-- ,-. 645t ,._ .. 2s0, i _._..ZSO, "- _,_ CROSS COSI_ t!i !!Q 223.140 233 110,f{.. f 233.610 ____. _ C01TS-APPLIED_ A. }_. T�. _ 1 T. . IUTAL LAPSNO TASPAS Rli MlRSPTS Z 21 264442. -- • NET COSI1 � � .. � 673� 22)!T90 .23] 670; � 23),6t0� i : AS6 COUNTY,O aCOCALT wat A COSTA COUNTY Traw 6UDOI1 UMM IIV/NMNAI DITAR I [�W tllpry 6UDGII rq INT lISCAI rlAr 1916-1911 Ivtla. ►UpW G._2A.DJlGLtON _ — _ N14-I! 19iS-i6 1976-T7 UMImr1Ur1 C/AWOKAT10N Aw.OV10I ADOMIO %*0 AND ACCOUNI[001 ACIUAI IS11MAT10 MOUIf110 Ir 1N1 som) lywoluMs 1"mNiuMs nnrmli 1 a"n so.s MARSHAL DELTMUNICIPAL COURT SALARIES AND MAGES —; 9/;469 —;126;110 ;126;090 ;11f;600 2 21 261 101 _x_13:3/7 __15:100._ ..___:_16"720 `;_ fj_2.Q EMPLOYEE GROUP INSURANCE 3;611 4;160 3;670 ; S;qO 2 21 267 106 --- �Dff1LE_EIPEtllE. N/_ 0604._'._.....:__1:010.. COMMUNICATIONS 1:4'12 1:160! 2;010+ 2:010 2 21 26S 211 40 `CLOTHING AND PERSONAL SUPPLIES :612 1 ISO;_ 1:000 100 2 21 26S 216 ,__ __ 1tO13ENO10_EIVEMSE— _.. 1.22! 150;_.__._.1__.-;150 _ 'MEMBERSHIPS 1 ! : 40' 40 40 2 Al 16S 220 )20 . MAINTENANCE STRUCTURES 6 C40UNOf 40. I 2 2l 267 22B _.. _.. /,4►0� 1,160 ' __1_.2l___t6S-230 _SPECIAL DEPARININTAL_EXPENSE__-_._ . 30 '+ • ;160 160 2 21 267 211 _. •.00_ _:_-_•,6Q_ -------_2_.21___217-Zt7---_•-- t/AMSP011TAT10tl. M 4 D PROFESSIONAL 6 S►ECIAl11E0 SERVICE 4!6 470, TOTAL SERVICES I. SUPPLIES 10;19T� Il 240! -13;160 11610 EQUIPMENT ---- -�- {7901 t 21 267 113 SOlRIETY TESTING � � ,-� 2 21�!70 /RDftfSlONAI 6 SPECIAIIIW ftRVtCE 10947• 99 0001- 11 000 100 000 t 21 290 211 _SERVICES ANO lUfPUES_-_PAICR..IM tT7 2 110., __1 TOTAL SERVICES 6 SUPPLIES :109:203 :10k:190 100,00017 ;100.000 NET COST ,109:203 :-161*?,9-0, ��100;0001 '100;000 PCIIERAL REIE2�4i4R1 � 1;790,136 0;616,T90�- --9;lTt;Ff9t 9;044:?TO �AtOwxIw_.�__— l F. COUNTY OF CONTRA' COSTA AS? STATE Of WDOENIA CDUNSC IVAII/qM SCMSNAI/ BUDOif UN"fRPlNONUE!DETAIL 6UDOET FOR THE FISCAL VEAL 1916-1971 t!S PUet.tC_pFO71C i tom_-_, 1974-7S 1975-1b 1916-77 _ tAPINDITUSt CIASD/ICAt10P4 A11P0YI0 1 ADOPTED FUND AND.1111,41 COLI ACIUAt ISTINATID 1(OUISTID Ir TM SOASD CJMI.,.v.n.Mro 11 ISNNCOU111 tJFtN0IIi1P(S IJPINOTUJIS OF SU%Iv60J5 <"'�•"N"�'<.iln ` COUNTY .TAIL SALARIES AND MAGES 1:364:66C 1197;520 1;835!190 1756!160 2 !l 3 00 101 RUJAINEtIt 19.9.:]51 --atla,30 '245:0]. EMPLOYEE GROUP INSURANCE ; 34;614 SL:190 34!Se0 ! S4:Sea 2 11 300 106 — __TOIAL_SALAREELLEMCIOr!`eEhEEIiS _lL6tL'6i7_._11071:Q10_ _L'l38:E20--a - _._ OFFILE_!lPAfiSE 0:012 1CL480. 15,]50 __ 13�13D —2_7L.__]00-.I10 COMMUNICATIONS 7:509 9:4201 10:970 10-910 2 )1 300 211 _. --__LLill►Tll3, _—__________. 14:564 ___t X2.004 14 000 _ ♦0-000 __ i ]1__ ]00.112 SMALL TOOLS AND INSTRUMENTS - 1:147 1;5001 2-606 2 000 2 11 !00 IFS - _�_— MlOIGAI.AND_LA00RAfORT_SUPPItES._... 11;2901.._ 15:000; --_; 1S,000� .._.,_15.;000 __.211.. 500_2[! FOOo222 ]29� ;240O; :280.000 250;000 2 it 100 215 _.._.—_—_-VCLOTNIhG_AIID_FIRSDNAL_SUPPLIES—__- _.._54:9]91 __. 65 130r TS�OOOj_ _-. _60;000 ___.2.11_ ]00-21Q HOUSEHOLD ERPINSE S4!434 66,960. 10;000 10 000 2 11 300 217 AGR ICULTURAL-EXPLNS6---___. 1:111f. 1.2001. .1;500 1.500 _ .2 31 ]00.214—_ MEMBERSHIPS 10 501 ; 50 50 t )l 700 220 1,000; •..1,.100 2.000- 2-)l. )00127___—__ MAINTENANCE EQUIPMENT 2,043 14.10! 3'100 3-100 t it 100 221 MAI NTIMANCE.STRUCTORlS_.1_GROUNDS111:113 ,.. ._ 111,30;. 115 010 145 040 2.11 500 its TRANSPORTATION AND TRAVEL 41'9341 )9;410. 52,920 52 920 2 11 100 210 __-- _�PROlLSS1DNAL_t`SPEGIALI[!0-SIAVICE —_.:2Q2:951, J .,170.000y .__:125.000 166-0,00 2_ll _-..700 tl SERVICES AND SUPPLIES - PRIOR YEAR ] 34S 450 t )l 700.249y"�— 2 _..___— SPEGIALOlFAIIiMINIAL IJIPENS! .514 —.. .I].000i..__. 11:000 t_)l J00.241W_� MISCELLANEOUS SERVICES L SUPPLIES t 071 100 200E '200 2 31 100 249 _______- IOfAI_iIAVIGti_LSUPPIIIL�. 196_190__._. 40.9: v90 300' f00r !00' TOTAL OTHER CNAAGl9 ��90 i- 500 EQUIPMENT 1 11] 1,350! li 007} ♦'6201 2 ll )00 175' tOTAI_fillD_ASSlTS 3.1 '3 11130. .16,007 -. .-A;620{. ---- _. GRIISS_cost.__._ ___._ 2,A22i640 ..._-.2.Tfl:220;. __.]:J24 551'. _..].1]9:910: _ COS IS_APPLIl4__ _ _ - 6,595 ____ 1 200 11J00�. 11 500: 1 it 100 TOTAL EA►IND TRIPAS L 44IM/RSMTS 4'995 ♦ 200 11'500T 11,500- Net l 500NLT COSI 2:414:095 2:781 020, ( 3:317:0511 ) 124'440 .... - __AdLdtX.PURLDUfiK.CLNTERM .-_-. _---------- 2.J1 .]OL------ -__RETIREMENT BID, 2-]t. . ]O5 {Ol __ RETIREMENT �__ 4 2SOi t )5'8101 35 810 2 )1 ]01 104 ETMLOTEE GRDUGINSWMLt�__ _ _.__ __� j 1 001,1, 9.5101 TOTAL SALARIES L lMILOYL BENE/Iii ' 44 250: 1 ,211 550 171:180! OFFICE EXPENSE '� �S^Soo, i �- t;400i� 2.400 2 31- IQ .10 UTILITIES S 000; ( 15;0001 151000 2 it 103 212 J00 _J00 t ]l__.70]_2►] .__�, MEDICAL AND LABORATORY SUPPLIES L 000 :2001 2001 2 11 307 541 --_ 000(. _.__-sklb0_ CLOTHING AND PERSONAL SUP/LIES 8'000 4jlo 4;too 2 11 305 216 ' 4 _ x fCR Putti MqUMTION RMT UNIT SEE PAGE ASS. •- , LbY+N AI , Ase COUNTY OF CONTRA COSTA couwn 6~Tout STATE O►CAUFO"fA VWDW 4 SUDOET UNR EXFIMOMtW DOAK c,•w.••V 6uoct1 ra rkT rtxa rue 1976-ti77 •v<nr, ,►06LfG PRShEL�IpN --__-.—._.�,_ _._,.,_, _._________ __..�.. K•n�OElE 10k3_GORREC7.t011. w 1474-15 tits-T6 1A76-TT f."I'DOU11 CIAw<AtRki APPPOVIDI ADOPIID fMID AIID ACCWtt(Ol( AaVAJ Iit."It4 ""Vit) Ar 1.1 SOAM) u•A.•,NAo w1411 IAPIrlgtu"I OFIND'rVNf (;""Mould Of I(XilVIfOli �O'MPw1(Kt•HOf HOUSEHOLD EXPENSE00 1 it 303 217 PENIS AND LEASES EQUIPMENT : ; ;100 ;900 ;900 2 )1 303 225 _.__,-_MAI NILNANCE_LSRIIPNLNf_ MAINTENANCE STRUCTURES C GROUNDS 1:600 ; 14:500 i/;5DO 2 31 303 226 ._.___wtAANSPDRTATIDN-ANDJRAYEI _.,- _:__:700. __ 5"500 PAUFESSIONAL C S C04,11E0 SERVtCE 1 1;300 12;240 12;000 2 31 303 233 TOTAL SERVICES C SUPPLIES 64;9501 ,113;460] 133;300 EQUIPMENT —. ..._p. 22,4001 } 2 31 103 TIS _.T.�.- __ __. _.MLi G4St _ _ �__ _ -t, _.iS1.404i- ___. 10b 530_ 3Dti�ti4p 1QUt RLE i D JUV JUSTICE OILING PREVENT COMM 1 # # 2 31 F 30T INTERDEPARTMENTAL LAiOR 6�66l� 22 170: E6 5405 _t0 540 2 31 307 loo _..._. t0lAL_SAtAIItEf_L LPI►LOYl..DENEP113 ___ .. tJl1 ,_....22 170; 14:5144 DSII.I__ -__IID___.. _�.:J)D111I �:47Q CONMUNI4A!lOkS '1691 '300 •1201 120 2 31 )Ot til -�-1AD MAINTENANCE EQUIPMENT 99) : i 2 31 307 227 _iRAMSPDRTATION-AND-TRAVEL -_ 1:110__ _.2:014! ___ 2;244;_ Q _._,_#.31---3QL1S0_,._„__._ PAOPESSIONAL C SPECIALIZED SERVICE :1001 :250' '.200 2 31 30T 23t 220 .___.: ..._. _-- 1_!47_25?_--_ iPEGlAL OE►ARIMENTAL EXPEMSE i ; 301 ; 60 ; 75 2 )I 307 247 PPOBATION DEPARTMENT SALARIES AND WAGES 3;154,244 3622,440 1:992: 3,766,604 2 it 306 10t 442.294_ 54410D� SS!]701 SSIAT4 tHPLOYEt GROUP INSURANCE 94;9!4 .131:0410 ;133,9101 134. { 2 3t 306 104 1NTEADEPARTMEN[AL.LA60R_._ �._. 40:141 l4 990 44:23 4}:230{ __ 2_JL___S 920Q414A___ TOTAL SALARIES L EMPLOYE OENEFITS 3 602 625 { 4:944,020 4641:950 4:43b;86i� OFFICE EXPENSE ?6:901 f 49,5TOf ; 94:"Of 14,600 2 31 306 210 CDNNUNILAI10NS_._.._._ 71•A31 .16,&201-1_--_..132: .�. .160 ..� 111„444 231___344.2t1 _ SMALL TOOLS AND INSTRUMENTS li 1 2 3l 306 213 _MED ICAL_AND_I.IEORATUATSUPPIIES 27_ __2301_ 4 Q` 2 31 360 415 f000 :193 ' CLUihIhG_ANO-PERS01AL SUPPLIES. ___�_ :llb _-_ - 2.J 1. 30"16 ____ tWUStHLLO EXPENSE 7`409 6 960 7;600- ; 6,000 2 31 306 2t`T MEMALASUIP3.__._ y;_.___ 543 __ 474 1;20Q_ 1:20 ......_.2._]1_304324e— RENTS ANO LEASES EQUIPMENT ; 9;637 14;130�1 19;000 19;000 2 31 306 22S ___AENTS_C1.EASU.41RUCIUALS.&AMIOS !4'430- :272.IOQ F_._ 24 ' MAINTENANCE EQUIPMENT 6;192 9'170 ; 1T;490 .14.650 2 3t 306 221 - _MAINTFMAtILE SIAULtUAEi A LRDUNDS_- 9_-_---_•-2:100 ___ _2;344 2 940 JI_304�20 fRANSFORlATION AND TRAVEL ;10 i;154 :121:010 ;141;6201 ;139;365 2 31 $06 230 _PROFESSIUNAL_[_IRLCIALILED_SERVIC _ _ _51:372..___.,_b6 i0D_�__ .104«144` __;,_40; 6p; .._..__.2 ' 1•AMwIN 3r TAa COUNTY OF CONTRA COSTA cowl 4uootl tam A59 l STATE OP CALVOONIA SCHIWAI 4 BUDGET UNFt SIM40 HE DEIAI 6Ut10FT FOR iNE t15CAl YFAR 1916-1977 ` .a Pupll4 P1l0IEC1lOM�__ 1974-13 1917-16 _ 1976-11 1*MMXITUt1 CIASLtKATON A/MOVIDI A"flD •QUID AMI AICOUNT Cm AC1UA1 ISHNATID Mout S11D Ev TNF bOA.O 11UnNi07rti UN5 c. ...0-w-111 RMwui or+w+ •n 'VM O i• i5i M JURV AND WITNESS EXPENSE ;;!0 1 — ; 2 II 3011 23! ENSIIIUNcE_. '210. I —'_..:31._._.)00 tib--O SERVICES AND SUPPLIES - PRIOR YEAR 1;633 2;960 ; ' )EECIALOEEARt11ENtAl_EI{tEMSE .b!4 1.100 4100 308__246 SPECIAL DEPARTMENTAL EXPENSE 2`465 2;060 ; 3;)60(' ; 2;750 2 31 301 247 -- HISCELlAhEOULSLAYICl1 [�OCtLIE !2 10 2 _ _ :100_ 2_ll__..30/_.�49 TOTAL SERVICES L SUPPLIES ;49404] ;653;210 ;028;000 ;res;3]7 SUPPORT AND CAR! Of PERSONS 4;311 ; 16:1301 - 26;000 20;000 2 )l -10a 7)1 301_153 OTHER CHARGES - PRIOR VEARS 112 2 31 308 339 iQIAL_QTH[R_CHARGES_____ —L_4MG_.—_:_1OL130�__�_2C9001 ___ —EGUIPlIENT 21:166'-- __0:200_ _:3]-190 ____.__!;!!0_ ----.a 31 .304_LTZ TOTAL FIXED ASSETS 27:166f 1114001 33:190 4 570 GROSS COST 4,961: l�729 140 S 207 949 COSTS APPLIED ;l0]l .S2:lO0i 2 11 700!!2— _.TRANSPIRS-[..RIIMOURSlML_ lN1 ►R_YA_ 0 . :___:_-L_----L_-_-_1. -- ..2,31_ )08_sly TOTAL EXPEND TASPAS L Al IN94SHTS ;1091 `- 72:1001 ' NET COST 4;128;!1!1 4;909'520 It 729;440 7;205;949 ARIES_ _16:060 18 1T0� __._L30 620E 11:010 .__Lll. 310..101_.......�. Aft IAEMENT 2'370 2:170 2:810 2'810 2 31 350 104 _ __lIMIOVEC GROU[_1NSU11ANCL._____ _._:4�5 e20�_ __.._ 630`_ )I310 100 INTEADEPARTMENTAL LA80R 1:190 7 9003 T.980� 2 31 0 100 __TOIALSALARI[S.l_EM/-LOVE-AINEP113 ._ 19.115_ 29 150+_ _ ... )0,090. 30_090 ------ -----.-._DEE1CtEAEINSt_�--�_.__.____ _,_ U._ 90} _. 110. :125. ._ .2.31 310.110__-_._.. f COMMUNICATIONS 117 ;230 2401 '.2401 2 31 310 tll _ SMALL TOOLS_AhO._1NSTRUN[NiS.r__. ;rr_e _:_401 50�.. !G t !1 )10..21) FOOD l 175 5.)80 1 5-001 1 NO 2 Il 110 2ls __ _ LLOIHiN4 ANO_P.ERSOMAL_SUP[LIlS._ �.12 _ .1]0� 150 .I1 HOus EHOLO EXPENSE 39 80 100' 500 2 )l. 350 217 _ _._._.RLNTLL.LLAft3_STAUCTYRLS_{..ORNOS ].951 _ 4_►Wl ._� ]:900.. _].960 _4.31__.110 426 -. MAINTENANCE EQUIPMENT - �• - 140 601 TOt lOr 2 )t !10 227�- :►OO(. '100_ __2.]1__. 310.230____ PROFESSIONAL L SPECIALIZED SERVICE ;Ell ;8701 1;000 t'J00! 2 It 310 231 ___ __--SE11VlLEiAMO SUEILIIS�RR10R_VL — 1]_ __.110f .__ 1 1`_,._._ 2 3 ;1 SPECIAL DEPAATNENTAL EXPENSE :229 90i � 310 '310 2 11 310 247 _.. _._.-_.TOfALSE1lVlClil3UElL1li__._ _ ;_6.01.9 _ __I IQt NLLLOST�«_- 31 --112- CALIFORNIA YOUTH AUTHORITY r - ._.._----.._— —__.__.______�—. _�__.. _.-_._ _...__-•- -_ _--- - _ SUPPORT AND CARE OF PERSONS 16;517 20.790 _"46�080� 40 ]204 .....2 ]l - 732 775 TOTAL OTHER CHARGES - �le 117 29!790 46 080 40;3201 NET COST ii sit 29,780 46'000 40;320 t.NUN�M •— tW A60 COUNTY OF CONTRA COSTA STAY!Of Cup*"" comy 5~(6914 k*617 UNFf IXKNDMM D"AIL SCHNOW 6 9VOW1 100 INE fISCAt VIAP 1976-1911 to - 1974-iS 197574 1976-TT I)MI&WH(AASSOKAIK00 AP"MID I ADM?10 PWOD AFID ArCOtpil CODI AC$Uk 1SWAA111) "(MVID 4,1#q 60AVD IInt1vttols 1I.Kfatu"s of umrvlsm BOYS RANCH &Y#OMN SALARIES AND WAGES :351:6k390;400 !#94:220 a it 313—tot --ALT I __51420 LMPLOY11 GROUP INSURANCE 6:024 9;720 tl:IoO 51;300 a 1 )1) lob IDIAL SALARIES A EMPLOYE BENEFITS _.1:640 405:922 —2,►cii —; 1-:5-40' 1:090 IJAS —2 'ff_JiJ_2_1_6___ UTILITIES IG:&?2 0,500 11:550 It 11so- a JI_-If 212 14EDICAL AND LABORATORY SUPPLIES 1:061? 1;270; 1:400 t 200 1 it its Z14 -66:600 CLOIMING AND PERSONAL SUPPLIIS c7so7:920 7,000 2 it M 216 HOUSEHOLD ;,13;250 15'.400 ;--1)'100 1. A(AICULIURAL EXPENSE 1;4271.1- 1{000 1;3%0 2,000 a if sit all MEMAIRSHIPS 01 RENTS AND LEASES EQUIPMENT '6281 1:250, --- i*300 2 It Ski 22 1 MAINTENANCE AQUIPALftf_ 2.020i_ -___.j;jjSj MAINTENANCE STRUCTURES I. GROUNDS 54:493 41,460$ 40;544 a 31 its 221 PROFESSIONAL & SPICIAL1110 SIRVICE kv;*&b WSW 39*460i 36;000 1 its 211 SPECIAL 01FAArMINIAL. EXPENSE 1,961 207 -7-2,64f I it 311:47 TAW,_ANO_ASSESSMLNfS____.__ to TOTAL Uthilt CHARGES 3401 7"':Ito :110 EQUIPMENT :546 .666 1 31 313 ?Tlr TOTAL FIXED ASSETS ;492 ;190 I;436t .66o .— NET COST ;S?9:925 40,iiir ;W'W.040 _JUVLMILf_MALL 3JU.ARI LS,ANQ,MAGI 1;561:570 _AL _ �JM210 __ ;621 $VINIMENT &WiN6 ;214:240 ;210;420 :230:420 a it 314 Io* 3.440 ' INTERDEPARTMENTAL LABOR 9:011- 10030 6:159 6;150 a 31 114 lot ------- _IUIAL.SALAULSAAMPLOVE-204H1,15- I:A11j'Ij Ijis-it I.-VA ,T,19 1.9114ji1!- 21IL-210 O COMMUNICATIONS 20:004 32:380 40!620 W620 2 31 If*all __.'U11LI1 _._.~_33:300 0 &,!Do SMALL. TOOLS AND INSTRUMENTS 1 :2501 _;250 2 31 314 213 4.000 14-214— P.00 116:443 :124:260 ;240:110 ;M a It 314 215 0 ___z_3 k oclumow EXPENSE IT;50 53:360 53;$0 32;000 2 it 314 217 PUbLICAT LOU, . 11 1 p %L _uLjIq MtMAtRSHIPS 12 o 1420 : a 31__ 314 ZZO ii— _4------- .f49..P1N{LL�44'VISIIL4N_6l,gCT UNIT SEE P/�4E All. COUNTY OF CONTRA•COSTAA61 STATE OF CAInaMA COUNTY IDDDII Ram ICMDIAt 6 LUOOR UNH t%fIM1MUq DRA0. 6UOGFT FOR tN[FlSCAt YEAR 1976-191t PUILlC_PR07ECTION , • --------•--------- __._ __-•-------_._._..-_- --- ._L.__.OETE I0N_H_CORRECT10N wtats to7s-1s wte-n IaMN0001 CIAWICADON ATF10 10'ADMfID IVND ANO-1 WUNT COOT �J 1 ACTUAt ISDNA1f0 mulstf0 61 iw(60A.0 aV..+nM+�wlal r-1 taMNDiuviS I.MNDINMS WINWU.13 01 SUrtRV130RS (orw...w+na vlo� 7 PENIS AND LEASES EQUIPMENT 3;02!! Y 7;630 1;300 1;500 `2 1l314225 1= __1TEktS_LLEASES_STRUCTLRES_t_GRNOS_ 214:210! 2141210_ —2111210 '211.,210 �.2 !1 _)11.22.4_ MAINTENANCE EQUIPMENT ; 3:233 5;190 5;9501 4'500 2 it !14 227 O —MAI NTEhAhCE_StRUCTURES_LGROUNOS_-____ :20lallll_—__1204 350 �226:2SOL '2261250 L )14.221 tAANSPORtAtION AND TRAVEL 9;411 I0;220 15;490 ! 1);000 2 1l 114 210 PAUPESSIOMAL_L-SPEC1AL[LED_SERVICE_ L69:2t0L __ 101.220 1161550 '1-10/000 ____1JI1.2)1__—_ INSURANCE ; 6:178! 6;110 ; 6!200 ! 6;200 2 It 314 236 SPECIIAL DEPARTMENTAL EXPENSE R�EAR 5,139225; 5 :250011_ S;590 7;40 t2 I)11 114 247 ___ ____.-TOTAI_fERY10Ei__I�SUPPl1E3 __._ /12_T1S� �9)4;11Q� 1.:.09/i3ID1__Y/.,•.140_ ._.____- .. _.-___ SUP PORt..AMO_CARE_OF-PERSONS : 30 JUO4IMLNTS AND DAMAGES 241 ! '!o 01 100 I 2 it 114 �SS `— tOMI.ATMER CHARGES __ f100 _ ;100 --- .—_ .LGUIPMEht _ _.12:7001.}.. 1 100 __.__..:_25:U5�_ _. ._.4:46l� ..._..2.11. )14_71!-, f IAEO ASSETS - ►0.100. YEAR 161 i I 1 It 714 779�-- tUMI f1AE0_A3fHTL _. _.. _12,1641 i_. 7 log' _25./151. _ 4_/411 _ 1 1 .._ 90) 5991_j- - Y GROSS COST : 542-trot 2 rel )00' ):022 OTli 2 COS rS_APfl1E0____. 1D4.11S q ,75150' _._46,000} 0 WAL EXPEND IA3FAS L REIM/RSMTS .104,445 75 ISO; 96;000 96'000 NET COST 2.438;121 1 2,692 150 2.,926 475,, 2 801.599 ---�--`- _._. _._..._ PROAATJUN.$PBJAL.GRAN T.-PROGRAMS----_ _....._.SALARIAS-AND_MAGES.. ___..._._ .__ 116:641;.-y.___ 211;.5.70;..___',393:0201 _ .)9):020 ._2_.)1._.316_1Ql_.__.—. ALT MLMLNf 20 0961 1 34 420 16+1901 561901 2 11 116 l 4 _ LMP LOI&E_GROUP INSURANCE._ :. 1;270_ 15 600 15 600 _.4.)l._ )14_10!. IhIlRUI/ARIMENTIL 11600. 6X6 9,000 9 630 9;6101 2 It Il• too IOIAI_fALA111t3_L EMPLOTI./EhlflTi 151a/9t,___ 262:280}y .4.r5 2401 ._. 475t240� 6A10;_ ..-,.1 2101.. .._. 1.,210j. -.-2.)t 316.110_, COMMUNICATIONS 21891 4.I)0jt0 600 10'/OOT 2 ll 116 21l �- __MEDICAL-AMIL LAIORATORT__SUPPLIEL.-.-1 _._...___ +1.._.. ...190:.. ___:_-___SOo __.____-...500;_._-.__t_11-_ )l6 foo0 71ST .920' ,620,,_ .620, 1 11 )16 275 CLOTHING AND PERSONAL-SUPfLILf + , 270;1 .110 1601 ," 1 II 116 211 __..S 41- 90j _- 460 2 '32 t _ .1 )1. _111 AINIS_AND.LLASES EDUIFMtNT _ . + ... 451 1_010 2 000 6- RENTS L LEASES STRUCTURES L GRhOS 6 427 10 6101 2) 927, II 21 527 2 )1 116 726 . . MAI N11KAKIL.KQu1PMENT.___. -_ ,, rj___ ...-.46o, .-_._.2-)l _.)1l-217. _._.-_ MAINTENANCE STRUCt(XllS L GROUNDS - 190; 1 1'090 7'090 1 2 )l 316 226 ..TAANSPUITATION-Ak0.1RAVtL. _. ..6,762.:- ;_29_150,_,L .29.150,. ►AUFESf10NAL L SPICIAL11E0-SERVICE 11..215. ! 46 690' 1 108.210; 706.210, 1 1 II 316 231 SLAVICIS-AND-SUPPLIES-_PMOR__TEARi- SPECIAL 09PARIMENTAI IAENSE 1 1 666. 2 090; t 910 1 910i 2 )i Il6 247 MISCELLANEOUS-SERVICES_& SUPPL/ES., ` 201 _._1 11 _)16.249 SUI/ORI AND CAREOf Il RSONS --566 4,Ol0il - 1�7 607 767 RC1'-1 TOTAL SERVIC6f L w►Plllf ]1'62a 69 _16 ._.-_ _r07AL.UIHER CHARGES. - ;S6/f (_.... 4,610) 1 lOD 150, ' 100 750 r 1 Il )1X 771 - 4 f 1 t-_ 700 15o. , - p NET COST . 203 674,1 :060 1.)l !76.171. - EQUIPMENT !,7171 2 EOMI fIXEO ASSETS � s )it f 2 060 � 776,600 � -163-3i I1 76)!)971-� t ___-- , 1Ah A62 COUNTY�OF CONTRA COSTA COW?ArtDTrto" Ialtouu {UGIT UNnI IXNWM WAR . uwc.,o lout??ra IM rluu rut 1916-1971 wr'��• rY/Llt_IAOTEC.Il0/L ON_1_CORAECLION- 1914-19 l9TS-T6 1976-T7 f— 1vMr4D11VN CIASLIICAIDri AMrpy1Di AWMID IU11D A14D AttWif CODI ACIUAt I .W11D hODISND Ir tM AOAID NN.4.u0 V.Ir I.NhDItuHl I.hlydru"s I.Mtrptutl/ Of SUtI"'m 1O•MMY—All PRORATION DAY CAREPROGRAM ltt ..� SAL AMIIt AND rAGES ; 11;369 16;610 17;180 `;.1 '170 2 It 318 101 IllIAEMENT-^ i911__ 1.'6001_11__-ri�_791- LMPLOYLL GROUP INSURANCE ;319 ;610 ;620 . 620 2 31. 318 !06 ____.._______.tMTEADEPARIMENIALIAI➢A :991_.__. 9:210 ____:_?.To i_Jw-90. 2_M-10111-190— TOTAL SALARIES L EMPLOY! BENEFITS ; 231683 ; 29;120 ; 30160 30;150 OFFICE EXPENSE : 80 50 ; SO 2 31�111 216 __.. MAL NTENANCE-STRUCTURES-L-GROUN01 ]1. TRANSPORTATION AND TRAVEL 1;421 1'580 1;800 1 800 2 31 jig 230 ---.-.._..._.__..--__-..S►ELIAL.-DEPAAiNEM7Al�1(►ENfE -_�_4/j .—:_...'110----_.:..__ IUTAL SERVICES 6 SUPPLIES 11506; 1:7101 2 100 2;100 i NET COSI ..- -_.__.._...._ S.19► IO 890f- --li 260. f2 aso SALARIES_ANO_MAGES__._._._»_._ _.___ __�lAJ:469 201120;1. ___..124.510 L19: _-1.31___ 20-101_ _- METIMEMINT 27:1251 28 860 30;8201 30.820 a It 320 104 _LMPLOYEE_GROUP INSULANC _-. .:._.#1.1201 — 1;3041 __._.�-1»�DO i_JE_)t0_104�_ INTEAOLPARTMENTAL LABOR 2,111 2,550 1100? I; 00 2 31 320 108 tUTAL.AALAAILI-L_LNILOYE-ALhU-IIS.__..:213 929 .._.:211,))0+ tl9;lJO1' a11�160 OffILE.EAPENSE.__ _._ ��__ f07.. ___ ._.1:030___. 5.000# ;JPO. COMMUNICATIONS 1;4181 ; 2:3201 2:420 2 It 320 211 _ - UIILIIIES930`. _- _11:340' -----J"90 _tJl-_]20_212 SMALL TOOLS AND INSTRUMENTS 41 2 31 320 all _.__._ _._..MEDICAL-ANO_LA/OAA1DIiTSVIIL►ES 14 '.100_—�__JTD :190 �T_ 1___320 s—. TWD 29.66Z 311 $ al 0 l!0 78;500 78000 2 1l 720 tl5 -- . _ _. .CIOTMIhG_.AMn_IERfOtNL 1UPILIES_. _. ._ _1.461. 1.64 -w_�-2;930 _-1-59D320.216— hOUSEhCLD EXPENSE ; 4;25/ 5;9x0 , 6;500 5;500 2 31 320 217 -MLMAEASNtPJ-,- _ __ ' .__ ..__:120_ _:__:130 � :JS __ 2_31_..320120 66hTS ANU LEASES EQUIPMENT ;556 T 1;200 1;4501 1;x00 2 3l 320 225 .._ .. MAI NILNAhCE-LWIIPMENL .4st .._._..._—;310 -.,IDo ---..a9n�_.__,_.1.11_.-720..121..-._._ MAINTENANCE STRUCTURES 6 GROUNDS ;14,919 16.530 24:9601 24;960 2 It 320 22a IRANSPURIATIO"119-TILAVEL 626. l,.DlO __:__1:220 _�_1120,. —"1-.]20-230.114-110— PROFESSIONAL 6 SPECIALILE0 SERVICE 5:954 �9 650} 1 ; 10;4501 9;500 2 11 320 231 _ SERVICES.AND_..SUPPLIES_-1R10A-YEAIt SIUT L. DEPARTMENTAL ?1EXPENSES— ;425 ' - 540 1 ;A10• ;/101 2 Il 7a0 241-- -----,- lU(AL.SEAVILES_S3UPP11ES 1:995 y__.._91:.T7Q '.__.L104:14D1 D1:120 __._..__._.__... ... _JUOGEMEA(S.AND-.nAMAGR° ' SD TUTAL OTHER CHARGES 56 ; E Nt11PNtNT I -.Too ! �T 2 31 120 775 ...IOTAL_EIAEO._ASSETS_ ...._ _�. .700. F117lIIAL REVENUE LWItNG Pl1O M FOR PLANT ACQUISITION DLAIGET WIT SEE PAGE A35. CJRNEHILE IVLLL-COtRE7t7---.__....__...__.-_ ; ; ; ; tA..Id►I COUNTY OF CONTRA COSTA town+wean row sile6~IM M11 nl`►[kbMM0ADITAR scMID1N1 e euDN;tt roe Ent r15CA rtAX 1916-1977 ,_PV6lIC,FROM Tloot tION I.CORALCTION___ 1974-75 1975-76 1916_-77 i\fl N0ltun hASSIIKAI!DH _ .0r10 Aw11D r11W AND AVKOw1t(OCE Alrum !SIU 1nD NOUtSf1D A,tN!POW IAMW NM lN1O ' 111INCIN-11 t.n•.onu.ss 4 101NOrtunS Co su"Iymo.s r GIRLS RtStOEhiTAI IAEATMNT FACILITVR 2 Il 31,l SALARIES AND MAGES ;216;237 ;276;030 ;303;660 ;205;190 2 31 y 321 101 59:_10Q 11:230_ 112)0 .__ EMPLOTtE GROUP INSURANCE ; 7;248 9;690 9;2701 9;270 2 It 321 106 ____—_..INTERUEPARIMENLAL lAeOA _._ _�__:_.$t TOTAL SALARIES E EMPLOYE ilktFliS ,297 »12 111,020 ;Il1;060 •136;190 OFFICE tXPthSEI,S74i t eeo 2;]602 2:0-62 31, .12121x-- _ GOMNUNIGALtONf ._.-___ ___.__ __ 1:4T2L N1,t10 r_4:a,lOL -is 31 _. 127 Ill __ UIILITIes ' 12'011`1 14;700 15;220 11220 2 II 121 2y2 MEDICAL.AND_LAOORATORY.SUPPLIEi .10]1._ - 1.040E w�1L710�_ 100.. ._...t 31 _ 121 214 I 000 I l 2T,lT]�. 2616901 ; 72;000 32000 2 11 ]t 1219 GLDIMINO_ANO_PERSONAL_.SUPPLlt3_ �_._. l:]40j. . .._1:30Q 1,160_ r__L_100 _.._...t Jl. 321_214__._.. hOUSEN4t1 EXPENSE 0.423; 9'310 9;660 9 500 2 II 321 217 MLMOENSNIPS._. .,__. ___ 1 looi_ -__,. .100 __ _. .100 __2.31 ]21.210 RENTS Rho LEASES EQUIPMENT 149; 2 ;1901 200 ••200 2 It 327 229_—� hLNTS L.LEASES SiRUG7URt1.[ G�hDS t : 43.422 f 4S,�SO 43: 50_ 45:!50 - _2_)i 121.226__ MAINTENANCE EQUIPMENT 1 52]t � 1:260, I;400 1-.400 2 II 111,1 227 NAlhtlhANCE.StRUCIUIIlS [_G110Uh03 1.961:., 19:400'. ___._. .25:T00� 21 OQ5_....-._i.31._.._]tL324"_ TRANSPORTATION AND 7AAVEt 1:863: 0;4301 , 12;590 12310 2 It 327 230 _._______.-_._____PRDPESS1UhAl [.SPEClAl1LE0_SlRy10E ___:_ISL9�3'.1 i. lot _ LasaOQ 22:1.00_. ___..2_31__-?21 .1 StAVICES AND SUPPLIES - PRIOR YEAR : l33�-7 40 ; 2 II Sit 2H 4T9,_� ._ _j v_:_ _�30«. __.�_._� _. ____ 2 )t- ULM SiuiA��silllPfiusltiueeLlcife.._.__.__.�..t66'i91, I 1:400! ; l;620 1 !20 2 Il 127 241��-� -. T44,� .2Q2..T101 _-_.221 T20�_ _:212:1Q3 1 344;. __. _ 2_11....311.LT1��_ MAL FIXED ASSETS _Nat COSI_.`.... }^.-'46!0 9801 548:530i -...._ S76 ]e0 y-.,1611-295 FEDERAL RLKNUC V,NM(1$par- -----------t ++ .....___PADDAiIGN_SPLC{AL3tPIRVISION_PNDGS$ SAIAAIIS.ANO_YAG[3_ ___-_�____ N 441 691._; 59TaOQ __.]TT'E0011 JTT:e00; t it 32!_101_____. RETIAEMENT 61 Stat 13'3101 59:9101 59-910, 2 31 $24 104 _ _._ 16..160;_ .__.-. 12:91Q.i 12.910._ .. 2 Jl.._. 129_►06..__ .XMP IDYtE_GRDU►_INSURANCE_._.._._ tl.hit- `}} IhTtADt PAAIMENf AI LAIGA TZ 461 1 :4'Itoi i t II 324 toe TOTAL SALARit$.& EMPLOYE-mip,IT31 .790,1212; 56i�_Wof. 6eR i30'ee4, ._OftICE._lAPLhSE.___._-.._.___.____..._ ! t - --- - + 4 x771 J 290 _ .. T,1401 1 110, 2 Jt_._324.21Q COMMUNICATIONS I 9 1701 ' 1120, 2 310, 2;l70� I'. 3t 32. 211 NEDILAL_Ah0 LAOOAAiDRY_SUPlUES .., 1,Q 1To; .170 . 2 3!._.)24.21i�.___ FOOD l IJ 100 t 000;. 1 000 2 Il 324 Ali— TO 15 GLDiN{hG..ANQ PERSONAL SUPtILES.- ]0Ti ' 4T0. 2 ,)1.._.324-22 it hGUSEh4L0 EXPENSE 1 193 130 000 .0007 2 IIt 324 217 _AENiS.AND LEAStLLOuIPNENh___ L 2114 2420 ._ ] 100!_. J 100 PINTS E LEASES SIAUCTUAES [ GANGS 254451 t 26,190t! 13:9601 ` ll 960 I t It ]t♦ 220 MAIMEEAANCE_LOUIPMENt—.._..— :124 r30 ,._._� 200:_1! __.100.1_ .2 JL._)24.22T__ MAINTENANCE SIAUCFUIES [ GROUNDS '144 T t0 2 Il 324 220 ' . .. _ .IAAN]PURIATIDN.AND-TRAVEL----------- _26_9]0;{ 31 450 - JG tA0}_� ]0:260 2- PROFESSIONAL [ SPECIALIZED SERVICE 9 613! 6 760 l2 000 11000 f 2 3l )24 271 SERVICES_.AND.SUPPLIEi_-.PRIOR.YEAR ...,.._ ,694;. . ......ESO{.__,___ r_._.�..__...__ .,_.-_.2._)1__._)24_223 SPECIAL DEPARTMENTAL EXPENSE '520' '940 2;920 2;920; 2 3t 324 241 FOR PLAIT ACQUISITION""T UNIT SEL PIGS A3 ---_ _ CJIMINILL NLLL CCFPLLX) -._. _ _ _..__-i -. _.7 .7---- _. —-- --- — 1,.r. AIA COUNTY OF CONTRA COSTA camlr woaE raw STATE 01 CAU/01NIA �A BUDOET UNIT 11"I"O ull DETAR BUDGET 101 THE FISCAL VIAP 19761917 �wuQnn, PU R _ "-- - ------ - - --- •<"r_DE1E 1DM_L_LOItl4ECLIDM- , 1916-73 1913-76 197617 1.%r,ry,lur/CI0LM4KAt*N A%rOv10 r ADO%ID RPM MID ACCOUr,t CODE ACEUM IST'""0 110VISIED 1,MI 00Arp �uM•w nro u.rn .i, I.HrASrruHf 1%Igrrurif I.Hr1pIVHS dfU%rvy,IT) ot�•w!u.r�•no� ^^ r MISCELLANEOUS SERVICES f SUPPLIES �-; 26 -' '� - -"-Q 31 72♦=A9 • -. i07AL_SLAYILES�_SUtlL1E3_____._ ___:._1):3]6 -__:_J6:030_.___t�3.210 _-;�3�2)0 -_ __. _SUPPUAT..AhD CAAE_OF-PLASMS- TOTAL E_.PLAS MS C1100_ TOTAL DINER CHARGES 7;772 10;100 2!;000 ; 25;000 -2 it 12. 775-.__- EQUIPMENT COST-_-_ _:409:09)_ 461JTO: _w..:350:9101 YEEAEND TRAINING ACADEMY )t SALARIES AND WAGES 29 00�� 52.270 , �s% I20 - !)S00 2 fl 721 101___-_ ILLY1ALMEIII 1432, AJ 100-490_ _. .,._D,4.90 2.7L__12T_104 --_ EMPLOVLE GROUP INSURANCE 115 + 1;2201 MIDI t 250 2 11 321 106 _^1MIERULPAMPMAI_1A40A VUTAL SALARIES L EMPLCYL BENEFITS •5 6501 62;140, 91;060+� — 6) 2 0 O1F1GE EAIENSEl7l 90 2 31 7t1 210 — ,____ ____LOMMUNILAiIOhf... . 104' SMALL IDOLS AND INSIIIUPENTf ;600. 226 2 )l 321 217 —_-__•�.. .__.___MEUILAI.ANO..LAOORAIOIIY�UPPLIE3_— __._:._, _ 30 _.;_.__ .1_t N—._..� .. F000 3:416i _ —�— 10;!00 0;400 i tl 721 2I 7;740; 3 ' 11W6ENOLD EAPLNSE T�r !0 30. is 2 31 721 211 -- _ _MAIMTEhANGt_LWIPMEYL. ___�,.._�5 150;_.. X2}0„ _ .100_ . It II} 2-11-317-417- MAINTENANCE f1RUCTUREf L GROUNDS ; l6 - --_ TRANSIUR1ATlDN_AMD�AAYtI _..__-._2 911 .__. am i D30f __9 i9D 9 AEO ____ ]�T_1?0 PAUPESSIONAL 3 SPICIALIIED 3EAYIC! t0 1 10 40 2 31 3 7 231 -_ SPECIAL,WAR 1119MAL -_ TOTAL SERVICES L SUPPLIES- - 1T0� 6 915 f _ -1Y, 21;6301 17;995 _--' NET COST 52 62! 1 77330 :119:490 1l - iOTAI DETEN(lON C COMECTION 11;7)1 716 13!21i'900 15:379;629 A.6p2'000i�ESR^PGDfIWWCI)d-""" , f 1T i{ .1 i cE•d '1 COUNTW,Y'OF'CONTCOSTA COUMi two"row s STATE M CUPORN1A I MMI 1 • sr. - '6~UNIT tzrtNof M OETAR E000Et IG INF fISCAf r[AR 1976-1917 vc1OM PUlIiC_P_ti0tlCII01! a 197443 191s,1e 191e-11 I�/l1aDNN[CI AISNKAtld1 A"10VID/4"M pump AM ACCt71"t co" ACTUAL Is"MAITO MCNIS11D BY tM b0AM arw.aa VHw IxNMMtutts I-nlgituMs IwflND Tull% OF Stp wv"s - AtO TO FIRE DISTRICTS 2 •�� 720 CONTRIGUtIONVIO OTHERAGENCIES � '1;330 -2 •l 729 73E O iOL1V0Ii1ld..GtlARGEs 1:]l0. `. hit-COST 1:330 -tl- O IOfu FIREPRoilGLtON il)]G _ � .,_._.___�_ 1 I FT IW 3 ,K6 CCIUNTYtO a . COSTA `� a00*0 1'UDW UM ft"NOOM WAR WM«•4• 6UDOtt iq tM WAt VIA* 1976-/9TT +✓K�"+ t'Uljj.4�l�Z.�CTtON .��• cL044 Nr#L so1�f�!!t€lR,S.4�fR� i1T6�t9 NTS-76 /91hTT f3Hf.O.fuH C1Ay6a KAtY7f "Tl0/ADdIm rtprc AHD ACCtlV1t CMKWI I4tfuMHp HtMStti D fr Mrvr" q.<rx hM w/0 tsMfA.fuHS I.HNwtW41 [KHrArfuHS dSU'tWifGS �a•II.+•M euAn � i EC"fif iLOOD tONtROt ,t r., ~291 770 410 22$ .,,..; NAtNtE00ANEE SiRUCiUtEi 6 64000007 ;!60;410 ;221.000 tt#1:000 '1451009 t 93.,,!70 27.Z_,__,_ .» FANTCiSiONAL.6_SIE6IALlLEO_StISYt6E _; - __ «__2;120. TOMSE4Vtt:Ei t SUI►LIES ;160:990 ;227;320 ;IeS;000 ;115;004 .,,�. t.ON1#{6Ut10Nt TO OtNE4 A0EN01ES ; 1 4 t00 46;640 i�;600 2-751 73 756 _.. .....iUtAt OiNSA_CNAA6ES� _._..;.....''�`"{� NEi..60St 110:910}- '227 D20�. .—_:17314901. 1l1i490 —_ _. _.._..._ ._ _.._TUTAL IL000.LNiAL_S01L_6_NAIER..LONSQ .—_..:146:910. _�.227'3t0�_ �:21t.#90 _ 2!1:100 Tt110 f1wMING ' R!'-Ai04 t a t o ' • ,.4o.-.., COUNTY OF CONTRA.COSTAtutN m 1 It To OF CAUPOINUA ' twat rotAt MOM UNO 1XIM040 M4 VITAX CtMtRX1 RAwKATKa.. IVOOtT fOR Two ttSCM yfAt I97M19T7 va�aw fU4i,{f`►'.It�T�C7 SQN .�.,._—, K.^"•._1X91. tIYE_1Nf►ECSI4tt 1974�J! 197576 197677 11H90112t1 OAWKAT1ON Ap"mtO I AOOPUD tUN AND ACCOUNT COCl i ACTUAL tth.AttO HOUIS110 61 MT 6DA10 Gh11N.M1D WIN 11HNOtUMS ("DetU1tS t."Noautt1 Or SUttIV1"s U.•nMa,N�,c•,ro 01 ,7. _ 1 7 DEPARTMENT Of AGAICULTUAR 2 A► -"711�� r� SALARIES AND MAGES ,412:721 ;4pS5S40 '!(4;100 ,193'280 2 61_ 133 REUAENENT :_4A:604 UL440 .11410 11'01 EMPLOYEE GROUP INSURANCE ; 19:441 te;S60 19'050 - E9;OSO 2 61 33S 106 1NIUMARINLNtALAAe TAG 3:049 i i:4ap .TOTAL SALARIES C EMPLOYE 4EREFSTS ;SS5;S21 ;574;640 ;6091640 ;544;400 OFFICE EXPENSE ; 3;610 1;50; 3,700 3;170 �x 0l��f)Tl 2\0 LDtlkwh/GAi10Nt_,.____-__w _:.._5:16Y 4:3 4;,X40 �!_a44 rl._Ii___333._211 UTILITIES ;422 ;110 ;100, ;100 A 61 314 all _ SMALt«i00LS ANp_1NSTAUMENTS.__ _ _._.543 _ 220 : _.300$_ _ _ )00 -___-_2_41...31!_112 MEDICAL AND 1A80RATORY SUPPLIES I J�Y:240, ;100+ 100 2 61 33! 214 HOUSEHOLD RA►ENSE 304r 320; 400 325 2 61 33f 21T_. AGR1CultuRA1_EA►EN111__ _______.__ _ e;2231 U 710 11009�_ __ 4?900 2_61 MEARERSHIPS 301, 301 30 30 2 61 33511a _RENTS_AhtLLEASEf_[W1►HENT �_ 1:(641 l Tsai- 1.400_. __ 1:400_ x61 33S_24} AWS C LEASES STRUCTURES ( GANOS 13'245 13 S40! I) 6401 11:640 1 /1 13! x26-"—` MAtMtENAhtt..LOUItMEMt._ _ _ __1;„5x1 970;_ 1«a0Q11_ 1.)OQ_ _ _2_61_.13}_223�. MAINTENANCE STRUCTURES C GROUNDS l'073f 1 l 160.,1 ;6401 6SO 2 61 13! 228 _.___ _iMNStORTATIDN_AN0_tAAYEL 72:259 + 40 T04 T1.450 bT 940,_ x41 )1l--x34 e_ ►ROlt3SIUMAL C SPECIALI110 StRVICE 3,8651 3,5501 3;100, 4 5001 1 61 33! 231 _ _ ____.._ _v—SEAYICti AtiD_SUtELiLi�!. RipA_7EAR, tIS 3341 _ _ r_ 2-41 m-o SPECIAL DEPARTMENTAL EXPENSE 1:219 1;300 i t 4001!_ t 400 2 61 ITS 44F L DE_sILLES_,__ __. '6Q] :I$OL 'tpa _ 200 1-61-1311_x'18 MISCELLANEOUS SERVICES C SUPPLIES '413 I'IODE 1;700: 1:500 161 315 249 _..____.__. _._. _._,..tOUI►MINI_._._.._____.___._______._-__. 169 .... .:350{ I?16s , �, _....__,. et! I-61 113_Tt __ TOTAL F(1to ASSETS 169 ,330- I7,TIil ,$JsI . .GROSS-COST _— __-. . /70119 _ '646�790� ?6s:19% -.-COSTS APPLIED�._ 72641 -..• �. TplAI,,EAPENt�TAiIAS._(_A11MIA311ti. 116!1 I _._..... ------—------. __ 591_1,32 � tre6.2lOr_« 115:T9l�. ._ 102.590:1 _ 1 7 � I _,.•4UILOIN4 INSPECTSON DEPARTMENT �. ( 1,._t 1, f x 61 340. SALARIES AND WAGES I 640.664 •691 6101 t 117;!10 704 730 I Il 340 t01 _._All1AEMENt --__. _.} et.2t9 } 1pI 144,-, I4s:t4p' ... IQs_Too: 2.41 )to 194 tNPLUTit GROUP tNlURAMCC 19,544 t 24'.110', Is:l9ot } 2! 190,... 2 61 340 106 _.. _ DIAL_SAIAAiLi..(_ENfLOYE_RENEf/i3 751 512 _lU:Strot ,ls1:620„ SMA LLIDOLS,AM-INSTRUMENTS__ .- 1911 + 620: ` 609,I 400'. x 61 340.210 10IHALG ANO ASORA701ty SU►LIES 13.105 l 11X10. 11;910 j _ S_4.9t0. i 1 61 s4O all Ilk I { a 612 ♦i - -340 J1� . . ... ...... HOUCOMMUNICATIONS EHOLOAWPISt 17 291 It'3 0! I t4;400j T ♦00. ' MROSCAt AND LAtr0AAT0AY SU►tt.tE! � 18' I _ .., 2.tr1 _ 344_216 1 61 340 211 PuBLILAlION OVLK NOT3CE3. 4 . ., 4e{ ._..,. . 1,4. ' t4o'.�._._..._.too,. _ 1,111 _ 3!0,119 1 MIMOERSHIPS 1 ,740 lIJ01 {�160t l 440 1 It 340 x20 �« .-._R POA pttttt_ATtjVillTttsi_eTAGC7 u+IT St44n►44 d)6..---._ (f jt tt COUNTY OF CONTRA COSTA COMMIT woos room AGE STAft OF CAIKOXNIA ttsrloutr A E0D01T UNIT 1X►ENDITU►1 WAR n.a•u,o, E000ti FOP brt FISCAL rfAY 1916-1911 PyDLIL—p-sto ELLIo _ _ _.__ .. --- ..-.__- ___.---._____ � _______.—._._-_-..-.---------.__. ._____.__—_�•„^_PMOLE IIYE_18StFGIIQN ' .- 1014-15 1915-76 1916-11 I.MratlUlf(LAss+KArp1� AnIT t(F ADOrMo ruHO AND 1"-1.)101 �> lig”ACTUALVOLlSnrMtlD IIOUISgO ..Drl IW G,a1•t rvn IMO+ 1•MrN,itS IrMryifUMS UMNUnUNf d yUrllviSOrS �CMHq IOR•ryP 1 _.___-__-_._—._-__-•- PENIS ►N0 LfASE f�EWIPMENt 1;6E2 7;110 :920 92�- ---2 61 340 229 __MAI hTENAhLE_EOUIPNLNT__ _ _:__ :961_.__._:__1:710 ___:.1«400 __;- 1:100 ___2 1_20127 IRAN$PLRIATION AND TRAVEL 46!266 48;230 61;940 !61;100 2 61 340 270 _._ PAu1kSSIQhAL_S_fPEL1AL/tEQ_fLAYILE. ;_ 607 .-_._�_.:E00. . :—_1:200_ : 1+200_._ ._=_il .��_=�s SEAVICES AND SUPPLIES - PRIOR YEAR ; E9 90j ' $PLC JAL_QLPARTMENUL-_EAHN51 $:Poo SPECIAL DEPARTMENTAL EXPENSE ;361 ;360 ;400, •400 t 6l 340 241 _TOTAL,JUVILES_L-SUP-PLILS__ :_AC:S00� ._-�L11:960;- ._.11OD:050- ,_-__a03iA10 _.._ -_ _- kwl►MIMi__ _.._._.•.__._-______�_.___l-._4aE7 1 120«. 7 7791. __ 1.11➢_ ___3.b1..._J}0_IIS TOTAL FIXED ASSETS 4,163 1:1201 3:3W I,E60 GROSS Lost :840 2051 1905;240 9f4;U9i 941.210 COSTS APPLIED SOR ; 90011- ,900 X00 �v2 61 340 U2 -TOTAL EXPEND iPSPAS.i.AElgI1fMT,S.___�_:.__ 906 �__..... 100_ ._.. __ 500 _.__,J)9.691 _._ 904.140}. _ TOTAL PADTELIIYE-IMSPECLI➢N _.______ _..,L;-471:129 . 1a41:S)Oj. _11ID0;1)4_ .J»445:)E➢_ __ _ I , ; A69 COUNTNI.O Of CONarY COSTA couNs'�'aat1O6;ns farm AUDGET UN"EXPENDITURE DITAR . a.xa,nor. aUDGII FOR TNt FISCAL YFAR 147 a-1977 'ms's•' CUallt-Ph01Et;iIDN-. • „�_. _��.. ______.-__+e�.._OtN! PROIECtION___. ._____.__ t97i-715 197!•76 1478-77 I,MNDRU,[QASUFKAtKrN Arrmvl0••ADOMID IUND AND A.naml COO[ ACtUAs isiuut4o "WSTID RY f.1 SOAm URNWtUr[f fArIN0iNg3 JrMNa TUft$ or wmv'son RECORDER 2 91 3SS� SALARIES AND MAGES '186:197 ;14):220 ;145424 µ;t•4;•20 ..R�2 91_ 3!15 101 1{� 6Et1REKLNt «21:299 __�2e.LT0 '_261110 :-2e«Tl0 _ EMPLOYEE GROUP INSURANCE : 7;530 ; 9:410 : IG:I20 10:120 2 91 315 1066 _ _tOiAL}ALRtUELE EnkLOYE OENEELW '14}:326.. '2291100 131-:110 __._:220«410 __ OEEICE_Eltt[NSE _23:492 24.020 ]1 }t0.._.. '_33.3I0__,_._...2.41.__3!!.,214 COMMUNICATIONS 3:$Ga1 ; 7030 6;NO 61340 2 91 3%5 211 _MtOICAL_ANO_LAOOAMORY_SUlPLIES.___. __L i 2.41-.,.-.3!!__213 HOUSEHOLD EXPENSE SO ; ;200 '200 '.208 1 41 3S! 211' —!1lNaERSN1PS tS .� :,_w_0Q� :J.O _ 00._.._..1-91 315! 220 REhtS AND LEASES EQUIPMENT _- _8.265; Ivelo' ; 12;soo 10;000 R 9t Iss us _-u___�__—RIMS_E_LEASIS�iALGtURES,_4.GRN05 24 t]i..-� 26 t_t0�_ _ _27_11501-.. 2r t!O 2_4l _315-226 MAINTENANCE EQUIPMENT 1 6671 1100' ; 2:400 2.too 2 41 f!S 227 MAINTENANCE.STRUCTURES-1—GROUNDS._ 221. __. .400_.___:_ :200, 200 -----A91 .757 12s__ TRANSPORTATION AND TRAVEL 2041 390 '160 110 2 91 )!! 230 __...___—_._.•_PROFESSEONAL.[_SPtCiAL1tE0_SIRYtCE 00 274 .1-.. 81:190 -„-__..9A;J40_ _8l 300 - 2.91 ,.31515 231____ SERVICES AND SUPPLIES - PRIOR YEAR ,' l0ai�i a0� ; 2 91 1!5.245 ._._ _..__..___ ._._-....MISCELLANEOUS SERVICES A SUPPLIES t2� 19:440;. ...._-Wt21.094 .__.._I2:QQ4 ._._ ..2.41._. 3!!.240 SPEGIAL.QEPARTMENtAI'_EAtENit .__._. 2:000 t : 10 20 20 2 91 3SS 249 _a0110Q _ _ JUOORNEMES_ANO_OAMAOIS ._..,.•__.._...-^----....TS_ ; ...._2. 1...._..355_355__..•.- -- �_�— TOTAL OTHER CHARGES ti EWIPNENt 5;556 : 1;0E0� 12;4101 ......2 9l 7ff /7! totAL_F.1Rt0_ASSEti_� . ___.«.._1:004 12.4tQ _ ta0 3.]#.043.. ___.130}..090 iD4J30_ 300 Q6.0 2.162 _ A.009 ],QQQ.. 3.'000 2 91 375 TRANSFIRS C REINWRSEMENTS PR VR 2a 2 9i l!S aa4 NET_COSt-.—_.._.... ___J]2 6}) LOCAL AGENCY FORMATION COMMISSION 316, OFFICE EXPENSE ► l!0 '_�- Ifl00 1,000 1.000 2 91 - lS6 tto�� __tWLlCAIION.Ot_.Ll4AL_NOtICES— iQl. 2:400' 1a4Q_ _ 1.504 _ .__2,41 .-_.. MEMaEASNtP1 -�--� '►SOT '200 .200 2 It 316 220 _TRANSPUATATION.AND_TRAVEL—____ __— __.!}9 -- _. -730 i..__i N9_ — 4lOt 2.41 _.)!0_,274 PROFESSIONAL L SPECIAL12E0 SEAYICE 50.473 64;000 54;400 l�:4aD 2 9t ASA lit TOTAL SERVICES C SUPPLIES 52;906 66,200, 157;550 157 5150 NET COST 152;906 64-200, 5?:590 57,1570 -L-9t". III_-_..,._____._'^' � --317-IOL— SALARIES AND WAGES__._._--- -._--j.---.J27:Q21 ._,446;49Q .__. 932 230,. ___2.It_ All146MINT •106,166 ;127'310r 110520 130;320 2 9t _ 3157 104 I A70 COUNTY Of CONTRA COSTA couNTT wool tow TTAll 01 CALYO404A KwDt 1t A BUM"UNN IXMNOITUM Ot1AK o,wt„o, OUDGtT FOR THE 11SCA1 rf AT 1976-1917 OTHE PROTECTIQN-_-_____ 4fT4-15 1915-76 1976-71 J."HEHU01 CIASLf-CAION A"SOV1D,ADDAHD FUND AND ACCOV.1 CM ACTUAL i51MA110 HCN VID tY tM/OAN) �dM.N qAa wrN} i... tAHNDITU}tS t A1NDtUHS tAHNDtUHS CY"OV40” .1, 1 w S� U A EMPLOYEE GROUP INSURANCE 22,106 ]1;120 )4:730 : l4:1S0 2 9l 357 106 IADLPARTMENTAL.LAODR_____.__-, _ 33 321 _33.000 .._-- _._. TOTAL SALARIES A EMPLOYE 6ENEPITS :902141Z i O2i iI0 1:111:5 60 E 091 420 MEDIt6LWFICI EAXaNse LA60AATORY SUPPLIES 13 148 37;640 42 200 It-too t 204 2 4t 357 2►a jjj __"_1)'690_ 12'990(. ___. 19300.. 39 140 50 SO 2 91 357 214 20 . 501. 5a_ .._ 2 91._._)57 215 _ HOUSEHOLD EXPENSE 1:945 3,160 2 OOp, 1:000 2 91 757 I17 __. PWLttATlpN_OC__LEOALJIQT.IGES_�_.__..�1__6:434=_ .._6;500; 9 400!. . ._ _2 740_ .9t._ MEMIERSH1Pf .150! 1:250. 1,000'. 000 2 41 351 220 Athis C LEASES STRUCTURES s GRNOf '3941 2 91 ]ST 226 600, 204 _ ____i_9,t.. MAINTENANCE STRUCTURIS C GROUNDS .129 i '200 ;100 •100 iYI002 91 )st 221 TRANSPORTATION AND ERAYtL_.____ ...14:209{ „_ _14:100, 19;649'.. .__.;_39:690 4__.._._. ►AOfESS10NAL L SPLCIALIEED SERVICE 14:716, ! : 5:000 65:190{ 64190 2 91 !ST 231 __StRYtCEi AND SUPPLIES, .PRi06.YEAA 1 Lf9l� 10, .... ___ __ 2 91._. "1 1-I4_..-.___ 4:42] ' - 5+414 1 400 1 6D0 2 9l -)!7 246 to 104+ _.36 000 2.41__.JiTat9l _____. q_ so6,ssa- ,to2 164 .._.�_..._...._ ... ,. TOTAL SERVICES C SUPPLIES !!4 916+ 125;620 t►IC1AL DEPARTMENTAL EXPENSE 4 469 2.500 SPEttAI DEPARt14tNTAl EIIPEMSE. l 766 t9 4S0 EQUIPMENT 4;62) 4 4101 5 l9l 1,190 2 91 DST TTS ._.-`-__.... _.._.TiAED.ASSEt1�_PRIQIL_TEAR_.._....-VIII, _t_ TOTAL fIREQ ASSETS s;19S� 3;110 GAaff 0051 1:021:391 1 1:160:050; 1.323535 /;)Q3'994 COSTS APPLIED 22 762 t 25'2501 :111:000 ;131:000 _.�2 91 �"DST�$at _ _ tDTAI.EAPEMO_TRSPRS_i.RE1M603►t3 22.762. 25.,150i .._ tIt«p0a 004:625 -1334.60011- .-_11192:115 ._L:1TI:99Qf. LAND USt t PLANNING PAOJICTS SALARIES AND WAGES :230'605 _ - _. i 2 9E M6 lot INTERDtPARTNENTAL "11OR 53,521 33000, ' r 2 91 356 los _ TOTAL-SALARILS L EMPLQ1E_01NEE►TS �- -.- __I:l00� .__ _ j-..___.,.2_91_.-_336.i1Q_..__.,._._ COMMUNICATIONS 4;017 i _� -�_ � 1 191 is6 Ill !10259 --2 vl- )so 211 '- HOUSEHOLD EXPENSE -� : 2:1511`; ' _Z 91�)S"L9_ _ S4 225 RENTS ANO LEASES EWIPNENT ; 411 91 3 .. ..-hENt3_LIEASES_32AULTURES_L_pRNDi_ �7 a14. 2 91356 227 MAINTENANCE EQUIPMENT : 25 - # i __ MAEh3EMANtE STRULTURESS_LROUNDS._ - 7:211 2 91 350_220 _ TRANSPORTATION AND TAAVEL __- �_�� - 2 91 350 2]0 PROPESSiONAL_41PftiAL12EQ.SERV EC �IM.142 46�Ti9�___..___._1;994 ��,;._,__w_ _._2.91 _356_231_.�,�.. __INSURANCE :4004 ---3: ; 2 9t 356 236 EAVILES"ANQ3UPPLIES r1.R1QR-_YIAR _,_.1"05.--",._. 3:9141-SPECIAL DEPARTMENTAL EXPENSE 2;047 1;40p((� � '�-� 2 91 350 217 TOTAL,SERVICES.I .SUPPLIES_ 60;.200 .�.,._...._... ..._.._.__-_._.,�.__11EI-.LDS!_.-_ ..___4.542:.703.. .-._..;101;.210 1:490 %.Mw4 by TW COUNTY OF CONTRA'COSTA c0mv sum!Foam SIATR OF CALIFORNIA ICHIIMAI 1 WILKIM UNn EXPENDITURE DITAX u•w•cno. 1UDGEI FOR IHE FISCAL YEAR 1916-L911 ^+<1a^' PU011"ROTELT ION -- __ —._ __ •�'+'• OTHEA PROTECTION. 1914-t3 19t3-T6 19 i6-Tf J I.FINORuII cIAIAIKAIION AMIOYID,A"tfD FUND AND A((AUNI CDDI AcfUA/ II10AA1E0 Mou1I1I0 e.THE 90A.0 "AD,UNIS IAn/AVTu11S a.INDHuREI OF wNRvno.I o-•+w vc•ne) O 0, .7. t. q, 4' i1- P _ ,•. CORONER -- — -2 91--739 O SALARIES AND MAGES '22I!6)] '21)!9)0 ;216;140 '24280 2 9l ~1!9to—I _RET.LREtlfNt �1L1Z4 ]Q;180. 1-too_ ti39«460 1-11__734,1040 �4 EMPLOYEE GROUP INSURANCE 6;900 8;610 9;030 9;0]0 2 91 339 166 tOTALSALAR2ES._t_.EIIPLOY-1.11 ElTi 2621302 4 520 SOL'2J4 r:29►1J20 �__..________.___ __1:6]3 _4_114111 _.2__91.- )31,.210._.. COMMUNICATIONS ; 6;436, ; 6'610 ; 6;940 6,940 2 91 139 211 r 4..903L 1:M0 __L'009� —W4«SDR _2 vl.. 131 211 ENTS SMALL 10013 AND IN3TRUNI14i ( 2 91 399 213 _. MEDICAI_AN�lA00RAtDRIL3UP[llt5__ .1 1 019 _ 1:000 __l«QDO+ ]39.21!__ CLOTHING ANO PERSONAL SU►►LIE] ' )4901 3;2001 4;1801 4;110 2 91 199 216 __�_h0U3ENOl0_ERPENSL ____ ] t91 _ ],210 _�._t:S10 1,200 ._.._._2_91__339,t1.t MEM6EASHIPS 101 ; 10. 10 70 2 91 199 220 ____.. _.REhiS_AhD.LEASEi_EOUtPMENi _ 83l,.�_ :600 _ ;._ __'600 . r _:600 .2 91 .379.223____ RENTS L LEASES STRUCTURES L GRNOS 18 000, 18;000 18'000, tfl;000 2 91 3!9 226 __--MATNTkNANCE.EQUIPMENt__ ..._._ . 092;;__ .:_ 900} -_1:000}. __.1-:000 __._.1.91 - ]39_227_.., MAIN16hANCf STRUCTURES R GROUNDS T)) I 2:710 2'I00i L 100 2 9I )!9 1231 _._._TRANSPCRTrUtION_AMD_iRAYEI... __ _.:_17 412 ,.___ _121300 ;_17;110 17660 _.__...2 a1. _139_2111___^ r_�. . PROFESSIONAL E SI[CIALtLEO SERVICE •; 63.714' *6:000, 60.000 t0;000 2 01 )3. 231 _.___. 300 JAO 2.91_..131.2»._ SERVICES AND SUPPLIES - PRIOR YEAR 1 134 '140 �--j- 2 9l )$O 249 _ _�SPEGIAL_02PAAIMLMTALLJfLNSL7 3l1� _ ;�2169Q 1~004'_ r.t/ROR TOTAL SEAVICES C SUPPLIES 126 0)♦ :124;0301 '1141:060, ;146;000 EQUIPMENT 2 929!, _ 4'340 I 2 9l )39 ITS __NET LDSL__ 391_4 6 5 411'610' I 171 19R1 !lLl2R� ...___ _ I .CAOSSINO MATCNMEN.. I.f ,. �. •._ - ... _ .. ..2 91 ._760.- PETAL SERVICES C SUPPLIES 2e 1971 )0 0001 3300 )0 000 2 91 360 2)t LRD/ESSiUNA► C S►ECIAl11E0 SERVICE 26 16%r* )0,000 )3 000 SPECIALSERVICES L UPPLI2NSE 32 �.__ _ ._2 9l 360 )0.000 NEI COSI 26 19TH�- —SIC 000 { H 000 ]0 000 1 -- EMEIIGEhGT_SERYILlS _ I _ ....SALARIES L31_060'+ 142.720;_ . ._ 124:.0301.__._.1 91_ .762 101_ . FET1R1MtNI I 17 024 l9 830 ___. 20 290, T 20,2901 2 9L 362 104 __ EfIPWYEL.GROUP_1NSWIANCE�_____ __.9211.;_. S 9401 _6,�6R.' TOTAL SALARIES L fM►LOYE 6EhEf1TST 142 436 _ 131 670 169 010, 160,400 OFFICE kXPINSE 4 99TH 7440 S 700j 4y 4940+ 2 91 762 210 �_�.... ,._12 067} ._ _14:7101 15 160.1._ _.._.12.590,_ __ _.2 91. )62.211___^« UTILIffEk 139 ..500 1 L 620, 2 9l 362 212 "•-" __SMALL_TOOLS ANO_IMMUNENT3 ___ ( SLI.1__ ,loo,. :-_ 2RQr _ 100 1. .._2 91._.-702 211._.. " MEDICAL AND LAeORAtORY SUPPLIES I I 60 T0. 30 2 91 )62 214 ..if1O0_. _ ._.__.._.. ....._-- _ _•---- 1r0 .:JOG, 200x. «)00 }.. .._2..71_.._362.113_. • MGUSEMOLD EXPENSE i l S26 270 300 ,230 2 91 162 211 4- . _ .. .. __ .. .. ..._ _ ..... ._ �.._ j� _. .�_ ...... .. __ �, y t. It FOR KNIT ACWISITICII DuLGET WIT SEE PAGE AIS FOR.PLAHT ACQVISf TfO{(6=eT Wf_T SEE PAGE AJ6,__ 1� 1 I _ r Al2 COUNTY OF CONTRA COSTA CDv"11 }`loom 3tttf Of CAIVOWA xWom 000011 ON"0%PINbffU"DfTAR #UDGft low iqf rt}cAt vfAwi9Je-1977 PyOyIG_P.ROSECIJON--------- f111 _..__/11 m'J.f(L.V111(At", ".OWD A"110 fWf)Arra ACCM041[ODI Avu !}riMAtID f1willO 4i t.1 t4Af uNf+,fun wfu1 ..'+`+ IfHNM/UHf t HrR ry/Hf If Hf¢w1Ufi} fp fUHfv Mf j C•tir.Ml.wr.ry�} , I __.. MkM6EASNIPi T 122 { tad ( 130 ; 130 2 91 362 220 _41NT5 AMU LEASES EDU1P11ENT__ .. . .. 443! _ !40 j ..YA01 _,_.: .t60-- A, ^++r RENTS t LEASES STPIKTURES E GPNOS b t)! !C 2901 id 100+ ; 10 t00 2 91 162 226 ___NAtntEPANCE._EOUtPM1Mt _ _._ ..:_4,033 . _..._6.200 __._ _: 0 ltdl__ MAt Nith"CE SIAUCtURES L GROUh03 ;4041 6001 ;6001 ; ;600 2 91 362 226 _TRANiPQRTATlON_AND.JPA.YEL__________. _,t:12t i# 410;. . )3.3901 _._...__1:900 PROFESSIONAL t SPECIAL1110 SERVICE 40 I 40 !. 40' 60 2 9t 62 231 _.SIAVICt3_ANO,SUP11IE1_�._PPIOP_T1:AP ___.t._.,_1# , _ 30= ___.Z_9T_ _#02.245 _,.. SPILIAL UIPAPIMENTAL EXPENSE t OSbrl 1 690 1 100 2:200 2 91 )62 241 _TOTAL — _._ TOTAL FIREO ASSETS 2,1t9, I 3:690, { 41;612 t;S90 GROSS TASt /1h02S E 213 600 f t69 912 Ito $T0 COSTS APPLIED P' } 2 91 362 442 _ NET COST ..___.._ _ 101:O1i , .215;600: 269,f1Zy_ Ito_0T0_ TRUST rAANING SERVICE � • �^J, � ; +t I1!63 — SALARIES AND MAGES _._. T OTAL SALARIES S L EMPLOYE 6EhEf lti '5371 -COMMUNICATIONS _-� )4j ' 2 91 361 211 IRANSPQRIATION AND TAAVCL__..._.__..� TOTAL SERVICES L SUPPLIES ,646 + , NET COST PUbLIC.AUniNtSIRATOR-GUAPOSAN_— ..SUARILS_ANQ RETIREMENT 6;562 1,420' 1 7:Tt0f 71110 2 91 364 104 EMPLOYEE GPOUP_tNSUMNCE__ .__ _. 1214 _ .»_3 414 .____3,4341 RASO1 TOTAL SALARIES L EMPLOYE fliki Ti � 55:IAS 40'610; 41;190 6t.190` Off ICE kAP£NSE ;647 1'150 1:100r 1:000, 2 91 344 Ito —COMMUNICATIONS__ T2 � _LAZO _ _11141 i l30I, L41�14121t___— hOUSEH040 LAPIN" Do 2 91 361 21T PUBLIGATION_OF_LEGAL NOTISES_J !] :249+ 4 1363 219 MEMAERSMEP3 ZS 30 ; 2S+ 25{ 2 9t 364 220 _ALhTS_AhO_LEASES_.EQUIPIIEMT 93 ;.600 '. '6S 59 2 21.__561,325 © AWS L LEASES STRUCTURES L GRADS 4;909 T;210 7;430 7;430 2 91 364 226 _ MAIMTENANGE_EOUIPMENT____ 116 64 227 O TRANSPORTATION AND TRAVEL ; t;304 1;250 1,650 t:SsO= 2 9t 364 230 S_S _..... ... ..PROFESS TONAL- PECIALIZEO-SLAVIC ._.,_;._„x_40 . :._;__.__1 - -11._.365..211 INSURANCE ;297 •300 ; ;)00 ;300 2 91 364 236 .-...,.. __ .SEAVIGES.AMQ_SUPPLlES__.FPIQP_YEA�._._._.;___»._.15 �...�_.,.;_101 �.,__ TOTAL SERVICES L SUPPLIES lt;6t1 12;740 ; t2.bb5 ; 12;6951 'v�;# COUNTY;OF COf ONTTRRA COSTA ca,»Er Ew69n raA773 IIUD011 UNE lXNIND"M MAR SpME1Nl 4 �usuca.p OLWAT TOO THE NSCAI YEAR 1976-1977 _ r51a1[C.d�401EG7ION _ _O1NEP_FKOtECtION..� 1974.73 19M-t6 1976.11 tsNNMlllss CIA3}N2 000 #01"to ADOPTER 1UND ANo A((MI41 too[ ActUAt j$hMANU fiWIN6 3Y SNE.OAM .�. I+NNOttv"s I vtho�TUris ESAkw1ulE3 W SUNrv"s _ mrww+crc.•to �..`A/ EQUIPMENT364 173 ter.• )OIAL_EIXEO_ASSELS _ :e42 NEUDu aT 391 u:ssq _ _n:013 ANIMAL CONTROL �`- �� 42 9i 366 SALARIES AND MAGES 503:s2si 361!8601 _ 419 710 ,631 170 2 9t 36! !01l r f.L353j 63:930 _ IOq:7.60 I00�1403!!_10_ T EMPLO7EE GROUP INSUPLANCI 11:302{ 22:7101 271340 27.340 t 91 1!6 806 INiEROWILVIENTAE- 100 _. too_ . 2,.91 TOTAL SALARIES t EMPLOYE SENEriTS :394:616i 67l 200 978 t10j 719 370 WILE EAPENSE 1 tib' ?!420' ti 750+ t0 100 !vl Ids TCO _r.. ..._ ._._COMMUNICATIONS. ._._._.. 1._.._ 9 980; ...8 ff0 10 8901 ...tq 1101 _. 2.91 366 211,_ UTILITIES 4 32'081( Yl 100 28,40P. - 28 400II 2 91 366112 .- .._ ....._...SMALL_300LS..AWIIt$1AUfthTS.... 296; ( ......t70; 3T01 3061. _. 2,41 .366 t4)„__ MEDICAL Alto LAOORATOAY SUPPLIES } 2101 860 l6 240; 10 000` 2 91 366 214 --- -. . _.. .. .. __.._CLOTMlhG..ANO,PEISSONAL.SUPPLIES _:....._ 7,0084. :...9:350, j.__ _16 AM_ _._..4I«500;._ __.2.94 HOUSEHOLD EXPENSE + 12 969; 14;4101 t4:91110, 14,1001 2 91 366 217 20{ y 2_91 ..316.220..___._ MAINTENANCE EQUIPMINi S 928' i 7 420 7 400 7 704! `2 91 366 227 ___ __MAINIEhANCLSTRUCIt111ELi GKDUMDS _� -31;11T` _43«000 __.2.91_ 344.221_-_„,_ IRANSPORTAtION AND TRAVEL 82 716! 91,510 114-430' .109 920 2 9I 3!6 230 RofESSIONAL_E_SEtC1ALILM SEAv10E ...__ 14 l46,. 20.140:. .___ 04 lt0 ;._W_ 33 9igk. ___.1_91._.14a_t3l _._. s[RviCES AND SU►ILIBS PRIOR v[AP .244 10, I i 2 91 366 243 _.. SPECIAL.OEtAKTMEN1Al lIt/ENit _ +..._ !2.6234 11 210, 2q)OQc t♦ 950+, 2.Ji 3!6 247,____. • TOTAL SERVICES t SUPPLIES t{ 2194111 t ;2l3,97ok # N2,020 :294-110: 7AAES AND ASSESSMENIS I 2003 TiOj , 150 t50i t 91 11! 35l' IUOGtMLN13_ANO.AAMAOES _ 150 200: 2001 91 366 355.. AL OTHER CHARGES 200 690 950 950 TOT IQUiPMENiI 1�411j 3.710 23 41L 2 360;. 1 91 3!! t7} TOTAL ILA EO ASSETS_ ___.__.._ ..__' ._...._ t;921: ,-..._,._.1 ItQ m:O17` GAME PROTECTION ... _1. S .. 2 91 341 MAINTENANCE EQUIPMENT ? 1.J43! )'DO*, i 1;000' 1 .1000 2 91 367 227 __._. SPECIAL DEPMiMEM1AL.ElPEN3! _ } 3 o0O 1 20 040 26 0401 2 .91 367 2!7_...... TOTAL SERVICES t SUPPLIES 2 74! 6 000 23.000 23 0o0, -_ EQUIrNENf t.387; - 1 91 367 T73M _1.317; i t ..,14MCOST_. ...__...__.., .$, 1,.312; 6.000, ;_ 23,000,.;. . ,.23.000..yr1 SH 9 GAW fuo TOTAL.GlItER.PROTECTION. ! __3 09.354� 3,367 620 ' _3 135 109; i 3.460 515, 4 _ !! 4 T 4 K FOR PLANE ACQUISITION BUWZT UNIT SEE PAGE A36. 36 1 w Ar ! [ j F � A14 COUNTY O Of CONTRA COSTA rCOUNTYool w �orA, 6UWIT UNIT TXV1140OtM OfTAA vwmf 6 6tXY,sft iCN tt#itSCAt 11X1: 1914»3971 1914.15 � !41!•16 1976.17 kr.l•.{..1111 G! ✓AtxY1 M A 1 om A'tVAI ISf.. 1110 IIO'Astm A ! THD b^OCAry() V#.AAk.1.1 1N (h ICHIl�I1 1 If)d rUrlS i IN tV 1t OF ul("$Q 5 _1A1. , s I ._....3 3l ♦50�,_.....,.._".._...._ r SAt AAIfi AND rAGff7;604 12 4•tb2 I70, ♦ 140'320 4' 3 31 490 101 464.1241 _ 34):330,y ...,842 2♦4 _._ 642;240 . _._...-) )1_-_430 194.— L OW -- 2 101.9001_�_.,2.i3i•PSO 7 71 450 100 LOW UYLE GROUP INSURANCE 40 641 »129,320 j {)1.0501 SALEROtPARTMMPLOY E OthE. / lQL 9041 • 1 .103,900} 1 31 450 104 SALAA{ti C EMPLOYEE ttAEf tTS PR-YR tib! ? 1 3 1Y 440 109 TOTAL SALARIES_6_EMPLOTE,OEWI-IS� 2:.056 )40 j..3 117:2760 7:339 740; 3 417;110 Witt EAPENSE. _...:104.800,. 93 500 ) )l _450 45 0 210 _...,. COMMUNICATIONS 66 261. 4 66;900 ! 62 0501 t2 050, 3; 31 211 UttLIfILS._._ .--- .. ..-._ __:110; j s0 j 100}.. 100 _.)_)1___450.23{._.._.__._ SHALL IOULS AND INSTRUMENTS 199 1 300 ' 1100 1 4501 3 31 450 213 MLDICAL AND LAOORAWAY.SUPPL3ES__ 1 ._:.46.762, :121,000 150 000,._. 13s;QOD taPtl � � 7e! wP )oo; 100 3 327 ♦so 215 LL0IHIhG AND PERSONAL SUPPLIES .511, 400 100 hOUSEHGLP EXPENSE 91911 15:660, 19:0001 10 000+ 3 I1- 450 217 " PLMOERSHIPS "_.._...-_.. t 622 ;.. 1.000, 9 500(._ 0•x00#. _ . ..,) 7l4S0 210 _.._._. RLhtf AND LEASES EQUIPMENT 16,605 + 16.000 26 000. 200001 3 31 450 225 POT$ L LEASCS STRUCTURES.6 GANGS Wool; 12:960 120 OSOy.. _ 04.050. ...3,)1_450_226___.__ MAINIthANCE EQUIPMENT t ti3 M 3G0 14 000 lo;S00 3 3l ♦S4 227 _.NAIhTLhAhCE STRUCT1RtES-&.-GROUNDS i 314, ; 7:000 _4 3001_ _)1.__, 14ANSPOATATION AND TRAVEL :ill 260 - .I20',t70 IST 1l0� 121.450 ) )t 450 130 , - PRUfLSSIUNAL.L_SPLCIALILED_SEAVICL 152 364, i 11:150 12 74Q-_ 71 290. -3-31 13 SERVICES AND SUPPLIES • PRIOR YEAR 1 OTT 1;100 1 3 31 ♦SO 143 -•--- SPLLIAL_4LPARTMENIAI_EAIENSE_. .-_ 16; t_ 1.004 2 448:__ 2.0RQ 3.51_.__454_246 SPtr IAL DEPARTMENTAL EXPENSE ♦ 199E 6:950 9;300 S 1501 3 31 450 247 - MISGELlAhEOUS..SERYICES_6 3UPPLlES 1:000, ! 00o _ i DOR IUTAL SLAV{CES L SUPPLIES 641 4224 624:110 ,744 240 .623,1140 TAXES AND ASf ESSMINIS 1 027 - 30JUDIAHEMS } � 38 7 7t 450 353 CGNIAIbUII AND OACINCS_. __.,.. GLNIRIbUf1ONS 10 pTHER AGENCIES 40.204 26000 . S At 450 356 IUTAL DINER WAGEi ...._ t 40 2111. 24.010+t t + 30.. AUH3h11TNATIVE SERVICES—, �. .'_90,766{,... ..79:0)0 �. .JAI-760;_ 14:164' TUTAL ADMINISTRATIVE SERVICES + 90,166J; i 74,030 T4 160; 14 140: - LVUiPMEhT k4 t3T1 1 5S 7o4 ; 47 044' 14 {04 3 11 4SO 775�'�'� IUTAL t1AL0 ASSETS � _ :_I4152 - - _ DROSS LOST...- ..3,901:4b0} .4:415,0091.. ! f t 11 kS APPLIED__. ._ ._____. _._.. _,...:.163.426 ;_.--- :2)5.000» �. .. :349"SQ : R� IaA ".199:.3001t _..)ii iso eea._`"" IPANSf ERS L REIMBURSEMENTS PR YP ♦2� ♦ � � IUIAL_tXPENO.TASfRS_L_REIRORSPIS -_..:.St3!6O ,._.. ...135:000 ry ..,.199.3041 •199,300� _ ._. hE)_LO3T _i .3.446.640} 1__.).164,460♦ 4 21650%_3; ._ s1 � 1 1_. _._3 3t_._.451 -931-645A— SPECIAL HEALTH PRD,IECTS 1 3 SALARIES MENTAL L650N 4 1,291 163 2 169 3401 � T,OSI,400 2;OSi.900 3 31 ♦S1 106 SALARIES L EMPLOYEE,BENEf2BENEFIAIR S _"6 261 .-. _ 2 ;_ ,- A-31_,4t1.104__ _ TOTAL SALARIES L EMPLOYE BENEFITS i�T47 944 � 2 109 390 2;031;9001 2'6-SI'900 t + S.Ar+wN Mr , F" F nr, : E�: .�COUNTY.:OP CONTRA COSTA AIS I .STAI1 Or CALIFORNIA tWNSC ALR1611101M INWII A 0u6afT uNlt E%riNonufE DITAn OUOGFI 101 tHE FISCAL YEAY 1976-1977 1974-7! 1977-1e 1076-7T W(41)101 nAss1IICAIIDN AP"M D ADOPIID IUNo Arm Am UNJ CM ACIWI ISIINA1I0 -IOLXs4o 911-1 WA-D r.H-4 n.n wOt ltnNolluns 11"NINtols 1-nholrulu Of SUn-vls0-s o"A-�"•w`t.n4) bot OFFICE EXPENSE 30;527 , ; 58:850 - : 52;080,, ;!2;000 , l )l- k!� 210 COMMUNICATION 19.12 36:160 2:6TIl t:6t0 LIE UTILITIES - ,324 ; ; 3 31 tll 212 iNAll_LOOl3_ANQ_1NSIAUCENL3 11,60 _�J_3l 13�21 _Q MEDICAL AND LABORATORY SUPPLIES 41:140 ; 56;770 ; 50;270 ; 56;210 - 3 31 45 214 _ E00 22 __3._31._1S1211__� CLUTMIhG AND PBRSOhAI SUPPLIES ;S743 31 471 216 _.—_ h0UlEtlULO_EAPEMiE 6143 Z LI-10 L:3% —ZL340_ -_.-_.3.-_37- 33l_ LT PUBLICATION OF LEGAL NOTICES ;250 ;2'10 ;250 131 4sl 219 BEA SHIPS _e. _ :500 0 :500 ;700 !-_l l_ -171_22.0 AEhtS Aho LEASES EQUIPMENT 3;514 5;500 ; 51S00. !•500 S 31 451 225 _.___ _.___.AEA1S_L IEASEi_STALCTURELL GRNOS__ :_2013)3__— 1091210 _:121:OOOj 723_000___.._) 31__.-t'1t,22! MAI NifhAhGE EQUIPMENT 1:701 5;000 1;6001 1600 3 Il 477 227 �_MAINTENANCE-3TRUCtv&LS_�ORDuN01_ —�lJl L._S:eiO 110004__--I- _— TPANSPOATATION AND TRAVEL 1 36:601 •1:280 42;460 42�N0 J 31 451 270 _._-_PAOPESSIONALL_SPEGIALILEO..SERVICE. __..._:.191;680.._... .1309:220 :51S:oIA�.. a73jO19 -3_.!1_. .1!1_231 SIAVICES AND SUPPLIES - PRIOR YEAR 37 I 3 II 471 245 _ TOTAL SERVICES L S _.3;64♦ i- TOTAL SERVICES L SUPPLIES ,377;)91 ,061'620 ;9)2 959 9I2,9S9 fQUIPMEN1 13:463 9;510 1:250: 1.250 ! Il F31 173 fTOTA AFIXED ASSETS ...3 - --- ----------------- GROSS __---_. 1UMl fUEO ASSETS ;;13,gee ; 9;570 1 250; 1.260 _.._._..,.._ . GROSS cost 1,eeD;eOl 3:060.580` 2;ve6;1094 2:986:109 -' COSTS APPLIED � ;660 ! Il 0.NI�e82 -131_R44 TOTAL EXPEND TRSFAS 6 All PB.SPIS 94G Nti cost —�- i:681e0) 7 060500 2;906;109 TOTAL HEALTH 5;134:503 6 821:040 1:202:6161 6;911:954 - - - 1 , , • , — , I FE $A-."►P B 1 1 k [F4� F ui COUNTYTOF CONTRA COSTA cow+tCAIWONMIA �~loom SUDO11 UNIT 1[t►INWUK WAR 3UDUt ra IN[01VAt VIAR «..,.* SA3PF fp_tH1LQltEttS_ffbYstfS_.._ 19TA-TT (rHtAl•tVM C4AsytKAtgq AMIOVID,ADWID WHO Arm WtAplt CC" ACIUk t$0VAtID MIXAstfo st f.1 60"1, ,✓D✓e.IN 1 , ^�. I.N.1I1ttu"$ I+MIA-tVNs IZMtTu"$ 0.V-1 wso's -,,. __.____._.__._....__..__ tFi►PLED CNILDREN 3 U� 77_.___ iALAFI ES ANO GAGES ;236:68t� )SS;670 :3S4;t90 .�,)50;790 ) Y! S71 101 IIALITLhl_-....__.______ _._.�3x ...E_33_.__31t_104_.__..-_ .-.« tMPLOYEE GROUP INIUMANCE 9:200 11;090 14;140 14 140 ) 33 STT 106 _._.IWAOLFAAMNIAL_1A10A� ; 50:004 .___:_SO:ODO 30 9001_ TOTAL SALARIES t EMPLOYE BENEFITS 302'014 438;410) ;461'660 .46T /601 - OFFICE EAPENSt S't74) 2;4C0j 5;GOO S 000 3 33 Sft 210 COMMUNICATIONS_.______ __ _ _.#:l4/ ____ __2:400 x:400; --ill x 500 —x.33 MEDICAL AND LABORATORY SUPPLIES )G;)92 ; 2):Soo 11;500 - 33540 ) 33 Stt 21• y»37__-sit iii MAIMIIhANCE LWIPMENT 43�... ; ._....fAAMSP11t1AflONJ�hDJAAYEi__ _ _ _ ):161,. .-__: _#,600 r_ _,_.—:.-_4.+1001 _,.._4 400__. —3,J)_01-431D___,_ PRi1ftSSiUNAt C 1PECtAL2tt0SERVICt .471:418{ ;314 110, ;569;360 169380 3 33 STT 2)I SERVICES AND #U►PLIII_-_PA10A_TEAA_-__..19:396 jI1 740j. ..v,.:.__C _� 3 33. _sit SPECIAL Off ARIMENTAL EA►EMSE ; :451 1001 500 fdd - 3 1) STT riT _TQIAL,SLRV10ESa_.SUPf1lES _—:.ST4:232 »462«100f. 615:)601 __. 615)10_ _._.v. W..__._____._ _ _111T..Call _ _____ __ I1t:146 . ._.,_:9aia2D#I-.._1:011:140, ._.TOTAL. 013,1191 , , , ---�.,.. . -- , C� — , COUNTY,O�CON�RA"COSTA c"Iv Suomi FO 151 f(W12NI11. 4u$an urtM ranNBttult BnAR BUDGtt 10E 14E 1ESCAt YEAR 1976-1917 n.cic..�Iv. MIAl1N_c_SANI161_oN ' � --- -_- __------ _ kprl•__MOSPITAI._CARE 1974-75 197376 1976-11 t11HND11UN CIAID,ICAION AHgvID?ADOMID IM' A,A r A Ct DUNS(Opt AcluANCIT1 1 ISfINAi(D HOUISryD !v IM IDAro 4 M FM.N Nt IAMNatvHS t.NNnID/IS i.mwtulls of$MIAV15cxs NI Q, u. ., COUNTY MEDICAL SERVICES , ; ; - _._-.-- - -- ) 41 540 Go— SALAIMS AND WAGES 10;586;116 12;�T0;190 14;631;)10 1 ::310;440 — 5 41 540 IOL 0 _`_—FETIA"ENt 1:]21:15) __1;654-620_—L:Ue-;2t _ _1 29A«2 to_ _._._1.-.1 140 104__ O EMPLOYEE GROUP INSURANCE ;295:4%3 ;405;270 •4261890 1426;090 - ) 41 540 106' 1NTL80EPAKMlNlAL_LAl10R ' C313 _ 161000 _:.17329 `Ul_,200 ____-_)..41 540_106 TOTAL SALARIES t EMPLOYE BENEFITS 12;216;437 14;!46;240 17;003;670 16:662;140 OFFICE EXPENSE ;2401344 ;2761910 ;)$2;020 ;109;eeo ) 41 540 2l0 � COMMUN1CAIlON:- _:LAG:214 _— 16.4-730 2I '2251160.. _ ).4l . %10_.211--_ UTILITIES ;1191045 •116;200 ;152;000 •152'000 ) 41 1140 212 ._.—.__--.__--SMALL__QQLS_ANO-ANSIRUMENTS----_.__'__:SOIL._._.._:_2:.900 ;.__.9;.900 ..— 7•)00 . .--.,),1l !40.215 MEDICAL AND LABORATORY SUPPLIES 1.7t9,11e� 2 009,$)0 2 226,820 1 473,510 141 540 2114 ---- ---__-_FOt1D_._ 13):41)1.._ we;et0� :518000 _ 445'170 -3 41 710 21!_ ._ CLOTHING AND PERSONAL SUPPLIES : 21:821 36:270 411110 29 190 ) 41 340 216 ___ .____.HgJSEMOLO-EAP INS E __.._. ']70243{. ,499;110 •.1091')0_ _.. 432:.000 _-5.41- 540211 PUBLICATION Of LEGAL NOTICES ; )) ; 1;000 1 000 •500 - 14t 440.210 -_"- 27 6)Ci, ._- 31,-H01 _. x_33:000 15:000 _ ,.)-41 340 210 RENTS AND LEASES EQUIPMENT ;21!034f I 262;140 356,3/0 •292.276 5 ♦1_ 340 225_ ` .._.__ .. -._.__FINIS G_LEASES_STRUCiURES.t_ORNOS. .. -;711.049] 270;190` _-);t�S�O 22_540 . 1.41 440 226 MAINTENANCE EQUIPMENT ;1491612 ,162;910 ;113 060 71 e60 ) %1 540 22/-.-.__-- __ —_____—lM1MYEMAMGE SI8UG1UREi.1`W10UMD5__ tL1:1)91- _---%515;-500:_ 601;20 �592-120 . .__..5 41 540 I2a--- TAANSPGRTATION AND TRAVEL ;159;760 ;)72;8601 :42131 ']86190 7 41. 340.2)0 -- __.____ PAOILS110NAL✓LSPECIALILtD_SIRVLEE .__):621 1511 ..__1:SQ9aS0I�. 3-21!;13Q 5,._01_690_ -_....).41. .140 _--PROFESSIONAL t SPECIALIZED SERVICI 1;223 6211 );817,650 );509;))0 1;900.970 141 340 212 ---- __:118 O)6 ....,.:)00:000. .__ :)OQ«000 __-:)OD-000 _).41 SERVICES AND SUPPLIIS - PRIOR YEAR 60:230 ;126:130 ) 41 540 24i —___5►EC IAL.DtPAIIiMtNIALEII►EN3t______ 11.150 35:300 L 53,000..___ 57,.000_ _,_ ) 41 SPECIAL DEPARTMENtAL IIPINSI : 32,212 66;960 75;230 51,300 7 4t 540 241 _._.Ml3GEllAME0U3.3ERVICE3_t_SUPPL115_ _._33.01_ __ -1.300- ._ 1.400_—._ ,Iso 11_.._.540.210 TOTAL SIRVICIS 6 SUPPL1e6 11;616.332 4A:09e;e10 25;1561940 12.659;346 ' TAXIS AND ASSISSMINTS 116 -- - _ 1 41 %40-153---- __ .___Ju00tMtNi1_ANO_.OAMAiES__.. 60 . ._.__. _:20o --. 300_ _ ...._....250 ) 41 _ 140 )5}`___. CONTRIBUTIONS TO OTHER AGING Uf 4't44 l 42 940 N8 _._..-_._.. QIHE11_Ct1AAQES.n?AIQR_YEAR1 —._---.._ —4;613 _ _--;_ 1 __t_.. ) 1l $40 159..._.._._ TOTAL OTHER CHARM it:143 :200 500 2SOL ADMINISTRATIVA SIAVICIS ,216 e/6 -- 247:540 I'm 229.100 3-41 540 460 --__ _. TOTAL_AOMIMIfTRAUVe_SERVIGti 121E 416 .._ i4]:$40� :220aQ0 _:220.100 X11,119 __.,LTL:.910 __..:111;231 _____...150.026 ....] 4l .140175. — FIAID ASSITS - PRIOR YEAR ;451 _ __.____.—TOTAL f1AED_ASSETS___ .__—_ _ :_11]21 :171,910. ;1/1;257. ;150:026. ) 4t 540 llv 29:038,100 J2:116;501_ _29:696«462. _. _.......-=IS APPLIED_. __----- —_ .. _,l27:926� _.300,000 ... 500:000 :500:000; 1 ♦►, 510 402 TOTAL LAPIND TASFRS t REIMBASMIS ;423,926 •508 0001 ;500000 !00;0001 -- NET COST 2]'711;590 24•SS0;160 72-316=301 29,196'-462 - - '-'---• STATE HOSPITAL CAR! % - —; +. .. .._. ._...41, ISO SUPPORT AND CARE Of PERSONS ;146;111 ;160;000 ;17S:Ooo ;175;000 141. SIO 371 -: 151000 . _— : __— :.--: - - ).4l -_}50 TOTAL OTHER OTHER CHARGES ;U2:447 ;145;000 ;_13:o00 ;173;000 MET COST ;152;447 �;1h5;000 - :115:000 :175�000 L TOTAL HOSPITAL CARE 2);950(017 29;6952 100 72j SSIiS07 29.711:462 N FOR PLANT ACgUISITION KCGET WIT(HOSPITAL) - - ---_—'-- r COUNTY OF CONTRA COSTA MOM k"If$01M MeSTAR Oi C.UVOSMtA tpRpytt A ROOT UNR 11MM TUN VIM 6UDG(f l0f 01f!i'WAt VIAc !N_3..SAN[1RIED!!�.e,_ _ SANIT TION_.,.. 1914-75 1915-16 19T6-71 Irrlr,:,..•,ft llAtL�;f.A1;V1 � ♦JS1gtlfi At}Iltt{« fiktttF[i A{{t},Jrx Ct'XN ' AC t1.At 14 4l1iD I fl wi)tfU R IM t+cA-o /J Nc ./ � frry tl4Mt�YkS t r'f r,t.«yYtf lrrtrf.};lUft) n YlfY*rXMS 1 '' �"'N�t � tlwAGl WASTE AND wliEA'_..,._..__.... _ ! 1 _.1 it 672"� -�- { _ _ SALANILS AND OAGES ;11G ]10f 149,et01 � 151 SDOl --iso400 1 7l 472 IOl -. _ FLTTR3PLNT.. ._,. . . ____ _ T 27 314 1 21214{ 23:690, 21 640 "" IMP to WtE GACR INSURANCE ! 3 119. f 4;510. I 4:630t 4;630! 111 iTt t04 ENT LAULPARIMEMAL.LABOR. .. .._. "" 20 I90 t 21;JG0 j 11,500;_ _11:l00 ..,_..._..).11 _._411 101 TUT4L MARKS L LppIGY[ BENEFITS ,1 ._....._ 11.161; ,196,910... 1 :195;3201 ,144;420 Lif let ERPINSE10_. 8 21t� }_ _..9 4!0 S00� y T 1500 ..._ J It ..412 210 COMMUNILAiJONS ( 1_t 001,.f_ _..4;400" 1 790; i. ., '31190 ..__S 11_ _4i#_211.._.._._„ SMALL IDOLS ARO 1NStRUMEN1f 65: e0 e0 1 11 412213 .LLUINIM AND PZRSOhAL..SUPPLIES. .. _ 0 _2Q;.t. .20 MOUStf+GLU LXPLNSt 1;000 I -, 1:i20; ,100 ». 111 471 2l1 Pub LILAtION,OF-UGAL,NOTICES. ,, } 74,; J it MENetASNIPI I 60 10 10j 70 1 T1 471 t20 NLhf$ ANO LEASES EQUIPMENT _. j 1;000 1,400 AWL L LEASH STRUCTURES C GANGS i » 17400{ 31;400 J It 411 224 MATN1 tNANCE EQUIPMENT, .._,..... .. ..,.... :250, :25011}0 �__..J,.il._.,4/t #2.1...._.._._. I"F#%PG►IAIION AND TRAVEL 6,214 1 2;104: ♦;400 -{ 3`404 3 11 412 210 YPUILSSIONAL L SPECIALIZED SERVICE J5:T59, -So.?0, 1.....100;. __;,"Do SEAYILLS Aho SUPPLIES -PRIOR YEAR M0;•• : 60 1 11 472 245 SPLLIAL ULPARTMEh1AL_LAPENSL,..... . _..,.. __TLj.:._,»__3:200, 1»000 -_.,..._).7I__.�i2347.._._..__ rx�c TOTAL SIRVICti L SUPPLIES : $O 403! 101'150 -+ 461101 16;110 LA1111but10NS 10 OINEp AGEhL1ES 10,624 1C.240 10;250 -;S9�ill 1 71 411 758 MAL OtMCA_CItAAGES,._.__ __ __.. .__.:_7Q Ali .14; _ :._40210,.. 19-1 It .._._..J:OOO _«__I:,14D#'. 11,14L FIXED ASSETS t t i 3 000 3 140 GROSS Lost ,292 415' 114.520 :314 i64� Zvi 141 COST$ APPtstD. .... .. .. .. O6.19t � 100001 f •, 2T 000�.l... 11,000; - J 11 47l eel IUUL LAPLh4.TASFhS C..AEIMOPSYTS : 86.191�a .. I0:0001 DT.D04l� NEi COST._ 206;te4��. 34! 524. 22T.110j 244;.143 SANIIARY SERVICES i J T1 475 SALANItS AhG WAGES Si 100 79.920 45 710 81.440 1-11 -41!15 lOt .12:.4101 _12,.160{. .l2„76pj tpPto7lt GROUP INStRtA14CE ;1061 1,870 1,950{ 1'.950 1 11 4715 106 TOTAL SALARIES.C.EMPLOYE_OEREFITi .�_._OL-031.1 45;270 114 i1Dt_ UIt11c-EXPENSE_...—_ —____ _: _ _i6{__ :.701 _ 30_ 1 __ 34� ___3_Ti 4Tf_2LD.� Ml01CAL AND LABORATORY SUPPLIES to i 1 71 4TS Z14 _- CLLi7nth6_4t+O_PERS4NAL_SULPL3E3._ _14+. 450 { NUUSINGLO EXPENSE ;189 400 I •"a ;440 1 71 47S 217 MERbkhiitIPS —_ J0. _30{ i. SO$_ _10�___.__J_lt._�7.S.�1Q___� RAINILhANCL EQUIPMENT 2.012 2 4150 4,200 - 3:600 3 It 47S 227 ,U IMNSPWTAT ION,AND_TRAVEL _ _,- _._. ,_._: . .._ ._,_10! 1 ,.380_ ;_to S_)1_ri1L2J0__ _ PNDF ESSIChAl. L SPECIALIZED SERVICE t 2410 o 40 { : • 80 __.. 1 It 47S 211 SPLLIAL OEPARTMthTA4 EAPEhSE.._... ._II 154.... _ _.:.__;__ __�...�.�:_ MAL S£NVICES C SUPPLIES 2;1&C 37 470 5,280 4:620 GROSS COST - -64237 � -91,740 :115 700 101330{ r” COUNTY:OF,CONTRA,COSTAA?9 StAtt Of CAW4MUA COUNtr ttA01t IWM Me"UNit tSMN0i11NE on" StsMOUlt• aAu<<uv ttuoott FOR it+t snul rlAr 1916-1977 �'� NEitiii.c ibMit4ttOH—__„_ SAM ISON _.,_ 1914.15 19TS-76 1976-17 txnuotiWt CtAWKAtro9 AMrOVID/AD0011D Iuw AND Atkixod co" ^w� ActuAt tSt"MAt1D xtOutStto IV 141 WAND ua.0 __.____._— ttttAl EAt t!ENO_TRSEFLt_AEIMEI1SNtS tx,'rbi.3Q ,�u—'-ts4• . w , ��_ )�Yo►'vVw-MN�-M'��•<xnMo6NNotu"s "I'mgtu"S vim# tN 2 CIO QO COSTS APPLIED 64:309 91:140 13:700 ;160jiO IO tIA " 14L5E0 _ SANITATION SERVICES SOLO ) tt_190 COST OF SALES 1233:464 :230:0001 ;290:400 _ ;290,000 3 Tt 494»246 TOTAL SANtIAt2ON._�. ___.___.__ i34 8111 S3i 324 . iitil_i4 i4442i1. F1.W FINANCItz : , 1 f" .. _ r , w _ t Ago COUNTY�O aCCALPORMA ONTRA COSTA touwv AUDWI 101M KMDUM 4 IUDGtT UNM IAPINDMU"TMTAR IODGIt is tat fIVAI YtAo 1416-1477 .r....� PUOLK_A33ESTANCE.,.•.__. . ADRINiSTRAT104 191445 197546 1916 71 "` SrMiX'rturt[i ailu xtnp, --. ar+Ml'JD ACrc)sflf, rW/'J arrt A«xn r LOIN ., KtUAi il1+MAt10 h(Jt11tiP ! t.q KA.0 • x� i Mr prUliS I Iertt:tU111 }},,tttt 1 Mr.p,tuctl rP SIM!♦ VIA$ wr u 4(lla 501..... SS-StRVICE% DIVISION i SAf ARI)} ANO MAGES- 5.496;2975�f6/;32D! i S iit;33D� 4;9+4;39+ 4 1t SpI I41 �` PtTIRINkht_.__ _._ 162.44tj _ _.;!44.410 411:5101 :T50;414 4 it _._SOS 104 kMPLOTlt GROUP IN$UNANCE 14!:470 S ;236 090 ,273'2101 :194;9t2 4 It 501 I06 - .thtERDtPARTNErii#t_LABOR__,... _ _13:LItf� : 02,940, i__. ;263;600( .;2b3:600�. ........4.11 Sol too ,- TOTAL SALARIES L EMPLOYE GINIFIT3! b 'm ♦42, 6;179 ♦p0 6;766;4S0, S',63,5301 LiFiGE WEISE 14'4161 41 200 ; 96�5tl0 96 240 ♦ /t 501 210 .. COMMUNICATIONS_ ITt:696y .:231 94D ; 21 Q;440 ,220;0401...., 4.11 ..SOt 211 SMALL IDOLS SND INSTRUMENTS } 21 11' 4 It 501 213 HWICAL.Ah0.LA4ORAIDRT SUPPLIES 7-- 9, 110, t ;140, ; 4. 4.1T 501.214 . . tDUp 1 i44, � 1(700, 1 2.000 1 SOOT 4 It Sot 215 CLOTHING-AND PERSONAL SUPPLI1:232, i 1,000: 1.000, ,50 ES 4$. 4 1l , 216_. .. HUUSth(iL0 EAPtk$t 2 135 : 3..630 2;}00 1 30Gt 4 it Sol 211 _,. PUDLILAItON OF LL6A4 NOTICES ,914, 4 LOGO, /;200y ,400y 4 !!._ 441.114_ M1M4EASh1P3 536 3 600 2;400 1 400; 1 + ll 501 220 hi.hTS AND LIM$ EQUIPMENT .. ._ 5.6)1 5,000, i S,booj 1 . },SDOj ; . 4 it... Sot 225 hLhl$ G LEASES StAUCTURIS L GANGS :331.+31. 317;120 T11 ;136.060, ttk 3It 060: fi + It Sol 226 MAINTENANCL EQUIPMENT 11:141 tC 120: 12:100, 11,000; 4.11 5OI IIT. . MAINTtAANCE SfAucf UKEI t GROUNDS 1.616 2:600 2;Ioo, 2 1W # 4 It 501 224 IAANSPLATAT1Oh AND.TRAVEL_,.. 152:521 156 400 149 230y ,U1,T5O !_U.__ SOl 230 PhoftSSIONAL L SPECIALIIEO SERVItt 15,01 I 1 16 Soo, 0:1140 30.9651 � 4 11 501 231 JUhV #h0_NIthESi_EAPENSE _ 444, y BSO,.. . i;104,. i30� _4.11__.5ol,2SS SEAVICtS AND SUPPLIES - PRtOR TtAl1 2;046 , S,0201 , 4 It sot 24S SPGCIAL OEPARTMENIAL_EAPENSE,.- ..._ . :443..f _.;....,...; ,..- ...1 TSO_ #_ _.._.1:)501_._._..._1..I1.._._.Soi_.246........_... SPACIAL DEPARTMENTAL EA►th%t i 1;0611 4'150. ! $ 000 2 loot 4 It 541 241 _._ TOTAL SERYtGES.i_SUPPLIES_,.. .. 194:.903 , _.915 210. . _ .... ..SUPPORT AND CARE-Uf PLRSOhi. ,315;164] ._:441.4001.# 144900, 17.500, _ 4..1t. __50,).331, TOTAL 01MIR CMAAGE} ;335.344 .'4+4'400 144;900 11 SOQr t0u1PMENT 5:113) ; : 3 260, 1 � 4. It SOL Tri _. ____T6tAL-tlXEO_ASSEtS ..__ _5.123 ._:_ 1 260 _ GROSS-COST_.___. _._. T,Sk4,4lit t _4:134,29Qj. _ TJSI:910i 6:622:1151 } ..._.. GDSti APPLIED _.._ 22,9521-y 000,E. . 14000 ....14 000;x} ` 11. 741.042_ .. .._ I"NSFLAS L RE IN6uRSE MENTI - PR tRl It 501 449 TOTAL LAW10 10,5144 4 RE3N401SPIS _24,10%i- 14 0001..-_ t9.0901 NEI_LOSE 544:D60y . 4..121 2901 t t /32;410 1{ SO2 1 SS iNLUi•E MAINTENANCE DIV , SALARIES AND MAGtS -- 4y S 179.41!1 6.4tS OOOti 6:465,040i i 6 427 34Y 1 4 it $02 tot B24:R091 . 010:460 EhPLOTLE GROUP INSURANCE 224;093] 330 620, 1 334640 ;331.4001 4 It 502 106 ...- -._.. __th1EROLPARIXENTAL..U4OR. .._ 9,+Siy _502-too ..._,_ TOTAL SALARIES G E14PCQVE 4ihEFiTi1 a 641 931 8 L94 143 t 4,376 620 4 320 920; - - - OFFICE EAPENSt 149 490} :361 030, - 320000 it 600, 4 I1 SO2 250 �.._.- CORNUhtCATtQNS _. __._. _ 221:05k alt." 302 •5 0 500 220;640 SMALL TOOLS AND INSTRUPINTi 01 0 !_ 41 It 502 213 s : r foMMN►Y " eft. R h All COUNTY OF CONTRA COSTA COUNIV tumf from STAft OP CASPOINIA SCMS6U11 4 SU0 M UNIT tl"NWMI 6ETAA SUDGIt TOO tNf fMAS YEA* 1916.1911 �wcta+. VUCI,-IG_ASi15TAhCE-__„_�, IMAtAOn_..___�^_ 1914-15 1915+16 1976.11 JXMND1fVWt t1AW§CA100N .—_Aneovit,Aocono tl,n AHD Atcmw coot t At:141At 15N,SARD ■EOVIS11D 91 1.1 90A.0 /u k n•o wtu 101MotDa15 1rrlNWtw(5 1.000rUr15 17 Sun}v"s + la"a•'A'Ka�c•rro _.....__.._._.._ ---• I l SO2-2lA____..._ MEDICAL AND LABORATORY SUPPLIES , ; 43 NS ; bLAISEHOLO_LME8:115 IL:660 10:140 20:404. -_ t_I1__50t_2U MEMBERSHIP$ ;450 '900 ;300 4 11 302 220 ___ _ RENIS ANILILAiIS_EOUtP1fEN1 ;,_x:024 —:-9:030 113Q0 RENTS t LEASES STRUCTURES t GANGS :454;066 ;4});200 ;413:290 ;413;240 4 11 S02 226 ___._. _NAINtENANG! EQUIINENt --;-12-02 432_____r-LCAC0 :.-11:100 _ .. Ii.300- ---k.,t--lol211 MAINTENANCE SIPUCIURES A GROUNDS ; I-St4 ; t:SOO I,SOO t:500 4 TI 502 228 ____ _�__ tMMSPORtAU0N�N0_iRAYEI_ Y 11 }95 �__}L 230 _ 5«3.00_ }1 !CO ill. 502 230 PAOPESSIONAL A SPECIALI210 SERVICE :943 507 ;494;400 :412:400 412 400 4 11 502 231 - I1 -. sot 245 _ SPECIAL DEPARTMENTAL WWI 510 ; 2;200 � 2;200 ♦ It 102 244 __ __ _____�SttG1AL0EP.AAtNENtAt~IAPENit _ __ ie - __ i 502 241 __ MISCELLANEOUS SERVICES B SUPPLIES ; 5;000 5`0005ti:}701;700 4 11 502 249 ._._ ._. ___tOtAL3tRY1GtS_f4S4PPL1lS______ 2 22i.151�. __3 444,110; 1�}34 2t0�- ». 1 _OtNER_LNAROlS_-.PAIOA_YLAAS._.,___. 6} ._ _ x,11 502 )So TOTAL OTHER CHARGES 6} --------- EQUIPMENT 18 5121- 22,!30' ,_-_-- - 4 it 502 775- Ii,3321 22:150 9'0E1:42tfi�_ 9:904.440 • LOSTS.APP.LIlO _ 2511 i00 I,. 500 _ _:. _:500_ _.._.• 11.._302 3Et _ _ TOTAL EXPEND TASPRS E 91IMBASMIS 254 4001 ;900 •500 Nit COST 9:i44:113 9 921 tooj 9 904 •98s 4 842 940 3S�NOMtMAKlA PAOGRAN. _ _-- . ._ i.0 ..503 _ SALAAIES.AMD_AAGES ._». ._».._. . .._ ysmoto _ 1,050:02ol. ._1«I39140_ _ 2134:340, 4,11503101. _ .... PETIAEMENT 19 205 IS 1:6501 :112140 ;172 540; • at 501 104 36:561 ---------_39:310j. _.., 1iLI0 - _ tt1110 1.1) .,503 TOTAL SALAAIIS A EMPLOYE 81httITS ;661'849 1;24C;9801 1;)56:390 1,3549901 OFFICE EXPENSE 13 Sit ti'StO 3t lid ]1:12}1 4 11 503 21Q COMMUNICATIDNS___-�_ _- x21.191 . __ -,«_22.300 _30.600 30 500 _....1.11_.- 301 Zit _ MEDICAL ANO LABORATORY SUPPLIES • 4 It S03 214 _ .. .210USLHOLO.LAP BIT SE._.____ ,212 .100 100 _ poo i.Il.__}03311 PUBLICATION OF L964 NOTICES 361 - 600 .650` '400, ♦ It 50) 219 •.21 ..503 220 ......._ PENT$ AND LEASES EQUIPMENT )OS , ;740 800 ;700 4 It Sol 225 AEh3i_L.LEASES_STAUGIUBlS_LGAMQS _._.._37 334,. .__ 14:240' �_,-84,250 ._ .._19:2}0. ..1 11.__503 MAINTENANCE EQUIPMENT 634H 1 ISO 800 '100 4 It Sol 221 __. /WINIENAWL-STEULTUIES_E_GAOUMOS-- -__�.. 16_..__-- ---�100 100. __:100 4._ 21_-_.,503_220.-__-,-_ TRANSPORTATION AND 1RAVEL 27,910' t7 200 21 S50 20�050� 4 It 503 230 _ _._IADtESSl1iNAL_G_SPtGIAl1lG1_SEAYICE 2,341 011 __._.:131:630 ,321,610_ _ 2!l 960 _4.11_. SWIM-------- PROFESSIONAL -_.__PROFESSIONAL t SPECIA1,I110 StRYict t;234 614 3.69! 410 3.956:610 3,936 610 4 It S03 232 :-00.000 1 .___•,311.600..»_.._:293.000,. ...__1.12.._503 234 --.__-_ n. SERVICLS AND SUPPL16S - 04100 YEAR t22'144 : 3;470 j 4 it Sol 245 _ .._..--ILTAL_SERYIGES_E..SUPPLIES_ i oii 2o0 1.165 i .. ,_..3:691 _.. ,.._. .._� - ,.___. _.;._ t.�. -1-11._.303-331...._.._ ' TOTAL OTHER CHANGES 3;491 , A72 COUNTY OF CONTRA COSTA cou"11$U0411 law STAT[O/CALIPo1NIA 1CMIf11Ai A RUOGIt UNFT I1►INDIlURI DIIAU tU:/)1t ICI 4.f fIVAI ItAv 1976-1977 .._____•_PUDE IG._45StSiA TIC E._-_._ ._ _ADMI ISIRATION. Imy. 1 IA,yn,(A,KY, I vsK,AA. U WAlto IV,AND Y.f(AAd(C)CA�l ftl Al I:r r�All fI 11(1'.,I;tIL A T•1.11 RJAOD r'ort ns I I r tr ray ( ev o� ! _.. t.: r � _ • 11 -_.SO] 717_. ... .. LIWAL1FIXED ASSETS ._- Z14,, 1.070t 'ate .GRUSS.COST.._-._.. __ _....1029.61e,.j__5;100,1>0; _6;122:1001. -.6:0319 _ -- •••� LUSIS APPLIED .. _ _. 56,-; •^+�•- IUTAL (APLND II16FRf L REIYMS►IS Se --- „_ NET LUST 1 4:129'62C 5'1e6: 50 A'122jai' 6030.147� 31-hDULL CUMMUNIIY LEVIER -4._11._.504._. _ SALAFILS AND ■AGES__.. -. ... :109:914, :245.400, .1)1;►90. i _2)6.:640] ....,.4 11. .!04.101. ._. _ 4If IRI►lMI 29 499. )6 610 15;6)0 15 610! 4 11 704 104 LMPLLI LL 6ACVP INSURANCE 1,719, ( 9,190, ' 9;71Oj _ 9.510 _ 1_.11 $04 106 IUTAL SALARIES L EMPLOYE OENEFITSj 241 142 291.940 ! �111574 281 960f Lf11LL tAPEh%L 5 Sll' S'170 5,460, 4'1Sol f 4 It SO4 210 - LLMMUh1GATION3 ! t,124, ?.Soo 6;750• __,.__0.200# ..._4 Il. ..504.211 SPALL ILOLS ANU INSTRUMENTS II I - ! 4 It 504 213 FILL,ICAL AND L AO OR AIORV.SUPPLIES ;..._:. 10, ; ,.+ : .to....._.: to! j 4.t1. -.504.114_.._.. I W u 150 75} 4 1t SO4 215 1,WSLIALu EAPLhSt ._ _.. ; 525, :. .-.,ZCO i 220,.5 ,_._._10ol.�. .-i-I1 .504 211. PLOULI+S1:01 ! 10 I +150 I ;150 i ♦ it 504 220 PLhIS A1.D.I.EASES 1WIPPENI ; ,412, :950, .: . 1;460, 1:460' .. 4 ll _..304.225._...... PEh1S L LEASkl SIRUCTURES L LANDS 25;004 22920 A III10 } 27,e10i � 4 l/ 504 226 MAINTENANCE EQUIPMENT } 401 .550 , ,100,. loci 1.11. .101.221. _.. 116 A 45e UA I AT I ON AND IAAVEL T 760 !. 1 $40 1 600 -.-6 925 4 It 604 230 PFUELSSIUNAL.L SPELIALUED StPVICE 111, ; ,150 j 110,. .,:IOo;. _..._4_11 .._504_.251_....._. SIA VILI% AND SUPPLIES PR10R YEAR 712 1 290 4 11 $04 245 Ski. DEPARIMENUL EMENSL. }. 57, : 200; ...100 .4_Il._..Sp4 ., 40, l 40.1 } I00! ♦ It $04 241 SRIWAI UEPAMIMEhIA4 EA►ENSE I 7CO 200. MISGILLAhE0U5 SLFVIGESL,.SU►Pl1ES ; � ,. 4.,11.....!04 244.. IUTAL SERVICES L SUPPIES 44;SOt { 46.650 46,760; ;�46;aDdl AND .. ' 16,146; ' - 27 0co, i ] 000 - 7�000� 1 4 it - SO4 ]]l S IUTALI WOOER CN4ROESPEPSONS 1 It Ito ._:.Z).000, , 5;000; � 73 DOD;..l-..._...... ..._.-. _.... _ .'.1_.._-_4.,11...-So"-115....__ . TOTAL f1AEo ASSETS ISG: NET CUSI 1C8e0c: ' •)62 190 1 334';190! � 771;160, I SS-CuNGI L1AT ION SERVICES ... _ _.ry j.. ._S_l► ._.703 _..__.. SALARIES AND..AGES _..._ ___ ,.JS T00 ! 32,549 19 0504. 19:050. ___4.11 ...305,101._ _... PtIIAEMLNT S 741 0:000 X12;2001 12 2007 4 it SOS 104 EMPLOYEE..GROUP 1hSURAMCE._. _._ } ,9,11; I 1,450 1,960;.5 -. 1,9601-y_._.-.,._�,►l._..SOS..106._._._- Iul Al SAURILS L FNPLOYE DEhEF1ISI 40 45tl 02;110 I 91.210, .97;210 LfFICL EAPENSE � ♦]l' I! 510 � � 530 SSO� ♦ ll SOS 2I0 O CuMMUI.ICA TIONS --.. ..,..2:550 -4,11_._ 505 11�_—._._ '^ ►LUICAL AND LA9ORAIOAY SUPPLIFS ! I 201 ' -.--_`. $as �•A�^/ two I 7; 20;.1 4c; )0 4 El I . fI i `� 000NTY`OF.CONTRA'COSTAA8S C StAft OF cA1NOlp" Cou11SWean/04M 1N161A1 6 lUOOtt UNIT:ANNOITUH CttAR t1.V.,4A1q r 000011 rel hit FMCAf Y•1Al 1916-1911 PVOLTG_.fIS_Stit A11Cl.,__�.__.. - V._—__— -- --- ------- KI•.,r=ADMI ISTRAT ION l9T♦-f! 1915-Te 1x76-TT____ Itr[ND,1U#1(1ASL11(AI,ON --- AHrmm,A00r110 IUNU.110 4(1'vuw(Oq Pr A(IUAI If11MAlfh r1UU1111D if 11111OA1(I u•A 1,,,,k yAly 11' IYrlN000r11 ( 11r[NOilUrif IN"NmfUrlf (11 SmIv11041 n�n,�.Y-Ax.gD� MOUS ENGlO EXPENSE T —�To TO .. 505_2tQ___© PINTS It LEASES STRUCTURES t GAhOS ; I1;e20 : ll;2e0 ; lJp2)0 ;U i)0 ♦ It !O! 226 __CAINLEhANCL_tYUWENT _�- 104ll 503-221____0 MAINTENANCE STRUCTURES L GAOLNOS 43 ;160 ;100 ;100 ♦ ll 1 0! 22e _ IPAhPOURU11"149-JR-Atitl____ 11:521 __�_:900f _5__1:400 _-)80 - �.-11 !0!_-270____ PROFESSIONAL L SPICIALitEO SERVICE ' 2:1k4 270, ;460 ; ,100 ♦ ll50! 2)l PECI.Cti_Ah4_SUENTAL IXPEN101�]EAF_+ �pl�t45___.._ SPECIAL DEPARTMENTAL EX►fN3E I 2! ; ;710 2101 � •2f0 —♦ 11 ! 24T 111:720 ._.._:1103051 _-_- i � SSALARIESANDAWAGES 52:]19, 64,2)0 II ♦ 11 f0• - - - � - SALARIES AND MAGES - -- •76Y834, ,424 l00� ♦10'eeo; } ,l10,Oe0� ♦ 11 lOA'101 - 6T:340 _}-.._. 61:)10 ♦ 11 $Oe_l04 ..._._. E MPLOV IE GROUP INSUIIANC! 11:306! '1! 160 14.110 1♦ 110 ♦ Il 906 106 .. _. _ INiERDI'IARINI141AL.LAGOA_._. ._ JI' 1 I ♦ 11 f06.100 TOTAL SALARIES L EMPLOYE BENEFITS 429;2W ':904-:440, 'f22 7101 ,522,110 --' -_- Cff10E EXPENSE - 7;3211 1 3'250T 4,170 3,910 _ It . .Seib 210 �CONNUh1CAI IDNS_ ______.___. .___ _ .:..lL'l9) 1__.:. 11:6/0;. 11:600:_ t_IB;lSO; 1.♦ 11 ,106 211__.. _. NEUILAL AND LAIORAIORY SU/PLIES )D II )0 )0 ♦ It 506 21♦ _. hOUSth4lD_tRftNSt T __ 121 IGO_` Co. .1001 __.._ ♦ 11 .!06_211. PUBLICATION OF LEGAL NOTICES 49 1 1 ♦ It 506 219 _-•_ ' NAI NTEhANtE !lRll►MENf . ...� 1#14 ♦1. .. 240 ._'ago!- 11 11 906.220 1 AthtS_6.11AStSPENT$ AND e11AUCTUAI3Tl GANGS. 19,010E :.24'1640; 24,720 200 ♦ {1 50. 229 _ 1 -- :000 : 24:000. ♦ II 106.220 ;550 400 ♦-11 900 221 - . NAIhiAhANCl3tAUCTMt1.S GROUh05 ,.a0;.� :.100; ` _-. 100; ♦ It !06..220 IRANSPLAIATION AND TRAVEL 29.9111 30,1:0 :0 I ♦4 200, ♦ 11 !06 210 __. .►AOFLSs10M11 L.SILLlAU2LD.StRVltt .:♦lJl. ..120�.I.. :.600,;. -.. -,:900; ♦ ll !06..2)1,. JURY AND MITN951 EXPENSE .690 1'000 1 650 4 It 946 239 .IhSUAANCL _. . __.__.. _ _. .._J:206 ) 540; ' •:160 .1,700; ♦ 11 !06 2)6 $"VICE$ AND SUP/LIES - PRIOR VEAR2211 } 120 1 4 11 906 249 __ ____.__-_SIECILL_OtFAAINLNTAL LAEEhSt .. _ _ ISO; 't!0 .100; ♦ 11 906 241 MIS(ELLAhEOUf SERVICES L SU/PLIES 1 !V5, 2.000' )�Soot 1....._.. 2;400 4 11 906 249 iUTAL SERVICES 6 SUPPLIES_ 69 0061 1 : 41.110, 109.020 : 99;140, ...._.... .__.EwIVALhT_.._ __ .._ :._.2:0911 i :-...: 1 ♦ it $06119 . TOTAL FIXED ASSETS I 2 0411 1 - 1 GROSS COST } !01.90)1 t ;992 010 � •e!1.7)O,t � '6t1,250 .- LOSTS A/PLIED 5).000 lC oco� {{0 000 •Ito'000, 4 11 906 au •_ .... . ._..IAAfSftAS L AEINOUA5EAL)ITS -.PR YR 4 . 5.13) Z.._..: 0 ♦2J;- ♦ It S0e 069 TOTAL !X►!ND fRSf R3 L REIMIASPtS el:u) ee 420 110,000 J 110 000�- N[t COST �- 44):11CI '50S 6504 521;1)0,1 711 2104 ( -- { 1 , , 1 ' I i 1 f 1 • ' TAY AW COUNTY TO aCCALSOMA OONTRA COSTA cou"If AYDCfI loom AUDaff UNM IRPtNDMU"O"AR Ktt/lxitr RUDGfT 109 fait tiff(:Ac VIA# t976_I9T7 !A_*n_ • PUOLIC",AS$$$IANCE x:,-r._.AOMSNISTRATION. ._.. ..._...._ 1414•TS 1975-74 _ _ _[97.6-7t t+tY-Rrhiif fi Ayw KAt,Oti r - .M10VIa,x"110 IVtRI A.4;A!(cnnif co" A IVAI Ift MAt10 ffOVlftf() 01 IM 60AAO 1u t IAMt ritPtf 1 11f 11101Y /.Nie-ttNtf IX kMYVYRHf + t T t.. . 3 4 f r .y,.,,. .. .__......_..._...__..__.... ._.,� - - ... SPECIAL WELFARE PROJECTS LL 4 It. 507 SAL APItS ANO WAGES , 4C 230 '27);364 273 564 ♦ It 107 IO! _I'Lt1AEMENi.__ __..___. -_.., _ .__.:. 3.020. ._._.,..30:457 .,___.._.30.457 __i.It . _S07 104 ..., ["LOVIE GROUP INSURANCE 1 17;622 ; 17;622 4 11 $07 106 ,,,...,...._.__..__._..._. _l htLRDEPARTMENIAI_LA10R___...�..-,. _�._: - :."....� __ ..:_24.390,. _.__.:. 66.000 . _,,._,;.64:00Q.. _._._.4.12_--347.104.. tUtAL SALARIES L EMPLOYE 1ENOtfS 71'440 ,307;443 •3671641 WILL tAPINSE 1:096 9.979, ��-- -10,3007 10:100 6 It $07 Ito ...,..._ .. .-COMMUNICATIONS .. ,__ .__.. 112 .. ...,.._.7:510: ........11;1101. ._...__11..119. .411._._507.211 SMALL TOOLS AND INSTRUMENTS T 1:0W 4 it $07 til .._. - ICX;D i'3ea: .'._..hI00 ,_._...4-.II 507.114. .. MLDICAL_AND..LA40RATOR3,-SUPPLIES..._.. __...:_ '129; _.. 3,100"4, 3300 4 11 407 114 -...__-. t+tAtSEMGLO EXPENSE...,_.._. ._._.__._ .. :150 .3,OG0. ... $001 PUDLICATION OF LEGAL NOTICES j 1'000' •2001` •100 4 it S07 119-._....'. _ ALMS AhD LEASES LOU[PRINT .. 401I i ,. 4..11.,-.SOT.t2S._ _ Sthif A LEASES STRUCTUPIS L GOhOS 2;UI' 6.940' 9•StOI 9320 4 It S07 126 _.... -. _MA1hIEhAhCE.SiRUCIURES.L GAOUh05__�_.,._ ., 61.1 } 4 !t-_Spt tt6 TRANSPCAIATlDN AND TRAVEL ; 55,605 t14;710, L30�1s0� •110,ISO A It SO? 130 PAG►ESSIONAL.L SPECIALILEO SERVICE _.:36L]f4 400;410 . ._ . 402;009. iNSURAhEt ; : S0; 2;400. -1;100#_ _ 1;100 4 It S07 236 v SLRYILLS_AND_SUPPLIES._ JRIOR_TEAR : 294'- _) 490, 4 11 _. 1 01 SPECIAL Off-ARTMENTAL EXPENSE ; 114311 j SO 60; ; 60 4 it S01 247 _.. „ TOTAL,SERVICES L.-SUPPLIES �.;it9161,. 3SL:160 .364 TQO, _..._.S6f,.1D0 446;200!_ _.__;4#4:290 TOTAL OJHIA CMAPGtS } i 446;200, ;440.200 i twippiki ; i 1S0$ 4 ti S07 ITS 1 TUtAL EIXEO_ASSEtS._ ____._..._ ----._._. _._-..__.._......__.. _ . ___hET.COST-,_.__ _ 109:167 SS-MEDI-CAL ELIGIBILITY 4 It SDO " SALARIES ANO WAG Ef �OSO 017 � 750;6001 ;T 55!090 .ISI sp0! _."• 4 11 500 Ipl'" ALtlRLMLNL_,_----___T _.__�_ _ � __92,_422_ ..�224;1SO,_ ,121.IS0 EMPLOTII GROUP INSURANCE ; 2S'a14 3};5901 ; 10;0101 ; )4,OTOIt 4 It $00 106 _..._ TOTAL SALARIES L.EMPLO7E-1ENEf.IIS. _ 11],.11] ...___OIfICLAAPLNSE___ _,.,__. _11 91.9 .._XCc.110_ ttl17611�... _24.42}( _,,_ 4_►7 Y_504,210 �,., COMMUNICATIONS ; 16;S1'3 II;560f ; 19;0301 ; 14;030 4 tl 506 2t[ "-SMALL..TOOLS_A.NO_1MSIRUMENT3 �.:_._..:._._ __._:_..,;.210 1_ ME4ICAL AND LABORATORY SUPPLIES lb ; 30 30 10 4 It S00 2t4 _______-__-_ _ __.Togo____ _._ .�. � • +] ___�__�__. __.�._._;� _ _�___ NOUSEhOLD EXPENSE ; ;1St ,900E 2;300 1 SOO 4 11 504 all .____ItEM6EASN1Pi—_ '—:.__ .:200 ...._._:v_-.;,.-__. _..._:__.. __.:.4._tt..�_}04320_._..,_. RENTS AND LEASES EQUIPMENT ;661 ;660 •910 930 4 11 s06 225 -- _. __._RENTS_L.LEASES»StRtICTURES_E_ORNOS._ _;19,1)1_ iL'2S0 3)r44Q_-1-31940,_.__ MAINTENANCE EQUIPMENT ; t'LOG 1;499 [;908 1 1,600i 4 It SOB 227 _ -___fu1INTEAAhCE_SIRUCIUIIES_E_GRgUNOS __;__lrSi1 4600!____YOQ �:_ }00 �.4__►1,_}00_214_____ TRANSPORTATION AND TRAVEL ; S;041 6:20S 140 ; 5;940 T 4 It SOB 230 ._. PROCESSIONAL-.L_SPECIALt1ED_SEAYICE _100 _.. _.:300!. ---+INSURANCE-^_ 34 4 It SOB 236 ILI'�E rw COUNTY iOF CONTRA COSTA CW%IT W"tta"M`!i ..STAN OF CAUPORN1A itWOURi• 6110411 UNIT 1XVINO"m DI AR 6110Gt1 f04IN[WA1 VFAR 1976-1911 in-1-r. __P,UEI IC ASSiSTANCE.,___,.�,.__, -A OM0 tSTRAT104, t4T♦-t! 1471-te l9le-1t _ __ wINDrtwo C14su"CAt" ��-- AP"CVID I ADC•tID IWM ANO Ait ,*,t(Mf • 1.nNdtV"V 0MOIL"S t r NOStuHS Of$UPI''"5 rl. �, A J • �l. ,4 •ir 3ERYIClS AND SUPPLIES - PAtOA YEAR , 2C 20 4 STGTAL`ERVICESENTAL..PLIENSE__ 1:039 s:1S0 -1:ESQ '. tGtAl SERVICES t SUPPLIES ; 90!1!0 ;101;433 ;tiS:100. ;1 t4;30S •�+ EWIPMENT ; 1;3039;410 !4'2E4�_ 72:0 �_40:000, 90QOQ- i ti_. $Qf..002_� TRANSFIAS L AEIMOURSININtS - PA Ya SJO 5;210 T ♦ It $0R 444 __-. _�igtAt`EXP.LNO_iRitRLt_RltrdP3Pi5 __ -. .90:49#� _:_TT 2101 —»:_40:000}-�j1 _10,000 . _ Mtt_LOSI t.._ 1.12.82U '940 f7S�_-_- '936-:010 SS-CENIRAL AONINISTPATiON.M- ., 4 U 509 -- -'" i SALAAItS AND 1fAGIf � 1 iSL004 1;290 190+ - 1 329�410� !•103 161 ♦ it Rtt1RIMtNI __-.- _ .__ ___ __:134:#E♦4 t _ 193 100.. _ 101»354. __..__$$9$•033 i tt_ !04_14�_� IMPLOYEt GROUP INSURANCE ♦C;Ooi, S6,SDO; Sa;400 53•$50 ♦ it Shc toe 1h1ER0EPARiRlN7AL_LAOQR _.�_. _ _1:040 Lt»430_ 1L 930. - ♦,.tl 301,LOL�_ TOTAL SALARIES t EMPLOY! EEhlFIIS t:3S0:049 { 534:6a0 1,11• !10 1:541;19S OFFiGI EtPENfE :tSi'31•k $6:100 : 60;2001 ..#6,900 iil501 t!0 _......------CONNUNIGAtIambs. _60:2201. SMALL IDOLS AND INSTRUMENT! ; ;100 400 T 4 11 504 213 MtOiCAt-AMO_LAGORATOR T_SUPPLUS _ :_35 __:_30.,_,_._:... 3Q!- 30 i_tt t FOOD 50 ; 70 50 • Il !09 21! __.__3:000 , .___:. .3a80 _-:.. 2.1Do i It PU11LICATION OF LEGAL NOTICES :222 ;250 ;270 !100 4 It 104 219 _ _..-_MINWAh1P3._____ __._.,.. _ 1.117 : 3:100 , _ 2:169 1 $O0 i,U 304.220 ALNi3 AND 4fA5IS EQUIPMENT 12:52! i1,040 14:600 t0!600� i it 104 223 A _ Alhili_LEASLS_SIAtA IURlS..t..GRNOi.. .__. ,311..326 :112:234 ._ 69.1 0 L+D:i30.. i 11 MAINTENANCE IQUiPMINt 6,3t0 4;150$ 5,100r 4 OOOt ♦ it 504 227 MA1hTthAhGt..3TRiA:.tiNli_t_OROUNQL_.__._ � ___ 113 :. 1:0001_ ._ 1:204 1;100; 4 it SO4_iif TRANSPORTATION AND TRAVEL S0412 b• 2601 23 2001 1 22400' ♦ 11 SO9 230- ___.._PAGPE31tONAl_t SPECIALILEO_lERYitt _ 406;6#4460.310$. .. 493:93D .�. :461.150 4 it 309-43A.— SlAYIClS AND SUPPLIES - PRIOR YEAR 1 391 -� 2 000 4 it SO4 245 SPI.1ALMPARtNINtUAMINSE _._ _,16:109 t4 600- U:000, .14 it, $04_ SPECIAL DEPARTMENTAL ItPIMft { 611 4 000 ♦ 520 2 410 - tl 109 117 _ _._MIS CILLANIOUS SINYlCES_[_SUPPLIES_...._ 2.313 _. j j + it 304 244____. TOTAL SIAVICES 1 SUPPLIES 1,06d III 4401 ;811:600 1 19! 110, SUPPORt AND GAtit OF PlASONf 1 IIS �� t 1 ♦ it 504 33t tuOGtMtNI3_AND_OAMAGli._ _ j{ :2$01?-.. : i.It .304_ OTHIR CHARGES - PRIOR YEARS 1,045 ! 1 } � • is Sol 359 _. ACMINISJRACIVE.3EAVICES ._ 315,101 -:333 130 _ 330.1401 i ..•330.140' 1 i It M, TOTAL OYFRNIAO GNAAGE3 :341;Lot 353 1301 110,740 .310 740. }1 -' tWIPMtNt 4,714 4 160 _ 4 It $09 775 - TOTAL FiXEO.AiiE71_ _- .-_-_�_ 0:210 4,tf0, ... -.. _GUS$ LOST _. __2 022161 -2;120.,510 ! . 2 141,.130 9 46E_2i3) tP3tS APPtt EO . . } t�4f4 ;700 -i._.. ;360 1001^}�-. `. it S81 E6t.... • ..... _._....._ - _JO7AL..tdP.1110_3RSE11_C.lE1MbRSMTs._.__.-.:-_,2:409 . ..___;_._,:700 -1 .»360, 420''.... .. _ 11".370, 14 FOR PLNB"!S!TIOH 6UDGET_SEE PAGE Af6.._-_ Ae6 COUNTY OF CONTRA.COSTA cougar eDoON room StAlt Or CALOOtN1A c DVJ 6 6U116111rNa IAPINOrTUAI OIIAR e1xJGu rd iNI nsca.u6 t9J6-1911 191♦ 75 1915 ib _ 19J6 J7 e.,y,n.r n u UmUIYP. AVMOVlO uAD01,ID rt.b N(w"(((A ctw4 Iv t• A m.1t11 IIOVI s"o 6 IM epati - , 111110 *0 iVn. (Y k1nIV 51�v. o 'w 1 6 All, NEELr AGEO.._ .__._T.. .. 'A46-CARL ...- SUPPORT of PERSONS � ; LI 0651 I � �� ♦ 2l !l0 7]1 - TUTAL_01MER CMARYES....... _.htr-Cost...-. .,j. i At NktLT bI IND ♦ 21 512 - SUPPORT AND CARE OF PtRtON3 ... 1 10 1 l6e,�l - 1I2 fI1--- IUTAL_LIMLA.LNAWS-. i j ♦ 2l __ I .. 6._. .: I1 .'. _hEl COSr. 1.106, ... POTINTI1L StLF-SUPPORT BLIND ; 1 f.� ' - • 21 SI♦Mill, i 14:000 ;S6 _. .. SIULALT 01 ER CnAR1,15, RSf1NS _ t.... ..•.21 til, i.31,000,.E.. . _41:560-. 'feo ♦ 21 !14 lJt... .. . � ;560 .hil_COSL ._ _—_ _._..:_2r Ill:.} :_7!:coo" Aj;wi. _�.--- _ ._. -----' y . AIU FAMiIItS 611N UtYEND CNILOPEN - : � - ♦ 21 SI4 fiUg_.0 _..-ii __ SUPPURT AND CANE OF PERSONS t9 Ole 146 a 14:0 3 •CO. 1 11.l4f,120 � ! fl '740 ♦ 2-I l !16 f3l 101AL.01111A LPAR 6t3 ._ .._...-__ _-.*.29:010:106;.; .14:02),900._;._11.:16 S.I101....17,1ItIjB04_ hE1.COST 29 Oltl TOb l♦ J22:400 , .3T 563 1201 ]7 181 )60 AID NLLLt CNILOREN bN AND INSIITUI { - 1 j --' I - - ♦ 21 stB SUPPOkI AOU CARE U/ PtRSONS l i; 060, 4:22C'..700' ♦ 469:160 ♦ 399•BOOi ♦ 2l Ste 331 TOTAL LIMLlt G1AP6E5_. )•944.OM 4'126..300 I _ ..._ NET COSI � f_t .]001 _5.969 160, __4.]99.JOOj �.9♦6 060 ♦ 22! ' 1 AID ADOPTIONS-HARD 10 PLACE � I -j. -' ♦ 2l S►9 _____._ SUPPORT AND CAkE OF PERSONS 1 19 4931 49'.300( 6J 440' 41 D60T ♦ 21 S19 37I TOTAL AIMLR.LMARGE] _ _ __29 19],.1 II 49:)0047 040 _6J.Db0i 1 __ -- O AID TOTALLY OISAKEO -. -.. _1.1 - i j - —�� 1 ♦ zl ..-s2o _ _ --"-_ III l . SUPPOkI ANO GAPE OF PERSONS - 1 •4.924 I � � -. - � ♦ 2l 520 7)1 Q� (DIAL 01nER CHARGES__ - 1 ~0:925_( NET LOS/._ .__._,-..111:.924 . �,I•__ -.----•---_.__..� TJ55 t7r421522AIL 10 AOULTS SUPPLRI AND CARE OF PERSONS 100,000 ;212;0110 ;2t2;000 ♦ 21 $22 771 2D1 1TOTAL OFNEA CHARGES ); 3,962;260 ♦;♦99;106 ♦;♦60;500 NET COSI 7; "7;902;260 ♦;♦99;106 � ♦;♦60;500 TOTAL AID PROGRAMS 76; '♦2;295;240 ♦6;6♦3;♦06 16;t6o0e0COLA1TY TIM" IWAMOLD ABOVE to; 12:004:160 IS�290:636 •1, 1 sw - T COUNTY;,OF:CONTRA'"COSTA cixmn�uoen rf UfB7 EtAFE.OF CJttMOw StN1m♦ .. - SUDOEt UNIT ER►tND"M WAR MWC,tW ' ' 6UdGE1 ft>R INE IIStAf Y[AA 19T6•1471 19T♦-TS 14TS-Tb 5976-77 (xKNONLN CIASSMKAi1DN AMIIDYtD.ADOiifO 21— Wo D ANd All IM,I/it CDM i KIWI lS11MAtfd NDUfSlfO EY tM fAAlD u.au..rew.yigly fx"Nmtms txriNW U"s onwtdris Di sunn,fdrs �o,w.whi-4—o/ -GENERAL REttlf '3' �e 4♦ 31 - SUPPORT AND CARE of PERSONS "2;226;711 :2;751:000 3!32t!046 3!t60!500 ♦ 31 �S)8 Slt TOTAL OtNEI�C��CE 220 Z1. _LT3LQC _3.,UL0! tin COS DURIAL Cf VETERANS FRUF1ISIONAt i SPEC1AL11ED S1RVICE —T-4—ii-R, 34'500; ! 3T'000 7t4S00i ♦ yl 1I�kit-"" SERYICES_ANp_SUElti63 lRtOR._7RAR_ :__.6)01 __: 1T0 _,;� __y __t w_1,)I. -3)),;�5 tOTAt SERYlCES t SUPPLIES 21:409j : l+ 610 ! 37;000 32.500 NET COST 2i'D04 : 34 670 31000 32 500 TOTAL Otkf RAl REItlf 2;255-SD0 2:165!610 3;350:046 3 I93.000� ---'"-"" CWM MCKY INCLIDED ADM 2:144:2E3� 2.134 610 2:101 ;E94 _2 STI 000 i -.,.__,-....._._ __t. - 3 T , . 1 I . 77 . 1 J - j COUNTY OF'CONTRA COSTA coumv k0ow ram AS# ITAIS CM MWOOMIA "mom 6 kMW UN"JIFINOft"D"A4 WOW;00 tf-I IkSCAt YtA# �mj--PILDIC M-CUNT RIBUTION, AMOVIO I ADOMID ftO4D MID W("41 CON • ACIUAI fttMllo NQJIftID of 1-4 60AID (....w.—1") n" r I. "N ttms of"Mcf, 9"is 0:000 --9�150,000 1150:000 300 —91150.000 130 1:393.1c0" --qij)D:oaQ,-—9.:Ps0:0VO —7-7 ----------- cc WN"M4EY PA p EEL] a,COUNTY: z,S1A0TEEW'CCOAINA89 MOTRCOUNIV omit taw , C sCN1011ll 6 600061 UNIT EXI INDITIIE!DVAR 6UDGIT rob tHI RSCA1 VIAR 1916-1971 IC_ASSISI AKE_ _- - _---- -_--------_.-__---- _ CAPE. P_WARW " 191♦-7S 1915-Tb 1916-7T PnNaNU Ct As&fKAtgH AMOYIO.AaYnr .4em MN M 1 WNI COFI ACIua ut,wsno 110,n110 I,iw soA.o -.» v�wn•) IsnNaturo T•nNaunts Lntmausts Of su"-V'"s •,.c CNIIDRENS SWELTER •—��; _ SALARIES AND WAGES H7;e17 •52e;♦60 ;535;120 ;SIS;)20 ♦ 61�f10 10- 1 — �� AE11AEtlki(I 39.JT3._ :11:660 . 751110 _ LLT �_el _510 lo♦ EMPLOYEE GROUP INSURANCE 11.999 16;1901 ; 11;720 .11;520 4 61 ITO We O -- INT.EROEPAAtl1ENTAL.IA/OR_ x:641_ :_101_ i_ 4:]40_ 9�60 __461 _!to_10e TOTAL SALARIES [ EMPLOYE BENEFITS ;l33;I53 :614:040 ,677;740 ,e1/;940 OFFICE EXPENSE ; 1:210 2 200 1,150 t 1l0� ♦ 611/0 tO r2 1. __.- 4 BI0 _�_5 e10 _— 3«//0 lel 710_:1( _ UTILITIES 12'3531 15,000, 17 720 11 320 ♦ 6l - s10 211 ____ ___ SMAII_TOtlLS_ANO_INSTRUMENTS __ --------- 30 w_,.102.. — _....4.61 . !10 21) MEDICAL AND LABORATORY SUPPLIES 1 e9/{ 2,000 2 1007--j-!S00 ♦ 61 STO 214 _._..101000 _47,200. _A 6k .570 aIS `_ CLOTHING AND PERSONAL SUPPLIES 3:0941 1 2:e40 3:10 2 200 ♦ el !10 216 ..„hOUS[HOLD EAPENSE..._. _._._ _...._. x.:.12 e22s �__.. . 10;094 - ._/0«./00 __ ...:.10.100 4,61 710 211 ._- MEMBIASHIPS 29 + ;100 SO SO 4 61 510 220 _.. _..._...._MINIS.AhO_LEASES_EQUI►NINT _ . .._ _l 742; 1 2:700,...__.__7«900`. .__. t_.2�0001-1. ,♦_e1 510 22s _._..._. AENTS [ LEASES STRUCTURES C CANOS /0 23♦ 10;240 80-24 10'240. 4 61 510 226 ..__.-_.... .._MAINTENANCE EQUIPMENT._.-. .. .__. '-_.2 072 2;420 .:_.. 2 100.-______.1_2001 �.. '4'61 -110 421 MAINTENANCE STRUCTURES [ GROUNDS 4/ 256! 52•ITO ♦/ SOO: 46 1001 61 570 220 .._.TAANSPCRTATION ANO_TRAVEL-._,__-_ .. _. ].101'. _._ +,260 :__J ;I ____$3301 �. 4 :11 !10.170 —_ PROFESSIONAL 6 S►ECIAUIEO SERVICE 51;229355 39.500 43 000 40 s00 1 ♦ S10t31 111. 710.274 ._._.__ SEAVICkS AND SUPPLIES -PRIOR YEAR 651 ;200 ♦ 6l 510 145 SPECIAL OEPAATMINTAL IRPEN11 l 017 0]0 9SD«f--- :500, ♦ 61 _,510 241 ___.__ TOTAL SIRVICES [ SUPPLIES 2V1 l9S 216'/00 .295:350, 211 loci SUI►ORt AND CARE Of PlRSONS � •� 12:650 '. I � •• � � ♦ 61 SIO 371 TOTAL-DINER.CHAMOIS_._ _.._ ___.__ _ .. _ _ 12Le74 i.1. .._ _. EQUIPMENT320 ... .. t. -. .. ft 4 61 _510 110.._. TOTAL FIRED ASSETS 410� .3201 i - � NET COST��-"• � �0)2 �51� .914'610� - :91I,090� -.- �905�1♦0� � ___._ _.___.JUYENIILLOURT_WAADi_.__..__ _._..._. __.. �_ .__ _ .._._._ . . _i_-- •-- .i + 61_._.712 -�_. MEDICAL ANO_LAE0MA10AV.3UPPLIES ___ l0� _.._ 1011 _._ I _ -� • •1 12:.:14 _ CLOTHING AMO PERSONAL SUPPLIES It 035 /7'620 !+ SOO T 2♦ 500. , ♦ At S72-216 . ..._-TRANSPLATATION.AhO_.TAAVEL._ __ .20.62T� �_...,_-25,.900+ __:.,24 000: �._ 21.)60, �_ ♦ 61...512 270..,._.__ PROFESSIONAL [ S►10EAL1110 SERVICE 2,3111 1'090 1:9 00 1 760 ♦ 6l $ it 131 SEAYICLS_ANO SUPPLIES-e_PAIOA._YEAR ___;._2.034+1_ _._..2.050, 61 572 247 SPECIAL DEPARTMENTAL EXPENSE J 201 TOTAL SEAVICIS_[_SUPPLIES._.._____ ...- _ ...._ SU►►LAI-AMD CARILOf_PEASGNS _.__..} ..-'*I&.Z25 1..... 640:290 t. /s+ /s0 .�_.._.TOT.+It, � ♦ 6l 712 )3l _..... TOTAL OWER CHAMOIS i :410:225 6.5'290 i /S♦ 85011 , .101 412, NET COST j slt 720' 693,6404 i 906 Aso + .1ss�171 'FEDERAL RLVEfUE SIW1114 ND TOTAL GIRk Of YARDS 1 1:344, 711 160/.ISO '139 340 /1660 01t. 'POR NO PItWNC Uf SEE PAGC A109 -'+ N)OR POUR ACQUISITION BUDGET WIT SEE PAGE A76.- A90 COUNTY OF CONTRA'COSTA couwy W~OORM ITATI 01 CAUIOINIA fiNKU L S000I1 UNIT 11ftM U"D"AR .wu+v SuOGIt r0A Tr[rR(AI rtAA 1916-1911 ��+� P41!11G_Ai3�l11NCE _, -.__-- __.____.______..__._..-____.____..__-�._-_._-- �•-_-_-------_--__ ____.._._.-_�_-----�+��_VE1L hSSEAV10Ef, -_ 1914-15 1975-76 1916-11 _ I+MN011LM(IAMAKA104 AM4p V I At10M10 11/11D AND AC=00(001 _ ACIVA1 ISI,MAIID "WITIO Ar iM WA00 tlN.w N4 wnI •r I.MNpIVMS I.M1q,tVM1 11MIIpTVM1 Of"W"s A YITEAANS SERVICE OFFICER SALAAIIS AMD bAOt$ 754 :720 66;010 96;100 96;100 4 8l 579 lot - -•�- LMPL07LL GADUP INSUTANCE 2;741' 5:790 : 5;920 5;920 4 Q 579 106 2:660 _ ;___I,S90+. �);D/0 SJ1 COMMUNICATIONS 2.306 5;0001 2;520 2520 -�4 8 579 21 _.1197 '___:17I _ _I}0 Nl Mb[RSNI►f 2, 507 SO !0 4 61 �i9 220 ___._. - ._.AtAff..AA01EA3lf_EOUIf.MEhi ..— a97�. -__ __ :6lD+_ __._...__,Z00�__. ._.__:190. _�_9../l__7LL22}____•� A1NTS L LEASES STAUCIUAES S GRNOS _ 2:212j 3,153, 2:150 2'150 4 81 519 226 --.120_ -120 .-----•;___;,120_4 91--_711.tt1_�.— MANSPGAIATION AND TRAVEL 1:209 : ;9501 :600 150 4 81 571 250 _..._..PAUMSIONAL_LSPECIALILED_fERV10E. . 40 . _...2 :_.40.. SEAVILIS AND SUPPLIES ►ATOP TEAR 54 30� : 4 8l !19 245 tDUlrhtnt_... -_.1101 14TAL IIAtO ASSEIS :101, :210j NET COST ; 98;D44 ;115:1!3 -X127:600 ;121;500 •t01AhVE1LAANS SEAVICES —« �; 98:014 :121;600:121;600 1121:500 �..r 0 COUNTY.�OF)CONTRA`COSTA COUNTY 0114111t TDRM91 I4T3 Of CAUFORNU1 Ic"Ims 6110011 UNIT 3XHNOMUX3 OUAIL BUWATFOR t0tFISCAL Y(At 1916-3917 +c•^^•• O.iME _#531!1#NCE._.____..__.__._. 1474+7l. 197E+76 197b-77 I.NNOIIl1F(CLASYF\CAN)N -- A"#OvID,A"ItO 410111 ANO Allm r ckvf ACILIAt Isr\MAIIo FIOUtstIO 6Y FNI/OARO (♦•s1.•.,>C tpA\N 1 I.MN01w tS �I =t.MNV IU"S "Pi NDOULtS OF umsrvw'4%1. `t••.IAN.Cr.!\b) NANPONER EMPLOYMENT CETA Vt �T~��--! �;'- — 1 91 Sol` 4 SALARIES AND N#GES - ;20!;!57( 11102;940 ;9!!;930 19!5;930 4 91 SOI 201 T'1 -XII AINEN7' _2:633 64:.130 ;1]4:664 11.36,;_460_____4_91_._311_!.0!_ k"PLOYtt GROUP INSURANCE ; 5;466 46;590 46;600 46,600 4 91 set-I,0,6 Q _. thIEROElAAINENTA4. AGI{ ....:I2! _. — - �: __y._91 TOTAL SALABLE; L EMPLOYE 6ENEPITS ;219;40; 1;213;eWi 1;2.1;190 t_'t4i;290 OFFICE EAPENSE 2'4117 ;600 -1606 FOOD ao ♦�_9Qtt S5e41!2 2x 30i___.—_ ♦ 91 Sal 2t"5 t"SENOLO_EAPENSE....- - :_._'110y PUBLICATION Of LEGAL NOTICES 1:493 ( 000; 1:000 ! 000 4 9l 561 219 REMi.i_.l.kIASILSIRtKLURti_i GRN05__ 2601 __ 01. SISI 126_. TRANSPURTATtON AND IRA9lL -7511 ; f 11Qj� e;660 6.660 - �♦ 93 561 230 PROfESSAONAL_R.SPCC1#LA110_SERVICE 1t 2641 11.320;. 3 .320� 32:520( ,4 9t 562_232 _ ' INSUAANCE ; 16.6!0; 116,460 - 16+460 4 91 511 236 _ !TOTAL S_RVICESI4 SES_-.PAAOA Y!#R 610„ _-a • 9t set lis TOTAL SMVtCESL SUPPLIES 2!4!9 ; ♦♦ 640, Si fE0 5I 360 . EOUtPNENT :7001. -; t 140`_ :.—:__-�^ ♦..91 f61 tiS'•'� IDiAL E1XE0 ASSlTS� 214i 191.520.. -ry IIANPUMER EMPLOYMENT CET# 31 ; i -" --j _..S..ql " • SALARIES AND WAGES ;21 1'693 129E l2Q; 327♦t0 771.410 ♦OI 9qi ttll AilIAIMkhi_ _�._._- ___..____.,. _..__; he M __:-43:150,.. 34,2#0 _..y 54a#Oj _9 91 lk2AL.tA10At_.____ i;�3l .. :44 , tTA930 (4;460 }A+ 19,480 ♦ 91 50 906 APPLOVIL GROUP 4 91 01!..101 TOM SALARIES C EMPLOYE #t#tflif 334'514 ;3l4.6COr ♦!I!70' 45t 170 LLOGfM3hG_AMD lfA34t61L SUlPLIlS r_ _So __S 1606 ``!__._.. 2401 q 41 Sqi 213 OFFICE OLDPEXPENSE - 4 i0 100, 300 4 9t Sit:16 SMALL TOOLS AND INSTRUMENTS 420' ;, 9 91 512 1241 4 91 set 227 FV1LtCA2tON.Of__LlGAL,-MOi1ClS ._.___ . _ :_ tL4Q0! 1.000 1:000;- .- .4 4/_ TAANSPOAIAIION AND IRAYEL f 4 3 360 ♦290 10 Ing 4 91 fel 230 .-..PIWfLSSIGMAL_e_SPECIALIIIO_SIRYICE9.0611 16.900._ it 900 iE 900; ;. 4 91 412.231. INSURANCE t y S 44M6 9401 •.540. ; ♦ 91 562 x36 SLAW ALbS At10_SU!!Lt@S_e_PAtOR_YEAR,. _ -,710;. . j_ 92IOIAL t UJPMIf AXfO`ASSlTSUPPLI6S 9.365, t30 430:}.0001 ,..34.4160 3.•e6U 4 91 fel TTf '.. costs_1Pruca_. 4.115] . ' iUt6t EXPEND tRSf RS i REIP4141SMTS 4.77f� � � i � '7•'--. -. NET COST ._.. _. 334.5081 390 030, 48% i ..�iS 4130 - ... -. ___.___- j t I A97 COUNTY OF CONTRA COSTA STATE CW CAUVOMIA COUNTY SUDWI room TILMOTT UITN11PINDITUFFE MAIL KWOM& cl-11— kM(I FOO IN(FISCAL YJAN 1976-1917 111- --------- SSISLANCE 197475 1975-76 APPIOVID I ADOMID FLOM AM Atcw,f COM ACIL,Aj FStiMAIJ0 "Mif$t[D 01 IH[80AID ('0111MIUMS f"IMMUOIS 1-"ND,fU#IS Of SL"*VW)OS 14 0 'S 0 16, "ANPOW" SERVICES CETA I 4 91 Sol 1— SALARIES AND WAGES 37:160 it 139: 1390: 4 91 SINS 101 Man EMPLOYEE GROUP INSURANCE :463 3:200 6:310 6:510 4 9L 503 106 $__ ! 12 2:900 TOTAL SALARIES L EMPLOYE BENEFITS '000- 43:Too :139:050 :167:290 :16T:290 0PILL EXPENSE 5,246 10:600 11110 1:470 4 91 363 210 COMMUM CA 1.1045— 11241 '—.61100 __6_16011, 1-593-111— SMALL IDOLS AND INSTRUMENTS 31t 4 91 Sol 913 200j_ —_. -1,300 UB PLICATION OF LEGAL NOTICE$ ;4051 1:0001 1.0 00 1:000 4 91 Sol 119 _-IJAI Sao! :jO0 -91 363-223— 1,90ITS L LEASE$ STRUCTURES L ONDS 5:209 9:0001, 20:410 20:8 To 4 91 563 226 10 00 PAINIM-frCE STAUCTUR95 L GROUNDS So 00 :100 :100 4 91 $43 Ile PAUMSIONAL 9 $PECIALILIO SIRVICL 1:339;6156 "460, 1:691:070 I-611F.919119 190VICLS AND SUPPLIES - PRIOR YEAR :its;S 10, 4 91 HHIF- -.1PLUAL-OLPAILIALMIAL-IMPISE 100� -4 it $43 241 TOTAL HAVICIS 4 SUPPLIES 1:360:636 1;110;1101 1 75 ieyfo 1,154:310 SUPPORT AND CAAE OF PERSONS :402:121 0 'a'10;SOO ;940-,300 4 -01 943 Isk -un IA_Lj1AAGLS_=_PA1Q&_Y1AfA _ I . 9 . . I . -- 4 91--323 359 TOTAL OTHER CHANGES :402:681 :922:2401 :040,500 EQUIPMENT 24:$31 2:160 41 it 553 IVIS CAPEIR OPPORTUNITIES 01 544 SALAkItS AND WAGES qe 316 19:000 4 91 $44 tot &APLOM GROUP INSURANCE a 21 930 ♦ 91 So 106 FALIFISSIUMI, A SPICIAL1110 SERVICE ':320 4 91 144 231NAN —--------JULL-CO&I tax PUBLIC EMPLOYMENT PROGRAM 4 91 $45 SALARIES AND WAGES :262:544 ___ALT4AEKEhT -DID 4 91 S45 tot -___ — 4 91 sas 104 EPPLOY&E GROUP INSURANCE 11:650 4 91 $41s 106 3 I I_14 7i;T 'COUNTY=OVCON1W1 COSTA COttlitT I~PDuAt97 STATI OPCAUFORNIA SCWWAI6 - DUOOIT UNR EXPENOIRM4 WAR, bUOGT}FOO INF I(SCAI YTAR 1976-1911 Uel1C_1S3.1S1,ANG! _02NE ASSISTANCE-_. - 191♦-1S ' 1915-tb'' l9TM11 41" WNN QASWN CATION A"KNID I ADC1PtID f(YAS ANU A(Cq,Nt CO(M AC:tUAi WIMAtID "OWS110 It tNT 60410 f�'t•N NM!+Aro{ IxNP/01itr1tl WtNWtuttS tAtSNWtU1tl 01 SUPitYn01S `�f1Mq MCt'10 7 OFFICEEXPENSE CLOTHI CiOtNIhG ANO_tIASONAI iUFP1IE1_ ♦ 9t }e! it? -NOUSENOLO EXPENSE ;517 -!♦4D ~•- • ! PuBIiCAT1ON��lEGAL_MOTICE 20 • 91 SOS 2261 _. !_91. 2-9 _ 'RENTS E LEASES STRUCTURES E CANOS 44 —' «+ 1RANSP_QKUItQN_AN9 tAAVEL 1:961 i 91 l +}1 i)C PROFESSIONAL 4 SPECEAl12E0 SERVICE ,' 2,380 IMSURAhC ZZ7 ___._4..94_..._Se S_236�— 'SPECIAL DEPARTMENTAL EXPENSE ;275 i 9l 50} 217 ___ TOTAL,SEAYICES_i._SUCELt . WAV '4, - --- — EIAi1PIfENt._ _12.076E 1;S40j_ ...... FIXED S8!774_____._ 60 _ 'FIXED ASSETS - PRIOR YEAR + 1 17301 iLLTAt11EaASSETI _ _— I2:elOj 7 ... r FttO NMNCtNo 1! ALLIED SERVICES PROJECT I ; t PA" 0 SALARtEi AND WAGES 61 6♦L 26 OTp ! i ♦ 91 916 tOt ___________ALI4AE1AENt — —4 )47�_.... _L600 _ ♦ 91" S86 10♦ EMPLOTEE GROUP INSURANCE 2 141 2'0101 : - ♦ 91 $46 106 ..........._WICE_EJIEEMSA 91 Sea at COMMUNICATIONS 2:015 •001 4 _ '.91•., Se6 223! i RENIS AND LEAMS EQUIPMENT ll9 i1 _ _.MAIIII EhAK9-1OUIFMENt� ._ _.._ . 97 _ i 40 __ _♦91. _Sed TRANIKk IATION AND TRAVEL 3 528 1;000 ♦ 91 !H 230 21:)11 :460 _._._ ..! • 91 5,!6} SERVICES AND SUPPLIES -1140 A YEAR 33 180 j # 9 e6 245 ____ „.._ .n.1fftAL.SEAV1GEi.E.SUllL1Ei_..___. 19 L77 , . ♦.DSO __ _ __ :__ t __ _ _.__»__. ♦ t E(Xit►NENt_-. —.___.____ -_._»_._-_ . 917 {. ♦ 91 586 776. TOTAL fiYEO ASSETS 917 t NET COST )� Aii491 W120i _.NUMAN_A"GURCES_SP.ECIAL_GAANt PROJSI i- i _ I ♦ !1 }e! _.!7.067_;__ .__1:100 { ._: _ ; 9 9 IOl_- REIIREMtNT f 7 406 2.401 i i • 91 58 30♦ �.... t i_ 91 Seo 106......__. _. k Ihi ERUtVARtMENtAi LA664 3r.Ot4 _ ♦ 91 589 108 _TOTAL_3ALARIES.LEMPLC`(9 AINEFITS 19..59E . 1 5♦01 T2)� ' ..:. 30�. 92_. 484.210. I1 . . CGMMUNELA/IONS 3'180 1 :IID • ♦ 91 949 211 • -..LLDiNi#4_ANO_PEASDML_SUPP11€1_,._. ...:_. . .L♦ j : : ; 4 41._ }e! 210.. , _. l-l.432 1 i ♦ 91 seg III ` MpIStMULO EXPENSE f _ Puelt"IION fff.LEGAL_hotIris- 1 ...._ 1:290. - _ } 1.1. _ h 9 19 � FENTS AND LlASlS EQUIPMENT t 7TH {{ i 4 91 469 225 .. AWS_L LEASES STRUCTURES L_CANOS .;3571 ;.. t ._j t h 91 !89.224 , , i , 4 - Ago CaUNTYfalt ca&Na KA-COSTA cow"TWoaera» SM11.UNIT 1tIExORYAt DRAB xMDM UR1{/4AtR euDctt Fa the rtKAs TtA4 1916-1911 ,✓.,R ruAWS_A33JST�t!CE �, 1914-W 1914-16 191b-11 f."WItuh LtAw"t*N At"M10/Apf nIL, rvo AND ACCOUNT COM W" lifWAilp NOt71i710 Ar fm WA*D /W.—a vain iRNNotryrts IRM N1M1uM1 1,ntW.tVNs a Whow"s 1 M,I4 _140 -.-NAI _ihANC6 EQUIPMENT ;40E r; mm�~• -- .4 9l __539-12 1 !-•-9t________._._,..._.__..._tlulhSPLNiA1JDk..AMO_idAYEI__..___.._- _...;._.11:1�E _ _,.,,_:IQO_____.,;_....1_.. L-1.E9_,Y,2.0 PAUFEff I0hAL t SPECIALIZED SERVICE ;111;249 4 9t S39 231 91.__1Ef�)4_�_.. StRVICtS AND SUPPLIES - PRIOR YEAR ; ;416 ;100 ; .4 91 5E9 245 S TOTAL SERVICES t SUPPLIES ;154;349 ; ;440 EQUIPMENT ! 3;T10 ' IIAtQ IUTAL FIXED ASSETS 0:116 LUSTS APPLIED ; tS,bNi ; ..,_-. .__. !I+lAI.StAYJCESs.SUffilES __,_._:.,:_L1,A2♦ ..._. ,._.# ,:�_. __...:_..._;_.� .,�._, 91 sof-sht— COMUNJIV SERVICES /ROGIIAM � - ♦ 9I��'�10�� PROFESSIONAL G SPECIALIZED SERVICE � �� _{ � ;L♦Q;000 ;[40;000 4..91 190 231— NWSTNG REhASILITATION PROGRAM ! if 59T w tlUitSStUNAG t SPtC3ALI1,E0 SERVICE ;400;000 400-000 ♦ 91 $9 231 ,,..TQIAI SERVICES_t_SUt2t1E3__.._____ ___..:___d.... :444;ago 944:9 RtNA3llITAT10N COUNSELING PROGRAM ' ♦ 91 392 PAOFt SSlONAI G SPECIAL1110 SERVICE ;100;000 140:000 4 9l 592 23t ,.TUtAl.111NEA»ASStSTAh _ 3114 291 _ 3:.144 ED0 _..S:.DE6:3R0 :Dib:Lb4 o o 1r4a.A.A 4, COUNTY!OF.'.CONTRA'COSTA c0mv lubW palm S ]7ATLOf CALMOINIA "OUII 1 Mm" UNR-kXPINOltU11 O"A11 - NV(.yCw 9UOGET FOR THE ffSCAL YEAR 19711-1977 _.afw EOVCAC109____,.__ KIW I!_SCNO ADMINISTRATION- 19? DMINISTRATION - `` 1974-73` 1913-76 1976-71 IAnNDITUAI CIAWfKAI*N ATm"v,ADO"tD ;UND AN11 A(((UNT C001 ACtUAI IShMAUD MOUISf10 Af fNl AOASD (ofw.4 we_'m \/1 IAPHOft"s I.nNMfW15 IV1NIXTUNl Of SU1f"15011 pl,•N wrc c.no L►�/ -��- SUPERINTENDENT OF SCHOOLS _ -- - -Y-_�- _•4or- ------------- SALARIES AND MAGES: ;198!lee ;216!140 '227:870 j222!390 S U 601 101 O _�EET_IPE!!ENi L2aa2 1S'010 23.120 13»azo }�EE-+.601_104 T EMPLOYEE GROUP INSURANCE 8;171 :10'710 ! 11'290 I It-290 S'It 101 to&�� _� �_IOIAI_SAliiAlEi_t,_ENPLQY�iENEEIJS •22i��t3 178410 39�93Q >�S4�L10 _ _ _._ _ Ofl/CE EALENS tL'l4 .31 ... 010! So:300 _46 COMMUNILAi IONS i 21;0119 28!720 40:120 79;1110 ! ll AOL tt1 _._. E01GAl A110_IABOIlAT014JL3YLLLlEi�_ :__L_3.0 ___ _S_ll, X01 2,1� HOUSEMCLO EXPENSE •803 00401- 1!100 S00 1 Il 601 211 __�_ CEMEERSMIPS 036 _ 000tego ..�_3_1 601_219 RENTS AND LEASES EQUIPMENT 1600 '1100 3 I1 601 22S PEhTS_t_LEAStL3iAUC7YAlS_[.GPNDS :122:1211 _..__.at8:630�_ _ t7E:72o�. 171:220_ $_.W -.Act_216 MAINTENANCE EQUIPMENT 11.647 ! 11:9001 le 000 15,000 S Il 601 227 _MA/NTkhAhCF 3IEUC1URE3_L_G114UN03._._ 477 'Goo _ 1100 ;1100 :l.It -401_128_____-_ TMNSPCRIATIONANO TRAVEL 5;101 1,780 9'900 11'200 S 11 ROI 2]0 __..PAUfE3510NA1 i_SflCIALIEEO_Sl1YICE. 117:210 LI71:230 - l7?;.ISO ___ (71;950 3_tl .601_271, INSURANCE ' - 1;4721} 1;060, 1;1100 1!1168 3 ►1 110E tis SIRYILES_ANO_SYt►LiESr_tI1101LYEAP. ___L__._661 220,, t ...1101_243 SPACIAL DIPARiMINTAL EXPENSE 3;7171 2'3301 i 6�0...-� 2 100 - Sit 601 tie MISCELLANEOUS SENTAL_ElI9 SUE __ a147�. 8.1.74 /:140 / 444. It 601 2i6 MtSCELlANEOUS SERVICES L SUPPLIES 7 ' IAL_.3lRV1CIA-L_ PELI AS . 336:902_ »261020 147740 '930 . _2-tl` 601 iia f1AE0 ASSETS PRIOR. YEAR !J ; ; COUNTY SUPERINTPUCT S /04X0 Of EDUCATION ll 602� I 1 SALARIES AND MAGES I 1,700 U 11001 7,400 2;,Z00 3 I1 602 101 .AETIREMENT_________�.�_ -_ '101 1.140 _ 120j 120 _. 7 It 602-..104-. ____ TUCAL SALARIES L IMPL13VE SINIPIIS' 1 011 1 v20 7 120 L OFFICE EXPENSE ] 101 1 f200t - • 1004 4 100 -. S5 It_1l 02 10'�' COMMUNIAATIONS_ _ _ .. ___,- ---------- ;. ii ; _ 1 -17.__.__ ►UILIGAT IDN Of LEGAL NOt LCIS : 15 i ;240 1 2401 S Il 602 2/9 710 j.. _;400, 4001 S LL 602.220 MAINTENANCE EQUIPMENT 30� SOSj 30� 5 ll 102 227 ... .TRANSPLAIATION_ANU..iRAVIL_ ___!. .4_013 3.7 90,._1 .1:500,i___ 4.040! t - "tl 602 2]1- PAuik SSIONAL L SPECIALIZED SERVICE! 40 {I SLAV ICLS.ANO_SUPPLIES-_.PR1011 VEAR _-__:...22 y.._.._: .�.� ..- : i {---- l f 3.It .602.215. SPECIAL DEPARIMINTAL EXPENSE 19;029 , 1 •0: 190 40 000; ILII 5 Il 602 241 ��•• 1 ! 5]01 49:310: 1 fOfAL_StAVlLE3 L SUPPLIlS ... ._; 26.634 . . 1.510, 19,190, ; 1 1 EwIOMEMI t. .1 3 ll 802.715 _. - - ` IUiAI FIXED MITASSETS CUSi 28,371 9 960;.1 37;610 Sl 050; TOTAL SCItUOL AOMINISTRAT ION 1 592*3s li 67l'9C0i . �.. _ _ , ♦ _ ..._..__I fir.. I :111.775, •702.200; 1 I I i 1 1 _ 1 , II ++PA HLAJlf ACC/J151TIU1 b_CGET L171T SEE PAGE A57. j A96 COUNTY OF CONTRA COSTA coup"I subuf fun Of CALMOANIA 4p10iu A SUDOt1 UNIT UPINDITUAI OCTAX u,o ES1pGti FOP IN(nfcA1 rt A, ---__.--..-.- __.__.._..._.---_.__�__—_—.�-_ •tt+ _LIBR Y_SERVICES-___-- 1914-1S - 1913-16---�---_--1916-71 8.rUrt;,1W1 UASW CAV"q fff v ;;;oAD I Zn IID Mm AIM Accrwm COCA K/WS M01AS110 Ir PM ROAN) u•r.w.ura wln IrrINOtuN1 Ilpf",lu"t I.NIO�IVNS pSurlh'AAr1 (awrvn.rt.rn4� SALARIES AND WAGES 2: s1;794 2;144;970 2:451;710 2;4491410 S 31 620 lot 291260 .__ ]!]:060_._ )3]:060 .__.__3_)1_._.620.10? _..___. EM/lorIt GROV► INSIAtANCE BO:STa, ;114'010, :111;300 ;118;500 ! It 620 106 "` SALARIES.L_EM►IOTLE_BEhtElTS_fA_tR .']061_ __-:_. ' TOTAL SALARIES L EMPLOYE BENEFITS 2:40!:2411; 2,186 8401 2 920;8701 i1#91-030 .-_... .__�_ �OFFIGE EXPFENSE 61;461 81 OOOi 14;000 � 14;000 -! II 620_tlb _ - __. -COMMUNICATIONS. .-._.______�._--__.- :_)2:60) _ _�)1;0001-----•-�2:1tr0 . ._._: )/:560_ S_)E--- UTI SMA►L..ILITIls - t ;-l4 .`. 94'1 0 -_ •t. I.;lto..._rv... t1 _000...^__.f_)1..__!20..lIL__._._ ___._-...... ...___..__. ..._1WL1_.AND..INSIRYPENTI_—__...... _ .:.__. __ MkUJf AL AND LABORATORY SUPPLIES ;460, 1 ;200 : too 5 IT 620 214 ___:294.00, __19A.-too 000. NM8EASNIPS 2;011, 2:150! 2;150 I'm S ll 610.220 RENIS AND.LEASES.E►IUIPMLNT_- 30:7111 23 6001- _ 22,900. .__. 22000 . BE L LEASkS STAULTURES L GANGS !116 Sit ;IBG 0001 tO 910 •118'810 S 31 620 226 _MAINtENANGk..E0UIFMEMi .—__._ _ l:828 1 SCQj ll:)4Q to,000. 3..31_.....420 221..__.._.. RAINi ENANCE STRUCTURES f GROUNDS 126;9651 1171;400, 110 8601 170,100 S 3l 620 M IRABSPLAIATION LAND.]RAYEL- _.. _... - __ _2C:21]j 1! 010 . ]0300 27!900 PAIIFLIS1ONAL C 1PICIALIIE0 SERVICE 12,112 54 410j IS!SOO -Q'S00 s It 620 271 Ik"1UAAME.__.__ - :➢Q5� :._12.4➢D1 _ 18:4➢0 _LIZ:ogo_ ___3:)1_._/20._816._..___ SLAVICkS AND SUPPLIES - PRIOR YEAR 661 ;740 ; _ 1 S It 620 2411 _..SFLLIAL_OLFARTAENTAL-W-1A1 -401.01 _— .6/1:140 41}:300 SPECIAL DEPARTMENTAL EXPENSE ;116 1;100 ,1001 Too S !t 620 241 _ _... ..._..__-._A►SLtIlANlOUf_3ERYlLES�JYF2L1Ei._ :._._�.___1 JD,. _-__ TOTAL SERVICES C SUPPLIES 1;119;959` 1;41!'�8ot 1;658;6001 -1301;110 TARES AND ASSESSMENTS 3e 401 40 40 5 31-620 737 ' CNARGES_.� .-,40 _28.,60] __ ..1.013 -_-_3_)I-, FIXED ASSETS - PRIOR TEAR 15 i 1 5 It 620 119 .TOIAL_FIREO_ASSEIS _._._.._GROSS_ OST 1:26S:.1Q061D:_ll] --- ---- _.COSIS.JPPLIEO_ -2LS00� -2:300t TOTAL EXPEND TASFAS L AEIMBRSMTS 2;1112;500 2;500 2;500' NET COST 7;625•,561 41263:300 4:601;613 4!391:035 --------- ___._ -`A----� TOTAL LItlMRY SERVICES _ 7;625;361 4 20);700 —4;601;61! 4'79/;035 FOR FVO�11W1CING--"__ , ; R FOR PLANT ISIlL BLOGET WIT SEE ME A37. frl-MIrA 4r _ iW COUNTY.OF CON11 ,'COSTA C"tv booll toga t ItAlt Of CAtMOIN1A' sttMgnl 6000IT UNN IXPIN00UAI DETAIL natrAa+w .. . .. E000ET FOE THE FISCAL YEAR VL7URAL-.-IDUCAI14tL--_�,_- 1976-75 l9Ts-76 1974-7T lXPINNDITUlt CtAWYKATK)N ' A"Vvto,ADCW,to FUND AND A,%I kNt CODI ACTuAt ISTIMAltD "oulsHD IT tNt 60AID MMrw D.w tMltt fl"Notlutif Ix"N nit[5 ltrfMATu"s rsulltvw'"s D'rrAN wrrHo AGRICULTURAL EXTENSION SERVICE SALAAM AND MAGES -i ]11;659 ; .•2;560 62;9T0 42;470 S 71 A10 t01 AnlaggEN ri:1T1 :_4:51!0 —, 6.690 �_669d fLLL_..010_.14L_��, .EMPLOYEE GROUP INSURANCE 1:356 1;630 1:470 ; 1;110 S 71 610 106 __ 1QiA1 SALARIES LEtlCLDYE Ot1/EC1J _: 1lJlt_ G:950(( 11.114 It __ DFE34E lXPINS4 2:411 1 4141_ 14510_ 11650__ _S.Tt___.414.210 CUMNUMICATIOMS : 3:179 �; 2:T501111 ; 3;530 I;S10 5 71 610 211 _. SMALLvto4LSJ1N4_lNSTRUhEtlil__ _-._-_:_ `.21 30 MEDICAL AND 1,A11000041 SUPPLIES it 410 216 tLOtN[h0 ANO_PERSONAL SUPPLIES____ :_2C �_.: .1-It. .430 416 _W_ NWSEMOLO 6XRlMSE ; 20 : SSo s it 410 217 __ AGAtCYLTURAL_lXPINSE.� __ _ _ ;117` ..90 _:_.._llld _:_l 50 —.__1._1L_ 630 its MEMBIRSNIPI f i 1200 200 s it 610 220 _ ._-. ._.RtMTS_ANd_LEASES-LQUIPRINT 1.0411_ 1.060 2t90d 1 200 __..s_it 630.22s__.____ AINTS 6 LEASES STRLCTURIS G GIRDS 9:666! , 14:1001 ; 4,920 11,920 5 71 614 226 NTEhANtE_-EOUIPAINT___ _ __ 313_t. 3601 :.450 '!s0 -5_111_ 630.221-1111_ IRANSPORrAr1ON AND TRAVIL 9:163+ 1C:290+ ts;050 12;650 s 71 610 230 11_.PRUPESSIONAL.4-SPECIAL IMltRVICE :_1_151#.� 2.120 1_1:300 _-__.-...4.600_ _.__,!31.., lh$UAAKt 90 t, '100- :100 ,100 s 7t 610 236 _�______._ __SERv10E1_AN4,SUPPLIESrEA1dR_TIAA „: T41_ ,1601. ___3 11_. .430 241___._._ SPECIAL OEPART14INTAL EIPINSt 325 160� ''?00 ;)s0 STI 610 297 __w_. __. TRIAL 3EAYtGIs i WPlLtti._ __�. __.._29 111 11 OOQ 11 1ld _.31 TOTAL FIRED ASSITS I:t34 hit Cast 11,301" 01,950} 91,4k " SS Oto -foTAl AGIIICULrURAL lOUGArtoN .�r51,-301 11t'9sa _.. 9t Ala . i C .. I i A95 COUNTY OF SIATICONTRA COSTA caUM „ ,gb6CO#M 40000 UNIT RAFtNOflUI1 OtfAR A PUDf,1f 1CN t.t 1r5CA1 VFA# 1976-1917 „pUDLSG_.NACS_C tACtLI SEE£___ , ___.PUSLI _NAYS__._._._-...._�._.�.._ 1914-IS 1915-16 1914-11 iut•«nUA OMVIKA>Kir. AMM 40•A0DFN0 iVHO MAS ACt"$11 C061 ACfUM ISf,QA1(D NOVA$110 If f.160A.0 �u•A wo v�rwt 1.11MNNhs f."I' SUNS t.nr+Cnlf»I$ 0.SU Wu*s PU4U4 ►UMRSNt_._..". ..-�it 6SG.__._._....__ _....._. .. _ __- fAtAPItS AND WGES 2 59C'901 2;919�709� 2 935 460 2955!460 6 11 650 101 "- -. NkiIALMtNI _ _ 153 051! ilG 293 440 )k0 X40 )50.. #_Li b}0 104 .�.. tNPLUTtt GROUP IhSURAhtE 75 406 ,10) 8501 ►OS 490 104 490 6 It 650 t06 INY'ApLPAAIAthfAL.LA600 .... 21 69G{ }- 42 6201 ),040 34 040 . _ ._._6_ll 650,10► __ IUTAL SALARIES L tMPLDYE 1E6LFItS 2:991669 3:410 620. 3:462,290 ) 462 290 U(FICt tAPENSE SO 3121 116!6W WOOD 60 000 6 1t 630 210 " .. CGMMUNlLAflOhS 5.2."" _—, J2.5$0 UTILITIES 2 41G ) 100 4:000 ♦ 000 6 It 6SO 212 SMALL WULS AND iMSTRUMENiS.... _,..,1.1b31 ;_2:SW _4:300 ..,._ ,_4.000 . . __6 It .. 6}Q2t)____ _ MEUICAL AND LAAOPAIDRV SUPPLIES 2..163 ? 4'000, 4.200] 4'200 6 11 650 214 &LOWhG AWPLASOhAL SUPPLIES_.- _ 'AII { ;600. 434 .. .. t)0 hUU$EMWLO LAPENS. 4464 4;000 6;SOOi 4 500 6 11 650 21l .._ Pu6LICAIION OF.LLGAL.NOTICE$ S E0;_ ...__4,_tI ,.4}0_21! MtMREPSni P$ i'.454l :!SW 2:400 2;500 6 It 6S0 220 RENIS AND LEASES EWIPPENI... .30 )c ; 3C 000" 3);000 6 It iS a):000630_225 M 050 AINIthAhCE IYUIPMENT to 44)1 ! 14:630 21' 2{'050 227 -_ MAINTENANCE STRUCTURES 6 GROUNDS 3.299 + 4:500;. 4,)50 . ...._;..4.1}0_ _..._...k_ll-__650"2¢ INAN$PGMtAIION AND TRAVEL 106:412 0 ;109:610; ,127;300} 12700 6 It 6SD 2/ PAWf&I$lUNAL_L SPLC1AL12EO SE6YECL ._ (11;401 J _-_.131.110;_ _ t)i 1!0' __. t,IL:1} . ._._-_.# I1 kSO."x}1__.._._ SLAVIC($ AND SUPPLIES - ORION VEAA ;4411 : .130 : 1 6 11 650 24% ShLCiAt Df PARtltEM(AL_EJtPENSE _.._._ ._ ; 3'SOO.___ .__1 000' .._._�_4:D00 SPE 41 At DEPAPiMEN1Al EAIEAtt 15,334 Ib'DWI IS;4gOt 15000 6 It 650 til - MISCLLLAhEOUf_SCAVICES.#.SUPPLIES _ .__ iC 141" __ 1 _ ------ SUPPLIES } TM- TOTAt SERYtCti L ;345;146 43♦ 700 ;411:2f0 45I 2S0 _ ..._.___^ CGh1ai9Uti0NS TO UtnER AGENCIES ;341'bOG 114;200? !0;460 !0;000 IOIAL DINEA_CNARGLS __ __.. 341;bD0 ._4 t00? }0.000 — twtPMtAI _ 11.INS _; 15 O50` f1AEU ASSETS - PRIOR TEAR 1167 ? 6 it 650 119 TOTAL FtAEO.ASSEtS _ 21:93! _; 55:050{- Ali -Ito 9:430 . _._ _ 1 _ 152:190- _3;141:A10i —.119A100. ._-3:919»ISO" _..... ___ _ _CUSIS APPLIED...__ ._..2;000,DOOT:r._2:22$;000_ __2a25;000i. .._._6.11.__ tUTAL ciPthD TRSFPS C REIMSPSMTS 1 914,64 - ;2 4 t OOC 040 225;000 2 22! 800 NET COST 1 041 T22 t 424 470 3:144:T00 ! TS4 350 --.. ROWMAIN11AAKE-YARDS%--._. _...___._.._.,_.,_.�..J___.w-_...... �j _ _ _..,,_6_11_-_4S1________,,..._ (� SALAN1tS AND_rAGEi_______ 10;000 ._—;_ 9;.440_ __.__611_..__634141 $ILI tAEMtht : 1:)1$ _" - 1:00 ` I:540 1:540 6 it 6S4 104 ,_.________._ A✓-. - ."----. EMP LOT Lt_GROUP_.INSURAMCE ___. -_-_»115 410.j_..__.:____'00 -__;_.__,:624 WERULPARTMt NTAt LA6GA I:4221 1:SCtl 1:SOO f S00 6 It 654 t0$ --- IOtAL_SALARIES_b"-EMPLOYE_GENEf.i3S_.____;._12:T93.. ;_13;150___.__L3:Alto __ .13:.660 Ulf ECL_LAPLNSE :110Go - T114 �_„- 110 tOMNUNItAT10NS 4:019 5;120 5:550 $;250 6 11 654 211 UtlLltltS___,____,.___...._ _- ,___3;111..___ _3;900 __3;.394 SHALL IUOLS AND INSTRUMENTS ; 20 6 It 654 213 R roR,PLA Y AQtW{SITION_F=ET,WIT(I_UNLiS_1RRK4)__.. SEE PAGE A37. -- -- - -_- A99 1'COUNTIh7OFaCWTRA'COSTA COUNIY$matt 000E SCiM$SI 6 Small UNIT"mm"0E€AR nw+u*nN . -- 6UDCAT fOl 10E FISCAL YEAR 1474+1411 'v'S"a" _?UgL,It__MAY4 C_!',ACILITIES 19T+-15 !41l-7Q' 191_6+t7 _ 11NNOITWT CtASSINCAT*N A"f01jD+A01110. RIND AND A(CTNNt CODE ACtUAt (St.VA11D NOVFStFD _ RY IMS WAM) �aw.r Nwa,wlu� A FANNWiUN1 4ANNdtDN} E1NtA1tUN3 p SIH'tRVM. i m4fAMS—.MO 4, 'CLOtNING AND PERSONAL SUPPLIES 34 * 34 ,V ',� )0 a 11 b�3� 216 Q tWUSEHtLILE3P�N5 v3:4245104 _ _..x_5.640 :300 s it--elf 225 RENTS AND LEASES EQUIPMENT __ AtNLLI_LEASES iXfl11CLiffiES�tt�08NQS_ 3a0 !160 MAINIEhANCE IGUIP14INT :155 ;4CO : :150 '500 b It 634 221 _. [iAtltLthANGI 3LEllCL.Ul4Ei_L-0RQ1ltIQi� :�q:tl� 24,000_. _:_144,04 _ _1_4000 _.. 6.12._._614_22 TRANSPORTATION ANO TRAVEL - 16 ;1@01 - 220 220 �b it 454 23 ___ ..�._CfiuEEiit,ih4L_i SEECLAtittD SERYlG 1 a19 13:2T4L !0 - .t}o _ _s .►1.,..e54-lam SERViCt3 AND SUPPLIES -PRIOR YEAR 111 :Sim 6 ll A.4 i IAL_Q9F_AlLLtttht L ttLttliE_.._ 330 300 408_ 400 6 Il_.. 4!_}_til . TOTAL SERVICES A SUPPLIES -- )L:40430�J90 EQUIPMIN€ l)920! 2:120! ; ) 4l0 2100 a ll 14114-1-1-S920 �_ 2.120 :,_T OTO: 2,100 _ . .. _ 55;050; r ; I • . COSTS_APPLIED. �_10e0 I.t9.Oa4j ...... 4!,640 6f4..g02-__�_ 45 TOTAL tAPNO TRSPRS i A11148ASPIS 4,000, 19:000 45;640 !4;450 NET cost 4♦.t9ti Im;iSO� 3:810 2;100 __.ROAD_SEAYICEA SDl - _-.•,--�-- _.• lt_._65R_ __ 3.40;000.000 ._.3:2!1:525 TOTAL SERVICES L SUPPLIES - 3;324:242 30;000 3:191:52S 3:24t,523 R h!f COST j.iii. ) 000;000 2! 7;292;32! _. UNOISIRIBUT ED_LASWLCOST_ SALAMI kA.ANQ 1tAG1S_____„_.____-.._ 1,132 lif... .1 593 100 1.120:190 . i T24,190i .. .41 11 __601.!41__....__„ Rtt 1A0MtNt 1/4964 230.130` :242;700 241;7001 6 it 459 104 tMPLOrEc,GItDUI.tNStAGNCE _____,_ __:�3;90V.. 6L614{ ._i4:100 64:2e0iit INILAUEPARTMINTAL LAAOA 1!°490 ;t20� : 1'100 1;500 6 it 4114 t0$ __tQ1AL_SALAAlt3_L_IMPLDYE_4ENEP1T1. _.._1 4!6:072 _ 1 4u.too I 2:025[AT0 2.011;0TO� _ OFF iit_t2ttN3t .__ .__._:_.3.639 F040 ` : 3:400 .3 400t COMMUNTLATIDN3 1-I22 ,510 _. 600 OOOt a 11 619 211 ___UIIuut1 _._____ 243_ _ '.400 : .150 450,. . 611..__659tt2_____ t 11 40 « 4G ,.'100 ! it 869 213 __.-y'MLM06ASNAN _ 300 6 it .._...__..__:. 500 ! 1! 444 214 SMALL TOOLS AND INSTRUMENTS 4.104 7 440 4 260 MIOIGAI._AND.i400RAtORE.,SUPRLIEi_ ..140_ 20J 600t, 040 CLOTNING AND ►ARSONA4 SUPPLIES 4:231.. _.r_.~. .4.000 ...._ 4.500 _.4;100_._.. 6.11- 6512lT_,_._. .. l/OUStNOLO_t7tEtti3E__. 3.92f_ .. 1.100 1 100_ 1, 40; 6 it 659 220 __._...u._Athii_L_LtASti_31RtIGtUJ1E3._fA GRNQi_ __._ _.._.600 600 0 r 604f. • 22_. .65!_326__._ .. MAINTENANCE IQUIPMINT l4;469 16'0004 I0;950 45P A ii 654 221 «•,,. _..MAtMiENANCE_SiAUCTl31Ei.L..GA0UN0i - .. :154 36041. - _:440 ! Ll_._4S!_220__._.o:-x €AANSPURIATION AND TRAVEL 1'654 IC;110f ( 9;900 9;900 ! It 639 230 ^••' ._PROPESStOMA.,1,3PECtALitED. IRYtCL 23,914 24:6002 30,400 . 30 600,, 6 11 ,_.659.231. 1hSUAAhC1 ;2119 100 ,200 1200 6 11 659 234 _ SEAVILES,ANO_SUPPLIES-,PRIOR-TtAA3143 _.._6,t1 _.654.245 T - SPACIAL OIPAATAINTAL AAPIMSI ; 1'000 1:0006 L1 654 246 __ __._. __SPiciAL-OEPAATMENTUU.E2PENSE,._ .. 1:650 ___....10,300 10:400 10;0003 6.11. _6l.9_24X�r" TOTAL SIAVICIS i SUPPLIES At,105 90 O10 96;500 96;!00' .. .._.__ ..... , : , AM COUNTYTO aCONTRA COSTA couNyp wooly poem wtyrwu 6U0 011 UNIT ttMNMIUt1 D"AR ROW 100 0+1 FrVAy r1Aa1976-197r '�R�u'___.PSIbLIG_MRYS_t_PEGtLIttEf_._ 1974-7S 191548 1478-77 _ 13nipiT{TI!CIAUMKAf*N AN.P0VfD I ADO"10 /UIN 010 A((WlT COW AtluM I&WAI10 Mf"111D 0,TM WAID G4u+w,.a UNlu w. I.n/A7.1unt /1n1A>Wils I+n1ID1tuols 0.68ervgpFy rntiF-nl.a.nu1 • R :i .3. .♦ .3 �<+ a .y. '^ JUOGENEhtS AND 0#N�SGE; _._-- �- ~ ISO T-�-� 11:030 ; : ; 6 1! 6S9 35S :_11:030 _CPO$$-cal T.._____ ._C1+StS _ TOTAL WENO TRSFRS 4 RESPORSNTS 1;739;449 1;967;200 2;122;170 2122:170 NET COST 3;922 11400 31t200 TOTAL SALARIES L EMPLOYE BENEFITS 11;410 ; 16;000 17;200 ti200 FV411E#tlON OF LEGAL NOTILlS ;699 t;240 1;100 1:100 6 11 Kt 219 __ ...._ _FENTS ANO_LEASES_EQUIPPEM]_.___.. _. _ : 2t.,4/1 a1:100 _..___.!1:900. _,.1t, 0 __-4-11---o 1_ 1s,_______ t W TRANtP .TAT/ON AND TRAVEL : 3;0r1 4:100 : 6:600 : 6,600 6 it "1 230 PAOFESSIONAL i_SPECIALIHO_SERVICE.__,1:2$236%_ __.1:429:310 _4:231100__._2.:!34:349_..__._!_11__441...21 SPECIAL OLPARTNENTAL E2►ENJ EA:Nr 22;000 : 29:000 21:000 6 it N1 24 ..._..-_.____._. 101A4.SERYICES._t_Su►Pt/!S_______ r..1:101:l61_�.._5;.!44:210 «295:4.0.0 t.:!14.:24! EASEAEhti..._ __ :lit1l22_---.LOO:DDO OS QQQ _,$9Q S7Q _11_.BBC1$! TOTAL WHIR CHARGES :111:922 ;600;000 6S:000 ;300;000 —.•NET COS! 3;433;2IS 4;512:110 4:Srf;000 3436!469 __._..-. .. ... M1AOR,ROAG-i.2RIOGE-CONSTRUCTIOM* __ TOTAL SALARIES b EMPLOYE BENEFITS 53;426 31;000 ; 24;000 26;000 PINTS AND LEASES IOU!►MEN! ; 4;511 4:404 4;000 4;000 • it MS i25 __,......,_.. ..,_ ._.ThANSPWAT.IONJAND-TRAYEL� PhOFESSIONAL L SPECIALIHO SERVICE :60f;663 :664;430 ;506:000 ;44!;423 6 it NS 251 -APECIAL-OLPARTMEMAL-EAP ' lA;J90 _ :_15:109 1!:100 _k 1.1__446 247 TOTAL SERYlCES C SU►sliE3 ;640;390 594;330 ;533;000 ;410:423 EASENEhtS 1;160 1;200 t;300 t;SDO 6 it 666 364 ___TOtAL_CtniR_CHARGFI :350 __ 3 300 1:SO4 Q ROAD L BRIDGE MAMENANCE 6 It 671 ylkiFROtP#RTMENTAI LABOR t;2/T:tSO 1;630;000 1:7S0.OQO I;TS3:000 6 11 471 104 19TAL-SALAR/ES_S_EAPLOY£..OENEEl7 ._.1;2!7:t5s__.-__/:450:.Q.O4 ._,..._L;.7lQ'00 ;-0.09 Q-._.-.._-.. 1711$ �.X4;1 : __UIILITILS t b7l 212 RENTS AND LEASES EQUIPMENT 1235;699 :313;700 'SSS:OQO ;200;000 6.1t 671 223 _lUI1NtEhAhCE_EQUIPMENI ____ _26:345__�;_,11:9L1 :.3.4;400 7t 227 ThANSPURTATlON AND TRAVEL ;404 633 '463;960 '544;000 .;!00:000 6 it bit 250 PMFESSIONAL-L_SPECIALILED_SERVIC ;62�.t9I.. _�J2S DQQ t' 0 1_471 z1i .__._.__--_-_x_POR RtYO CONSiRUCTlON.PROJECT.DEiylILJ€€P�F1!_ _ -- _ ._ sem.Tn s,a..... ..;3..; �. COUNTYROFCCONTItAT COSTA COUNIT I~FORM101 IIATI 06CAUFORWA WNtAA1 R IRMO,UNIT I)t M Mhft OITAX HNV41EH S000t1 FOR THE MAI YEAR 1976-1911 rpera PUeLls`MAILLE,.l11t1),(TllS 1976-15 - - 1915-16 1976-71 JOW01WH GAMICAt10N AN20V10/AMNO FUND ANO A(t9UNT 0901 AC111AL tSHAAAHO Rt9U11110 RV IHt 00A20 /MNFAI N _M (RMNDItWlS 1RNNOIIUKS tRFtN01IURIS M SWITVISWS 1 aNMN M[AIIp III ,2, 12. 1 W ISI N. SPECIAL 0!►ARTMENTAL fkPENSf 157;169 r ;905;000 lt0391600 r ;925;600 r „6 tl '• 2 N1stELLANEOULSTiwCES_"UEE ' 6_Ll__,611 269 [[TTTT��llllll .-TOTAL SERVICES A SUPPLIES 2=0S31990 2tS06t610 2;882:000 2.520;000 NET COST 31311;100 6;1561,630 4;632;0006'25);000 Q At CONI1119uLtONL7O 0iMlA AGENcI! 21:6A "799!7] fl lSl 6-iL 01.!-Sil--- TOTAL OTHER CHAAOES ;655;601 ;125:690 15891138 ;999;138 NET COST ms.601 1125;690 :5891736 389;738 �..,....—_fALOM11LSHtF_CHANNEI --tRANSPOAtAtION Ah0_iRAVlI�_ _:—•� 1100 L :100_ �i _:500 . PROFESSIONAL C SPICIALIIEO SERVCK ; 9;730 16:000 ; 9:500 9.900 6 11 670 23 --------.--_-__ �inTAl_SEI17tCRLt�iN�rltl.S� 0:9.09 NELcO I4 16"6 10 000 __—TOTAL_lu9LLL.YATs it tI91:Gf0 1:s7L la! [QRCIW_f) !�4LHG • -- SEE PAC!All* A--( ._,._.�..._.._._.. •- t f.�.�r�►r .N 'A107 COUNTY>'OFCONTRA-'COSTA COUNTY t0IM STA"OF CACMOWA mm"INOT IIFtomm WAR o.wu.w Ou ._� c �.. bGif tOt t,fE MCA t{AR 14T 6.1971 w«,a, ►ttOL!S_tlA73 ►A Stit Tt & _ _... ___ �,.•• T►ANS 41ttA[J0MJtAlli S 197{-1S 1915.14 97 ?1 IkM„D,tutt tlA%*K^b0N MIMIC)r A041ND MA)AND ACCOVM CM ACIYAI 151DAAlID SfCFA{IID I+104 IDAID /a...Ivo W,Y1 ox"WIUMS IAMNdturyf I�MNbiuryf Qf""W” la,��MMf.d(A.Ip/ .t• p: t .� zA .f+ � 4+ AIMORi sumlov - • 21 090 .,.,,.r 40NtRtb 16 ENTfR►R 11[ FUNDS � SL;lTS 19;500 tt'it 095 757 �_..i'L'tii I R#'f7N AIWMT EN1FR►RISE MM OPERATIONS - S,*.~b, A10I +„COUNTY:OF:CONTWkCOSTA cam"14"IT low Abi/Alt Of CALMOMA WIWI 4 -KOM UNIT IRIINWM MAIL IUOOIT f01 INE 117CAt TEAR t9TA-t9Ti n+<rr+ R!<tLRP.,,jJ„Q_K„t,EU1,tURAI SVC ► EG111[ION_EAClL1LlEL IAKW401 StASSMICA104 Amovto ACOP110 NR+O AHO AC(OIR71 CODE KC I3ILVA110 "outittb IT TN[IOAID t+`AW Motnrit [AKNbNNS toffatINtl WiNONUN4 of StllfwAm ar«Awl.o<•rro i1� N U, s NI Iie t w ;PARR ADRINIStAMON :' 0 11 101 y -s : 4fPttf EXPENSE - ;128 ; _'T-It Tot 210 NENpEA3M2Pi I a 15L000 IlOI It 01 no � -"� 7RANSPURTAIION ANO TAAVEt T9 '30o ;400 -•400 ' 1 It tot 230 SfRvtCIS 4140 SUPPLIES -PRIORISVIA219 :200 Q T ll TO1 14'3 �+ SERVICES ANO SUPPLIES -PRIOR VRA! ,279 ;244 St..lCiJ4t 0![A/IIMEIILAI_Ll±EN3 404 5.000I 1_ t01 241 TOTAL SERVICES t SUPPLIES 10'941 lE;914 41;350 36;310 CONTAISUTIONS TO OTNIR AGENCIES ; 40;000 101000 t it 35E NLT_COSY V _.___:_10://1. /.111 0 E;]IQ . _._ __...__._�..__._.._._ � • X4 , � 7 114Yi"11�A RENTS C LEASES STRUCTURES C GRNOS �; ,435 ;410 ; , 50 ; 450 MAI Mt STRIIC.TU4l1..t.GR0iN05 _ _ _:350 500 544 _X_tt T1Litl_ TOTAL SERVICES t SUPPLIES; ;435 ;900 ;910 ;•:+ ;950 NEt COST ;433 ;9C0 ;950 :.ISO �..._ TOTAL R/CREATtON PACILITIES ; tt;302 ; 19;TI4 ; S2;300 40;300 i.twiw�►t __ �— tW COUNTY OF-CONTRA',COSTA coa n E000"fo m A104 - - STATE OF CALWOONIA SMWAS 6 SUD61T VIM tXHNWWN ROAN (IINs(•,g4 SUDGCI FOS TM ASCAt VEA! 1976.1977REC01EAIJDM_4..CUl,!Yt_A._SYG w_ •c'r^' CULIU AL_JEAVICES_—__._.. 1974-15 1913-16 1916-77 JXRND,7UH CtA&50<A10N AMtOWDtAWPHD rUIW AND WOW cc" ACT" j$WAtjD "CK$$fID Ef tog K1A#D GMIM ryq wlu • OnlottNrt IrHNdtWIT Wit0tvH6 Ol"WV40" (awlwal wrt•vo� Q-RWi PACHECO MUSEUM 1-*'Y 'UTILITIES ;261 ,150 7 Zl 720 212 -"' ItAINIJhANCE�IhVCINAESS..f�OUMD 191 _.264 __: :IDO '' .... - TOTAL SERVICES C SUPPLIES ;134 ;410 :300 ;900 TAXES ANO ASSESSMENTS '250 ;IMO '150 't J0« 1 2! 720 333 NEI�DST.� .:9E SSD f,6)0 JOHN NAASN MUSEUN RENTS AND LEASESEQUIPMENT ;104 'Si0 •6S8' _ '6S4_ 1 Tt 72t 225 ___MAINTEMMCE..XTAUCIMUS_6-MOUNDS _ u__�:S6D r :1ti4 _ _:SDD_ _w._._ 399 �.�.. TOTAL SERVICES S SUPPLIES ;660 ►;340 1;150 t;tSO NEt COST ;664 1;500 ►Sl64 1`TSb __ __�. TOTAL CULTURAL SERVICES 1;6$6 R POR PLANT ACgUlS1710H BUDGET UNIT$EE PACE M. Tw A10S COUNT r�O F'"WT`COSTA` cow"I Now tout ^,WOOED UNIT WINIRIUM MAX wwcA aw •I " 6UOG11 FOR?NJ FWAk VIAR 1916-tail «r.c.o.. Ott Svc Svc 1914-75 1979-76 t976-71 tANNWtUft C"WICAl" Ap"AwtoI•COrtto tUNO ANO A(tOUNI C'00t WD ACtUAt tftVAAttO NOmfto t,44 tOAta p.Aen rt+q wNi A' OINNONURtS MNNWRNn 101"WIUN3 OF fuNevlfm �watr,y+otum� -;MEMORIAL BUILDINGS* UTILITIES ;549 ;100 ;100 �._ :100 i 61 i.70q 212 SEWI�ElI[EMS 7 . , t sA ..T��g-fit- MAINTENANCE O STRUCTURES R GROUNDS ; 34;265 j 16;590 )0120 27Q0 7 61 S rt10PEfS1DNAl r srat{�1 tiE{t.�Edytt "Al190 :svO !4L _t}6_tit TOTAL SERVICES C SUPPLIES ; 55;914 ; 16:1" - ; ]0;910 IT-too TARES AND ASSESSMENTS 3;725 ;750 ; t; 00 - .C11ttLllIBULLOTIS T OtNEA..AQETILIE3 _ _t s1_.._t�g sse TOTAL OTNEA CNARGE9 ; 12;065 ;ISO 1;000 1;000 _ NET COST - _....�_.__..._......___.._.......__.. 41:919 i t�;1i8 St;918 2B;t80 TOTAL MEMURIALS t 41:919 �•�� t7;140 ; 3t,9TO WTOO , _ a i { •PCR PLANT ACQUISITION ROM WIT SEE PAGE All. ' , • tN. t Ata, =COUNTY,OF CONTRA,COSTA cowar omm Jou+ StAtt M CALOO MA towom WOWt WM IX"NDIJIME bttAA rtwcrw�°� Of bt i .. .S1106ET ip trrt ItSCAI rFAR t9ib-!917 - E1YIiE 1914-79 t9t9-Tb 19 1? 1 10t116I.tlltl AM10VW i A001'tlb IND MID KCOUA CM ClA1W KAIDN KltlAt IJlMSAtiD tllkAlt/b St iM tAAtD LN♦h WNO WiMf r+-y gkptwfL"s tttfholuKs ttryoolu"s d to nisoK �ar.•ae*uA+trrt .t _.$Qhd 44PERPI108 NIDNUAY y- bW0 AtdEfF►ttOM 77;410;004 ;4!0;000 ;4!0,000 '410;000 • it 111 190 11Et.Ggbr__ _ Y.:S1G:d00 10;coo X10 3tD llq dil _ _.--_.tDtAL.aGltltr_ltEdElVSIgM_ _ — "lldD4C _:4Ed DGD ISd:DDq �tgtDg4 t uY IN)OUV No I bw Wir- ; , t. ;t.. ♦ •---•�_ Tate - A10) _.., XCOUNrryop'-coHt►.coST�► t9YNti ,row .r•;mow>, ,: ROOM um vooion M baOF CAUPOWU" EtMM fdl 1411W.At Yf" 19TE-19rr OEET S . L!!Y.lfE eesr 19TH-n ivrs-rE w1e-rr . fxn++o�tttit QA3YtKAtgH A"W)VM iA09ntt} tura uA.iced+Nt Cone • AttWJ titt"flo "Out= iY r"t KMOO BiYW MO Of wniww ... :.,, .. IxrN+otttxm txnt101Mt% [xnr,annts vnoq �aN�wew.ec.•ro) y FOND lMTERESi,•NICNNAY t-1f� i Er INTEREST ON BONDS 31;913 22;946 13:640 134E•10 i at T 1 351 �..i Tutor` uia. 11!34L�N? . , i ._ pN••a iY.we Ar09 COUNTY OF CONTRA COSTA cowm wine lOW s7A7/OF ckwom" la9aA1 6 9000"UPM OVINDMIN OOAX K*GEi iOR tHE INCAI YIAR 1976.77 arrin�+4d MERV" mn RESOWES 1911.75, 1976-76 1976.77 IXPIN MIUVI GAWICAIC04 WOM00 ADMI0 IN/0 AM AC[OU1T CODI AMAt WIMAHO NIOt61l[0 9Y TK WAND aMW N0 ww IlMotuaf 1."WtLMIl INIINo"uNI d MMI►VW" awN«r wc..mj ,11 CtMERAL(190 IMAM PORI CONTIN6t.NCirs_^ 6610:000 91260 two PRfOK YY�VI LMAMMA 4�300:000 I.:5,00:000 WTAay" 6;710:000 9:160:000 Gram RC tot9riY fitMurNlCMirJ/7 4r BiCIAi04S FIGO RESERVES PORI 11:too 21:121 .,.jVTALsmst1ICS,,._._.....,-..,._.._._..__...___..__....,. .__.__:.._.,;__....,.._�1.._.-: 11:190 ' 2t'$27 COUNT w".OFSpOOLi _._..._._......__rCDC1AM.MKYiJg7t:_SNAI!_ING►UEO wt:SplV[S POII,t : ;v�' 1110 ;196;971 its 1110 :696 971 FEOCML REYEMIE SNARING .___._..__.__..GOIIN'1Y.11 skMY..F►OlSt..FtSF9YSS.L'�!L___._ 5701000 :270;000 b f 1000 S.000 276:000 :271:ODD COUNTY L19RARY __6RAt3E_XgTALNAAOtitAi4flJIL5EHYPs o 161:loo 911111 foo i _ iN4 N 4M 5,M IIw�V iCOUNTY OF-CONTRA%'COSTA FIWANCING FOR ACTIVITIES GR BUDGET WITS soil W GALWOIrNIA SUFTMTED BY MULTIPLE rUNDS BUDGET ECO THE FISCAL YEAR 1976-77 PAGE ACTIVITY OR 1974-73 1975-76 1916-77 REMENCE BtAGET WIT AMOVED'.eal-0 + AC1UAs ESIM1A?ID 1101.113110 OY TW ROM hW + E�nnDltins L W0401runs 011401"S Of SUn■VisaS V, A-21 FINANCC _ S.too 713 6 371 ;590 6 7512;e61 6;207;442 GDEAAL ��.� Ga "1T 50 R 6 IWE -REvrNLr, tNG— _— A-!7 KANT AOOUISITIOM 1:269: 054 2 ;215•190 10:532` ;200- 1;357;060 - GDIRAL ' 423 '7S0'- —� — -- --- -Cmwy SEPT.'a•Sacm-- ___—._ es_: 172 20:540 i N.RIUT. SIDW ORAINma SMB--MINTS MAIMGE- - OLIVE DRIVE ORAIW46E i; 561; hSei ;774 1500 ;iT+f`763IW7-100 _.FMCKAL-Etrimargm L'-- 1E:100 COW"LIMMY F ANB GA!t• ._._ .__.,{!1;000 _._..170 000 149:000 . E'._GD"ALRAE4wTmr— 6hh:-.1S0}_ .,10..:49)..:.000.__fit' 10.;.).46 ,__ll_;.. 716 17 GDCRAL i- PEOERAL'REVt1L('S7i1R17L"-•- . + 1 S; 191! 60 S 623;191 9;072;4$9 1 944; 110.1 GD[RAL ----- ..t«-7w-1l�.._ ..-442.. ,. '_.-._106.. •.. -PEOCRAC REVETIX"LLWt1C-- } w -2}2] 14 0)3;119 I3 33! 9051 GENERAL . -1 .013 ....__rISS- _. -,.. ..FEDERAL-kWMMA.'0"ift-"` 4 I IF.-29q. 6 11046: 400E _ 46: 400 GENERAL rl -- FEDERAL-REVENLE'SwIl — '4 494~..741! G[MRAL T KOERAC REVUUE smoti"---` , i x'69 _ CME ar COAT Rurms t:3441 111 .91h .610 191!;090 t 90S:140 GDiRAL �-,`,: _ ..--- _ ..__.__.__-.. _._ .. ._-_ b93 .640._ T4Kd. 15 572}....PEDMWREVE74!'LIVEI/G— �..L�:y•...II. _ ....., !Iso ___. _..134 415. -'66 - _._.._...- _ -"fp4 PLM(T AOQUISIiION 0ETA14.SEE PPS€S Allh{ 1._ •,__.. ... . _ _ _ _L .�_� .___. ._ � - ---__ ---------- tit I_ , A109 "COUNT1 F CONTRA COSTA PIWdfCINO FOR ACTIVITIES OR WAUT WITS sten a cu1OLTt SUPPORTED By K&TIPLE F"S SOOGff FOR THE MM YIAR 1976-77 ` PAGE ACTIVITY OR 197443 1915-16 1976-7i RlDVOCE OUDWT WIT enravtoi MOv"D PUZ •CNAI WwAt1D ffOutsito RY SHf tKSAfD f"MfuRt3 "Ftwtubts IOIND�NFty Of RptrY650rI sH +?+ -a +!• a u. r 1� cr Bei M21 FtNMfC[ S;400; 713 6 :176 ;$90 6 311;061 6;107;441 GGERAL 6S2" G FECERAC'RLV[tLE 9WtitC-"''� Is __. A-37 PLANT AMUISITIOM't _ 1 169; 04,154_—1 �2 `'7S(f 38 :320 10 531;100 1`357 060 _ cEwft ,w--- ------' CWRt SIRrT."OFSOWLS-"- i IS: 772 10'540 _ _- N.R1Cf1. STOW DRAtfMGE _.... _ - - SANS CRAINT[MAVP4r '"-' 32: 972 —_-I�i';i��' .. IQ'ASO ...._.. OLIK p11K OMIINGE i s S6i, 451 714 ;500 ;i31t"TOa .--"�1-41i70a 'I'ME L R[V[t�-SINRTI6"' _ 950. 66:600 It:_foo cDlpfTOWY A uchic- 2; hic- } COSH L GMC_.__ __ _ k - iiii 260 :000 j _.. ;ud; AI11 i-COUNTY,,OF.CONTRA',COSTA COMIT moil row •.-StAT1 IX CAUPOW" ICMIMAI A lvDO0 UNM UPINDINAE DIIAK D.Wu.w - e000E1 FOR INP ItXM TEAR GEfIMAL r P11/11 131110N IAMWU11 CSASLIICAtKM/ AMgVID I AOOn10 IWMI AND ACCOWIt COCl ACiWI ISTI11A110 11OUISUD As'"10AM) (G•/.N wo wly IaMNdIU113 1000111M! ttMN0,1U11! dwnWgd3 (�'w••v."." P�ojLANT ACQUISITION BUILDING PAINT 75 ,',a IANIL ORAG .U e00` 63 7710 ILVING P " s T ��tDo e) 7710 101 RELOCATE URNK __- — :9Tj _63_7TI�.•- 101 StORAOI Opp 1000 _ _ e! 7710 -- Sub 1L0.1R MILD NG RAW— Hill R •• aS-7TTb'— zo MEl{ANIN! TO AGE ARIA _ 2•e00 __.__-_ _ el 7710 s01 —i100P S U"AILITFO M 0 _.. 67-7713'- 4�21 Cj%f AA�iT_OF Ap_QM10 0 67 7711 — i_ f -L-L-1 -- 0pG e03 GRouNGs NA ht AG L r `IT3`5bbt-'--"'-"-- - -`eS't7i1'-"• - eJ2 Ret6ththS�ILu } e,100 _ _el ru _ NEt cost _ -}- -��1 X00 7ls01 -- PLANT ALQUISi T10N CUURi BUILDINGS 700000- -- }00;000. e4-it0b_ 5J1 CAR►Ei AILN � - 1;100 }}?9: .�:- : 503 ►A SYSTEM Mt 0 ,I 2'„00 }.100( 1- '”'8i-1110-"� _!QA Bulli-IN 000A Al sur �._.... __._..... 1:�SP� _��.�rI5 e1 1710 _ 105 RlFINISM CT TURN SW t l'150; 1'fi30_ -'s�-TTl4_ 1- 57-E stQ!l1fiLLQflliIlsiQ�iV�_ _ 1_-: :_ r - -:104!_ _ 1 sok_ 64771 _- • NEl CON ;•31$95 '301150, PLANT ACQUISITION ►L HILL eLD _w__rQ91— QpM�� M9 .4 1:Aso __: e+ ttfo r 50A YASIR Cutu►=OFtP8,91LY�� . i...._.r - _._.�.. es TttG -_ ---•--•----1pL---.__..__C(4h!��1.} A,j �h04��} ; 2;10p� j�/oe _ __ es 771J 101 LOhU[NSA L �A1r3"-- j- �lsb, ;lsoi -`8117X0-"'- NET COST 1" -t lOr bSO� ► {So' es 1710 PLANT ACQUISITION MARTlhlt bLCG ( loo } E e1 e6 top;000) obo' e6 7100 fJl hUh-SLIT MALRMAI i !•1�q - "e 1714.-..._._ _-----_. E._tAL[A117! R6_7110__ 50) OVERHAUL AC COMPRESSOR 1 I t 1710 Rpt._ suurw.s944otwS_�� I.Soo, ; es 1711 - -- - ELkVAfOA TEST 1 7 15d t,05 e6"T7t6--•- __ _ soa_ __Exlklla!t_IIAIILnIJlL_ Lbfn Rb nto.__-- 5U7 lrk,rL SH FOUNTAIN MLfH 1 - ("- 6401 ,670 j -:6'7710 I 2 00 j.000 _- _466-b Ino $09 RCMOU )PU FLOOR HLTM . ._� r 19")oq ff... 7110'...__ fW ...------EEh00�th01LQOB�lLI1L- * —t. t i 1 9S0,.j {.9so R6 771) 5l1 MLT STORAGE t0 500 II j eb 1yIS� "•�,. 712_ _____JIl[!LQL!Ltr((1..'LA;!.ta.}_� _ ; b l'1,0 .....-. RA 11to._,��„ 513 FLL10ING ASSES sle DBAP1e10N ASSES_..__-_—._ 1 i_..._:.._1,_5oq f � "b-111'1 ..... R6 7140 Slh_ StllLYlkO_ASSIS__ -` - -_ t500. R6 1110 "x° Sly PALATI TION ASSES I ( S00 Dl9511 - -- AFT!►COOLIR SYSTEM f f --: i µ so i 500-� R6 7110 ._.-'E°�LUsifWiTGIY1Gts`_ t __ 1,15a-j .1 ..; R6 1710�+_Y 52L. ROOf_aGGEii-_ j- 0" j, I--lid R° 7110 1 1.1 -- COhUE hSER AC UNIT 1 1 b ION � �I e° 7710 i � I t X111 COUNTY?OF._CONTRA.COSTA COUNtT WAG"tow :.,S1AN Or CAUFORN1A fMiARt A 4UOWUNO INHOD0uM WAR 4UDGIT COR THt.11SCA1 VIAR '�"G"�' Gam' .,.,_...,,„• Kr,,,,,. PWR.__A�0-1S17ldti tlMNdTUN CIASSIFICA11ON .. .. A"10,10I ADC3MD /OND AND ACCOUNT cc" ACH/A( tilAwto NOVISHO 0 1.1 AOAMt ' tAMNdTUMS 111(Ng1U♦U f1MND11uS3 of SUMev"s oM�w'N wcA+to S`�r to PLAkt ACQUISITION SUILaING MAI t L 1 41 e) 841 OPEN SMELVIM eL? i%?Ito 502 PAM t STORAGE0060. 4S 1710 �♦ uAuaPLU IRESCENL y ' 004 - RELOCATE FURNA •970..� -.6 7710 as staRAaE_01 '00 Lona „-ai iiia 500 01,03 0. 3 La A A ' -Sol ME;t MJh1 STORAGI ARE t:eoG _ e) Tito sae Roof ORA PLA03 7711 TFORM ".6I`7713—” {,� ONIROOMr6.560' ._9.Ji AfiuwN{T_3,gll' } .} e'70, Nit Cosi CT4 060 ---it,—AP4 PLAP4 ACQUISITION COURT 4U fiLOtNW- 44L__ ._._G9VNLttLilR1►�_�+tt4 _._. ._ ( i40�oo6. t4a«400 e4 1100 501 CAPPET AICM I If 4;400 — _ t6_o e47T 50 $03 PA SV TEN MT O i;ll 1*. 00 bull 1550 I!t!1 LtL_EGLl1lG�4RItL _ ss r 5so _ _.. 44 7710 HAIR— sob AirINISN CT FURM SUF ""!` 'S �`ex0 x34 sroJlLfif-MMO.11ilfi�iSlL s •9 a b � ___ _____9!J?1�_.... kit cosi .'_...�._.:--.,._.. FLAMt ACQUISITION PLN 1,L BLOC �,.."�� • � _ - __.__ M 1:ISO _ _.. E�tto 50i MAI Ilk tu 1 � 1 2;490 1.400. Is Tito 504 CONVIN A +><� es,r718-- _____.__ 10'baSs02_ LSNIT COSI Pt Akt 49U1StitUM MARrtkEt ettfi # 1 0 Laa r1a0 501 huh-SLIP MAl0.3Ai I i 1 "bA YYC6-"" eb 501 OVIANAUL AC COMPRESSOR if`l7 -64 YY 6 _._..__..._ .iQ!.._..__...__S44!43.#h44.4SutE j __..___. ._ _�-- --•.- t 50a'_ ee MI 505 ELEVArOr TEST 501 ErA rA SN FOUNTAIN tAtN NLiN f 40 850 tt AtHOU JRuFLOOR "CTSag ++o 560 ' { 9S0t ed 1111 10 5I1 "LTH StORAGI 1 �� 1 6titx. eemo 313 FLOURING ASSES ' SNLLVIttG_Oki its-__, _qb Sts FA3IITIUN ASSIS SOO -.500 ,- Ear mo Sl1 AFTE4COOLEA SYSTIM j 5aR { f500't E4 17100 _ItE�. Z. t xOq. I ee 17.Lo_+_A 519 EXHAUST WIT 1 ISa 1150 !}b TTT 10 -----_----- -SZk ___.__AQQf_AGGkit:_ _ ..._..__ _:__,.. _ '-�_ r _�leti�_ Z.Psd, f..... ._..._..ad 7tlo_ _.. 521 CohU{NSIA AC UNIT' • + } v 4OA f A2u COUNTY.jFOF NN/ CONTRA COY bawl MOM tAMOMANow UNIT firck ITNff OTt" wnriuo. eVDGtt#00 044 ff%CA1 VIAE 2974-IPTT rw 1o+ RAL..,,_�._,._.__.�..._,._...�. 1974-15 1475-76 1476-77 Irryrl64v14 CtA%WKAt101. ++MOND.ADOr110 "Am A110 Attwit CACI p r AC}UAJ 1}t,4A110 "WS110 fr 04 60-10 u...M w1M IYryr16HW1} lrry/gEtunS txMHDOLMS CY Mmov " �O'Nrw'4-/,YCaryO� 600 t;eaa ea Mo ,_,,_ 32[ LAP PEt 235 GLACtEa ea Tito 594 of 000ULERNYS fIhANG E e00 •"-"BDa ._....�____._"Tb-7'1TG�-�-�� 523 ___ flyp1atf{t:_P �t.E! L1h._ a7 411_ __t f o00 �__�. sb lrto_ w_,.___.._.. 324 Y[Ni1Laf OAS i NEal�NjCE 22, 0 `11.C00� i p 4S0p ._ + 4 30p_ f6 MID __ ...__..__..._...._.. 32U CM LILA UN ON h f4,0661 14;"000 `� b"b`7 Tp-"' 614-.._ _.Elkvt7w .—.._._....._..w___a41!2?._._ ......._._.FREtNi OiPN,kt1s•-n_.41ENRi.f� . __ �.___:.._._:...._..j. _ _:.._,:._..._.i 86 5{ 0O4i3b ,,.. 3TTi� 44000! ab 7718Its c wfU6chill 1 —i4'O0D 1S 11►iS ._..._t.1JE31P!FE 61h4_ 6t0 PEMOGEL ADN N 0LOI. lS"ii"GSp "��-1�Sb�"6p _ �.��4�.4 •1'!Z}'�`� 445.. ...,GOMfE}'.GQL//yl}1a t 23:0p0 21) 000 ..___. eb 7710 aro various At ISAVIONS I__.._ lLl-"p1 1'OO 77i3— _„_ eue .-___.ASlEifO�--pkDG AOOTYtON __, (( »boo!00q ee »u 421 ►i}1 aL00- 41 11.4 DA t 310, 06 fJ� 008 R6 773! >tT_ ;I4EM!LKS Cl�t1 ..4ERtE!�___.__ E i 0 0 _;— e4 7112 _ ♦L .,_ ._ _..._._... �1 ata WK LOT it OAT- 1 43�^�Go . �rpaa__....__.. .111�.T __ _._ YLihT iLrUJlU1Uh U 30 0TTSO"- ecl RicnNoNN uh0 : pp all e7 m $02 C TAtlt HVA Out 1p3-_. __FQref_kt_k7}4E_�SPi"QQ $04 {Nt lACUN Sy I ; N OA 304 CON►-ESS LYERtiATORi � ��- ; MINTAL.tfEkl..iPARI' iL___ �py 3 e SCe MENTAL n4tM PARtt1lON --sy 7?10 _tUVAVOR WA_PAtILCIQx 87 7710 e7 7710 314 EtEYATOa walLS ; =«00 : ' lti ALIIt_-13U-91 + e7 nto 312 nEALinwAltt A Go - 11?1T111"' MODIFY HVAC SEKT11” :0 U-91411— ST rtLo MODIFY MVAC SYSTEM 3t;0000;Ob0 r17"-IiI3� 4 00 -� _ .,_.._..., i�Alf t_,AKSIl1.laTJ.LIQN P1TT5eUbQ_D14 " ' as Opl PITTSCURG LAND 13q Opo ; 6!T7—JO�bT ISO;ON to 70 as 713--- 102 NIT" DEPT EXIT NEI Us Q_=��,. Pl'l4I�L4U131ZIIlN_9taLLlY�u[ 4N. 7711 3a! REAk EHf+Y SlOEwaLA fLAhLALyUtillIQ7f-tMU-11w 40 504 PROG OfftCES REMODEL 4 ON 90 73TD _1NiN�NQUSE_.tahYRAL Ytl_ _, 319,44- a 1711--- boa COPY CEhTEA 32,50 90 7711 _ r __...epi...___..._�lit4P.0EtLM MMING .QQ__._ _ 40 till 004 NEM PPOwaANNING OffICE :339 00 4p 771E ----- 1 N FEDINAL REVENUE SWIM r". All} ,COUNTY-O".CO COSTA co"T mo to" STE CAUPOMA KOM UNIt 11"MIN U0.!COAX cuv+c.ro.a AVOO[T iOR IGENERAL. i15CAl Y[Af 1916-1911 we<^o-. ,,,._A•_, • �_ alyn, Pt/ViT ACQUISI TICK 1914-7S 1973.16 1976-11 tANNDINNI OALWKANON AtPWYtO+A"110 /ikK/ANO AwkAt ODDS ACtuµ 11t1AtA110 110AIND ty tN!WAW (arW run wre� Cq ' IAMNOITU"s ImWoluNt Wipes Uft1 Of um""s MNMM.eAArp 111 f11 1 ,D, ,tf t ,t, PLANT ACQUISITION SMER Iff•tORCNER 901 OR PAU TT RUPTOR .6S ', X650 92 7710 572 SMOKE 0 ! Y —4T7Tio 50 R A pOI—A GUE 1; S r� 1%IS ME asT e' e _ PLANt ACQUISITION RADIO FACILITIES r a 41— so EMERGENCY — GfNI � ' 93 1710 SOSMOKE 017 clO� f4I"1T1T SiRtURE RADIO EGut!63 MET COST +a PLA06t ACOU IT ION JA l SQL _ offoff 1CLAIIAMR0114of_nlo sol VISItOA SEATING "-�-`;3I n f 1115—"' 200 91 Ilia It 41"1tT'3�"- 3Mi bpi ` :so - ._,._.._..__ 91 1710 551 PPAW N'$ NO ?AOOO,E ;�yb 'ts _ W �oi iitl�c�� SSJ EtE�}Y11ml. It S� CLAtr I C •db SSr E1{4G ELECT roMEh11 l:es. 537 P[At SPRINKLER Y}}TEM -- a TS"dd 9t'1113 539AR A HEATER S 91_11 0 '�'• 360 SAM 0!T! OR hl w. 6• b ..��..,n't Tt fb— s91 ►ANStJltt111+1991t _ _ a!S vt trio 76x RKS —11(NOil CON Role L � bb q of 363 +StP_l>iCt_KtZQQ+4 See PLUORISCENT L Tho - S 91 1115 361 Al PLACE OOILIR 15 I;.i-s ..-._-_._._._...,-911110 1 T-- x•10 t 3a ' � 11740 966 MOOIfY SIAIRS RENA! vim; 1", a 1;� 91�1t COM Tt�. 00 _ v1 1111 oae MEtr K1i2nIalhlNG-fi#nie '— ,6C6'd8 _ 7114—"— 16— _(WILSHOM..4l1QflaE!!!_ _ _ ___ !SR SEAL COAs PAYlMENT 1.4 9f ttTi-•�"— ._..,..__....-_�.._ RUlO3 .:e:_.... - .. v 80 91 MI 601 PERIMItut YLOb"Cl AfB _ „__ _ ____p1AXt A[UUJ.11?1lLX QQR1 5llNSlt fllLlQi!__ : 1 nl _9e .�_,._•-_.._- SOS EMERGENCY GEXlRAt00. � � � I.68" ; «s' .. -.. .. 9» t;Cb—^r.,,. 1 Sat 00045 PUMP PIT ~ 9 4 1710 509 1A00EX MATER TANK :s0 _.._ -9e It 0 ^n-•.. 9a ilii_ 301 S►NINKLG Llh[3 6 to 1;00 9e 7712 It4I ooA RESURfACB PARKING Lot lz.00 1t;oo 9e 1114— 99 rL4f_._..,__ - NET COST - • tafiS It:00 4`{ ...T ...-PLANT ACYUtSITIOM JW Milt C0P►tEA .� _. " - .., .l...d� ,. 94 _4 po4 00D 99 7140 ►r , A114 COUNTYtOpC�ONTRA COSTA ImNlyM1066tloom imom 6 BUDGET ONR UPININT MI MAX (+.N.ru` WOW FOP t++I ft$CA(YIA6 1976-197t +w•v. GflEP/4. ___-, y 1914-7S 191S-76 1976-77 _ th"'OW"CLAM40KAWN Aft"O+Aomflo 1000 AND ACCW41 COW t ACTU4 {y D"Ho tfcroslt0 1v tM f0AVD unt+w+wow+" IAnlgrilM! 19"NMTun1 IMn++DUUal of wnrv*(M a�Aw•u.no j �. 502 CARPETING 99 77 d ___._.:..._.:,..�.._ -'4! _.._..:._._.» 99 7710 _ -$04 ERNAVTT FANS 9'40 4•Z�D. __�--��'-'-09'771b _. INtLXtNG_.it+�17S 001.. 99 t7ld j 506 MOILER GON ROLA 171A 1009 _.- R� u)t[tER stl tf�A 1:coo' loo o0 171 500 A dAL CE L N 4_3 SSo' V)SO 99 7710 511 OvEANAVL 7i tBNiAEf1b HT" ; ; 1,"SOA"""'_".`• ---04'"'7710"---"" II.sok ._- 99 1710 !13 food STORAGE AAEA _ 5!30b__._,..._._,.,-.._._ _._-.__.._,_44--7710-� _ 99 7710 _ 5►4 .APPA rtfif-i F U-6 -• !1! STERN LOO► COnttEi ; ' j 4 S54 -"-«"'-"� -'94 77tD a03 1B?A4YE 1NT StGNtING- lO NO : 100 99 7710 __ AAAA _ _ 606" SECURITY ALARM fYfIEN ; x0 bbb� i•Ob - '-104 771ba _ ___— AAAA .ea4 B+tIIFLQN�AEYEN7EA _ ___:__.. # e 900 4. 7710 609 BASEMENT STORAGE �"_'..,..-...,_ 99 11107 -.413-_ ....__.__AIIICONDITIONING_ .. w_ �_ -. _, ._.•.t43•oq0 _,_�___ ____jj 49 7710 _ 612 ENE11G GENERATE NbY'lt ' - 94 bbb - 49`7110"' __._ mist.E!!IL,NtYEIltiE_j4Ali „?S4 D00 _ _�- 99 7711 T1 -....._.:.__ __. 584 /tAYF[ELO 4ACaStOPS 604 PLAYF1E40 PENCE CLOTH '- �' 20 ; -- 44"771x _ -..____..._a45._.____M ►bAYEJELO.TuAP 99 ntx NEt Cost ---- _,— /CAN ..._ T ACUUISITIQN EMERGENCY svfs ; ""T'tn`"lab"—`—""' 00 , too 17t0 601 OPERATIONS CENTER - '-`[!b'"bb0i "'-��"-'-•Cbt!"tlll"-� loo "It NET COST 296'too _ PLAN[ ACQUISITION AtrRtCULTURE � $01 _.._...,__3a1NI_LAtISs9l�tCE _ _ _20.Q,'__. -.__:__._ ___PAPP_ _�l�l_7710 5d2 POISON STORAGE ; ,400 ,400 Aal........,__-AGRtCI1L7URE_OFtJ -_bpQd 44p_ _ __.__._....131.._"It� NET COSI ;4ox;1001 T'- flOOr �- .,�__-.___...._ _..PLANT AIGUI$IT10N ANIMAL CONTPOL _. .. $oL.. _.._RIFF L H COUNTER0 !02 REftXtSN COUNTER C arc �l00� 102 7710 F SRP 77 0_ !04 EXTEND ROOF 1;350' Q--. EAST CONTROL CENTER,.@ 4;..h4.4f 102 ??It- 2516 ?It a03 EAST CONTROL CENTER •250 00 i97 ttti _DO5 _-___QS1LLIi�SIlMILrQLS t{IE _ Q 044 �Oz 7111 $51 PAVE PARKING AREA 4 SOO 102�1t`T2� PLANT-UQUIS I f_..144 ROOF COATING30 1;30 104 7710 PANELS,QEal_OdR/OIMillE___�„_._.: 01 T710K 503" TACK BOARD WALLS ; 7 SOQ i($01 104 7710" ' 2 60 1Q!LJ-UQ.-- $05 OFFICE SPACE LIGHTING x;30 ' 104 7719 _____.a03w txt WALL StIAfAC1NG _ _tSLOQ _.-_�._19r9Q _ _1-Q�LLQ".__ NET COST hQ 25 22.35 "FMCRAL W#VM SHARING I". ' ua.rd iv tAr COUNTtOF CONTRA ANICOSTA #as sfAn 00 CAIMOA COUNTY W0011 e. eUod"UNIT ERNNDHUAE b11AR 3CMtDUl1 A IRWAT fOR THt HSCAt VfAR 1916-1917 AD.wt�11p 1rw GUERAL i914•iS 1915-76 1916-77 , CAMHOIU"CIA%WKA110N AMWV(D+ADMHO /U10 AND ACCUVHI CODI 1 ANS. ' ACIUAI ti1M1AITD ttOU(iHD AT TM(swop qM.4 NW Z. I✓✓ (01ND tv"s UVlND11UM% 1."ft NMS Of SUMivrows �•` ��Alww enc ne) _9 PLANT ACOUtSITiON NELFAAJ • , 311 ' OS �1 50J PARt[_ir0 VA �OG._,_,�_, _ 9:qi9 1:61 S02 AEMOD AECf PttdN PITTS 2300 ; 2;30 •-' 507 INStAII_044.V!L1LS w soloi0S 1710 504 INTEkYtEN SPACE Et Sqb •9'T ��10l71a-- ____ 506 INNSULAT!EN_N9A94Li PITIS ; t 2i2�0_ __ 1!4!117110 _ etAnL�sYUJ3ltidN_.ptnt.l�_tfASE.Pnov t 41,__106 Sol LSt !MV 3611 $ISS, RICH --- - .. ._�`- "("j , -__. 06-7113 500}� !0 _....._.„..__.,_._ 1106 11713 !03 LSE INP 12226 SP RICH I4?.-610 COURT_MTL._,........ .. ._1... i'SO ..-, t l0 106 71113 SOS SMP 981 CASitE NUCTi NG _810 1!A.IN 2:20111, _ . ' _. _ 146 7713 507 LSE TMP 938 NAlii 1111! b�i001 6`36 106'7717—" .. ....__._.__.. 5pe.. .. Lbt_1NP__!24_iU_111t. _ 106 TTt3 601 VARIOUS LE-ASI lMPRtlVNt ; i �3;b0 « SS�dO 1116`7713"-" 4b To Pi#kI_A44Ut.VAC WA_L OUILAt_.._.. 50! YAC NALL OUTttTS NO A ; l3'9l0, b IQ toe TfCE' ._1 a ii 503 LAVATORY CONTROLS s0 A 4�00 � i l00� »" t�-6'tt7!10 ___..__...._..,-... Sd4.. ...._.,,...YAC(OAY...WCIRIf..N4.-6 -....__ .- tw-!!¢ e;._,.-1. 3St}_.. 408 7T 0 jf _.._. • 50! eUM►tR RAILS ND a ''T S;03 ; l0s<"1M""-' 0e 77110 507 ►qSt-ANESTNtSlA RN r0 C -- 4o0F_Gdr!TINO_1�0...G_. ,40 lon 7710 509 400F COATING MO a 5.bd ! .a -" 106'7T1o'" ___51111_. ___404RI0Dl�..F490RinG r0 F .._. s0 64 toe Tito :_ 512 THIRAPY AAEA WD F f lad" Y too, 600. .. /OR 1730 S14 COUNTfA FAEP ROOM MDG ._ _. 1 115 •.W 1411 1710•.' >1L. _.-MALt_tA.YATOl�JES_Nd_0 __ � 4 l00� •_ j SOt 7110_ $16 OAY WALL OUTLETS r0 G T ��150� kOs'y11C YAG.WALL dUT1tTS-rp 4 ._..._ �_ k 7 � ;. _ 108 17t0 SIN ACCESS AAMP NO G _' t 11�500� 1dt'71C0' SINS_KntE..C.Dxt}lIlt_NO H. it t„Too i tOp_. Jos 7710 520 LAVAIORV CONTROLS r0 H b 600r 2 60a 1±16 1'110 —_. 522 OEOPAN WASHERS NO -` �-!8001 2 000{ -- - --�1011 171-0`"'y' 527__ eUNLER_!l41LL$.Nk.n__ -_. 1 SSO r,. _ .L- 1121!7T14__ 524 VAhOAL-PPF LIGHTS NO I S 0001 L OOq ION 1710 1:Iso .. 1 7S .. _ 1108,1710 526 INSULATE PIPING NO 1 _.- « 1 1'!111( 2.7!o IOL 117 6, _..521_ fLOOR._tILt NQ:1 .... _ } _ y 4!0. t_50 1011.77 o.� $29 SHOWER STALLS ND J 930011 95 !461110 .,,,• SAO _.. _. DOOM GUAAOS_.40 !. 4.2!0( 108 77 to Sit tION?lho IMPROV L SLOG L 95CI (06 1713 soc 1011_7710�..� 5JJ ROOF COATING WON _.., ..... - 5 60 -_{-� loe 1110 ., " _334_. ___ .VILE MAINSGOT.NO fl_ ..i 404__... _ 1.1Qt 1oe._7Tia. 535 PARTITION AOM MING 2 25 ! EOR 7710 WINDOW.AQM.MING__._..._. __ _ y !3! __.to4_774<0 i f A116 COUNTY OF CONTRA COSTA cowfrr a""r00" STATE OF CALIFORNIA ScodmAl A &UDOET UNI!EXFEND"Mt DtTAK bUDGCt 101 IN[riSCAt v!u GFJERAL 1476-1971 POUR ACQV151TIgN__....._.____....... 147•-iS 19TS-T6 t916�17 __ 1.0jf4(,TTUH ClAyxw KAIKMf AfrrpvlU/ADOt ifd fuf.ej AND AC(WO COUI .y ACTUAL (VOWID 0"Mino N IM ROA.f) tum ,.u.a vAfq� fxref.aluf/s I.nf40fwf4 11n10turfs OF swlwuvs ^�"f° 137 REPA2R UOOFS AQX MING ; ; 1 N-t 1S0 - too 11t '"• ..�_._... . ._ C4APETING ASK-341— N SQM M h�j�_,,,, $34 bAST'06AItR#RN N�1{O ; ; _I 7�Dt ..,.. 1 b.-_,... "-'t0 `T!t too Mo $•l pEMO6EL Nt L CLlNTL'� l •06 ""-l`i3b -....loA 1110 too ?Ito,_ _ 543 COON ER lOP TUFO l0e 1 1,bi0', _ T7lb __.._..___....._.__.__.S•4. . ._...__.,.SNELY.tNy fY.S..EEk..._3VFP . _.,.._.:.__t._._y.1.- ;._.1T 400..__. .:.._.._.._.__.__. t0_A 1110 Shy LEMS LIUPp eXP NSION S3 IOD. ---�IOe 1713 -� L IGNT_!40.1"P_L0SF14-e N__ ___:-..:_ . ._. :. Sso'__, too TTLo 541 FLOORING DINING AGO" - - w iSb ed0 �- -"los 1710` _3•e ...____. G9KEFESSO�S»LfIILIt.__. , t.ISOL �. loo 1110) Sh4 S STEEL PANS KITCH ; t 1561 .._ - _"'IDA 7110`-`LL" �». .. . __530 _._..._.ftSMOG L..LAV11DR.Y-61.09.___ _. :__tl 000, _v _._....._... t-4-11e 1110 >S! FLUOR', LIGHTS STopEAN : 5,150, -A ...-1tA-....�..- Sit _ FITOP p(iRIC I+IiLDtt_.LAb__ }'}}}}0� i lsO _ toe 7710 _... 553 AU CONDITIONING LAO �11`D11d, - lde 711-D .. __,..._.. _S5• AEMUOEL.LASdTi.A10!!.Y_..__... __.. __ :.,.. ,l ,_i__I`.�:- 0G ..�.�. $S5INiUI#TE PIPING LAI! I i... ; b0� ;406 .._._...-_356._..._.......FL0VpE1.. 1921 t1itLOP __._ _ _. __ toe 7730 157 ACOUS CE LIN d filet OFF toe _.S3a ..._-..__. 11EL!L_OOOyQLELOEf 77t,O >54 COUMTER SINK MORGUE 1 00; S 1081m) } Sod f10V1E1 4141Jit�!-4�WE. - _-_ I'- _4_ >Ot FLOUFES LIONtS WAREHSE --..«...». ��. ..� S 0 l01`#TCD"" _..__.343 __ __._YENtILA�1.JKAlltttlE- __ __ -_ ___._ _�. _ _ .!. . Loso �jpp� 1 }a toe 7710 56• TUR euIA ops e011Ep AN �,.Tlb -...--- --1.h00 �''�-ko-vilt—, -t:1 r 6y -!(j _ too ?Itd� S66 COVER PLATES &OILER FM ; t;13 " -�TOi"1110 _ .__ 194�7tq� _. S68 INSULATE MILER TS -7150 - l0e 1110 St0 too 1710 FLOORI#4 CARPENTER SNP ; : S;$00, -�;� � t41i'1110- ____..__......._.. _3TL.______ AIRLOClL eN.T.RY�S01tDL __: _ 6'v N. _..__.__._ `Qe 19_ ... -'*---- Sri goof EXHAUST MOO-SLOG ; ; -��'t'l -" -- -_�'.Z d11]b REP.LACE_STEAl�LtNE ___«-- — - �.1}�1 -:-: i ____..__loo'7111D— $14 INP LI IS TOILET ONS y �0 r toe 1710 C0001__.1«0.LtfrtrlS 7!_R !{.t 5)i ELEC PLANS VAM'A -1~900 -- t0i TT1� 1fEAt_EXClfAnOcamc17440) !01 NOpOUE REFptGEFATOF Y,000 3;000 (0i T7l D�- 040 ---Joe 1110____ $83 SACKFLOM-PREVENTERS t 01 F SOc t4S�t31fJ t0!_M2 _ St0 WHEELCHAIR RAMP MDF 2,3S, too Tt1 .-_.}r-.944Q 361 PAVE AREA WAREHOUSE iQe Tl12 376 -�. RESU&FpC1�OADtM4�REl - too Me__ -�ST7 FACILITY SIGN 5l 730 t;000 l0i 1712 FUEL194.. 12__ �R� $40 AN-LINK PENCE RICH ; k so 7;Sol SOe 771712 0) CO S.OS +S a4,soo NET COST •- P/ANT ACUUESITION LIBRARY1!Il 113 __3Dt _9au+�In9 f1lunYntn AlEI-_ _. _i f cauNTlr.aF ACCIN11tA'COSTA COW T 41106,1 Pa A"' 'STAIIOPfAIN TR 1CINMKI •SUDOEt LOW 11KIM ITUOR DITAF SUMAI Foo HIT FISCAL SEAR 1976-191T iva'ra{.A.'w r. P MLACUSITION- tXVI[WtUlt CtASLF•CAI0N MF40VtD t Al tUMD AND A(CDUNt coot �y) ACNAi tStNUtto 4tovistio ET lPDA40 (orwr+W raotw1 I b�G tMNNaluNS I.MNOIIIJOIS t4FtNDrtU4IS OF SUNeva m t Sol OVERHAUL COMPRESS ANT It IsE 3 1T1 !Q1 POl1ER SNAsS SSG !1l 171(1 994 PEM01 OPFICE 1PH 3t 60 ll�T•f'Y� _ TO tt 113 110 906 OVERHAUL At O1 ' r4 ►TS 901 -,at fKCH fUFNACE E 11 79 tt1 77Y0 909 fKNAU,T FANS FEN Ia.30 �1-ISTCO'-! 310 S Appe?t _...A,-tl<SSAP :49 t:4s 111 7110 RGo 3' 9j� aQ,QK�,.g1jj_F{4 t��! ; � 'e9 1'e9 t►1 7Ttaa }ti COREL COOLING PUMP NOF s 36 -011- '_•-_W'�'�_tIT«1TI��- 313 _ _ � .i, 7710 _ S16 GLASS 1A1111t3 PiNOLE t - ., t111t0 30 914 WINDOW $lLLOlS SAM FAN f0 `._ ._._..Its 7710 921 aESUPPACE RESTRN WALL WC t._- _� 1;Sb1 .I1!1'/j3- ltL�._�_Cg(iIi�CQOi.tNG CUNL 7Gc- }}pp 603 PH AtlpITiON CISION So 70 $13 PAWN P T[F STNIP LAF ' •i} ,b3 " �'�i11�3��7T�7-�iS'"� .._.-...r.,..`..,,�.',1L6 LInk I-PK-LQ NEt COST r 2 SEE PAGE AT" PLANT ACQUISITION PU11LtC WORKS 4 � �'- lQ1..,, 40 _�„ ttt 1T10 90: GouhtlFf NK T L-�0 -- ;TS Tl`E" IT- Its -"""' 904 RIMOOSQ±tORAy.ttE�_... " 904 aEMOtl s�oRApf eLppS •-..: _. ,.._.__ _.._.�T1'i} [iR �CENTRAL V 1tl4 1! 1te,lTta bot cePlrAAt CORPcaRP rARG - `i3a,68pb��` `tt»�7I" s2e a EAUNG-11AUMM 000 _ tON 6AAAONET COST ;339 1 tF,OS PER.h.I ALQU ISItti /- t-,_Cl'l-- ___ COATING GARAGE Soi COAttNG GARAGE FLOCF b,eo 119 7110 906 PAIFAD OFFICE L;Jld_--._. -Il4_7Q 900 PO4LUP pOOR$ G HEATEFS -"at e0� D,EOd 119 1;1'1'-" 7110 _ 910 STORAGE STEEL STO C K e0 -t �6' _ S1L__YENt11ALE 1LE4lI LEAN 401 Au7otlAt{C CAR WASH 0 000 99 1%9 7711 SGA AUT MATICE IL SYSTEM -__. `_t�4_4 �� _ a 94p ..__.__.._. 941 AutpNAtli OIL SY37EN C �'- I �I14-1TLt-"�- _ t.LF_ttl= ---I QA--A1& PAVE PARKING AREA: b 90 •`~2,90 MET COST PAYE 'NEC COSI PLANT ACGUIS1t ION NEMOR IAF eLtlGS t 8t lie i,... ' ..�...__:_�.�_.Sal._._ E1AE_.E1tilNG.eNtR00a____ _ _. .- -- •4a __._ 40. _ _.._.___.... 1t 903 PESTOAE EATINSOO CROCA _.�,_.S 6p t2e 1'113��✓1 SO4�LT_.ftA1t1GE5 x FEDERAL REVEPA2 SNARING FL70. _ Atu COUNTY.O SIMIaCON�T�RA COSTA �,,,,,,,,1JD61,,aM su0atr ON" EAnNBltuat BtrAR $040M A BUDCdt IO.1"t ItSCAs YEAR 1976-1971 �.�•no� PUBLIC WAYS It PACILITIES _..V_-____�- __. .-�-__ _ .n.rt• pUBIlC wYS r ,-, 1974-15 1915-16 1976-11 C irr,rt_'nun GASLrKAIgq ""4741)r ADOMID N040 Arlo ACCowf COCA ACNAI IsD4ANO NtrJifilD ►r tre AOAOD uura rw,wrn -' LN/gnutsf i I/tlbwtV"i I.NRwlutu 0,"IMOtS pMY"�w M[r.•rL Su., v WINDOW SASH FELL CEA --- I1I1 - - ,4 650 r 4'es0'(, Ate TIED 120 7110 sal -sivlcE AimArch" f 6'10 l eaol ifA 71(d 4- .__ __�_ _�___2 450+ 2.l S0. _124 1110 _ SIJ F6FINtSH FLOOKIho 000E 2 4d0121T77Cb-'- .-.._._ . Is PO 4_ _. _._t •59 1.4 0 2e 1710 6 04 000P COAT NO VAR LCf. '-`j��_ a 100 "- l !�0- Doe ._.__ 4 ASY FJAE 4opfPC4foA...___�._.__1-i se ono - --SO, PAFKING AAEA COWL124 7710 2 60J - 1£E o _ _399.. -__1LEf._CL3 •�REO___�-_ i3 r00 1e N 35^ ET cns fi sut4r Fo.o c e•loOi—toNsriucnoNPOO,MIC11MMIl. � — ------ -_ 22! 000 y 66l b�b3-` 2Jl Ctlh[K AVE i t ._. 211493 - -' -"' 6 ...,.._ __•ALNAw6r 1.VA4tEr AD . ..{. IS 000 25 00 -661 0000 2u3 3AN PAOLO Wit -• ; 14 000 _ __10'000; aal-DD07-- .. ... AAAA._._. .244._... _MFNOF 24S wOFEllO qrE-_-..' _._....,..,_-.. .- ,_-..;_23 6 25 000, 661 3000 )o 000 '— .-30 000. —�a['DaDa— _......_ sut___.___-f�C1AslJ!+r 1 ---- _-�-" q00 eet 0000 204 OLINOA Ap fill,3-+S10 -'-11'f;ail '- �er3bDb -- _ CAL IF ____ ORNIA fi_.. __ 220 GIL IR �P 000 �0�000 661 oidD�- ' 66!lEAASE(2L� Q_ SOS - CANINO P BLD I ;a Ob 200 000 661 000-S 00 >�,Qpp 0a 0000 - 310 NEWELL AVE : ii;tl9 161:19 661 0dlti0 Sl2 OVIRNiII RMILLD��KD 200 GOP 0 00 661 0000a """ --- __ _ __ ]1]_.__._.-Ii44?JFILA_OL9D ___..,__.-..--^._»__...�.__:__ t_- - 9�0' B5'•no0' 66 nnnn 314 CA14INO PAOLO _____ wmap •D -_- -- -- t--a :- l.fo0o 661 0000 404 LAS JUNTAS WAY 't' - 11 OT-- A4" b0 "'--- i6i-'f p ..195so 000' 50 000 661 0000 429 PRAT CHICAGO HOY - In-WPfThtl, I.SLANDfRY�-_ 6&)_0000 501 BETHEL ISLAND ap 2b 00 1" t_b _?o>. ___—__ SYS!!IDPE._VALlELpO_ �______ W.1_ 40 000 4Q_ood 661 0000'_ 507 MARSH CREEK PD --�I00 Ob •100 000, M`-661 DOM --....5211 ALUSTA IILYD 2 Sl4SE 13:449 641�44Q, 521 MAR AVE 1 ; 1S OOq 13;000 661 2000 A"I040SHICRI AVE I _ 44 00 0 _ 531 MAF SM LREEK.RD 10 000 661 0000 .__.._._5) PASS RD _ a 09 61t 1 S42 DANVILLE BLVD 12'3 OOq •125;000 661 0000— ,- ,.___. .__-_ PINE-ALLEY RR _ __;-.__ T-,^ ��4_ '0 66 2 1RDn 550 PINE VALLEY RD -?- 3 00 S 00 061 0 00 ' ___551 _ CROM CANYON AD 80 99__ O _ 556 MIIBUK AVE l 0 OOQ ;140 00 661 '1000 - •- 0 561_- PA5RSDRT - X14¢_402 66DODO S63 WILLOW PASS FO I j ♦S__OOdd 4S 00 661 0066- 556 000 .EElL.ltD _ ...� Q' 60 a6 0000 �i S71 ALCOSTA BLVD ; YS OOQ 4S,00 661 3000 .._ST2___._____._.SANJtBNRh_VALLEY-BLVD— -:-- —��— QQ Q0 _ �gy�099 ' M�—u Sel WEST IOTH STREET ; ; ; SQ OOQ SO 00 061 0000 yl� -- ._.__907____1L1�E AEGDNSIdsICI1LN� ;__ ___4_ 66L93R4—_ COUNTY-OF CONTRA-COSTAcaNnT 6wat rtiw 15 RATS OP CAUFORNIA ttM101a6 6 y e(wott,IROIIb(MNOOIIee-AR .... . �bUOGET 1011 TNE},/ISCAI T[AR 1976-1417 nrtn w�O" awt f t tE\YZE tAClurlEs ' PUBLIC MATS ` 1474-75. 1915-16 1476-77 txMNDItUxt CIASWKAtgN A"00Y Dr ADOIIID ID.q AND ACCDUM COOP ACMAI tIMAIM noD[sND 6?LIR 10Ae0 mr.r Aro u.atu "I •. .._. txMNONUItl -[x►INdtYNs FARNOINHs 00 w"Wmees t o.rMat r .ft} ..ilt ,itt qi w . tL .et 940to&,000 1100'0094 A EV T R Its'000 12s,Do 661 0_000�,��+� 995: DESIGN ENGINEERING 6S'00 605000 yr 496, A N 1 Sd 00 1 2l:00 661 0000 997 FRONT GE 1NFROYEN hTS 50 i`b4 ibT387i4"— 944' LANOSCAF1 s0 Oa 1 20 00 66 0000 HIT castST 4� e�o A6 ��"tiFlaxtNra------ SEE FAGS Alto Ntnaa -DAD G nataaE tOhsTRUCtION - lll Np�lritfll411Q_$TSEQI$__.- 1 LO$00 Woo_ _ ._, _e6s 0404 tle: KENSINGTON STREET$ . 1140`04 1 6S3'b303`--- :D4 IA�iSIt1GA 11tL__ Jos hINSLOV ST 660000 24k DA20_Y332A_ALtE_A_.__�_ - yp 0'00 66S 0400 204 LAKE AVE oQ b0- 3`Od - -__66S�iSii.6b— _ s0 i2:so 6s5 0400 231 NUIR$CATION RO "`10 bb 1 113r - - -bSS"00bb`— I 00 10'00 66S 0000 $SS CROSS ROAD s 54"04 •-d2is�Saa3"" 534 6Rk" lxi Do (s'oo ees 0000 560: AHEAD AVE �'l54 d�bb _ 990 e�T1��IrpNTs 1 ed Dodd ed 00 665 0000 994 LAND OEVELOFNENT ENGR 2 _.M 941 OLU EMa(j{E4l1.1 `_-t}48 s.00 ~+ .-665 0040 941 LUTAll him- ! -;-�l+y'�pb 'IJ'40" -"-"'-"(4;'"4'484'-'-- . rm-y w1I.WKI 4 SEE FACE Alto r r� - A120 31tl.C�I4.1. COUNTY OFSON171A.CQS7A •__._----.- COIRIfl'Bloom FORM STATS OF CALIFORNIA C"M I./pl Ad DSTAIL"OF PROVISIONS FOR RBSERVLS SCHMM 7 It" "S OFir...l.1 D.I..Sw1pq fl a 10A) BUDGET FOR THE RSCAL YEAR 1916 .77 R««.. A.wwl M.M Aw3.61.1« M..n«r N.Raw TAS 1.1, C~16".. U b. 1. Y_ Rd ^'"�' O1SC111710N.rPURPOSS w d CI APPS/ R"-.da 0 A"m"d/AMr•1 R I~w� 6 1'^ Jm.30,HZ6 R'w"""�"IM® R-wam w 10 S.IeN Yw u1 m m w m w m PROVISIONS POR RLSLRVES TORI INYIMMILS 732.303 732,303, OFMML 1*1PMLM KCPLACDW 2.160,336 518.653 111,653 1,631.113.GENERAL MLDI•CAL CLAIN DISIVTLS 700,000 700,000.CLVWL RIORS OF MAY PURO ASEB 100,000 100,000 100,000 110173 OF MAY REVOLVING COUNTY SLRVICE AREA ADVANCLS 100,000 100.000 OD. SERVICE ARM REVOLV. DRAMA"I'MECTS 71.500 71.500 71,500 LIVE DRIVE OMINADE LOUIPNLMT REPLAC171LNT 4.214 4.214 00. LISMRY TOTAL 3,806,6511, 616 613 611 633. 7 71 100 3 230 100 W wife Csabeaw COUNTY OF-'MM COSTA COUNTY IUDYRtOIMA 1 VM 00 CAUPOINIA SCHBOULS c 1%4 OMRA"On 011 E ff� Me � hs, Buchanan Field Airport 10 BUDGET FOR THE FMCA1.YEAR 19T6,,7T " 'hriMw_Publle Mitt and Paellltlq 1`nnt9oib on orf N t OMAIM MAU ~W 4,WW g, g IMI DI n 7�7s n 7S�76 19 7 PI 71 Ir p L !'se( 1NCOW AND U ARM AYAIIAILt f� Operating neome: Rest$ 12, 90,3St 11,850 Is on 11,510 O Aircraft Storage 66,038 000 90,000 82,000 Concessions 166,269 163,000 165,000 IS1,000 Other Operettas 3.633 2 700 3 000 3 000 Total Operating Income 241,300 272 SSO 373,000 230 310 Other income: State Aid for Aviation 5,600 5,000 5,000 Special Aviation Stab Aid for Construction 1,6SS 43,075 "tat Aviation federal Aid for Construction 196,392 441,280 County Aid to Airports- I4,S00 31.233 5.000 Spas tat Aviation Total Other Income 249,280 SOCASS 5,000 3.000 6 fund Wances Available: County Airport 105,899 3,110 154,650 fpeetat Aviation 13,075 6,500 Spee lel Aviation Airport Development It 19 Airport Develepmeat Total Fwd Mlaans Available 171 2ft 46,18S_ 141,150 Total Income and balances Available 1111,701 227.100 410.150 25S.140 MIMING 61MMITUR55 a-SaT7 eL s anT qee Mne/ltsz 5alerlss aad ate$ 17,117 93,250 95,170 01,670 Retirement 11,217 13.wo 13,990 13,990 HpIgN Group Issuianee 2,321 2,080 3,070 3,070 Total salaries and Imployes""tits 446 6SS 109 830 112 230 111,730 5erviess and Suppllss: Office tapenae 9S6 1,170 1,510 1,S00 Corunlcatlow 1,196 1,650 1,770 1,770 Utilities I1,596 11,000 16,000 15,000 Small Tools and Inalruments of ISO 150 ISO Had lent and tab$miles 35 20 Clothing and Personal"It*$ s0 100 too Ibusehold Ispense 8,796 9,000 9,200 5,100 Memberships 05 100 100 100 sent$and Lina• Structures and Crowds 301 300 300 300 .,.... IYlnte"we•Equipment 433 1,030 1,180 1,160 Malnteeaace•Structures and Grounds 15,761 22,000 6,200 12,700 -`-- 11,500 5,000 Special Aviation Transportation and Travel 0,167 9,110 13,010 13,010 Professional and specialised services 32,142 47,100 73,500 72,000 Insurance $.S77 6,160 5,700 8,700 "Sol Departmental sapenae I'm 1.110 1,940 1,640 Total Services and Supplies 88,107 115 OSO 145,060 111 9SO Total Operating tapend itures 183,462 214,660 tS7y290 233 660 " •For Central Fund Subsidy nae page A 103 At 22 ,SMe Cowl eisr COUNTY OF CONTRA COSTA. C6utm Wow FORM . County Roden ActSTATE OF CAl RMtA fCNfD11LB 10 OMAT5ONS OF BNTBRFRSBB FUND Ue1TYM� Ruthann I'l Id Airport Me BUDGET FOR THE FISCAL YEAR 19-76.'77 c6nNn.n» fr;+;,- Transportation Terml- Is OFUATM DETAiS 1-16.111 Fow It—'s76 19 16_77 F15m AMT 4 KWIT1614S Aviation tasaments 13,E10 "' fOL004 "let Aviation Total land 23,310 Structures and tmprovementst Utility and Yater Sins$ 166 17,126 Alrport Development Aircraft Yash Area 14,622 3,690 1,191 Airport Dwetopaont Taxlwsys J and E 172,961 Remove Svll.Ing Fool 2,712 Rotating states 1,161 Runway Yeconstruction _ t6,Q1 4119,160 5,310 66,750 Special Aviation Carport Fire equipment 10,000 Catrh win and Drain _ 1,200 3,200 Extend Terminal Road 160.000 Total Structureo and improvements 300 97 $70,200 161,200 1,200 Tquip se t 660 .— 640 Total Fixed Asset Espedituria 397 602,710 161,460 1,960 Grand Total bpediturse 446.660 t2T 690 419.1150 255 ft0 ' scum a of finaminz irport ExPorwitt tes Nekoosa Field Airport 461,230 731,440 407,650 250,510 County Airport 3,314 96,150 11,s00 6,006 Sp"1 1 Aviation 18.319 Airport Development Grand Total Cependitures 115 654 427.3" 114 Iso 2511,640 C) o t r y' i E e B O SPECIAL SERVICE DISTRICTS GOVERNED BY THE BOARD OF SUPERVISORS ,a y i E' s` ... .. ,. O NOTE The proposed budgets of the Fire Protection Districts governed by the Board Of Supervisors do'not appear In this Proposed Budgets. This is due to changes effected by the Fire Protection District Lawof 1981 underwhich the Districts are now reorganized. Under those provisions the proposed budgets for the Fire Districts were adopted on May 4,1978 and the final budgets will be adopted before August 1, 1978. , The Fire Districts'final.budgets will appear In the county's publication of final budgets. 1 y� t MS fHteCMrstr COUNTY Of.---COMfU COSTA Cwdi%W AN STAGE Of CAUFORN1A.• OISiR1CT Wow fORM MN SUMMARY Of AYAILASLR FINANCING SCHWM 12 iMlrr AV W-f te,Cruet hMr1Y In iwtt GOVIRN010 WARO, RMGETS Of SPECIAL DISTRICTS 9-4.4spo ' du FOR THE FISCAL YEAR 191L,-ZL 13 • •••• te.,,Fn,4 R,M�r-Uun W W ha�Mr/ DISTRICT AM FUND J- Rare l5w,e1 RaenM OM, 1.�afLrKiy Rwr TN.I Pi- AOW C7 hr VA aaw Mnr Fv 1 R�ti C."m fhe" A•e4W Lw-*-mw RaT- Aatwl[] r..,WNW F1, 141 4Ne.sisl m A,G O.hr,/. 6,/Mr1M® TI t^+q 1 PW101TION TO PLAIONS ASO PROPUTY f County$mice Mu- flrol Area f-i, 60. Rirneond Goaerel 209.00 _ 209.00 322.00 731.00 Total CO"tY&Write MM Fire, 209.00 209.00 522.00 731,00 Flood Control Distrlctol Flow Control and Mater COMenation Gaeeral 321,000.00 52&,000.00 166,532.00 694,532.00 Flow Control tone PI General 6/,119/.00 66,!96.00 flow Ceatrol zone 12 control $0,600.00 30,100.00 30,600.00 flew coatrol tone M Central 4,910,000.00 4,940,000.00 2,112,249.00 7,012,215.00 flood Control tont 17 General 233,100.00 233,600.00 6,101.00 245,105.00 Plead Control Use P6 Gwent 16,600.00 16,600.00 469.00 11,149.00 Flood Control tont W General 12,100.00 12.400.00 1,217.00 14,017,00 Plow Control tone 19 General 26,000.00 36,000.00 469.00 36,919.00 Plow Control Zone 09A Gement 112.900.00 112 900 DO 1,00 1 112,002,00 Total flow Control Districts S.900.900.00 5 900 900.00 2.394.613.00 t 219 541.00 &ton Drelse&e Olstrictst tons PI Coastal 6,361.00 6,362.00 6,361.00 ions SID Coastal 99.300.00 59.500.00 679.00 100.179.00 Zone 113 General 13,000.00 82,000.00 339.00 12,319.00 tons 616 Gose»l 76,213.00 76,213.00 16,00 76,229.00 Debt Service, 307.00 107.00 P.00 116.00 zone 119 Geeerel 1.761.00 1,761.00 1,761.00 zone 123 General &5,000.00 &5,000.00 3.000.00 46,000,00 Zone 037A Geeeral 25.672.00 311 612.00 50 000.00 7S.872.00 O Total Ston Draw,Districts 306 114.00 306&14.00 S4,043.00 360 SS7,00 © &ton Drain maintenance Districtsa District 11 Gensral 346.700,00 546,700.01/ 18,199.00 364.599,00 a District 14 General 26 500,00 26 500.00 1,709.00 21,299.00 V t rotal Ston Drain Ntlatestaee Districts 373 200.00 37]200.00 19 991.00 303 1911.00 43 $44 Cw MMr COUNTY OF__._ UFO# DISTRICT 1UDOiT FORM Cee,M�Ad STAT1 CM CALIFORNIA SC04M I it B."GOVa t p MARDf 11ii f32MMARr Of fP[dAl OtfTRICT Wo4#fTf I.e.dafeF.nMn O FOR THE FISCAL YEAR 1414•_ZZ. 04" p REQU1RRMENTE MEANS OF FINANCING T.Raw Am-A h 4 RJwd C-mO Ta• tamed DISTRICT AND FUND ^AppnNan• , fewA A.a46M T" Uinaaa•d S...e4 V Aa rt��!� Pt Pt Nt tat tN M Pi '� "==tam TO PERSONS i PROPUM County Service At**-Firs: Area V.I. So. Rltlaand Central 5.012.00 5.012.00 731.00 7141.00 7.00 4,314.00 1.061 Total County Service Area- Fire 31072.00 5,073.00 731.00 4311.00 7.00 4.3u.00 Flood Control Districts: Flood Control and Rater Cooservmloa General 1.232,000.00 20.461.00 1,252.461.00 694.$32.00 537.924.00 31,201.00 $13.721.00 ,020 Flood Control Zone#i central iss.676.00 135,616.00 ".598.00 67,071.00 2.133.00 64,211.00 .110 Flood Control Zone 02 Control 30,100.00 30.600.00 30.#00.00 Flood Control Zone#39 General 1.307.172.00 1,307./!9.00 1,013,241.00 1,225.627.00 169.3$4.00 1,156.211.00 .110 Flood Control tone 67 General 297,635.00 297,135.00 242,305.00 15,130.00 4,393.00 31.137.00 .110 Flood Control tone Q General 20,900.00 971.00 21,171.00 17.119.00 4,619.00 314.00 4.305.00 .0$0 flood Control Zone#&A General 20,350.00 2,121.00 22,471.00 14,017.00 4.461.00 264.00 6,117.00 .070 Flow Control Zone t9 General 32.743.00 32.143.00 26,989.00 5,714.00 61.00 5.649.00 .020 Flood Control Zone t9A Coastal 112 973.00 111.971.00 112 905.00 61.00 63.00 Total Flood Control Districts 10 19l 149.00 23 567.00 10,214,716.00 0,219,S13.00 .17925 I3� 111'"I.00 1,013,S32,00 Store Drainage Distri9tsf tone 01 Genesi 6,361.00 6,361.00 6,361.00 Zane t10 General !&3,316.00 113,316.00 100,179.00 65.131.00 3,003.00 63,134.00 .3$0 Zane 013 General 63,231.00 63,251.00 12,339.00 30,919,00 2.296.00 49.623.00 ,250 Zone 116 Geneel 91,146.00 97,146.00 16,229.00 20.917.00 203.00 20,714.00 .131 Debt Service 11,013.00 11,012.00 116.00 10,197.00 109.00 10,1".00 .010 Zone 039 General 1,761.00 1,761.00 1,761.00 Zone 022 General 55.000.00 11,000.00 15,000.00 tone 037A Central 75.172.00 75.812.00 75,072.00 Total Ston Drainage Districts521 727.00 $38,727.00 360,1S1.00 ____167 670.00 4,611.00 167 259.00 �... stars orals Naintenaace 010trictof A,r» District#1 General 485.1".00 444,144.00 364,"9.00 120,969.00 6,001.00 114,174.00 .200 • District 04 General 17 662.00 37,662100 211 249.00 0,361.00 353.00 •940.00 .040 r Total Store Grain Maintenance Diatrict. 323 530.00 $23$10.00 393,194.00 130.332.00 6 474.00 123:11,00 44 SteteGtetn6r COUNTY OFCONTRA COSTA Cewiy blot Act STAt6 OF CAUfWNIA OUtRW BDULI i FORM ICN SUMMARY OF AYAILABLR FINANCING GOVIER"WO IA PA pe. «e PrwtAq far Crud►ro !,To.Levi} M BUDGETS OF SPECIAL DISTRICTS ONw, ❑ FOR THE FISCAL YEAR—U�191-6 -71- , (per *U ea t",Fwd 9.4.rr 146 AA..4Me R�eawa TN.I DISTRICT AND FUND tet Rwrtie ee... 00l fO l-#yo s K H_76.. to Gere• « Raw». W.r.Fwd 014487 1%j AWWW Attest m H,wTirew. Re.ww.WWW. Trwtfen t ewM+ A.C.0.Fwd. fit + �~ PAM=ION TO PLRSONS 4 PROPLRrr Cont ` County Service Area - Drainsget Area 0.2, walnut Creel, cabaret 39,600.00 39,600.00 10,000.00 49,000.00 Area D•1, Antioch General 60,000.00 60,000.00 Area U-12, SaMawund Acres General 3 950,00 1 3.930.00 3.930.00 Total County Service Area•Drainage 43j".00 4S 530.00 70 000.00 113 510.00 County Service Area- Policet Area p-1, Crockett-valons General 153.00 1%1.00 1,636.00 1,989.00 Area P.2. Danville-Alan General 15,738.00 15,756.00 5.343.00 21,101.00 Area F-4,DOW& General 4.95f.00 4,9$5,00 6,014,00 11,029.00 Area P.S. Round Lull Area General 400 4.00 11911.00 1 983.00 Total County Service Area- Poiitt 30,962.00 20 562.00 15,240.00 16 102.00 MAL MIDTTCTtON 7O PFISON9 4 pROP3RTY 6 645 f300 6,646,511.00 2 N6 466.00 9,104,001-000 w..�...�wr. IMAM AND SANITATION Sanitation Districts: District 03 Central 233,935.00 25S.9S1.00 255,955.00 District 45 General 7.729.00 (1,404.00) 6,325.00 13,310.00 19,635.00 Debt Service 1,404.00 1,404.00 1,404.00 District e7A Central 162,212.00 182,211.00 5,171.00 187,343.00 Capital Outlay 163,330.00 163,350.00 3.950.00 367,100.00 Debt Service 7.026.00 7,026.00 34.00 7,060.00 District 478 Central 13.465.00 11,46S.00 Debt Service 2.S86.00 2,588.00 2.$48.00 District 415 General 4,001.00 4,001.00 711,244.00 715,245.00 District rig General 61 162.00 63 561.00 100.12S.00 163 967.00 pence Total sanitation Districts 666.72 1.00 686 723.00 647 299.00 1 S34,022.00 County Service Arta-Swart }mea Arte S-1. Sandeound Slough General 411.00 411.00 411.00 Area S•1,allay 7,310.00 7,370.00 7,370.00 , Total County Service Area-Sewer 7,781.00 7.7$1.00 7.781.00 TOTAL IMAM ANDSANS Ii ATION 694 504.00 694.$04.00 647 299.00 S.S41 601.00 i 1.5 I"C".w -CO"OF D1ftRN;T 41106111 FORM C-01What Ad StATIOFCALIFORNIA - fCH�Ul4li INi :�fYRtMA1tY QP fftClA4:-01fTRIR 11111111110271t30YtRNINC MAIM0RTf 5"'ddl.pwomm m FOR THE FISCAL YEAR 10_16,T7 OMe. p 4 Rt0U1RtM1N7S MOANS Of FINANCING U.R•h A.*vM to s.R.Iwdkv C-f M Tal _.r.. Seewed t.pendliw M.ideat T•1J A..t.b4 Ret e DISTRICT AND POND App,epe4N«w { •qw I R*gA.-„p R-"114T0.1 U+wwed Seewd Asia L III m N•.na Hl m I4I m m to pROT=loN TO PERSONS 4 PROPBRTYsC t'd County Service,Ara-Dralnalot Area D-2,Walnut Croak Central 49,600.00 49,600.00 49,600.00 Ata D-3,Antioch Canal 60,000.bU 60,000.00 60,000.00 Ara D-12,Sandaaund Att•t don't 3.930.00 3,030.00 3.930.00 Total County Service Ara-Droinale 1131$30.00 113 M00 113 530.00 County Service Area-P0llces Area P-1,Crockett-Yalona Central 11,264.00 11.264.00 1,910.00 9,273.00 116.00 9,159.00 .105 Ara p-2,Oaavills-Alamo General 62,292.00 62,292.00 21.101.00 61,101.00 2,019.00 59.112.00 .042 Area P-4.Orladt Coastal 79,292.00 79,292.00 11,029.00 66,263.00 1,074.00 67.169.00 .069 Area P-S,RourA Hill Ata Coastal 40 646.00 40 646.00 1.993.00 36 661.00 32.00 38,611.00 ,369 e Total County Service Ala-police 213 494.00 213 494.00 36,102.00 177 392.00 3,241.00 !71 iS1.00 ll S7S S02.p0 23,%7,00 11 599 069,00 0,194,001.00 )401 066.00 123 914.00 2,;79,134.00 IMALTH Alm SANITATION Sanitation Districtas District q Debt Service 13,413.00 240,142.00` 21S,9S5.00 21s,9SS.00 District t5 General 19.633.00 11 19.635.00 19,635.00 Debt service 1,404.00 1,404.00 1,404.00 District 17A Central 421,247.00421,247.00 187,303,00 233,664.00 4,210.00 229,654,00 1.207 Capital Outlay 161,300.00 167,300.00 167,100.00 Vast Service 23.257.00 23,257.60 7,060.00 lt,197.00 347.00 17.610,00 .107 District 07B General 11.463.00 13,465.00 is 465.00 Debt Service 53,400.00 15.400.00 2,588.00 12,112.00 12,812.00 13.650 District 835 Coastal 715,245.00725,245.00 715.243.00 District 419 General 119.767.00 4,200.00 163 967.00 163 967,00 Total Sanitation Districts 1 SSI 553.00 21+1 312,00 l.79689S.Op ! 131 022.00 264 871.00 4,5%7.00 260 316.00 County service Ara•Bowers Ara S-1, Sa6daoUnd SlQU$h GoeU 411.00 411.00 411.00 --•» Area S-2,Oakley General 7,370.00 7.110.00 7.370.00 y' ' Total County Service Ara-Sower 1,731,00 7,791.00 7.7111.00 - TOTAL IMALTI AND SANITATION !162 334.00 244 342.00 1,406,676.00 1 S41 603.00 264,171.00 4.6S7.001 260.3t#.00 i 3'6 Stafecow*.1.r COUNTY of --_CWMA CWA C 0y 6d9.t Ad STATIi OF CALIFORNIA .. DISTRICT 1UDGET FORM Me SUMMARY OF AVAILABLE FINANCING SCHEDULE 12 rye«.h.adb g e«c«.r t►nr«M Ta t..yl 040 ICIARD w,4 0 S. m BUDGETS OF SPECIAL DISTRICTS Wel.,, FOR THE FISCAL YEAR 19.7A—.-M p«AwiW) L.w,Fwa4/.1.m.—U,a..t.w A..ubl. hR„ww DISTRICT A140 FUND atof ear rtaaad.g Ra.ww. Told Jva.30,19_7b. Remove Q~.1 ..«.« OM.r Wer.F wl Rk.IYpp CwraiM ham' A.166. 6N�testeel Q 6wnnbr.aew t.� Rwnw Tr.adan r�N.wNap To A i � ..� •; RIGIMAY6 AND BRIDGES County Service Area - Llghtingt W Argo L-02, Reasingnn General 15.571.00 15,671.00 .3,163.00 19,434.00 Area L-41. Peat County Central 0,262.00 9,262.00 13,S76.M 22,131.00 Argo L-42.No.Central Co. General 4,233.00 4,233.00 7,295.00 11,521.00 Area L-43, West Pittsburg General 6,047.00 6,047.00 1,990.00 15,037.00 Area L-45, So. Central Co. General 27,727.00 27,727.00 9,263.00 37,010.00 Argo L-45, Danville Zone 1 General 10,661.00 10,6$1.00 10.631.00 Area L-46, Northwest Co. General 250.00 260.00 7.164.00 6,014.00 Total County Service Area - Lighting 73 241.00 77 241.00 50 191.00 323 472.00 County Service Area-Nlscallaneowt Argo N-1, Dolts Ferry Gomel 13,745.00 13.743.00 240,00 13,913.00 , Area N-3, Rollingwood General 1,496.00 1.406.00 1,000.00 3,405.00 Area N-4, San Ramon General 40,491.00 40,493.00 9,170.00 49.672.00 Argo N-6, Danville General 7,269.00 7,269.00 2,419.00 9,761.00 Area N-7,No. Richmeml General 4,574.00 4,574,00 1,716.00 6,332.00 Area N-3, Byron General 21.027.00 21.027.00 410.00 21.437.00 Area M.P.Grinch General 2,523.00 2,623,00 19.00 2,542.00 Area N-11,Grinch Area General 43,731.00 43,731.00 1,442.00 45,173.00 Argo N-12, EI 6obrante General 10,737.00 10,737.00 $05.00 11,242.00 Area Nd3, Sethal Island General 96.00 95.00 36.00 131.00 Area N-N, Clayton General 4,737.00 4,737.00 673.00 5.410.00 Argo N-11, Ygnecla Valley General 1,465.00 1,445.00 1,465.00 O Argo N-16,Clyde Argo General 3,423.00 3,421,00 696.00 4.134.00 Area N-17,Mantalvin Manor General 21,493.00 21,493.00 $2,044.00 73,537.00 �.., Argo N-19,Grinch Area General 7,939.00 7,939.00 213.00 1.222.00 W Argo N-20. Rodeo At" General 22.603.00 22,603.00 2.177.00 24,730.00 `'�•fY'r1� Argo N-21, Danville Station uwnenl 13 597.00 IS 597.00 561.00 16 173.00 Total County Service Area-Wisc. - 229 970.00 229 970.00 74 441.00 304.411.00 std.cMW81., 6-v COUNTY OF-.�4tiM_ITRA�1c/s'!Yi tNStltlet FIDGET tplW Com"ldpt Ad STATI.OF CALIFORNIA-'._..� SCHH1Ul1 I I 1w SUMMARY CIVSI[6AL DISTRICT SUDORTS GOV6NINv��M® FOp THE FISCAL YEAR J9_76_..it_. O�d3 13 REQUIREMENTS' MIANS OF FINANCING Tu Rik DISTRICT AND FUND - 6 1... hahl.n. N...n11.W RJ..d C.rn.l►re f.. T AF�N.M (.,R...m. .IJ A..aJ,l.. . R q k-h Fin4, " teW U.w w I.w.d V. [5 m m m rl m n► m m to IIIGIIWAYS AND BRIDGES County Service Area- U&htinll aO� Area L-32, Remington .General 43,408.00 43,401.00 19,451.00. 13,934.00 111.00 73,831,00 .123 J Area L-41,West County General 82,865.00 62,863.00 72,838.00 60,027.00 136.00 39,191,00 ,143 Area L-42, No.Central Co.General 60,396.00 60,396.00 11.528.00 48.868.00 1,336.00 47,512.00 .191 �O Area L-43, West Pittsburg General S5,136.00 31,131.00 15,017.00 40,101.00 921.00 $0,116,00 .229 At" W5, So. Central Co. General 140,618.00 140,616.00 37,010.00 103,606.00 1,680.00 101,921,00 .113 ASM L-43. Oaavlll•Zone t General 10,631.00 10.651,00 10,651.00 Area L-46. Morthvsst Co. Coastal 46 064.00 46 044,00_ 6M4.00 30.170.00 606.00 31 364,00 .209 Total County Service At"- Lighting 419 160.00 439 160.00 123 432.00 314,728.00 -S.72S.00 310 001,00 County Service Area-Miscellaneous Area M-1, Delta Ferry General 33,466.00 3S,416.n0 13,913.00 21.S03.00 836.00 20.667.00 1,926 Area N.J. Ralllnd.,00d Coastal 10,51S.00 10,s15.00 3,403.00 7,110.00 90.00 7.020,00 .195 Area 9.4, Us Rama General 114,666.00 114,666,00 49.677.00 61,194.00 81%.00 64,039,00 .173 Area N.6. Danville General 34,010.00 34,010.00 9,7".00 24,711.00 31.00 14,214,00 ,162 Atm 4-7, he. Rlcksond Central 13,570.00 13,570.00 6,337.00 7,738.00 518.00 6,720.00 .107 Area M-6. Byron General $6.869.00 (6,669.00 28,437.00 21,431.00 310.00 11,067.00 ,500 Area N-9.Drift" Coastal 2,149.00 :,eaf.Do ?,547.00 $47.00 1.00 346100 .017 Area M-11, Orilla Atm consist 71,098.00 18,096.00 45,173.00 31,92s.00 8,974.00 26.0s1.00 .535 Area N-12. 1l Sobrants Central 22.673.00 22.675.00 11.242.00 11.433.00 1,362,00 101071.00 ,763 Area M-13, Rachel island General $22.00 522.00 131.00 301.00 13.00 378,00 ,412 Arm N-14.Clayton Coastal 10.!64.00 IO,6N.00 6,410.00 5,474.00 36,00 51438,00 .118 Arm NQS, Ypasdo Valley General 1,465.00 1,46s.00 1,461.00 Area M-16, Clyde Area General 6,748,00 61744.00 4,124.00 7,624.00 167.00 2,457.00 ,326 At"M-17,Montalvin Manor General 121,160.00 171,160.00 71,331.00 47,623.00 810.00 46,753,00 .211 At"N-19, Drinla Ar" General 19,646.00 19,646,00 1,277.00 11,424.00 4,Do 11,416,00 ,400 4 1 MN 14-20,Rodeo Area Goner&1 40,677.00 40,671,00 24.110.00 15,197.00 S4.00 16.839.00 ,410 .M...M At"M-22,Denville Station Cowl 24 310.00 24 319.00 16 178,00 6 141.00 46.00 4.09S.00 .205 Total County Service Alm -MISC. 594 119.00 394 1JLOD !O4 411,00 269,70f.00 11,242.00 271 466,00 6-9 $41.C..t..Sw COUNTY OF .._.CDNSRA COSTA... as7uc7 WOW FORM cery1964 SUMMARY�OF AYAILA AR Of LE(FINANCING SCHGX LE 11 (Mire h..NLM 4r Cr+M h.pwA,T..Iwyi d ANiN3epa.OA I 6.« BUDGETS OF SPECIAL DISTRICTS B- O FOR THE FISCAL YEAR 1976•77 00- ,• (9r a"- Lwi r...d 9.4nn--Un.r.4W Ar.4W 61Mw1M aSTRICT AND WHO011W..of ..nl.r rm"•"•k a R.r..e.. law -30.It-76. R. . Ge-.1R.,.n.. we'Ad �'r 10"N'"" A..a.W mwr3 f. .nd 9..wm b C~0 he", 6w,u w p tiu...Ma.o.. i rM..dq 1m IIIt 1110MAYS AND MIUCLS ICont'd) County Service Area-Road Mtce: Ata RD-4, 6ethei Island Coastal 107.00 f..a.r �) _. _ 107.00 512.00 735.00 Total County Service Are- _... Rod 141ntentnea 107.00 107.00 442,00 73S,00 TOTAL 11100WAYS AND SRIDCLS 301,104.00 $01,104.00 lit 171.00 425 571.00 RICRLATION County Service Area.Reerestica: Area R•1,morels General 773.00 773.00 47,271.00 11,011.00 Area R-I. South Danville Central 6,279.00 6,279.00 1,027.00 7,306.00 Ara 11•6,Orinds Ceaenl 22,016.00 22,031.00 196.69.1.00 219,710.00 Area R-7, Atomo-Danvillo Control 60,627.00 60.627.00 243,119.00 $03,616.00 Area R-1.Walnut Creek Gemara1 49,192.00 49,192.00 24,130.00 73,122.00 ' Debt Service 6,140,00 6.140.00 $6,067.00 62.207,00 Area R.9, 0 Sobtants Gatral 233 000.00 23f 000.00 TOTAL^ 145,049,00 14LO49.00 103 365.00 911 414.00 - PHOCATION County Service Area- Library: Ara Li1.2, 51 Sobronte Gazers 120.599.00 120,f09.00 1,567,00 125.166.00 Area LI6.10, Pinole Gentral 397.451.00 397,153.00 471.00 397.921.00 Ara LIN-ll.Oakley General 642.00 642.00 642.00 Ara LU-12,Morals Control 2,202.00 3,202.00 72,600.00 74,102.00 Ara LIN-13. Ylnaclo Valley Coastal 121 116.00 12l 416.00 124.42 .00 TOTALIS 64S.312.00 645 562.00 77 636.00 723 020.00 O MiSCELLMOUS Q Contra Coat&county water Agency Gtoanl 312,056.00 312.036.00 13,190.00 325,246.DD Uanvllle Parking Mtce. CemeTal TOTAL NI�IAN�MW 317 DS6.00 _ 312,06.00 13.190.00 32S.246.00 ORAS 1 715 610.00 1 715 610.00 4 41S 452.00 13 16! 062.00 b-9 .SMIeC"we w COUNTYOF'._..CONIRA A DISTRICT 1UcHitt RML1 Cor S w AA SPATE OF CALIFORNIA �...�..� "SCNEDUU 11 RSM - SUMMARY OF SPECIAL CISTRICT SUDGRTS GOMNING IOARO, FOR THE FISCAL YEAR 19-1-6,71, .ISM^Nw1 p REQUIREMENTS. MEANS OF FINANCING _ To.MN as DISTRICT AND FUND rhowa Iwo F-14- TJJ A.A.W A"'•'"I~M AeMd Cwa,.l Tu leer_..... Sssww . AMS A*H- 1w ft w Rd NR w ) R"„yw,wh Fi,w1y i•M Uewewed fwen6 M p m m m Iq M IN m m NIGIMAYS AND BRIDGES 4Cont'a1 County Service Aron•Rod Ntcet Aron RD-4, Bethel Island Control 4.7 9.00 4.739.00 735,00 4.004.00 919.00 3 OAS.00 1,000 Total County Service AT"- Rod IYSncewnct _4,739.00 4,739.00 735.00 4004.00 919.00 3 045.00 TOTAL HIGIMAYS ATO BRIDGES 1 03B 011.00 1,032,011.00 428 ST8.00 609 440.00 17 886.00 391.5&4.00 O RBCAFATION p County Service Aren-Recrwtlont At"A.A.Norya Goatta 30,831.00 SO.B52.00 41,044.00 2,801.00 210.00 2.SOR.00 .200 Aron A•5,South Danville Centra 16,803.00 16,801.00 7,306.00 9,497.00 S.00 9,491.00 .106 Area R-6,Orltda General 316,333.00 116,331.00 211,719.00 91.614.00 1.443.00 96,171.00 .100 .. Aron 1.7, Alaw-Daavllle General 731,677.00 731,677.00 303,116.00 434,161.00 10,351.00 424,510.00 .250 Area R•S, Walnut Crook Contra 187,909.00 157,909.00 73,322.00 114,587,00 5,247.00 109,344.00 .033 Debt Sorvici 576,310.00 576,380.00 62,207.00 114,171.00 27,41S.00 416,751.00 .156 • Arad A•9,It Sobnatt Central 233.060.00 _233.000.00 23fy000.00 AL RECREATION 2,121,954-00 �2 12l 954.00 948-414.00 1,173,540.00 44 667.00 I IL 673.00 EDUCATION County Service Aron •Llbraryt Aron 1,15-3, 11 Sobrwte Central 152,379.00 152,379.00 125,166.00 17,113.00 311.00 26,632.00 .100 Area Ltb•10, First* General 400.410.00 400.4SO.00 391.914.00 2,516.00 2,526.00 Area L1►-11.Oakley Ceaero3 642.00 641.00 612.00 Aron LIN-32,Nora A Gomel 74,102.00 74,102.00 74,102.00 Area,LIB-13,Ygaacio Valley Gent 111 416.00 121 416.00 111 496.00 AL EDUCATION 752 759.00 7S2 759.00 721 020.00 ",739.00 3,107.00 26 632.00 NISCRLLAKEIM Contra Costa County Water Agency General 433,211.00 435,271.00 325,146.00 110,025.00 6,790.00 103,215.00 .oa .. Danville forking Nice. General 4,104.00 4,104.00 4'104.00 41104.00 1.000 ++ AL NISCELIANEOUS 43-J.375.00 579 375.00 323 246.00 114 129.00 6.790.00 107 339.00 4+ GRAND TOTAL 97,449,942.00 267,909.00 T 757 IS1.00 13 16l 062.00 4,S96,719.00 201 941.00 4.393.848.00 fl.l.C..Iw1., COUNTY OF CDNTRA COSTA DISTRICT WDOIT FORM C—*Lycos AA STATS OF CAUFOIWIA SCNI DUU 11A 11M COUNTY SLRVICL AREA F-1 MM 414ae D1fTRICT BUDGET DETAIL OOVERNINO IOARDi 04W4 8'dMS.Pm lw m /UD6ET FOR THE FISCAL YEAR 14 76`,17_ ofhw p ASSSSW YAWATION AND DHDIQURCY AUOWANCS DATA LSF. MIT ASSISf®VALUATIONi i.n..4 R.bi 10,165 I IAr.w�R.Ii 6511 _ .DST Mews— � Rata 1.061 ANALYSIS Of RIVWUIS BY SOUM posy am c mm hwerb Tea.q AckW AOW p aw..w AM w.i/AI.p1./ fOURC4-DSSCRI/TION R � .b!�"!o;e 0 �al" "laws ar�� . �"''�'^'^�� r1w.Nrr.Iw MJkNN) mu-76 mu-76 19 75 _76 p 16 77 1,76 '77 I14) lb000vnar's Property Tax Relief 416.74 434.00 610.00 business Inventory Tax RalSef 5.10 6.00 3.DO ... Total 420.14 440.00 522.00 0004MM MAIL 11VSNORUI!ClAf311'CAT10N Aided � / M 4� �1nOIM IR 7475 IR Is.76 17 7677 IR 76_77 m M m (101 (11) 111) Professional and Personal Services 3.700.00 4,141.00 4,772.00 Insurance Otbor 23.00 2S.00 100.00 Total Services and Supplies 3,725.00 1,173.00 4,172.00 Reserve for Contingencies 200.00 Total Reserve 200.00 Total Rpuirw.ents 3,7211.00 4,173.00 5,072.00 . 0 o 4a1 "St.ii OiNnt« C OtJHTY OF. COMM COSTA, ...:.. - DIrmw eUDOET FORM C.4bde.t Ad STATI OF CALIFORNIA SCHWULS IIA OXRM SERVICE AREA P•3 AxTlopr'•DISTRICT lUDOCT.DN'TAIL GOVERNING1OARD, t9N INe-11"4osop—lon g} luow FOR THE FISCAL YEAR 19.76 77 Oom O ASIR=VALUATION AND DHJNQUWCY ALLOWANCS DATA EST. NET AS39M VALUATION,%WW Rei, 1 Us...r.d R.M •04"...7 A4....a.,Sacred '/,,Us sawed ANALYSIS OF REVMUES BY SOURCS pM«Mea 00-4 ho"17 T-4 Meet A.W0 Raaa. Aw*d/Ad.pbd P-01 MlIc"ESCRIMON Ream hNreow Ig Ree w s9 Me "A«Op".Wq Ra..eN 40.ee—own � t"4% wd.n NS.rM,.M.k..l..h t974,7S tv 7S 74 H 76`7 1f76 _77 }I} {1} I Business Inventory Tax Relief 1,461.90 Ibmeo"oos Property Tax Relief 7,464.00 Total 7,3".00 r� OdfTiDtTURe 047Att AOW AwkJO �n"e AryWWIAdgld P-d OOSNOITURECLAS31fICA1WN ba+dla+e. 6�� RMite M«.«.i«4class M,+rahy I..r1 rd.,.NMr.I,.MdN.4di 19_747% 1915-76 1916-77 11 . 7677_ m IN Rt! skit till tin Office expedso 5".00 Repair sad ssrrics Equipment 679.00 Proteuional and Personal services 133.000.00 Insurance other 400.00 Total services and supplles 121.443.00 Radio and electronic equipmoat I.S00.00 Total fixed Assets 1,500.00 Total Rsquiroments 135.943.00 -Dissolved ad suce*Wd by Rlvasvlw Pin Ptotoctloa District effective July 1. 1975 11•IJ SI.I.C.-b". COUNTY OF,.,._.GDNIAA.Q2ffA - DISTRICT M)DOST FORM Cseeiy l.Ipf Act STATE OF CAUFORNIA $WtDM IJA 1164colRrrY SERVE'ARM F.1 F1ttsRUR—DISTRICT BUDGET DETAIL OOVEIININB 00AM BUDGETTFFOtR THE FISCAL YEAR IV 6.77 ON p AWMD VALUATM AND DHD1QUMY AWJWANCI DATA , NET ASSESSM VALUATION,S.r..1 Reps —I Ur.wd Rob 1 0 1 4-- 1v Alwaiw+Stowe/ ,..._ t U..." ANALYM OF RMUIS ST S"M to"IAM Cwne1 he",T..4 SOURCt.-Owlet TION Rw l t. M bilm"RN�p� A 67*4 � � Q a.«.df 4«I It 7_1 711 It 76_,,76 It_76.77 I976 •77 uI m m 1 t business Inventory Taa Relief 6,063.00 t*"9 Payeents In Lieu of Taus JI1.00 ..�.w lbeeorne -6 Property Tae Rellof 11.00 Total 6,3611.00 >.r OOMIDINR MALLActive • 00![NDRURS CUSSIF1CA110N Masai 6 Nd 61 M 0* tGwN OF..ItN ta►ee�Arr 6p"h"' aer.rsi.t 6" ul..l elAwd.i.At.b/t H 77_711 N a76 It 76 77 IF 76.77 m Iq M Uq UII Hlf Professional and Personal Services 11.000.00 Insurance Other 200.00 Total Seryices and Supplies 41,200.00 Tout Requirso►nts 41,200.00 .. 0 ©. *Dissolved and succeeded by Riverview Fire Protection District 4 Lftective July 1. 1075 i t� t 4 - cS#64«.eNIF tBwe+NheIA.d COUNTY OFCONTRA-COSTA DISTRICT IOET FORM 1M STATEOCALIFOWlA SCII10114 I IA FIOOU CNROL RALR CONSRYAT DISTRICT R1IDOET DETAIL 60VIRN014 BOARD, ItN RUDGETTFFOIR THE FISCAL YEAR 19 76�77 al...1 O ASS2=VALUATION AND D014OURM ALLOWANCE DATA FST. NtT ASS W VALUAtM,S.....d R.I. IAS4.206.269 ,U."wW RA- 174,491,962 I D.&,,.„n Ag.t..rd 0.2S Itln...rd 2 Ls Rate .020 ANALYSIS OF Rivmm BY SOURCE Plea,Etre Cim"O Mp.IF T..ai 1.e.ew A SOURCi-DESCRIPTION R t'lt m R�O � (pwwJ 0""K,9 won Nbe..1q b,4N.1.d) It 74`3 Ip 7S 7. 6_ it-Lb-77 Ip 76 `77 uI m m Ibuov„er's Property Tax Ballet 43.326.96 44,993.00 46.343.00 Business Inventory Tu Relief 14,546.41 19,771.00 20,119.00 License and Permit Pees 5.00 1lighvey Rental 34.36 62.00 Sale of Real property 100,000.60 r In Lieu Ta Pnpents 147,76 30.00 !� Federal Subvention 5n,000.00 O Other Governental Subvention S12.23 planning and taglneerlog Services 10,461.91 "7.00 O Indemnifying Proceeds 6.19 Total 69,091.76 95,131.00 166,132.00 4 I MNDITUIIEMAIL 10011 0MI CLASWICATM ~W Mail WmaW m R d�1e� AFPW 04 pe—r�e� ~ W«dhm .—! �] Owa.Yy Swed dew.N«.h.b,di"" 11174 X75 1971 .76 It 7677 It 76 .,77 m m ftl BIM BIO 1111 Services and Supplies 472,366.00 372,211.00 1.119.000.00 Fixed Assets 4,073.00 941.00 1.000.00 Reserve for Contingencies 112,(00.00 General Reserve 20,661.00 Total 1"wroments 477,439.00 573,226.00 1,2$2,461.00 e•14 11104 CvaM., COUNTY OF_CWm CMA iTATE 09 CALMORMA DISTRICT elR36fT fpltM Csw1 y ee41s1 Ad FLOW CONTROL ZM 11 SCHEDULE 13A 1174 _DISTRICT RU069Y MAIL GOVEAPING WARD, lUD6IT FOR THE FISCAL YEAR N 7r 71 Ogled 11•P•• p _ ASUMM VAWAT WN AND OWNWINCY AUDWA"M DATA LST' ]3,774,9]6 3,6111,213 0.15 t NQ ASS[9SE0 VAlUA710N,Swed R.4+ t Uww.sd Rsi, Abws.wi 11sn.e1 $t UsraeN Tas Mb ,1110 ANALYSIS CM REVMUSS M SOURCE pow IL.m Crum r,""J..4 AchwJ Q SOURCE-VOCAIMON Rw.ww E• fili.0"q � Appy' / •d Rs.rew pse. I40 6ae«Wy/wd (6.wslr Opwas" v"M. a. 11 i1 74_7S 1713 14.. 1910—n— 11 Z4..,77 1 01 m 4 State subventions (7.319.54) (20,194.00) 2,000,00 y, llomeovoer's Property Tax Poll*( 4,471.37 4.674.00 4,901,00 WILmss Inventory Tex Relief 663.14 672.00 691.00 s«� federal BubvanHon, 47,9".31 1S,541,00 61,000.00 In Lieu Tax Payments 36.43 40.00 .k Total 49,339.71 743.00 64,506.00 OtPENpl1URE DEtAtI AOW AvW Q Append/Ad pod Real E10MOITURE CGAtt91CATI0N l p"O" b1se.M 0) ReevwM H se (D••w•i w 00"Us M Ranee z CavwaiM fW4 vi•r.IM,eM WS." 1174 7$ 1175 .76 11 76.77 1,76 77 m PI PI lit) (111 iltj DtvUMs Maintenance 27,214.00 19,200.00 30,000.00 Total Services and Supplies 27.234.00 19.200.00 30,000.00 LAW Purchased 26,423.00 156.650.00 3.000.00 leprovements Other Than Buildings 66,236.00 447,150.00 101.376.00 Total fixed Asante 94,659.00 633,BD0.00 1".576.00 Reserve for Contingencies 1,100.00 Total Reserve 1,100.00 Q Total Rpulroments 121.693.00 653,000.00 133,676.00 • Well Land Purchase Improvements Project Line R to E•1 97.576.00 Harsh Crest D"Spillway 3,000,00 3,000.00 Niscallansous Betterments 1.000.00 ems .::...:S064c6phra r COUNTY OP':',CONTRA COSTA DISIRICT1UDDiTF0RM Csnt76d/N ASI - ^"a STATI0FCAUFORNIA ... ..;SCHlDULII3A 0u FL0CONTROL 02 i�61STRICT 16602T DETAIL 40YUNINo 60ARDt BUDGET FOR THE FISCAVYEAR I9 76 t7 OANp AUfMM VALUATION AND ORMUBLCY ALIOWANCI DATA EST. NB ASMICI VALUATION,Ssmasd Rdu I Ursawvd Rai D**Ap 47 ABawanai Ssswd I Wawad ' ANALYSIS OF RIVNiUIS SY SOURCI 1016••14 a Gent hopm I,Taro AOW C) Rs.saea AFpwsd/Adsp4d SOURCI—DFSCRIFi1ON AOW R miens h". w t3 160.0.R•q•••M gs.�„ � 41 0M+•1M 19-74_7S_ 11 7S 16 11 76 7777 IV 76 7�7 wJw aMa.M Y,Arh� 111 W 14) 141 V' CO6WI7URI OITAIL Meet hrs .. IILMMITURICLASSN"TION Aabww w sl 6.441m M A / (o0Fw" so No 6N•ohaa• ya -WO o4ev.YN Msd wiMn adrnMI.Msla� 19_14_71 1971 76 11 76 76_77 Iq7`7 mm M loci iln un Orour.la wintenance 71.00 100.00 2,500.00 Total Services and Supplies 71.00 500.00 2,500.00 Land Purchased 500.00 Improvewnts Other Than lulldlnp 26,800.00 Total Flaed Mots 27,100,00• Reserve for Contln6anclo 1,000.00 Total Reserve 1.000.00 Total Requirements 78.00 SOO.00 10,600.00 Kw • Detail Land Purchased Improvements ........ Kello11 Dam SOO.00 26,100,00 K�.er b-l6 54604 Coofair COUNTY OF CONTRA COSTA STATS OF CALIFORNIA DISTRICTSCHIOULK FORM IIA hIsla 4� t FLOW COIrtwL 2A'' ._DISTRICT RUD6tT MAIL GOVUNOp9pAM SUDG FOR THE FISCAL YEAR 19 76.77 oil. ar•h•'6 _ AUMID VALUATION AND DRr VURCY ALLOWAKA DATA LET. MIT ASSISITO VALUATIONt$66ved 564,_j.1135,1169.3H_t U—wed RA f1.342,425 ,Dom^,AS..~1e6ved O.2S tUtmeored 2 Tu Rat# .110 ANALYSIS OF RIVINUIS BY UYACI (044+00..ttC.xte697r"• ,T6664 6&"fw V9A•Ie.10 6 e�" by am FewfOURCt•-OESCIlIf710N Rw~6 R&,smvw Roo—ses �(3 A« kgswd 174 75 175 76 It J6 71 19 76 77 wome11M "641 UI P) 1 Lieooa and Permit Foos 200.00 531.00 state Subventions (05,255.00) 2,007,000,00 Federal Subventions 3,1SS.41 Sale of Personal Property 5,900.00 *•+n Iloseovn#r's Property ba Rell#( 111,$21.72 131,095.00 115,024.00 luslness inventory Tax R#Ilof 19,015.$2 22,914.00 20,221.00 1112hrsy,Rental 75.65 136,00 • Planning and Lnlinearing S#twice$ 1,629.22 '~ Sale of Rea) Lstate 10.$S1.00 Indemnifying Proceeds 191.75 13.00 Total 120,167,35 64,734.00 2,142,246.00 0EPRUMUSI DITAIL Am" Atied CI AWs-& Food OOKMDITURI CtAt$1f1CATiOM M 6FFaaAher 2aee ss M �^'•k'1166,d vi6t#4fr.M�YA6�i6q '. i9—H-21— 19 79-76 19.76.11 19 76.77 M III M tool (11) (Il) Grounds Maintenance 162,645.00 122,000.00 1,221,000.00 Professional and Personal Services 2,629.00 117,000.00 150,000.00 Total Services and Supplies 165,374.00 369.000.00 1,371.000.00 Grant In Aid /6,SI3.00 122,000.00 Total Other Charges 56.513.00 122.000.00 Land Purchased 12,6(2.00 120.000.00 3,152.112.00 Improvements Other Then buildings $71,232.00 310,792.00 2,173,000.00 Total Fixed Assets 659,290.00 490.792.00 6,725.572.00 Reserve for Coatlgancloo 211,000.00 OTotal Reserve 211.000.00 Total Requirements 911.677.00 927,792.00 01.307,172.00 'Its Detail Land Purchased Improvements `'✓ Arroyo Del Cerro• Little Pine Dam 476.000.00 150.000,00 Gran Valley Creek Unit 12 100,000.00 159,000.00 Grayson Crook-Fast Fork East granch 300,000.00 1,700,000.00 San Rama Watershed 1.11S.172.00 100,000.00 Pine Crook and Valley Vista Road 30.000.00 170,000.00 Soil Conservation Completed Projects 4.00.00 Galindo Crook-Plus Crook to$ART 100.000.00 Pine Crook-Walnut Crook Jct to SART 1.70a.000.00 66.000.00 Completed Projects 9.ODO. Corps of Eaglnoors Deposit 464.000.00 Walnut Creek sad Upper Pine Crook Projects 34.000.00 e-17 tlah Camhdw COON"OF'' CONTRA C0STA DISTRICT EUDtSET FORM ,. STATE OF CAUFORNIA ti tom - FLOOD CWMRL 20M 17 . SCR HEDULE 13A H" A -OtfTt11CT t1000LT DETAIL 6orFNtNQNtN6 WARD, BUDGETTFFOR THE KSCAL YEAR 1971!,7T air.al l.p.,,hw 13 ASSESSW VALUATION AND OWNWENCY Al1,OWANCE DATA tat. NST ASSfSt!'O VALUATION,f.a.ead Rata_x6.6!0,376. ,Us.aawad R.h 3,201,81S 1 ,yy AS..~Seared 0.23 11lauewd 2 Tax Rata,150 ANALYSIS OF REY04W 6Y SOURCE pOR,w 0. Cww hoe"T.wi SOURCt-DESCRIPTION - Re•.aew BWrufw M RMwlad AFS M 04 (re9w.t Wa a� tn--r.d t3 O'nwaIsgh" aN.u.Ikw.hWis." 19 74.73 1975 116_ 19 76-77 Is-16-11 P1 4 Ismsowner's Property Tax Relief 4,723.53 4,766.00 6,161.00 6wlness Inventory Tax 141191 1,651.33 3,273.00 2,346.00 O In Lieu Tax Payments 136.26 131.00 Total 6,714.12 8,177.00 6,305.00 J 11110=UIU DETAIL �!•�MFwA txrearIURE CtAS31FICATM bek%w M R- 1•�m A X11,. (p„•,J OpereI. 6p"ww R..esva.wan aw6wd W4-0—W&o 6" t9-Z4-4j,L I9 75 16 19 76 .77 19 76,71 M N M 1161 1111 1121 Grounds Hatntananee 2,520.00 20,500.00 20,000.00 legal Services and Supplies 2,120.00 20,500.00 20,000.00 Land Pugahasd 163,4SS.00 Improvements Other Than 6uildln6s 90,000.00 Total fixed Assets 273,151.60 Reserve for Continienctes 4,360.00 total Reserve 4,360.00 Total Requirements 2,S20.00 20,500.00 297,835.00 • Detail Land Purchased Improvements .,;,} wildcat Creek- say to Vale Rod 163,455,00 90,000.00 p"""• B-le St.h C.01.16 COUNTY OF—COMM COSTA DISTRICT et1DDET FORM C-4 low AdSTAT6OF CAUFCONIA fCNIDUII I)A 1964 now co t0k 2OUE Ae DISTRICT BUDGET DBTAIL GOVERNING SOARM BUDGET FOR THE FISCAL YEAR 19 7,6,77 016. R'^ O O ASSUM VALUATION AND VILINQUE M ALLOWANCE DATA ' 14 46,tf9 7112,576 0.2f 2 NET AfftSf®VALUATION,f.er.g R.In � t IUe..ue.g R.6, t Dr4gw..7 Allow.,Swr.A ,t U,...r.1 -tax Aase .030 ANALYSIS OF REVENUES BY SOURCE ' IOthw t6..C-fto 11q.,tr T.»Q LOURCS—aucRlrnON R.,W, bfl»w M 1N.{1�t1 b'N" � (a«.,r w oF«twh 1924-71 q 7b1 76 IR 1677 19.!-6 -77 10 1 Al Iloaeovnes'a hoperry Tax Relief 7119.20 734.00 497.00 Business Inventory TAR Relief 111.4 151.00 02.00 DraluaSs►see 693.00 Total 170.4 I,S78.00 549.00 VW1NOITU1g DETAIL E%►WDrtuRf CLASSIFICATION N btleawm NM R��J *16 tGowal Opvr4y Ew..11ltr.t Raemmw 0 6 1 lis.`) ,d.0 Mord"I.h.t.A IS ! JS It7S _76 1976 _77 It 76. 77 m M m as (it) n» Grounds Maintenance 3,00.00 3,100.00 19,000.00 Total services and Supplies 3,066.00 3,400.00 19,000.00 Reserve for Contingencies 1,900.00 General Reserve 978.00 Total Reserve 2.178.00 Total Repulrenento 3,00.00 3,400.00 21,871.00 0 - Comm COSTA 1-19 We C..6.t.r C0UNIY 0FStAn 0f CAUFfMNU DRTRICT gUDOET FORM C-ty�9•I Act SCNWULE ilA f1C0D 00KI1t0L LANE s1A 19N Mal"•1 OIfTRICT BUDGET DETAIL aovtANuioEOAftn, BUDGET FOR THE FISCAL YEAR 19lA-,.1Z_ OIS«'i .c a AMID VALUATION AND 0111UD1pUENCV ALLOWANCE DATA Ear' 11,710,312 266.s72 NST ASSESSED VAlUAT10N,f4a..d RJu t V.way.,l R.4 t D•g•e�ccy AYrwu Scared 0.21 , 4 Rat• 07 ANALYSIS OR REVENUES IT SOURCI too-II4a C.rm1 IN 14604 SOURCR–OESCRIFflON Revemer 4=11MR46f"e4..f.N4s� � b,04 qd R.r.eV.. R...ai..e4.d� �•Iq Mad vl.r..M..�.4.f�inEu�Md( N 71 73 It_7S76 19_26`77 IF 76.77 (ii m (31 141 14 state Subventions (41000.00) Federal SubventloM 3,500.00 Ibaeovner'e Property Tax Relief 1,314.75 1,595.00 1,150.00 Rutiness tmventary Ls Relief 100.73 175.00 67.00 plannlns and Enttneer{ISR Services 96.21 Sale of Real Estate 2.460.()0 indemnifying Proceeds 70.00 ,,, Total 7,479.71 (2,160.00) 1.217.00 I WIPINDttURS DETAIL 6y!+d��ve E7tFENDifURietASS1FICATION « bfbm.dAsia Q R��m App.by pv.4r.I�•� 9+P••41e'♦.. R.6.w4.-.p C+.a4i,g W04 rwLvo=6dw.led( t1 74 7 19 7S_ 66 It 76 71 19JL 777 m M rh 1191 1111 pr( lead furchesed 4,036.00 1.515.00 tmprovemasts Other Thea 6ulidings 5,117.00 29,421.00 16,SO6.00 Total Fixed Assets 9.153.00 31,000.00 16,500.00• Reserve for Contingencies 1,130.00 Gxesai Reserve 2,121.00 Total Reserve 7.916.00 Total Re"irwmts 9,853.00 31,000,00 22,476.00 • Detail taprovamaats •` Investment street Unit 2•Meet side of .. Parter AVOW#to Mut side of Rdeo Avenue 16.500,00 5-20 SIGN 0-01.9. COUNTY OP CONTRA COSTA DISTRICT WD6ET FORM C—*W"t Ad STATE OF CALFORt11A SOMME 13A MI FLOOD Cowl""SONE!9---DISTRICT BUDGET DETAIL 60VERNI1,1610ARDi BUDS FOR THE FISCAL YEAR I9 76.77 �i1 "'�" p ASSISSID VALUATION AND OBOgUBICV ALLOWANCE DATA LEST. NET APSE=VALUATKM,S.er.S R.h, 26,5IS,613 1 U..../R.E, 663,61E 1 D.,q Alm�Swrd O.tf 1 U—.w 2 Tu Rate .020 ANALYSIS Of RLNDIUES 9Y SOURCE ptwM.ecv mF,""14.4 AWW AOWE) 616�..Ie.0 1 AFF 1A6Nd fv.6 SOURCE–DESCRIPTION 110 rr Nr Ow 7 0 1.n1 �Ii.r.R««.w.W Nn 11 76.76 IF 7S 76 19 76.77 19,L6_77 10 Ibaemmer's Property Tu Relief 1,566.40 176.00 9110.00 bushes. inventory Tax Relief 31,36 33.00 9.00 Drainage Fees 313.00 M ' Total 1,597.76 126.00 969.00 E70Y/DRtME DEFAIL DIP94=11E CLASSIFICATION M 411. It"a"J1g ti Rn (6rw.i w OPve" 19_747% 19 7S.76 I5 7677 11 76-77 1>I p M (101 (111 (121 Groands Maintenance 4.007.00 2.600.00 30,000.00 Total Services and Supplies 6,07.00 2,600.00 30,000 Reserve for Contingencies 2,747.00 Total Reserve 2,743.00 Total Requirements 6.07.00 2,600.00 32,743.00 CA W V4%C.eh.1« COUNTY OF-' COMRA COSTA DI3rRIcr BUDGET FORM Car+M „t AA STATE Cf CALIFORNIA .SCNEOUtE 13A IgM 'FLOOD COM04 MKII 19A-,,.DISTRICT 111UDDLT.D[TAiL GOVERNING BOARD, BUDGET FOR THE RSCAL YEAR io 7°.7? mal Ao«.han 13 ` ASSESSto VALUATION AND DKINOUFNCY ALLOWANCE DATA TST. NET ASSISIM VALUATIONt S.ewE'Rd. t U.*mesA RA 660,460 1 e , t l6vaay.wl 2 ANALYSIS OP REVWUES IY SOURCE . 100w then 00'"f ft wfy T..q AMwI Aateel❑ 6Y„ifw Apyra.ad/AdePled TMd SOU1lt6—DESCEIFtiDN 6Nw,wt E' �EI E MI hG~.l. R_ Be.wwMI Ed ( OPw•pM ew n,Mw e1hN.l1e s„Wefed) It 16_71 it 76 7`7_ 111 Federal Subvantlons 600.00 Ilves"ver's Property Tax Relief 1,164.74 Business Imantory tax lel1Et 106.56 6.00 Total 2,591.30 6.00 0 COGN 1URE MAIL (rL�1�1a��,ew. Awa . 1XFENDITURICLASSINCATION Vie, E,6�aewM Ra�NMI e Mj*A 16w.wA Opa.N.t 6Peadlhrw A �w"1"9lewd abw.IMe.4.Wh.hi) H 71.75 It 7 .76 1976-77 It 16' m M M UM II11 fill Land Purchased 716.00 6,000.00 Improvements Other Than Buildings 1,915.00 102,000.00 Total Flsad Assets 2,634.00 110,000.00• Reserve for Coatlngtaoles 2,973.00 Total Reserve 2,973.00 Total Rqulrawents 2,6$4.00 112,973.00 Detail Land Purchased Improvements Ptaole Crook -Ramona to Final*Valley Road 6,000.00 102,000.00 1 y,:, Reit SISIo ce keew COUNTY OF�A COSTA DISTRICT bUDOE7 FORM C-01 SWO Ad STATS OF CAUFORHIA SCHEDULE ISA I1N stag DMtruce DIS!tCT zDIIE rl _DISTRICT 111009f DETAIL GCMMM60ARD, 04-4 of SUMET FOR THE FISCAL YEAR 1176 r 71 FIM. U°"� ' ®p ASSISM YAWATIOH AND DEWpUBICY AUAWAHCS DATA EBT. Levy on Land end Improvements Only NR ASSSSSFD VALUATIONt So—W Rob. •Uowowsd A& •Doiysem7 A6*.~.Somod I lheoewod ANALYSIS OF REVWUES PY SOURCE IDµw"Cenesl Apel,Twoq SOURCL-DUCRIPTION R f.K-W0 caths UF.A Re.-M 93 OwwoMg6ssrd .#w ko 44 n� .6 it Roos ew 7$ _T6 it 76:7T Ir 76_77 IFI W02 DWM DSTAIL ' tIOtNDITVRECtAtfiF1CATION w 6Ey Ndirs�� aD tiwwbynlM6on/ rJowNlrMW , If 7-.4..75 is 71_76 1026-77 Ir 76 77 m rl M 1101 fill 1131 Professional led Personal Services $00.00 Total Services and Supplies 500.00 Land Purchased 500.00 lmproveswats Other Than buildings 6.100.00 Total Filed Assets S.600.00• Reserve for Contingencies 161,00 Total Reserve 261.00 Total Regoiroments 6.361.00 Q • Detail land Purchased Improvements Essemsot -Project 8 and F 500.00 5.100.00 State C•Mwiw COUNTY OF -_COMM COSTA DISTRICT 611061T FORM Cewy 6.701.1 Act STATE OF CALIRWtA SCHEDULE 13A nN sTDBN tN1AtNAcB 016]ALGf34NA!J0.`�DISTRICT BUDGET DETAIL GOVERNING WARD, "W4 11—BUDGET FOR THE RSCAL YEAR 19-35'.2? WM,� p AWSSED VALUATION ANO OEIINQUWCY ALLOWANC{DATA tn. Levy on Last and improvements Only NET ASSESSW VALUATION,Serawl Rdu 23.S25,76S I U..,"Rd, 819,616 1 D.Re""Af~ee,Sawed' 0.24 Y.,U,wawsd 2 Tea Rate .7SO 1 ANALYSIS OF REV MIS BY$OUNCE . (01hr Tees Cwwd hMw6,T0w4 �R— Apfod SOURCE—DESCRIPTION Reveew,- ems® Rte.N•••1•a% G .i M••d to -al-a-611 W—A Ir 7d.7s Ir_ZS,11L iv-!L_2-7 n 76.77 %4 UI m 111 141 m L4 Business Inventory Tu Rollo 679.00 Total 678.00 T� 00161DRU8{DETAILAWIW OIMIgRURI CUS71FIG1TION Mh.sl 1,Rr,h.d M R w„ "rw(� A y A Ip,,,,,r O►«MW I III• ByuldMfN Re,e�e""Ej Garula{Mrd mda,Nte•vhe NAald) H7s .7s lf—m.lL It-M-77. H!�._77 m p M 1101 (11) 1171 Land Purchased 6,262.00 8,300.00 10.000.00 laprovenents Other Than Building 2.127.00 47,300.00 173,316.00 Total Fixed Assets 8,683.00 55,100.00 183,316.00 Reserve For Contingencies 2.000.00 Total Reserve 2,000.00 Total Requirements 8,663.00 S3,100.00 185.316.00 • Detail land Purchased Improvements Lines A,A-3,A•8 10,000.00 •~•' Lines A,A-3,A-4 sal U 173,316.00 - .� B•11 f44 Cadreia, COUNTY OF CWTRA COSTA CISTRICT 6UD00 FORM CO-01 9.40 Ad STATE Of CALIFORNIA SCHEDULE I IA 1914 SIM DMIWA5 DIS711I57 2ON5 FIS DISTRIC►BUDGET DETAIL 60YERNING WARM 13 BUDGEETTFOOR THE FISCAL YEAR 1976 _71 �d5gervMn C3 AUUM VALUATION AND DSIIIgUB1CY AUAWANCE OATH UT. Levy on lied and Inproveaents Only Ntt Ant=VAWATIONo Sra.ad RAS 19.191,705 t tl.0"Rd, S26.913 .na 1 m 0 A vva lard 0.25 t Ila.w.d 2 Tu Rats .250 ANALY515 OR RPIHM IT SOURCE pwN ON C."o"*AT Tari Adod ArlwlQ AKrw�d/AM/1a/ fOVNC4-OESCRl1710N E rRws-a � ( 6d (6MO H 1171 75 I►75 r76 IV-L6 7? 19 76 77 (13 DI 114 unlade Fat 3,310.00 business Inventory Tac Relief 339.00 Total 3,330.00 339.00 00'YIDITURE ORNL DUBgRURf CIASfIRCATION Acted M 6 M 0 ChM N to d Ind-Mo- W bpve Aew Raaa•vmeM ] CernMltw6 .1w OW.do 6dlnlaQ It 7475 It 75.76 19-7677 I/70.77 m (01 m nw un 111) Land htrtMad 909.90 1.151.00 3,000.00 Iprovelents Other Thin 9ulldloSs 6,1$6.00 99,716.00 51,655.00 Total fisd Aim 7,067.00 101,171,00 61,655.00 Reserve for Continseneies 1.600.00 Total Reserve 1,600.00 Total Requirwents 7,067.00 101,171.00 63,256.00 0 • Detail tad furclusd Improvements Line C•2 Ramona Msy-DsnYllle Blvd. to B.N.R.R - 3,000.00 S5,658.00 SNB Ceehder .COUNTY OP'- CONTRA COSTA— ., MIAICi BUDOIT FORM . CwwiTIMIp.I Asl STAROFCAUPORNIA 3CNIDULE IIA 19" STgW'DMINACt OIStRl4T 70Rfi,sl6 'DISTAWT'WQOtT01TA(L GOVERNING BOARD, BUDGET FOR THE FISCAL YEAR 9 76 77 q ASSESSID VALUATIDN AND DUMUOM ALLOWANCE DATA EST. Levy 011 land 9011 Improvements 131�16.b70. 151.165 0,23 7 Cantrell trell..134 Ntf ALUM VALUATION,Sewed RJa- U.+awed 05.1, t Delnq.e,eV AM.we,Seav,ed t llmeewed .010 ANALYSIS OF Rtinmts IT$MCI (Olaet lhu Cwr/FnprllrTuu) . . Nld. &V-111C s6w1(] &tsni AW*-J1A&0" SOURCi—OESCRtP(ION..- Ra+www a� ® R� � � �Gw.#—OrnWy wleu eMw�4e Mllalel) (t) (14 IP76 -JS IS—?S16 to 76-77_ I916—X77 business Inventory Tax Relief 16.00 Business inventory Tax Relief 9.00 Debt service Total 23.00 Y✓ r� C) • DVMMRURE MAIL MO MITURE CLASSIFICATION AAW Ems« BnM..eis,to ft={ AIF M666 too—A-dOp..IMq it—L4 7S It 7 776 IP76 -11 1,76.71 m (e th as uN nn Professional ad parsowl Services 6,000.00 Total services and Supplies 6.000.00 Last Furchased 6,000.00 Improvements Other Tlua Buildings (1.050.00) 82,099.00 Total Fixed Assets (6,630.00) 86,099.00 Reserve for Contingencies 5,067.00 Total Reserve 5.017.00 Total Requirements (6,050.00) 97,166.00 Bond Principal and interest Redemption Debt service Principal Payments on Bads 10,000.00 10,000.00 5,000.00 ' Interest on Bods 6.IBI.00 6,737.00 6,013,00 ' Total Rqulrements - 16,781.00 16,337.00 11,013.00 • Detall Lad Purchased improrwnts gasemeats 1.000.00 Project Zone Plan 87,099.00 $4.4 CW Awls COUNTY OF CONTRA COSTA o 11=WONT FORA STAT/OR CAAAORNIA c«.1y/.dt.AAm1 STM DRAMWE DIM'CT 20".1/ DIMICT DUDGET MAIL GOVIE M ULE 13A IMI W60ARDi BUDGETP46-4FOR THE FISCAL YEAR 19.7a.77 SW4 a O _ AUUM VALUATION AND 0110I9a9ACT AUpWANC/DATA EST. Levy on land and Iapr.v..aats Only NR ASSAM VALUATMo I.m.nd R.W— •U.wmr.1 04 0,0,qwwy Al..~ ANAMM OF RMHM M$MCI IORr Nm.C.rn.l Ire►aM iawl SOURS--OgCRf1NON A41W ENSiwhdm 41Y�Mw AOW AIF-/00 d � Rn.a.w Ra.m..w R...�a.d pgO � O 11 76 75 It 75_76 It 76_77 17 76 77 (tl 009*U M DITAR. 00'DiWTUMCtASSUACAflON a, [Afw 0 C� law RaNrM® �+ ��.4S �Micah 11 76_75 lt76 1t 76-77 7It 76 77 m la m n61 nn a� arow.d.wtnaesne. ao.00 Total Services and Supplies 210.00 laprovsr.als Other Than building 1.6so.00 Tots! fixed Assets 1.650.00 Reserve for Contingencies 61.00 Total Reserve 61.00 O Total Requirements 1.761.00 0 '�'^ • Detail W project Nisc.11ag.ous 1.650.00 i C"M COSTA 6.27 Step CeM,e1w COUNTY OF DISTRM:T It10OtT FORM ITATI OF CALIFORNIA 1+M"1i1ef STORM au1RAc6 Dtst6lcr 25M6 T—'-DISTRICT511O01T KTAIL GO•UNR1OIOARD. BUDGETTFFOIR THE FISCAL YEAR 1916—77 o" p ASSUMVALUATION AND OfL*W9 CYAl1OWANC!DATA EST. Levy on Land and Improvements Only NFf AUWW VALUATION.s.me.d 2.1k, t Om".W Rd •Dehpmp.y Ak wp Sem W t LMwod ' ANALYSIS OF RIVBIUU IV SOURCI 1011••Rw Cmnat Rep I,Teeee) Aehmlp Renew Ap,aed/AJWW A.WSOVRCL—DE3CRIPf10N Rn eeee �0 6R6mowP1 a F�d eek+e��1 •�«.h•t+a«bA Irk.76 it—7677 1r 76.77 pl pitq Transfer from 5122 13,486.00 Drainage fees 715.20 3,095.50 31000.00 O Tota 711.20 11,566.50 31500.50 ' Cf/YWrtURI MAIL y..�sew t%►t/1DftURICWSIfICATRJH � �M �0� � A"-.WAJW.4 F"4 � ly.e6lt..« Re....empMi[j 6•wmeM6Nr1 e.lem etae,.i.e L.4e1eA n 71.75 Ir 7s_7e it 7/.r7 Ir ra.77 M N to 110 4411 IIfJ Frofesstaut amd Personal$envies, 71000.00 Total Services and supplies 7.000.00 Other Charges 446.00 Total Other Charges 116.00 Improvements Other Than Iuildings 601000.00 Total Fired Assets 10,000.00• Reserve for Contingencies 1,000.00 Total Reserve 11000.00 Total Requirements 116.00 11,000,00 • Detail Improvements ""-�p Modify Lime"A"Outfall 5,000.00 Project Zone Plan-Line"11" 70,000.00 e. Miscellaneous tetterments 51000.00 1 l.23 SI.I.C.rr.lw COUNTY OF CONTRA COSTA DISTRICT BUDGET FORM Cwwty ada.t AN STATE OF CALIFORNIA SCHEDULE I SA IeM STORM DMINACB DtBTRICT 30NE!17•A _DISTRICT RUDDET DITAIL GOVERNING BOARDI I1UDQGU FORTHE MAL YEAR 11 76 X77 6-4i1 m 0 _ ASSUSED VAWATION AND DEUNQUINCT ALLOWANCE DATA EST. Lary on Land and Improvements Only NET ASSESSED VALUATION,S...d R.Mi r Umea r"Rri •D.Bgewy ASarw,Swed I U..rr.d ANALYSIS OF REVINUES BY SOURCE ' I046M 0M Cwred h"m,T..4 A.I.I Most C3 It— Ap,..d/AdgM FWA SOURCS—DLSCtI1T10N Rwrwt �r�•® QO pF"i1„t1 Mwd wl.m bI bOFM% •. e,I 1� 74,75 IF 7S 76 11 7676 77 III Drainage Feel 3.700.00 4,172.00 50,000.00 Total 7,700.00 4,172.00 50,000.00 f%►WDIIURi 0lTAIL v Ex►taDlruR!tXASSN4CATiON A@W6Nhe.bd M H � p.rJst OFweNM Eq.ediM.• Reer.e.. % a —L Mrd wane wien"i,di.M) . 11_747S IB 7S_76 IB 76 77 19 76.77 M 113 M 11q fill 1113 Improvements Other Than Buildings 75,372.00 Total Head Assets 76.872.00- Total Rpulremants 76,873.00 • Detail Project Ratmburaea.mts 75,372.00 �uu • T'� B-29 Swe C.elnt. COUNTY.OF-..`CONTRA COSTA DISTRICT SUDGAT FORM STATS OF CALIFORNIA .SCHWULI IIA Ce"^5 d9ei si0R11 DFAINAGR OISTRICt 2ANR to • I„� _tSnYRia woatTr DETAIL oovIRN1No aARm BUDGET FOR THE FISCAL YEAR 19 76,77 OiAerd � p ASSISSM VALUATION AND tIWNOUNOY ALLOWANCI DATA EST. Levy on Lad and Iaproveaents Only NST ASSMW VALUATION,Snw,d Rolm •Uereeued RA-- •Ddryweay Al--S.evred Y.t Uer.,wed ♦ ANALYSIS OF RMMn BY SOURCI pow*4e CwwA hspnfy Tana '.. SOURCA—OUMPT1ON R� 66T,Nd® Re�ve,1,d� ►y Me (C,eer .IMrvlre e.dle.l.d1 It 71 _ 75 IiI7S. 76 IV-16—`7 19 76,77 111 m mt Other Governmental Aid 11,731.27 Total 14,731.27 �JJ SxwtDITUR1DtFAIL IXPURICLASWICATION WWTImped"Ohm 14 6MWuWM R,NMI,dQ 1111 0 "f4 a,rem" Ali Rea-m-Alwo i+.,r J bad rrJw NA+nb twd"" 1,74_73 11 73.76 1,76-77 If_T4_._ZT_•, m 19 M 1161 1111 1131 Lend PUfChated 614.00 Improvements other Than Buildings t6S,OS6.00 Total Plssd Assets 105,710.00 Total It"ulrements 105,710.00 i•s6 1144 Caafeaiw COUNTY OF f.OKiAA COSTA OWRICT 9UDGET FORM C-016,490 AO STATE OF CAdIFMIA SCNEDUi6 IIA 1964 STORM DRAIN 9 BUDGET DETAIL GOVERNING BOARD, BUDGET�FOR TI*FISCAL YEAR It 76 17 04- S'P"1i" 0 ASSESSED VALUATION AND DELINQUENCY ALLOWANCE DATA EST. NET ASSfSStD VALUALN3N,Saa.W 1{aiu 57,583,015 11-100.01 RA,_3,190,721 ,Dy,,,,,a„/AMeewa leaved 0.—'S %,thmomw d 17 Tar Rats .200 ANALYSIS OF RIYSPRIES IT SOURCE 1ORr,owes Cwnw/Prsparty To—) Advol AMw113 Ra.aaw AppwWIAAW d SOVRC640CRIPTiON R� � �O �1�1'�d w8ao w M 19 74 15 IP 75.76 1S 76.77 19 76 71 u► In fq III (it Drainage Fast 9,912.79 5,822.00 5,000.00 Iloosorner'a Property Tu Relief 11,086,07 12,436.00 11,119.00 9usin►ss Inventory Tu Relief 787,92 4,092.00 2.061.00 6410 of Personal Property 435.00 Other Governmental Aid 3,551.60 Other IRcmo 120.00 ^a-^ Total 27,160.28 32,765.00 19,199.00 1111QP10fR1Rf MAN, AdopW had W6IDITUBi CtASfWCAT10N4PsedR�eM 6liastadmMnq{_ j01. pw.ai ar OPWI4 EgeeARnw Reee.eaeade.�,J GwweM5 A." wl.watM 6"%4 19 74_is it—?S76 IP 76 17 11 76 77 m R9 m Ila RIO IIA Grounds Maintenance 917.00 4,000.00 9.000.00 Total Services and Supplies 937.00 4,000.00 8.000.00 Land Purchased 13,306.00 120,000.00 leproveaents Other Than 9uildin5s 369,672.00 6,000.00 332.000.00 Total Fired Assets 382,877.00 6,000.00 452,000.00 Q Reserve for Contingencies 25.868.00 OTotal Reserve 25,968.00 P.4•' Total Rqulrene0ts 383,814.00 10,000.00 485.868.00 C • Detail land Purchased taprovesents Lino A-Niaert Road to Contra Costa Canal 120,000.00 _ - Lino A-Pine Crook to Whitman Rota 332,000.00 1.31 'SNN Cse6slr COUNTY Omuta IUDDET F0RM .CsYeh lsdest STATE OF CALIFORNIA SCNIDULS I 3 IN6 slaw DRAIMUR INIM-MI CE DtM CT t4-DISTRICT WDOtT DRAIL 00VNININ00OA1D, .I Lq-vhm 6U06ETIM-1F0R THE FLSCAL YEAR 19 t6.77 0 o ' - ASf[M VALUATION AND DEUNpUENCY ALLOWANCE DATA EST. NR ASSESSED VALUATION,Ssswsd Rd. 22 506 122__Lhes•.ed Rdh 977.099 t Day Au w.tsrd 0.25 ',�1 Us•s.ssd 2 _• Tu Inks .010 ANALYSIS OF REVENUES BY S0010 IOIe••here Cram P.0",T..q .SOURC&-DM&Inm ka• * #W.W® 1sVw�hd ppcct1 g byso �•' Jr Asew—dat) .Nw:Nw.h.Y,...NdI 197 775 19 73.7a 19 16_77 le 76_n u1 m m HiseemnWe Property Tu Relief 1,119./s 1.519.60 1,•11.00 Business Inventory Tu Relief 111.23 323.00 211.00 in Lieu Tu Payments 21.12 (20.00) Sate of Real Estate 530.60 Total 2,271.10 1.122.60 1.799.00 real 0 OOtiOITURS DRAIL A&Nd O �"� Ary."1AA.0W hod D0EIWRURI c1A5sa1cAT1DN Aiiiil 51-osMdm (� ►r M. p«.d.0P.$I1.q ~ 1,Pe.dln.. R•swrdsdp o«.,,de.9-4 .d..,N6..1,.6&." le 71 71 Ir 73_76 IF 76_71 H 1e 77 m PI m Ila 110 1111 crowds maintewnce 11,163.00 1,600.00 32,622.00 ' ►rofeeelomel atd hnoal Services 313.00 Total Services and Supplies 11,176.00 1,600.00 32,622.00 Isprovaate Other Than Bu1►dIsAs 196.00 2,000.00 total Fixed Assets 196.00 2,000.00 Reserve for Contlapncles 3,010.00 Total Reserve 3,010.00 Total Requirements 11,972.00 1,600.00 37,662.00 • Detail Improvements +� Miscellaneous Betterments 3,000.00 +' a_ B•ss Stat.CW..E., COUNTY Of CONTRA COSTA DISTRICT IUDOET F0RM Car!),1.490 AdSTATE OF CALIFORNIA SCHEDULI IIA 1461 COMM SERVICE AA D_z V4MC!tgK ._DISTRICT BUDGET DETAIL a0YERHINO•B0ARD. BUDGETTFFORTHETHE FISCAL YEAR 1931- 77 0116w �"M" p ASSESISD VALUATION AND DB3NQUIFICY ALLOWANCE DATA EST. NET ASSESSED VALUATIONi 1.—.4 R.lu •Uiw oW Rall, I D.iyw.q AA-~.S.a«.d--/.t U... W ANALYSIS OF REVENUES ET SOURCE ' pN«lM.CwW IS poI7 T...4 AOW Act"0 P. A9p...d/Ad.pN4 i..1 SOURci–OLSCRIIIION R� � 6R'•�� Q R �t�/Iga madb,04 (6rwr«opnM.9 R�wewr.diJ 1974 .7E It.Zf_14_ 11�s1L It 76.77 IIIIN Drainage Fees 4,071.44 3,423.00 10.000.n0 Planning and Eaglmering Services 610.91 Other Services District 117.00 Total 4.922.42 3.423.00 10.000.00 ••r E%180ITURE DETAIL AAW A"C3 Cli..l« Aw...41A&VW Fad ERPB/DIIURECLASfIRCAflON bK,aafed M R.Oa..N1 MIM low..r«op.0" R..-..QU a wmL I...4 v.l.m.Ih.n6.h.dNal.d1 1974 71 1,7S_76 1976 _77 19 76.77 m m m 091 un fill IAM Purchased 3.000.00 Improvaments Other Than Buildings 46.000.00 Total Filed Assets 49.000.00• Reserve For contingencies 600.00 - Total Reserve 600.00 Total R"uirvments 49.600.00 O • Detail Land Purchased Improvements O Eements 3.000.00 Coesnstruction zone Plan 46.000.00 C i CONTRA CDSTA 1.33 fNN C..hel.r COUNTY OP DISTRICT 1UDOfT FORM Camly 9W"t Ad fTATi oP CALRW WIA 3CMOUl113A 19" COUIIrY bEAVICIr A1PA_0•S AtR10t11 DISTRICT BUDGET DETAIL GOVf1NNO PARD, suDf3ET FOR THE FISCAL YEAR 19 r6 » q1..Jd 'w' p ASSESSED VALUMON AND 0KNOU84CY ALLOWANCE DATA EST. NfT ASSISSM VALUATION,f.u.ad R.Iu - t U...a..d R.4- A wrus Swed t U. se" ANAMM OP RVMtS SY SOU1C1 p6m,Ma M W Pref"T-4 R&—es AtW SOURCE--DfSG1Yr10N R� 4R". f�� 6Nw� �p�.a st od X41 wAa MA.n.M.f.irhdl III q 7e_73 11 _L9_76 H76_7) H 76,77 Drainage Fon 26,102.21 6,"3.00 60,000.00 Total 26,102.21 6,64%.00 60,000.00 W OWDO17U11 MAIL COWD AICLAMICAMN. 4P.s6W IAsu�tad0 AW-"Vrte pwr�FOpreNq 6 PWA%M Ow.r.Yy Iwr/ "a N6a.6.Y640.11 ,,_L4 73 1P 7176 67 7677 17 11 ,7 m IM M ON (111 PEI Land Purchased 1,160.00 61,700.00 60,000.00 Total Plael Mau 1,110.00 66,700.00 60,000.00• Total Requirements 1.40,00 66.700,00 60,000.00 • Detoll Vast Antioch Creak WIN 60,000,00 „4` 9.34 S40. COUNM ODSTA BUDGET CeeNeler COUNTY OV—« DISTRICT D6ET fOAM . O...Iv tidNt Ad STATE OF CMIFORNIA ` SCHEDULE 12A COUNTY SCRVtCE AREA UV12"TH2UMµVADISTRICT BUDGET DETAIL GOVIANNO BOARD, NN BUDGET IN—I R THE FISCAL'YEAR 19 6 777 O�the,,d Q _ ASSESSED VALUATION AND OHWQUINCT ALLOWANCE DATA EST. NET ASSESSED VALUATION,S..r.d Rdn t U-"w"M6 AEw.ms+S—w t Ug-,ed ANALYSIS OF REMUPS M SOURCE POW".*Ceneat IN a"#11#04 A %d Reveew APpw.d(AMpled fOutCi-AESCR!►RON, a " 0 , - ((00—.er-I�*f Be . �«« e.iw ethm.les 4.%644III 1924_79 If 75.76 p-76_T7 If 76.77 homemmer's Property Tax Relief 100.25 2.00 Total 100.25 1.00 oa�lTuuDETA1L {�I A*W Asl..lC) blYwlw AMrMd/A pis Rwd P OTU49 C At A""ON' rl b*,444 m �QQ - pew r «eN.f E?esAhew,• b"04—rr Aee.�ee.ede7�. Iry a OP D..oeY,ff.rWienrOw w1.w If 7473 it 75 76 it 7 7TT 1976 77 M m M naI (111 112) Land purchased 200.00 Improvements Other Than Building 3.700.00 Total Filed.Assets - 3.900.00 Reserve for Contingencies 30.00 Total Reserve - 30.00 Total Requirements 3.930.00 O Detail land Purchased 'Improvements O Easements 2,10.00 Coa6trurtion Zona Plan 3.700.00 �i e-ss SMH Cielii6r CC1fJNTY OP" CONifU1 COSTA s,- - OISTRIC►1110611"M STAn o9 cA1J1'ORNIA C,0-4 lNd 1 A41 CWM SERVICE POLICE AREA 1�-vAWM"'OnTllftt$flooR DUAlt GOVERNINGo IIA Dt 1w4alt.p,abr, m BUDBET FOR THE RSCA- OAW ❑ _ ASMW VALUATION AND DWNpUDM AUDWANCS DATA RST. NO ASSUM VALUATION,Saawd Rao„ 9,501.$66 11ltaaraad Rd, 110,563 DAR."ARr.wwt Sawed, O.IS 111a,aewad 2 Tax Rata .108 ANALYSIS OR RMMU ST SOURCS P"Own canal h""I—) SOURCE—OLSCRIITION .. Rawwa, 6 — 6Rp 1Mn ArM+w/AdoPMd � . . Raw,w„ � �NEarl 1D':'alQra' q__147S 7S It 73,76 76_71 Ir 76 1� J rdw 11) m • Ibraovner`s Property Tait Relief 1,114.76 1,011.00 1,291.00 Business Inventory Tat Relief 1,316.•9 1,91•.00 2.2.00 �y.� Total 2,SS1.3S 2.915.00 1,836.00 W' ID 'J . DCfD1W MI MAIL . O(PDi MAIM CIASARCATIM b&*"Ow mi MRR too- -ORawwrrda7�j Oavrdar Iaa,d dr aNw.M bdlaabd) It.il-u— lr_76 X76 Ir 76 71 1t76.77 m fq h) f10M 110) Nn Salarles and hVloyes leneflts 7,711.00 9,302.00 9,611.00 Services and SMIles 763.00 109.00 1,120.00 Reserve for Contingencies 500,00 Total 1"Ulreaeate /,565.00 10,011.00 11,261.00 B-36 State Caabelw COUNTY OF 5n! OOETA DISTRICT 6UDGIT FORM Cw.ty w"I Aa STATI Of CALVO610A SCHEDULE ISA HN COUNTY SERVICE POLICE AREA 1 DANYi HA:AWED oiSTRICT SUDOR OwTAIL 9OVLIINO4 qAM, BUDGEEFOiIsmi R THE FISCAL YEAR 14 76.77 ORwM p ASSLUED VALUATION AND DELA1QUINCY ALLOWANCE DATA EST. LIST ASSLSSID VALUATION.Seared Ralu 141.521 L2Jg ,dressed%& 2,661`7 1 DAW_q AS__,3_ad 0.25 T.1 Uawerad 2 % Tar Rote .042 ANAL.YfiS OF REVEWU 6Y SOURCE 101hw"CwnM A pwty To-) Acted Mail El bw w A fOVRCt–OfSCUmoN M ww � � �R �® te, (0--al M« Ia w)y el%.,.{,a M".4 1/ 74.75 19 7+ 76 19 76.77 I/7_6 71 u1 m P) 94) is 161 Itoesorner's Property Tor Relief 7,271.07 7,669.00 4.001.60 business Inventory Tar Relief 13Sl79 416.00 442.00 Total 7.606.56 1.117.00 5.341.00 SXPB40MI DETAIL - i7OL401TVRS CtASSPiCA11Ot1. AOW N 61YmId m M Aff 6y/ �.wa p/sra1 ms Ispom"w Raeommemad.�j Ow.r.Yy iwwd at 06.1"M/lw44 19 74 75 1/ 75 76 1/16 77 1/16 71 M (n to na un 1111 Office Expense 140.00 Professional and Personal Services 61,450.00 71.84.00 76,292.00 Beall Toole and Instruments 136.00 Other Special Department Expense 633.00 1,610.00 total Services and Supplies 62,219.00 73,274.00 76,292.00 Sundry Equipment 916.00 Total Fixed Assets 616.00 Reserve for Contingencies 4,000.00 O O Tlotal Reserve 4.000.00 ImeA Total Requirements 63,035.00 73,274,00 62,292.00 W tbItTRA COSTA .'. 1J7 --'Snail a:l,ele. COUNTY oA: o1s1111QT 9uostr rollM eweM�wtAel caurrlY srI1Y1cR POUCS ARPA.4 MiPOA MEA'.' 0511RICT'WeoRT tl[TAII 40vnlNlNoul60ARI11 NOW FM THE RWAL YEAR It:76 77 0�`l�ii1"" p IU _ ,... ,..:.,.'ASftSSIDYAlUAl10NAND OBINpUBICYALLOWANCIDATA SST. NST ASSi3SW VAWATION,, Ra111 91,456.407 IU Ra& 1,397,501 -. a h A16 . 1 SwrJ. 0.25 ..AI Ihw_" 2 r1G Tea Rate .069 •"ANALY990P A WOMI1Y S0URC1 pMr Rw 0,r,eM Mpw1r Tue,) AdW AO-413 AW-.JIAJWW had _ '• `SOURCi-4fSCRIt110N .. R"".t RnMwO k Wwr lwd �'"�v op&.IM _ r�M,e elAenin 9eReNed1 H.f4:75. i N..L9..76 1914..x. 1976.T7 11� p0 pl NI pl IN lbaeovnerb Property Tu Relief - 5,319.95 6,627.00 5,990.00 Business Inventory Tu Relief 214.69 169.00 224.00 - - Total '5.554.64 6.795.00 6,076.00 o real 0 � o ODWDITUIII MAR AAWIXPU01TVRSCIASWICATM, A� 6,seiledQm �e "P�"M�N; ''''d dPM,d o... Of 0 ws" rlw 1aMs If 74-7/ I97f_76 If76-f7 Hes-11 ' m Sn M pa uN u>t Miss lepenae 14.00 Professional end Personal Services 75.200.00 71.924.00 19.292.00 Total Services cad Supplies 79,222.00 71.524.00 71.292.00 - Reserve for Coaal,1{eneles 1,000.00 Total Reserve 1,000.00 Total Requirseente 75,222.00 71,524.00 70.292.00 6a6 %ft ca A.. COUNTY# CONTRA COSTA OSTM PMO"FORM STATE OF CAUFCNWIA SCHOM IIA C.e.wfY1964 COUNTY SERVICE POUCE AREA S ROIOD iltLL ARM MW MAIL GOYgM94C IOARD. Fdome)OM FOR THE FISCAL YEAR 1!76 _77 Os�1rMSM .w+ m E CT �._..� AUMOVAWATKINAMDORROOUN GTAt1AWANCSDATA LST. MET AfUUW vAWATiOM.fswed Reim 30,306+380 ,UM"W d si 6.860 i 04"Mmy Abomm,9Y. 74s Rata.369 ' AMAlYf130pRSYWUt39TSOURd pNrtYa Cr.s4t Rsprp Tsw) wttRc c-oscamoM p .w..r.t.A..t.4I It 74 .73 It 76 76 It 7677 it ft 77 fit m m w m w Ikaeovner'a lroperty T4s bllef2,4777'712-00 9usitass 2ays9tary Tu Reitei 42.23 24.00 19.00 Total 2,519.64 2,7$6.00 1.967.00 WORMO M OS7Al1 DPWiPITWSt:tAET11tC11T10M Asked AAWD AWwoW pod stu ns haosw&epsoieota !. Cnn.I owd sin.w.: tt fl_7s it - "'IT-Ur'.'i't•- t,-Lt-IL 76.77 m w m fie fill professional and PST""%sarvdue 31.246.00 37.027.00 40.146.00 *file*Eapeass 193.00 106.00 Sall Tools 4ad losttv.ests 37.00 Total services 44d Supplies 31.439.00 37.170.00 40.146.00 Reserve for Costlasoaeles - 300.00 Total 9esarve SW.00 Total Requirow"ts 51,434.00 37,170.00 40.646.00 looAQ u� 1.39 Slate Ceebeber COUNTY OF. CONTRA COST .: DISTRICT bUD61IT F0RM Canty,bd9«Awl .."Aft OF CALIFORNIA SCHTOULR ISA 1964 COMM SIVIttATIM ;BTRLCT s3' DIETRICT.BUDOET DETAIL �;NIN08OARD, BUDGET FOR THE FISCAL YEAR'IV 76.77 ogle, p ASSSSSW VALUAWN AND DGMpULNCY ALLOWANCR DATA EST. Levy on Land end improvements Only NIT ASSISSICI VALUAWK Seau.d Relu s thaam R.b •Odywe.y ASe�eeal Seared 1Ct Ue«eeed ANALYSIS OF R11,01011013 BY SOURCb Ael,el� R^ws A►Mswd�AwNsd f0URC4-DESCRI►f10N Rpm hibmud M R DI 0—A M bwa ,•w s 142-4 -M 19M-76 1976 77 I] 1t 7677 • sus (1( Interest on Deposits 16,134.3611,753.00 Debt Service Total 16,13138 U.7S3.00 Teseq 0 AOW C) • - f0OfrbITVRS OBTAIL bn O(FIN URI CLAf31ATICAON kWA*1 E) Rem by i4 6 ( re,r O9&4" 11.111 Ree.vveeeddO Y•ar+YM6wJ rdw«M,.6e Wd4ebdl N 71.71 19_L1 76 19 76. 77 19.76_77 m MI M Ilol (III (In bond Principal and Interest Redemption Pebt Service Principal Payments 5.000.00 5,000.00 10,000.00 Interest on bolds 6,200.00 6,001.00 5,813.00 Coastal Reserve 740,142.00 Toul Requirements 11,200.00 11.007.00 us.95S.00 yr r b•4o $1.4 CeMmg. COUNTY OF_ CWTRA COSTA DISTRICT 81706fT FORM STATE OF CAIXORNIA SCHMW 12A Ceeely19MM�AeI COIORT SANITATION DISTRICT#I—DISTRICT BUDGET DETAIL COVERNWO00ARD, Isedview BUDGEETT FOR THE MAL YEAR 19 6r 77 ONwdupeO ASSESSED VALUATION AND PUNWENCY AU.OWAHCI DATA I:ST. Ivry on land and Improvements Only NST ASSESSED VAWAT*N,Marl RA, —I Unsewed Rall, Ago—,Seared .I Ilewewd AHALYSif OF R8V@IUEf 8Y SOURCE PAW Ilse Canso IN P.9,Teen) Amma SOCE--OESCRIPTIOH EMill®Revomom Ridqlt# R O GwarMFEewd Wier eMw..he e.An1eQ It 71_7f It 7f.76 It 76_77 It 76.77 PIM P1 19 ewer Service Charges 11.552.00 12.800.00 13.310.00 x Planning and Lnglaesrdeg Services 401.00 Total 11,&57.00 13,201.00 11,310.00 9094 ITURI DETAIL ,. J ActedO �1I.�1M� AW"od/AMMed RadAmIm 070AMRICLASSIFICATION Q.FeeAern 161Mew Reaveeledm byILo IOawJerOp.eN.9 bpwAtwu Reeeooeudom CeeeLM Eee.d wAw 06n4o R."" It-71_76 19 7f 76 It 76 77 1t76 _77 ITI bl M Uq UII PA Services and Supplies 7.102.00 10,205.00 13,280.00 Other Charges 135.00 33.00 Fl&W Assets 3.616.00 4.991,00 Reserve for Contingencies 1,331.00 Total Requirements '10,718.00 10,310.00 10,635.00 bond Principal and Interest Redemption Debt Service principal payments 1,000.00 1.000.00 1,000.00 Interest on bond& 119.00 117.00 104.00 Total Requirements 1,489.00 1,447.00 1,404.00 Q r� W b n.11 Skitca.h.Ow COUNTY OF T _....:,:,-.� .. DISTRICTIUDGITFORM Cooft 1a4.1 AN .::STATE WCALIFORNIA _ SCHM1.1 ISA 1N4 :COUNTY SANITATION DISTRICT$?A_�DIMICT I9001T DITAIL' GOY[RNIN6IOARD, BFUDS IR THE RSCAL YEAR 19?6 x.77 arwal S.Pw ' 13 AUgM VALUATION AND DFIDIQUENCY ALLOWANCE DATA EST. Levy on Land and Improvements Only 19,074,540 429,SSS Omaral: 1.207 NET ASSESSED VALUATMt Saaw.d Uhl lord 16.)91.615.UM,,leed Rau ret Clan I Ds7iq.snq Au..r.na,Sand Uewcv.d 2_.y, Nandi .107 ANALYSIS OF(poses Ihm cw.nl Uhap"T seal SOURCEIA IV Athw Aanwl0 lk. Appo- A&PW SOURCO--0ESCRIPTION R &IWA d® R 4.0 by" (gam JFr,wl Ilasaswa R Xl s'^'A 6—a .N.aa alAwvl W. Isd) I► 74 L7S_ 11 )S`76 IP 76 ti_7 1►76.77 cel m m NI m 14► ilossowar`s Property Tax Relief 71.00 interest on Deposita 3,479.36 3,294.00 business inventory TAX Relief 164.00 In Lieu Tax Payments 495.00 570.00 195.00 ?� Inspection and Permit Fees 2,649.06 $63.00 1 Revenue From 78 Services 4,104.00 l.mmt Sale of Real Estate 3,000.00 10,000.00 O Sale of Personal Property 175.00 Indemnifying Proceeds 622.00 O llomeo-nor's property Tax Relief 2.00 Debt Service busloess Inventory Tax Relief 32.00 Debt service Total 13,623.44 IS,03.00 3,205.00 IX►WOITURE DETAIL ..i..,��•• FW WWORURI CWSIFICA11ON r Isr,l M R SyI A 4 I<IswJ Opas.Ry Eap.edlhna Monseada+(] Ow.W"Iwd valeta aIMr.Me Wtasl.d) 1P74 75 I►76—76 17 7677 I►76.77 M 01 M 1141 1111 1171 Services AM Supplies 130,401.00 166,596.00 195,660.00 Other purges 3.566.00 1,236.00 fixed Assets 42.231.00 62,792.00 191,396.00 Reserve for Contingencies 32,05S.00 Total Requirements 173,639.00 234,954.00 421,247.00 land Principal and Interest Redemption Debt Service Principal Payments on send► 20,000.00 20,000.00 20,000.00 Interest on Sands 6.101.00 6,077.00 5,257.00 Total Requirements 26,107.00 26,077.00 25,257.00 1.42 H.N t.eaMel« COUNTY OF CDiT7RA COSTA DgTR1f:7 3UD43R FORM Gees►0.4nt Ad STAT!OF CAUFORMA SCNIDUt511A COUNIT SAIItTATION DISTRICT 7A•CAFITAL OUTUIY RUCKYE_ DIMICT NUD6[T DtTAIL G"NMo 3OAR0. NM SUDR THE FISCAL YEAR 191..- a d wor t.+ O ts FO ASMSMO VALUATION AND 0"fOVOtCY AW, WAN[t DATA _ EST. NSI ASSUSID VALUATION.Seu.N RAI 1 Versed Rst. t Ab-~Seeoe4 Uw.sed--- ANALYSM OF RMHM 9T SOUKS 10M«ttre Cwmo hm",Te«Q Adw Rereew SOURCS--DSSCSt►110N R �Md IS lt� t br-�0 W tM 1� (p �ppwoNM 71.76 IF7_6—77 It-16-17 U Interest on Deposits 4,114.46 2.474.00 3,500.00 Connection Foot 300.00 ISO.00 460.00 « Total 6,144.46 2,624.00 3,360.00 CIF9/MIURI DETAIL AdwI o Ah.wed)Alyled Fee+ tXFQg1TURt txASSWCA110H ASMi1 Gl~wm 1�41r I6wri«OF.r.t6y So..j.,� G«..eMg twd eeMr ethere6e 1."44 It 7476 it-Ls-76 Ir 7677 1,76 .77 m mm P% un an tnprorem"to Other Than buildings 167,300.00 _ Total Fixed Assets 167,300.00 Total Reaulreeenta 167.300.00 Isook rte? n Ids S1.1e Cw6,e1w COUNTY OR CgFIRA.C$47A - OtMICT lum"FORM STAR OF CAUFORNIA SCHMUM VhfµIAN COUM SANITATION DISTRICT F7!- M.M#CT.<111EN3gy WAlL 61OVttNP410AROt DUDBETT FOX THE FISCAL YEAR 99_26.•77 af.as-p-6.' p AtSESSID VAWATIOH AM VnW1;A WCY AILGWA14Ct DATA W. Levy nn land and lmprovementa Only W ASSISSID VAMAM.Wt Sawed tdn 76.020 I mo. Ayj f., 015 t fAr.ewe4 bnd 15.656 AMLYM OF tt"HIJU IV SC ACI Pow Nee c wr.f hap"TaQ t..ue. SOUACd-.OEfCR1M10fJ t d� O 1V11-AL- d•f6 .77 n26_,12 4. to Saver Service Charges 6,179.59 6,621.00 13,465.00 Total 6,179.59 6.027.00 17.465.00 1` Q ODY611fUtt0iTA1L M1wi AsW T] ibe w A#V"Md.0 Mania CtAtSM1CAt1oN t�eedMmaR...A 1�,,, a«er�.ay�6r..6 wAm 04ftim WWk.1+l »T4 _7s 19 7s_76 1.76 y 2L t►16,.,_22_ m a M ps$ 113 Services and Suppllos 6,179.00 6,166.60 11,1916.00 Other Charles 115.00 47.D0 Reserve(es Coatlopnttes 1,224.00 Total requirements 6,179.49 9,029.00 35,465.00 bad►rlaclpal and tater$$&tedeegtlob Debt service lrfnelpal psyseats 10,000.00 10.000.00 10,000.00 Interest on bads 6,200.00 5,600.00 5,600.00 .. Total Requtreeents 16,200.00 151100.00 15,400.00 _ ~ .9.44 H•M C f aw COUNTY OF-AM-nMCOSTA DISTRICT BUDGET FORM STAU OF CALIFON) D`�'rU"A`t cowm 6AMlTAT015T111R 115 .DIfTGOYERMMOSOARDi IN—HN ._.._— _. ...__.._.._- I11CY woatT DETAIL m BUDGET FOR THE FISCAL YEAR 11'76 .77 o+t� Q ASSESSED VALUATION AND DRAWUENCY A11OWAHM DATA CST. Levy on Land and improvements Only HET ASSESSO YALUATMs Seevel Rs6�,. .._....t Ualeaeed Re6 ..1 DdM Als—S~*d �'t Lameaerd ANALYSISA loom wC wPnfalr�ir J� SOURCi-4N[SC111TION s"noofA R � R N(� 0. p6ra1{p Rw1] O"""Ay ed.m eliw.I,e 6.fisslsdl It74_7 5 1e7i Ta If 76.77 11 76,77 u1 Planning and Engineering Services 13.45 Sever Service Charges 735.00 1.305.00 54.140.00 State and rederal Grants 116,900,00 .V+. sold Proceeds 240,201.00 Total 411.44 1.105.00 711,244.00 VUIKWUR1 DETAIL ASMI ' Q fwi+eM AW v*d1A&pQ rued OIPWOrtURECS/SiWCAiION gTe+ as 66p-A,fi.sw" Rs M ] asw�•675wd SOW-6imidlss" ` 19 a S 19_7S76 11 76.77 19 76-" M M M 1101 tin 1111 Services and Supplies 3.133.00 9,072.00 44,215,00 Other Charges 106.00 370,00 130.00 _ rlsad Assets 31.260.00. 1,150.00 666.720.00 Reserve for Coatingencles 4.140.00 Total Requlremente 35.199.00. 30.992.00 715.245.00 0 r-1s Skm cosbaw COUNTY OF_..,C$MLCbATk - DaTRICT 6UM"Pam C—I? dp1Ad STAR OP CAIHORNIA SCH30ULf I3A COUNTY.SANITATtON..DISTrltt.q9 'DI3iTRIGT�UDOtT DRTAIL HM oOVIRND10 ROAM ssee..h.n 81 SUDGEEFO1R THE FOCAL YEAR 19-16-77 afrsl p AMM VALUATION ANO OVJKUMCY A11LOWANCf DATA EST. Levy on Land ud teproveemts Onty NET AUMM VALUATION,Sse..d 95n 1 U.ered RA •DAMP"AII--Seared Y.%Usso—W .. ANAlYfi3 OF R5VB/Ugtt30URCf rOMer Mr Cy.neet Mpop Tu.a tOURCti-LEfGRT10N -Rw w f'�w Is fi dP p 71 73 ir?S.76 76.77 11 76.77 pi pl Planning and fnslaeer/et services 1.105.97 Sawn Service Marla* 60,750.00 300,123.00 Total 62.333.97 100,123.00 0 OVMDITW 05TAIL AAW OIFYIDP)IMICW3IAiNCATION ew0 �((j�� / ro«vOpus*" .I ..rw ReeerseweNp Oaereay lend ssim eN«.re kA WA itl a 7L Ir 76-76 of _ 76 77 It 76 77 m al- M nq un na 6erviees sad"lles 36,035.00 72.366.00 92,710.00 other CMrsee 339.00 33.00 Fixed Assets 612.00 6.009.00 56,372.00 Reserve for Contlasencles 10,112.00 Total Expenditure Approprlatlo6 39.367.00 75,710.00 159.727.00 Ceneral Reserve 1.200.00 Total Requirements 39,567.00 75,710.00 163,967.00 w •r 0 1-4a Ss.%Gahaln COUHIY OF O MIU O)S'TA DR7R1Cr FORM C"IYaMAd COUNTY EFV1ca AA 6•1(TATE OF CAUFUMA SCHBXAS 1964 SNT! DSTICT/U06T DETAIL COVERN6 BOAR Diffl WDIMTTFFORTFEASMwm1976•7r O AfflSM VALUATION AND GH/IQUHICY ALLOWARM DATA Rar. NET A15UM YMUATION,S-PQ Rah, I U.wwa/Md- Alh a 5.aa.4 I Uarw.al ANALYMS OF RFVDIIIg BY UMCa ' pK.M.,C+real Fl.p,fT r..r) (O,—, OpraMy ra m aaa+rYa na..aq 11 tr1!_...il Irts Z� I��L...ZL n�b.,tZ I s 10010CRUM OCTAL AAW Sol _ SIDDAITWCIASTMICATION _ 6F.aa1+� Maaa.eaaw4� a•..1.Fa..+ i�sNwnMiJl.als� a 01 It 1�74-7f If 7i_7a IF 70 _77 H14,r.,7L m m m Ila un u� FfelNsloaal SIA Fasoaal Services - 411.00 . Total Services and Supplies 411.00 Total As"iTaents 411.00 Q W SNIe Ceehelee CCTUNTY OF::.•GaMIwA CON1A11 ..' ,, DISt111CT SUDGR�WRM STATi OF CAUPOV" �W IIA ".Caei-1144 lAd 44 COWN SERVICE ARM 3-t•OA¢LEY� DISTRICT MOST DETAIL OOG10ARth Ph-BUDGET FOIR THE FISCAL YEAR 19�.77 qA..� p Att W VALUAMN AND DELMQUM"ALLOWANM DATA EST. t NST ASSE W VALUATMs Seered Rel IU RA - Deiiq.�w7 Ale."est S-r.d t U-e—W ANALYSIS OP RSVl7 M M SOURCE IOIAw Am Crime hop"TO"4 Adw A.W E) Revenue APPw*d/A&p%J SOURCt�OESCRImtxl Revww bri'"..e w,M RR... yam am a. lowd op,Nbo ,77IIS rwu.M«.a.inaie.�.al n3.�.ZL to e l DMOODMI MAIL aPENortuu aAsslncATloN AAW rR..iW m A►r M/ .61 op<exnr TerwAeee- R •.vweYybwd 010%NMnM""44 H74,7S q 7S_76Ir 7�.- 7 HZL—zz- _ pi M I71 Ila) IIO p71 Professional and Personal Services 7,370.00 Total Services end Supplies 7.370.00 Total Requirements 7.370.00 0.r1 DCOSTA N.b C..l..l« COUNTY Of._fMIRA..___PIMA___——..,._ OIfiRICT 1UDOR FORM fTATS OF CALIFORNIA C...,lp MNl AmfCHEDVIS IIA 1964caI.TY suv►ct ARU STATS T!a WTav _DISTRICT BUDGET DETAIL GOVERNING BOARD. it—da;Sep—les" FOR THE FISCAL YEAR.11 6 77 O BUDGET p ASSIISSW VALUATION AND DUMVINCY AILOWANCf DATA HR ASSESSED VALUATION,Sewed R.4, U.a.WW AA_321.517_ Oroaq...ry A1......,f.o..� G._Jf ',6l Ua...e..d_. 7 %Tax Itso .173 ANALYSIS OF RlMV6S M SOURCE IOOW 16s.C.n.el hes,"Tom) —_— Ae1.J Ac#W0 Il..w. AW"WIAd.pl.d Few SOURCS••Ot3C8DTION R„�. G4r w.� Roo-0.4F1 ti .. « ll* I6 .I ROP«eiq ..e..n.dd❑ fi..r.Yy M..1 walm ,.r.iw Y.Aeddl IF74.7S 1�7f,76 11 76 77 1/76.77 nI m m NI m IW ■ Ibowwnor'.Property lax Rallef 7,757.31 3,177.00 7,176.00 business Inventory Tu WI 37.17 7S.00 47.00 -� total 7.715.13 3,717.00 3,833.00 w 1 OVMDRUll DRAB. EXPENDITURE CLASSIFICATION AsW Asses!I �'^'^ �6�P/IM� �aarj OP.r.Ry E4sa�+es fys.fiarw R..�iRi�Wa.4.4] Ce.va6M E.e.� elLN.6.b.dM.1.4 19 7e 75 19IP.76.77 1f 76 77 m m 7S 76 m not un u7I Utilities IS.371.00 19.747.00 39.360.00 Professional eel Personal Services 69.00 WOO 117.00 Total Services and Supplies 15,390.00 18,907.00 39.467.00 ly.rowunts Other Than buildings 19,061.00 Total Fixed Assets 19,061.00 Reserve for Contingencies 3.916.00 Total Reserve 3.916.00 Total Requirements 15.390.000 37,863.00 63.601.00 0 ' GO Q �M W t SNI.C."t g.. COUNTY OF 'CONTRA COSTA _ MSTRICT 6UDCIt FORM�9 cow,o.df.I Ad sTATt o9CAUFOO A SCHEDUMM HM COIOTTY.SPSIYICB ARBA L•/1 MBS'E COIMTI -DISTRICT 1111061T DITAIL C0VERNOM 3OAR0, IUDGEEF01R THE FISCAL YEAR 1976.77 pj,�,�� `�" O � ASSSSSW VALUATION AND DEUKUSNCT At1OWANCI DATA �' , NST ASSISSID VALUAMN,f.e..d RJIa 60,921,301 ,U.,.A RA 311,313' 1 OAmp"AA.,S*wW_0.23 yl U..un.d--i—% Tss Rate .14S ANALM Of R34NUIS W SOURCI 1016w§Lw Cwnnd Mp«11 TA.4 A l.d i SOURCS—DESCRIfl10N R.v"m Rp.�® r� 1�. JM R.c«.^.r.60 Mw.A.6.1..1.4 If 76 _73 If7% , 66 N 76 L_7 19-L6_77 Pl m PI N1 m iN Iles m nsr.s Property Tu Relief 12,993.99 13,166.00 13,316.00 luslness Inventory Tu Relief 193.31 225.00 230,00 L13Rt Ing fees 367.36 243.00 Cq W Total 53,731.92 13.632.00 13,%76.00 0 0 DI►B6DIlU111>tTAII 0190fiURSCtA%30TCAilON AOWb Mem � A / (G~.l bp"t.w R 61....Yq S.wd d w wtw.lw s,d1..1,4 H 71.7f IV-1L-JL mu-_77 It76.77 m NI M nal nil UTI Utilities $7,111.00 63,975.00 73,132.00 Processional and Personal Services 260.00 192.00 200.00 Total Services and Supplies 37,121.00 66,170.00 75,332,00 Reserve for contlagencies 7,333.00 Total Reserve 7,533.00 Total Isqulrwnts 31,123.00 66,170,00 $2,565,00 e-sD f1eM CeM.sia COUNTY Of.___cOMIM COSTA .__._._....___ DWACT 6um"FORM C.W"9-d"1 Af STAIR OF CALIFORNIA WHOWLE 13A 19M COUNfY SLRYICC ARG L•41 NORtII CL7RRAL oDlmiT__—DISTRICT BUDGET DETAIL GOVIRNOO 9OARD, BUD6ET FOR THE RSCAL YEAR 19�77 ONwM CI ASSMW VAWAIION AND DUMUMM ALLOWANCE DATA CST. NV ASSESSID VAWAtION,feueel ReM, J9.67D��f3.,,�tlww,,,r/R.6.,.�a?.�.P.ZP2_...,_..,1 D.Ogww3 AS...nori Sm sd—%I' 1 '/, Tat hate .193 AIMM OF MINIM SV SOURCE PV_has C~heperflr Tani AatW Russe Appe.eUAMp1e1 SOUfICt—DESCEI►TIONS GN�aN1� R 1� by so (Gemetal�a"" It 7 J 75 19 t� Ir? p N0-1"56"7 ..1a..µ.,.41 w0sA ill m D1 141 m IN Iw000"Wo property Ta.Relief 5,366.60 4.31S.DD 6,113.00 business inventory Tat Rede( 13032 901.00 401.00 Lighting fees 151.01 Total 6,745.34 5,117,00 7,19s.n0 10104=1111 DI(AIL WeM ' UTDO UAI CL41SW CATM 'L' &NM44 M 1w w IN 661" ��"e�r Opers" ~ BFeafµns Rw+r.lea[] 0 A Ord rYw MM..4 Mlss4.l) 19—747$ It 75.76_ 1976-77 106 77 m m m M n n>I Utilities 37,$36.00 31,600.00 $4.756.00 Professional end personal Services 1S1.00 53.00 150.00 Total services east Supplies 17.775.00 11.773.00 54,1106.00 Reserve for Contingencies 3.400.00 Total Reserve 5,450.00 Total Rpuirsients 17,770.00 35,773.00 60.306.00 0 c°a° SI.l�Gnhei.r COUNTY OF_C COSTA ,., OtSTRICT 6661IT FORM SIS .: Gwly 6edp!Act - STATS OF CALIFORNIA ....SCHEDULE IIA CWM SERVICE AREA L•43-REST:-p1TTS611R6 DISTRICTRUDOIT DETAIL IMOOVDlNW81OARb, BUDGET WR THE FISCAL YEAR 19-M�77 OOAW p ASSSSSED VALUATION AND OE1RV9U8ICY ALLOWANCE DATA r EST. NET ASSESSED VALUATION,Ses,asd R.A. 17,150.203 1 U.,,W Rea 533.663 1 DA4y„ey AN.,3~4 0.15 Xt W--W 2 ,.;.M Tax Rata.229 • ANALYSIS OF RSMUtS 6Y SOURCE )OMw Mn.cwm f P.-P. Tae,) Reweee A 5OURCS-OESCIUMOH - R &K-NdQ RRe— pfiwihd ] p?of (O OpraR,p Rrssae.,eed. 4lweretnt 'IA.eaM.6dl..lsd) 1974 7S H7f-7& It-16 7`7 It 76 7`7 m m rn NI m IN Ibaaovner's property Tat Relief 5.699.66 6. 6. 6uslness Inventory Tex Relief 340.51 301.00 $09.00 lu6Awy Rental 1.65 In Ueu Tax payments 63.16 103.00 U6Atlas Fee 162.00 W Total 6.136.16 7,002.00 6,990.00 Tesal OIp1NWMR1011AIL Q �J�"�Iw t%/WORURICtASSIFICATION hNn"wm R ; Appre��As � e 10"wel Raa.,sr„b� 0..m J Mui ..713.. 19-L6- NAe,rla M64a1a4) M 76.7/ 1114_ H 7S-77 19�4�7 m m m 1101 111) 117► Utilities 31.736.00 37.349.00 50,031.00 professional and persotul 6arvlees 30t.9O $5.60 15.00 crowds NalmtaunCe 1,630.00 Total Services and Supplier 31,669.00 37,604.00 30,126.00 Reserve For Contingencies 5.013.00 Total Reserve 5,012.00 Total Implyraes 33.469.00 37,604.00 SS,136.00 e.0 Suso C-kotw COUNTY OF x_009' DISTRICT Slow FORM C—ty 5+49+1 AN STATS Of CALMQ9NIA SCIHDULS IVA IM CMM SERVICE ARFA WS S"'CCM9AL COUNIY _DISTRICT MORT DRTAIL G0ME1N94 SOARth MiO66�F0R THE FISCAL YEAR 19?177 00w p AUMMVAWATMAND IMILIN ICYALWWNIC50ATA 127. NET ASSESSED YAtllATi0lii S.a.w7 R.In 87,015,191 �� , 2,045,517 ,DA„S„"Ay„ftm 0,2$ .�tL%.MW 2 .A Tac Rata .121 ANALYYS 09 44YENm s75"cg 10th«46.Cwnat hsrwl9 Tesra Re.ww SouRcc-aEScurnOl+ AttestR,. . btk � R. rJptI f0«wr orw.Ns9 Rs.www Ra i"p 04.«.499'«1 wd►r 404 1. "'W04 1974,75 IM 75 74 19 76.77 tt M_77 Pi m m 119 m W Ib►ornar's►repay Tar Relief 10.421.79 5,119.00 8,814.00 '• business inventory Tar Relief 227.61 199.00 409.00 ME"Rental I.OS 2.00 Lighting rtes 7,161.22 9,351.00 Total 17.111.41 15.090.00 9,295.00 oaerorrllgl OtiAK �6N4,s644 rwj �OOINDITURE CIAISDICATIM &R4�iw M iqt + OPPOW4 E�s.ilaaes Rpae.... t Oe.ersiy%swd r,Lw stiom.%&"%4 1t...4 75 n 75.76 1916-71 m.I1..iL m m m 1101 111) 111) Utilities 70,519.00 71.147.00 126,43s.00 9rofoasioast and Mr►onai services 1,000.00 775.00 1.000.00 Total Services&R4 kWilea 71.510.00 71.122.00 127.135.00 Other charges 4.145.00 17.517.00 Total Other Charges 4,545.00 17.517.00 Reserve for Castlagescies 12,781.00 ..+Z� Total Reserve 12.791.00 Total 1"utrwonts 75.664.00 $9.639.00 140.618.00 lasnA 00 ran w $44 Cwdealw COUNTY OF: CWTRA COSTA E-sl `STATE OF CAUPORNIA DISTRICT EU06ET FORM CwadT Eadpt AN °. . . . ,SCHtDUIE IIA COUt7TY SERVICO AREA�WS:IDNE IV, MN - DItTA1tT WDOET DEVIL', GOVERNING IOARD. EUDB FOHE F R TISCAL YEAR 19 76 •7r a E3 A==VALUATION AND DETINQUENCY ALLOWANCE DATA EST. NST ASS ID VAWATIOM faewad Rdu I UmomW Rab' •D. VM"All-mew Sawaad t Uwaawad.�..__.,,._.,_ r ANALYSIS O9 REV[r M EY WURCE fo"flasCaeratIN F I,Tama) SOpfW VRCR—DESC 1"m A EdMwM� b1Y t« A pyo lived - Rwwwat Rawaw.� R�O 6wwy Swd IOawalwOywal4q �•eMwd.a Mnled� 191-47S N 7$ 76 19 76,77 1176 .77 P W 0 . 0MID01,101I DETAIL OOSNOITURE CLASSIFICATION 6t6aatIbpod— ad® 11 oom 'ee A Maj/ ope,e6y lr.aadxerw Reawwaradoin �"dellsard wawethw.iwWMaNdi 1914_75 11 7S.76 19 76_ 77 1976 ,77 m Ol m (10I fill un Iepraewentt Other Than Eulldlnss 10,651.00 Total Plasd Assets 10,651.00 Total Requlrwanu 10.651.00 9 sr 110*C.M..ie, COUNTY OF : OO m C=&—;.-_ _ OWRICr VJDGri FORM STATSOfC WpR1MA .. C—#, it AOCOWb21ty1Cs*SAWC ItORt1RIPdT,000IrtT OAMCT tUDGET OITAIL GOYMOM 90ARD, PI-4 be RUD FOR nt FISCAL YEAR 11774 i 71 OO"w O A VAWATIONANDORMOURMAIIOWMKtDATA tST. NIT ASSISSIO VAWAAON. 141,141 t D,R.*,a.tµ...wen lsm. 0.29 '%t11.r...1-2 ..,'A Tax Rate .209 ANALTIIS Of RVMUSS 9Y UMCS pNM ww Cd"O he"6,T".4 Rd am.` fOURtx-0t16CRU'iION N"f 6WwM.i Q1 r' App ►p R.� ..isr 11171 7f 1, 75,16 H 76,77 1976_17 111 m lh 1+1 Iq 14 Ikeeoergr'e Property Tax Relief 5,109.62 +,216.00 5,777.M 9usinnItveatery I"$*list 5,120.10 2,662.00 1,M7.00 In Lieu tax payment. 221.26 177.00 '+. Total 9,064.00 9,255.00 7,164.00 . 61094DITURS DQAIL oavror►uR9CLAS6IRCATION �,AW �m j" �Mu*� w««.I.eOpw.149 M R..e...r6. ] 0.i�•M+16.nd .adee.l6rvM lnR..NQ , 11 74� 75 1,75_16 1,76_77 It 76.77 m M M (101 Int Uif Utilities 21,110.00, 26,119.00 41.646.00 Professional and Personal Services 21.00 27.00 60.00 Total Services std Supplies - - 21,144.00 39,156.00 11,995.00 w Resolve for Cott/n8e0clos 4,169.00 Total Reserve 4.149.00 Total Requirements 21,144.00 39.196.00 46.084.00 5 i C � 1 l j It i 1 ti ti j R £N1�Cad,.S« COUNTY OF.::..Comm COSTA ..''�.'. astRICT IVDOtt'FORM SS c.eAhBdplAct ' STA'It�CAALIFOIWa SCHWU13A ITN COQt1Y ST1lY1C5 ARBA'N•1 OS6TA"PERRY'-'DISITRICT BUOC46T 01TAILGOVEAN04 MARDI EUDGETTFFOIR THE FISCAL YEAR 1976.3L 01k..� "`A"' 0 "AMM VALUATION AND Oft"Ub 4V ALLOWANCE DATA EST. NET ASSMID YALUATIM S.e...d R.h, 1,O1S,75J I L..ered Relr 53.610 . t DJ�w.q,AM.e.a,S.er.d 0.25 XI U...vnd 1P X tax Rate 1.926 ANALYSIS OP RSYMMI BY SOURCE .1OM.r M.n 0~1 P.""T..q SOURtt-OSSCRIITION R I 6 d RR p. Revv 9wI .*q 1974 .75 1173 ,76 11 16-77 19-M `7 yayl.dl M M M N1 M M Ibmaovnes's Property Tax Relief 229.39 236.00 236.00 - Business Inventory Tax Relief 4.00 4,00 Total 229.19 240.00 240.00 KJ O 0 UPMDrtURS DETAIL &P-d—.J 6PAieiRM.. 4N Nd� R.gw,IN' 04 1"..l OMr.R„6 bp-d#.. A...ev-.d.�] Ge+«•MN 1..,1 1974.,15 N 75_76 1116 .71 19_L6_7L M al M uW fill 1131 me"lt and Service Equipment 16,597.00 ProN.Alonal and Personal Services 10,650.00 10,650.00 IS,66S.00 Total Services and"list 10,630.00 10,650.00 32,260.00 Interest on Notes 229.00 Total Other Charges 229.00 Reserve for Contingencies 3,236.00 Total Reserves 3,226,00 Total Requirements 10,819,00 10,650.00 33,466.00 156 Sieh Caal,s6r COUNTY OF COIfTM COSTA DISTRICT SVDCt7 PORM C—Iv 1.90 Ad HATE Of CAIXOSIMA SCHWM 11A 1164 COUNT SERVICS MIA N-3_R0MJF—,000_MTIKT/t1111OIT MAIL OOVUHN0WARN owdeliq KOM FOR THE HSCAL YEA!NZ6 177 Olb p ASSIMM VAWAT70N AND ORS49URICY AYAWAHCt LATA r EST. H"AMIM VALUATION,Sensed R.I. 3,606,616 Rei 11,611 —1 D ,n Ala+eeer,lure/ O.si SL1Uawwed = 'A Tas Mete ,11s ANA M Of RSYMUSS ST SOURCE ' P"w.C,r.eel h-P"T-4 AdOW AN..I❑ ll a A)�rwrd/A6yle1 SOURCE—OESCU►110H Re+ R.w.wO 0 6S", r,M„iMw.boMF-i1� 19».� Nt..f.t6 If 76.77 It—!6-77 m ' m m NI m w lbuormr's Property Tu totter 1,647.16 1,669.00 1,691.00 Business larontory Us Relief 11.33 14.00 16.00 Total 1,654.41 1,611.00 1,!09.00 WM MIDSTAIL ' AOW Mp " � �1rDWOMMS CLKSKICATgpwo. — w� 6iw8,i sed OWN Mlr.iw 6MM.1e11 MIA-11i_ If rl_76 if 76-77 If_76,77 m 341 m fill UU 1411 Utilities S.SOP.00 6,313.00 1.165.00 hofeselonal end Personal Services 039,00 1,031.00 1,395,00 Total Services and Supplies 6,434.00 1.334.00 9.160.00 Reserve for Coatlyexise ess.00 Total Reserve 955.00 Total Regofreoente 6.436.00 7,134.00 10,115.00 `nj esr SM.Ca,M.sr COUNTY OF CORIIIA COSTA DISTRICT BUDGET FORM STATE Of CAIIFMIA Cwwtyla AdCOIRIIY_�EB:lltB_d8Wil-A'�R M DISSUICT BUDO[T DIITAIL �40VIR � INO BARD, BUDGET FIR THB FISCAL YEAR I9::t2.,M oih.,ol "is" 0 _ ASSESSED VALUATION AND DnMUFNCY ALLOWAWA DATA 715 2962 37, , S6t,91D 0.23 NETSSESSED AVALUATION,f..r.1 Kimt U.,.w.d R.1, t D.fngw.e7 A/w.w., x, Taa Sete .173 ANALYSIS Of REVENUES BY SOURCE PAO"Cem.l b""T&.q AOW AaW❑ R....w APp-mi/A, souRCe-0ESCRIr710N E' R i1�.41Q2t91 �O�wr OMnMy R........m a =.-tem"led- ) m2-47S 19 75.76 11 76_77 19 76.77 nI m a► e► m Ia lbsomner's Property Tu polio( 7,636.56 6,513.00 7,646.00 6uslsm Inventory Tax Rada I.0sS.S6 1,224.00 1,533,00 Lighting Pees 7,526.61 I,SS6.00 O Total 16,252.02 9,623.00 9,179.00 oft"MR6 WAR. Mewl A.WCl b1a.aM App"IAIMN4 Fd OOENOIfUR6 CLASSIi1CAT10N 1�P••�ww oaMw RR j O.w�.I.s6.w1 wM 611w.k.""44 IP1l...IS_ 1911..11.. IPS.. 19 7_6 777,_ m m M p% UI► pA Utilities 31,917.00 40.093.00 94,623,00 Professional and Personal Services 6,269.00 6,796.00 0,121.00 Total Services and supplies 43,206.00 47,793.00 104,151,00 Reserve for Contingencies 10,416.00 Total Reserve 10,416,00 Total Repuirrents 43,206.00 47,791.00 114,566,00 r•se SIe1e C00.1. COUNTY OF COMM COSTA _ DISTRICT Me"FORM C-41 1e49.1 AN STATS OF CALAPORMIA SCHEDULE I3A 144 COIAIIT SERVICE AREA N•6 0ANVILLE .DISTRICT BUDGET DETAIL COVERNBLB BOARD, BUDGETTFFOIR THE FISCAL YEAR 19 7 - 6 77 O1ira O ASUM VALUATION AND DEIJNQUIHCY ALLOWANCE DATA CSL NET ASSESSED VALUATION,Swed I.&, Ue sd PA..._15.610 .DelM—1 A6e.eea,Se.rel_Q,e��_•/,I Unwane/� •/, Tu Rate .262 ANALYSIS OF REVENUES BY SOURCE (Clow this Cv.m hepertr ie..,l SOURCF.—DESCRIPTION Rem.w ERR#i.mem R.100—f"�O W..ry lend G~.I OP"0R"B '.. e e0* 44 b&C. d) p 71__75 N 7i 18 IF 7_ 7 77 11 _ 6 7T ul m m NI m 15i INaeu„ner's Property Tax Relief 2,376.6$ :,095.00 21569.00 Total 2,376.45 2.095.00 2,4B9.00 E%MMURS DITML Ae1wlQ E I11e A►pewll"W" Fed EXPSHDITURI CtASfiRCATION As#WE w � ow 6."aadows,, Raaua+eMN O 0' MAl geerd W-etlw 4e�"..44 . 19-74.71 I9 7.f.76 19 76.77 I9 7�7T_ m m m 1161 fill Ill Utilities 6.110.00 9,171.00 16,046.00 Repair and Service Equipment 157.00 Professional and Personal Services 1.140,0D 9,961.00 16,873,00 Total Services and Supplies 14,447.00 19,132.00 30.919.00 Reserve for Coatlntonclea 1,091.00 Total Reserve 1,091.00 Total Rpulrwents 11,117,00 19.132.00 34,010.00 0 .. .. Ash CenMsB« COUNTY OCONTRA COSTA DatRlcT tuooit FokM sh C.4 ow"I Aet STATS OF CALIFORNIA SCNEDUl1 I IA Vit" COUNTY SERVICE xRPA'N-LNGETILE[GAI�L:_DISTRItT MOST DETAIL GOVERNING MARDI TFIR THE FISCAL YEAR IO_24.•77 M.61 ET BUDGETFOR O _ AMM VALUATION AND DMOUFNCY ALLOWANCR DATA 65T. NIT ASSISSID VALUATION,S..d Bell. Sr/19r996 IU.sovsd ReA, 326.010 .Dsialw,u7 AAsr.,Ssaaed 0.23 7LI Ua,sewsd_2 % Tax Pate.197 ANALYSIS OF REVWUES BY SOURCI . IOIMr Mss Cwnat Prspwtj T—I AOW fslfnsler A Fwd SOURCG-0[SCRIPTION R A m R � B.� IOMsralw OWAI69 whu rlRsrwps Miatsdl H?4 .7S 1975 _76 19_24_..22_ 19_24.,.,11., III m m NI m IN Ibaeovnerrf Property Taa Mliof 556.21 166.00 510.00 IUslneno Inventory Taa Rdlef 11500.32 1,955.00 1,218.00 In Lieu Tax Passat. 188.02 IS2.00 Total 2,213.48 2,571.60 1.7se.00 1XI'MttVRA DETAIL Actual Q ATsawA We APPrs.ed/Adsplsd FVW OOOSDITUABCWWICATIWI A►e tw« 6tin.ar.d0 4"—wQM MIM 16wrs1w0*04*1 4pssdlhees Rasea.asads,l[] a m 61 f Sand wl.,s Miar.4s 1rd4slsd) I9 7l.73 19 7S.76 1914�.IL 19..24_,.11_ m m m (101 nn nn Utilities 6,623.00 7,430.00 10,652.00 Professional and Personal Services 1,198.00 1.078.00 1,685.00 Total Services and supplies 7,621.00 8,558.00 12,337.00 Reserve for Contingencies 1,233.00 Total Reserve 1,233.00 Total Requirements 7.821.00 e,53e.00 13,570.00 F�.w is r 4.60 N.M C-I.Aw COUNTY OF.,.._,.COPMA C0STA_._._.._ O STRICT lU06ET FORM Cewh fW10 Aa STATS OF CALIFORNIA SCHMVU IJA 1964 og2�yJCILy1[ril J-11 N._.O11:TRICY 111OO1IT DETAIL COYEaNING ROARD, EUDGETT OR THE FISCAL YEAR 19 IS-77 a0S.MS`p " p ASWISSD VALUATION AND OSLOW OCT ALLOWANCE DATA LST, NET ASSSSSID YAWATION.Sewed Ratti 5,626,500 .Uwr.ned RJ, 75.1110 _ .D-%"-F AA--$sered 0.75 %I Ue~v4--L—% Tu Rata .500 ANALYSIS O►otmvts ST SOURCE lawn Is"Cw—A h.pooy Tm4 AWW AeMd pe..e+w Aopwsd/AdM1s1 few SouRu-atSCRIFnoN R*" �� R= 0 IS ..1ow+�5 e.dw a16M.4N IafwNnd) H1!_..Il. t►_TS...IL_ H_26...TL H..Zg.11. fll m m NI m IN lbaaoenxr"s property Tax pallor 134.71 261.00 410.00 Total 134.75 26(,000 410.00 t •, OIFEt41dTURE 11tTAIl OtFWDiRIRIC1ASfMiCAT10N AelodWD 4a 61dR~ d® ti/ ' 41 or OP.4*4 bpo- n it lsanl eaw ow.,4a 4%WA%4 . m m m Fla fill vn Texq.arary laterite 425.00 FICA Expense 44.00 Total galaxies slid toplores benefits 473.00 Write Lapeass - 220.00 Grounds Nslateawo 365.00 Repair and Service Equipment IIS.00 Utilities 1.061.00 1.690.00 11,402.00 O professional and Personal Services 7.017.00 10.333.00 12.055.00 Total Services and"Use 4,193.00 .2,504.00 24.337.00 ~^ 1■provenents Other Thu building* 29,134.00 �fe•+ Total Fixed Assets 29,134.00 W Reserve for Contingencies 3.521.00 Total Restive 2,521.00 Total Roquirements 4,193.00 12.605.00 56.469.00 . si.MC«ih.h. Ct7UNTYOF CONMAOOStA as791CtSUMtTF0RMa1 '�.4 WO AO CVJH1Y SOVICS AREA M•9 STATE OF CAUPOWtl1 SCHPOULS IIA It" 1.101TINO, SMtlIPINO: A-11 MATt ORIMM ARSA-'_MMICT WOONT DRAIL 00YtRNIN0kwA BUDGET MR nO iiSCAL YEAR 10 76,71 o�Nwras".6. p ASSSSS®VALUATION AND DUMUENCY ALWWANCI DATA F,ST. NST ASSESSED YALUAT1OW Se" MAN 2,131.0/0 ,U„,.�Rab 21160 1 4 All�,Sesni 0.23 X1 Vosm d---L—%Tax Rata.017 • ANALYSIS OF REVENUES BY SOURCE POM tLsaC—Ah pwvu.,1 Reweea IOURCI-OESCRI►TION Ra,. hib"swM R.Wmtwm w„y�,slow 1r3L 3�L n 7S_76 1r 76.77 If76 777 • � � UI pl m M lq IN Itaneo"er`a Property Tax Relief 218.03 31.00 19.00 L1/Atlot Poet 1.033.00 Total 218.03 2,106.00 19.00 Q ' OUD101fURtDETAIL E�.� OtPW01TURICtASSYKAtItNI « L.11.atedm 6Na.MMqq�� AIM by MM S Reeee.aeedeiO 0 IW4 .d..,abanaa h6iuule� N 71.7S 192L 76 Ir 7....&.�P_ 19 7677 m ON m 1111 NII pI! Utilities 1,168.00 1.161.00 2,241.00 Professional and Peseonot Services 192.00 131,00 316.00 Total Sentces and Supplies 1,760.00 2,069.00 2.627.00 Msone for Coatimencln 262.00 Total Reserve 262.00 Total Requlreaents 1.760.00 2,069.00 21119.00 Fr } I I R-62 S1eM Ceel,elw COUNTY OF_---GOlIDIA-C4STy.__— DISTRICT RUDER FORM Cew19 OW"I Ad STATE OF CALIFORNIA SCHWU I IA 1961 COIMIY SERVICES AREA M-11 ORITA—DISTRICT EUDOET DETAIL GOVtAN01G BOARD, BUDGET�FOR THE NSCAL YEAR 19 76.777 0 p ASSESSED VALUATION AND DMPQU04CY ALIAWANCE DATA CST. NR ASSUSW VALUATION,Sewed Mh,_5,954.3oD—r Ue,eaed 0A 1-112-196 Oder AMena,Sewed Ur.wnd 2 % La Rete .53S ANALYSIS OF REVENUES W SOURCE ' IOMer A.Cvnwl hepe,lr Tewi Rereew E.n,MINfwd SOURCE--0ESCRIPTIMI A- 61U Idi, ® R +Md A� 411's �d Opwok" Meiwwe/� (Oeewel r O Ge,w,dq lee,d wleu.nw.Y.In/4eleQ 117 .7� 19_.75.76 IF 7_6_r 77 H 7.77 ul m 111 in la IN business Inventory Tu Relief 1,291.91 1,323.00 1,112.00 Yr..w total 1,291.91 1,323.00 1,112.00 C171HIMRI DETAIL OIMNDttURi CLASSIFICATION ho.sw W R mm APM bbyj/1A d FeW (GwrOpweny E.peeAlww Rene wdd0 *--ae9 Swd wlw Nla-i.Wkeledl 19 71 76 19 75 7�6 1176 X77 1t 76 71 m PI m Ila 1111 112! Grounds Maintenance 3011.00 $00.00 500.00 Household Gpense 60.00 65.00 1,375.00 Utilities 6,197.00 7,111.00 9,215.00 O Professional and Personal Services 5.126.00 6,017.00 8,928.00 O Insurance Other 200.00 210.00 160.00 Services and Supplies Prior Year 1.00 112.00 Repair Service Equipment 167.00 275.00 300.00 Call Total Services and Supplies 12,362.00 11,753.00 20,628.00 Leasehold Improvements 298.00 Improvements Other Thea buildings 5,000.00 55.138.00 Total fixed Amts 298.00 5,000.00 SS,188.00 Reserve for Contingencies 2,082.00 Total Reserve 21032.00 Total Requirements 12.660.00 19,753.00 78,098.00 't � y `tl F E P.. - Stell CenNaler COUNTY OF_MCQtiIR/l_GQSTI��.' _ DISTRICT IUDOET tpaM STATE OF CALIFORNIA Cewh Iwlgel At SCNfOIKi 13A NH COUNTY SERVICE AREA N.13 EL SODPAM _DISTRICT BUDGET DETAIL GOVERNING IOARO, BUDGETTFFOIR THE FISCAL YEAR 19-1-6 X77 awetSepen►en p ASSESSED VALUATION AND OELIN9UENCY ALLOWANCE DATA EST. 1.323.263 t �Rd, 162,126 Aleveeee,Seewd r NET ASSESSED VAlUA110N,Sesered aeb, .DrRetYeneT 0.25 Xt Un.ewd^2 eA tax ante.761 ANALYSIS OF REVENUES EY SOURCE P*w Men Cwwl haperlr Tau.) Adval SOURC16-OESCa1P110N � ho—Nd 6�� APPby 04 Pled readRe.eeeer aewevet R R4.M m GMAn N" (G-1 er OpnNM f e"ded0 wMr.#Mesh 1mdu ed► it 74.?S 19-75.76 It-m-tL Ifs.77 u► m m u► 15) 161 Ibmeovner's Property Tax Relief 53.41 53.00 40.00 business Inventory Tea Relief 339.60 497.00 465.00 Total 393.01 SSO.00 SOS.00 C) P.PINI TURI DETAIL Mh d Aslwl❑ SOW" 160-111W. App,"/Ad pW Fwd IXFMtDITURE CLA3S1fICLASSIFICATION4Feedltru 160-111 116" ® f d® ►y" (O_.lu OPWOMf n Reeeevew-40 as o'66ee.d wMu etlrr.i.e W4eled) Ifsl1 ZS it-LI—M- It 76.77 It 16 1L. m mM 1161 11) 1131 Utilities 4,299.00 4,129.00 3,930.00 Grounds maintenance $0.00 190.00 Professional and Personas Services 623.00 2,206.00 2,371.00 Insurance Other ISO.00 160.00 360.00 Total Services and Supplies 3,127.00 7,105.00 6,676.00 Improvements Other Than bulldlnp 11,403.00 13,132.00 Total FlseJ Mesta 11,403.00 13,132.00 Reserve for Contla6encles 667.00 Total Reserve 667.00 - Total Requirements 16,530.00 7,I0S.00 22,67S.00 s.:.. a w State C«haw COUNfY OF.—,kQMA-Sk_.._ DISTRICT WoOtT FORM Cerny Srdeet AH STATE OF CALIFORNIA SCHFDUIE 13A HN comm StRVtce ARFA U-ts AMML IStANn _DISTRICT IlUDDIT DETAIL GOVERNING ROAM BUDGETTFFOIR THE FISCAL YEAR 19 6i 77 a1a.� p ASSESS®VALUATION AND OUAIOU04CY ALLOWANCE DATA CST. NET ASSESSED VALUAT1014i Seared RA, 02,050 .W-wed W, 3,800 t DA"~y ABo d."I %I Um«vad 2- „ Tan Rate .412 ANALYSIS OF RFYMES EY SOURCE loom fts C—f ho"m y Taw) MW R.,eee. A A«aJ I m PMavad/AMPtd SOURCE—OESCRf►TIOH R FNMutd D) R a�neada7(] 47^'"1"8 Saa'� a , 11 R...aa„ ill m m nl m IH Iloeeoamer's rroperty Tax Relief 25.13 38.00 26.00 Total 25.13 38.00 36.00 w� Dc" WTURE DETAIL GAOW r) eaaAten FWA EXPWORURE CIASSURCATION Fw�trea h O R GGRa""td mm APS M 06 r «MAV O aa.er.addo a.wrwMs IaI) It 74_75 it 7s-16 IrIA—IL IfjA-ZL m m m 110) ill) (I2j Utilities 3D6.00 347.00 450.00 Processional Services 11.00 25.00 MOO Total Services and Supplies 317.00 372.00 175.00 Reserve for ConttassrAles 47.00 Total Reserve 47.00 Total Requlrs"ma 317.00 372.00 $22.00 L0 t 1-6s 3144 COUNTY OFONTM W ClX1STA STWO SWQfT FORM Cowol Waal A41 STAT1 OP CAUFOIWIA SCHWULA IIA 1966 CWI Y SUVICR ARM N-1L L—AlnH DISTRICT BUDGET DETAIL �;NIN0IUARD, BUDGETTFFOIR THE FISCAL YEAR t4.L 7 011 0 " ASSESSWYAWAWNAND O61NQUWCYAtLOWANCRDATA IUST' 6.263,673 36,435 4.25 2 NIT AStSSSW VALUATION!Swwd Aoki t Ve,w,ed Rs% -•tM1.9.rwy AM++n.ee See.W X1 Ua..w X Tu mato.128 ANALYSIS OFASYW O1YSOURCt pe-Rw Cwrw.l MPwtr T".4 AdAOWval[] Rn...e APFr—VA1ptd Red SOURCE--0tSCRiFSIWiR 416 mRN.nU,I latta (00—alwOp—v -.i.a tA.e.Ra 6&,44 1174 `TS 19 7S 76 It 16,77 It76 y" nl m m NI m iN IRwo"or's Property Tu Ratio 646.57 373.00 673.00 lusisese tavostory Tu Rotoif .03 LiRAtiRR Fees 1,731.00 Total 646.60 2,106.00 673.00 r OV6NOtt1Al1 ppAlt Asset!C) AP wW1AJWW Fwd W6240RURICLA53WCATICN Morel h16.e1wM I.= 6rRr Ia..w.iwOPw.6y " Iy.ella.w bo"Asow R. i.� M66" w-w6www 60"h4 it 71 1t 75.76 It 76. 77. 191 p! III 6_71 m1191 UIi (121 uttlitler 3,211.00 4,475.00 9,763.00 Professioml and personal Services 34.00 42.60 112.00 Total Services sad Supplies 3.246.00 4,517.00 9,593.00 Reserve for CostiR6encies 999.00 Total Resorve 414.00 Total Requtrssonts 3,245.00 4,517.00 10,664.00 1.66 shoe Cs01s9w COUNTY OtS ComCOTTA Dlf��E1 FOAM CnsufbdplAst COWM SERVICE Al"WIS YGPACiO VALtMW,-DIfTRICY BU06tY DRTAIL 80YEANMObAAD' ICN ie..telsrpsniws 0 80000 FOR THE HSCAL YEAR itlfs._.Z7 alt 13 AMMOYAWAT*HAND ORMOVO4 YALLOWANCEOATA Est NET ASSUMD VALUAWWt Ssswd Ash' 1 Um"*'sd Rs6 .--t DA"wq Alswseea Sssen.d—Y.1 U-M ad Y. pt%w two Cor"of hap"7604 AawU A4W 0 T 6A1� NM«*/A6seb6 hs.6 SOURCE—omiu *4 As, 6wns1. w Ay�� 400 fG~slatOM'NIrq Ross." Asa"_-42113 6"006e lead swls.I sMsrwlM M'6lseie6) it 24, itA%_-_M_ it 76.17 It 76 11 p) m m HI m IH lWas weer's Property ias Reiuf 167.011 Tout 167.40 E ivwuA3 WAR, , E7t►fN31tiUAECLAtSYICAr*H AeA'J AAW 6tWh6p *iN�M APe'r�/A6.►i.d eslso ol8M+*M E6 « E Rae'ee:Vo 6e.s'detlssrJ elAsrw4eWWM) it N li7s-76 it 76." 11 7.677 m m m ua nn nn Utilities 241.00 979.00 I'27s.00 PIWOWonel and Pers00u1 $ervtCes 11.00 21.00 73.00 Total services end Supplies 1199.00 1.003.00 1'330.00 Reserre for ConcinSenciu 1311'00 Total Asserve I3t.00 Tots$Asquiroments 2$9.00 1.003.00 $,49S.00 0 W � W Slih com k. COUNTY OKDISTRICT IIJUG"FORM C.�.+j WoolAd STATE OF CALIFORNIA SCMIDULEIIA 1914 COLO SLRVICE,M_EAN•16TLVDE,_DISTRICT BUDOBT OBTAIL GOVIRNING BOARD, BUDGETFOR THE FISCAL YEAR 19 76,n 0.T sapar.lwr ' ASSESSW VALUATION AND DOMQUINCY ALLOWANCE DATA CST. S16 1-670 NET ASSESSED VALUATION,350444 Rohl_7.._S t_3 t llnae+ad Rah � I D.Iny.w.y Alwanwr Sasvad Q.4,--XI V^rerW--3 --X Tax Rate .326 ANALYSIS OF REVENUES BY SOURCE (O1Mr M.a CwaM Npertt Tun) Adval Ad.al❑ R. Appawd/Adapted . SOVRC6—OESCRIITION Rawnuar �'er r R MF, Oa.aniA9 Hard (G—.I wdOP—KV amnai+w u wiMn aMN.Ma LaRaalad) 19 74.23. 19 IS 7•a 1�Ts �n 19 76_T? 111 m m 141 (91 IN 11mommer-s property Tax Belief 604.47 M1to.00 644.60 Business Inventory Tax Relief 41.411 3!.00 57.00 Total 648.a7 64].00 696.00 O O 0 i O(/WDITURE DETAIL Aend❑ Appw WIAdeplod FMd VMDITURB CLASSIFICATION 4sA.#.d at hK..44M aj %104 10-10 OF—"" 6p"nar RR Ga•"44 Beard J-Ow fw S.&alad) 1 19_747S l9 , 73 76 192-6-17— Ip 16 X77__ m III m le) (III nn Utilities 1.804.00 2.435.00 1,314.00 Fr01`es6100ul and Fe*rORSI 5e11114ee 11.00 25.00 25.00 Total Servicer and Supplies 1.615.00 2.160.00 3.369.00 Sundry Equipment 3.043.00 Total Fixed Assets 3.043.00 Reserve for Contingencies 336.00 Total Reserve 316.00 Total Requirements 1.815.00 2.460.00 6,740.00Z. } s 1•GA 54.1.C 0 a. COUNTY OF_ DISTRICT tUDGET FORM C"nry 1vA9.r Aer STATE OF CALIFORNIA SCHEDULE ISA 19H COUNTY sEAvtcc AneyH�1!+o'!TN-y1t+ _....DISTRICT BUDGET MAIL GOVERNING WARD. BUDGEIN—) IR ��THE FISCAL YEAR 1926—77 0 4.. wn E3 FOR ASSESSED!VALUATION AND ORMUENCY ALLOWANCE DATA ' LST, NET ASSfSSfO VAWATIOtI.f.w.4 R.Iri__1.4.QtP.4l�_7 U.v.cr.1 R.1�. 119 1.G7 I D.6rpv..q AM.nu.S.a,..4_._B uTf_�•/.t Ue.w./. 1 % Tax Irate .271 ANALYSIS OF REVENUES 1Y SOURCE JOAN them Cvn.M hap"16-1 ' AO`J Ac1W0 6rve.r.r ApP"W/Ad"#.I FW-4 6W�uW® by M. R.rww R".ever RNwrr.4 w Meal (O...rJwOp«Nvy RQ ..r..Mf winr.Mw.M.SdIW.1) 1#2L,71 1913._LY. It–M 77 Ir.14.ZL III 171 111 NI PI IN Ibaeovner-s Property Ta!Relief 10,560.60 10,660.00 10,743.00 W{Inns Inventory Tam Relief 191.0E 227.00 211.00 Par►Dedication in! 1.070.00 1tarte Subvntlona 44,964.00 t^R Federal 5ubventlon. 40,000.00 Total 10,751.61 55.151.00 $2.044.00 - EIIPENDITURE DETAIL Afwa EXPENDITURE CLASSIFICATION Eh~M er 6 s+.M m R•W.rr.d� APP ti/ (Ow.el Opers"" Eq..dih.w gepele.Mde� O".rr.M1 kw wl.w 444n.lw ime"44 , If 74.76 Ifj}s?>!_ 1176 .17 it 76.77 M p1 M Pill PII 1111 Services and Supplies 6.567.00 6.3SI.00 20,656.00 Fixed Assets 13,276.00 121,106.00 19,490.00 Reserve for Contingencies 11,014.00 Total Repuireaents 19,143.00 133,157.00 121,160.00 luV 1 t•69 $%Ie Cedrein COUNTY OF - CONTPA COSTA _DISTOICT IUDCtt mftm 6TAT5OFCAtFOpM 1964 tAd COUNTT SIRVICS AIISA N-I9 ORIIWI U OISTRICT WOpIT MAIL GOMMM WARD. ImAolqqi i.. BUDGET�FOR THE FISCAL YEAR 19111—,.71.. ASS W VALUATION AND DK*VUSNCY ALLOWANCS DATA FST. NR AnmtD VAWATION,Scored Re% 2.661.265 . .Wwomed M4_ q,r.cT Ate.enee,Seered Tat Mata.100 ANALYSIS OF RMNU6S 6Y SOURCE .. .. pe—f►ee Cenwl hev"I Tew,! AeNd Q It q S:)URCS—AESCRIFfION - RwnweR6 11.4 . 6��0 R�� A y1 (8e"erd Or«eMI— OtierYp 110414wm elAer�l,e IedMeted) It 71-_75. 19 75 76 1t 76_77 11 7677 p! f3! m M m IN Ibasovnor-*Property Tax Relief 26.60 136.00 210.00 twlnsss Inventory Tax Relief 3.00 Total 26.60 I54.00 263.00 CQQ Q 0 VU NORUII/MAIL WI WRURS CIASIMCAipN lkr-440 III m �'"� AFMe liFrJ R' QQ Km e (oawr Os.6Y6 Reeewweede7�,7 �erif6.nd v,Mr eMth r.b 64.#A 19 7-.75 H 7S.76 19 A_77 19177 to pl M Vq Ull Ilfl Utilities 192.00 311.00 155.00 Professional and Personal Services 11.00 9,965.00 17,105.00 Total Services and 6 It@* 203.00 10,306.00 17.160.00 Reserve for Contingencies 1,766.00 Total Reserve 1.716.00 Total RegWreaents 203.00 10.306.00 19,616.00 L 9-70 CONTRA COSTA C-l7Mod Ae ��6TAntrtCUFORMA 9CN90MMUA I061 cums9Rvtte AM N-20 Roam ARFA DIMICT MOST MAIL OOYM1iM0 WARM OM FOR THE ASM YEAR 19 617t 011W "�' p R A YAWATI011 AND D6OOM CY AILOWANC9 DATA r NST. Hir Aimm YAWATNSN,leseea Re9a 3.929,690 .tk."P, 23.691 1 DO I I Al —AjL—%Iuft ft r/ 3 % Tfa Nota ASO ANALM O►RPIPIUD SY SOURC9 pM,Mw C..rrA tie►«h lea„I Adel AshW0 M.9,W01c1! PW 90URC9-D93CI11►iION Ra,ww ® 110 R.wMa/p70 Dowd .D H 74"TL H 76.76 1r76 77 »76.77 w m m 141 m w ibaeouaer's Property Tot Relief 746.99 723,00 2, 7,00 Ll6htiaN hes 1,967.42 7,230.00 Total 2,603.97 7,973.00 2,177,00 0011tKTM MALL , Df10101Tt1R6CtKfIRCATIONAs1IN 6/YaehAMWOm �)) by t�oet�a1 01 N ~ b"651est R.N.rw.t/.O Cwv wlt69.r1 e,M il9srnM Itdiwladl 4 19 74-71 1r 79-76 It-ILJI— It76_77 m m M era un nA Utilities 2,991.00 31,001.00 Professional ud Personal Services 23.00 3,960.00 2,976.00 Total Services sad tWppl Las 23.00 1,761.00 36,990.00 Reserve for Coatlagaatlea 3,697.00 Total Reserve 3,697.00 Total Rqulreseats 21.00 1,761.00 10,677.00 0 W 944 Cwhaw COUNTY OF_sTATf OvP:__Cart k cosrR A ,- ....._.. DISTRICT/uoaPOFORMCaw V j brdrd hat . WI�FORNI - ' tt- SCMULR t1A COtIMY SERVtc'ARG-.N•2l-DAA4-U-jSTAT,LON—;01STRiCT BUDOST OVfAIL GOVMMd/OARDi TFIR pa THE FISCAL YEAR 14.L ?3 BUDOETFOR � ` d ASSSSSIO VALUATION AND DELINQUENCY ALLOWANC/DATA ~ EST. s. NET ASSESSED VALUATION,S•wd RAu?..%4.LW u�d Rat--ILVA-I O.k,.,.m7,Ak.~U-4.—R ._,_.Y I Um.evW_._..,?•X TaA Rats .205 ANALYSIS OR REVENUES/Y SOURCE I011w 0."C.,em F"Pwty T8.4 SOURC6-OESCRtPTiON At chial G ® 614niMw Re—ftRe••wn RRwP+wl•4 .w•4.e loud (0~4 w Opwe&1 rJ.y•M•..I.e Gdia441 le T4 55 H 7S,16 It-LL-17— N 76_T7 111 12) (31 N) (si IN ibuto" a Property Tax Relief 251.12 407.00 5111.00 Lighting Pees 2.116.113 1,211.00 Total 2,367.95 1,622.00 561.00 O 1 tR1/NOITURI OItA1L bee r O1P[NOIIVR/CLA/SI/KATION Meet Aw."VA40,w P1.4 /YaedlMr Gem RR�v�+ I�„ s As eomgw �e1 1.4 ..�M�. �M�.M� IP 74.7/ Iq_M 76 19_6 76 7, N 16.77 m m M ua nn u» Utilities 9,209.00 Professional and Personal Services 11.00 14.00 12,900.00 Total Servicer and supplies 11.00 22,109.00 Reserve for contingencies 2,210.00 Total Reserve 2,210.00 Total 4e11W10004ts 11.00 14.00 24,319.00 `s n7t FNM Cwlnlr COUNTY OF__ CMTKA CMA DISTWT 1UDOET FORM STATI Of CALIFORNIASCHWUU 11A IN4 r COWM SWICE ARIA RD-1""OARg_,_DISTRICT Rtl06RT DETAIL OOYIRNWO 10ARD, 19 BUDGETTFFOIR THE FISCAL YEAR I9 f6.77 �f"►"`r" AURSIM VAWAT10N AND DTUNOUENCY AU.0WANCS DATA LST. NO,43101E0 VALUATION,Saerd 11.6,_ —1 U.wr.d RA. DA,..,,Allo e"ee,fatrd 1 U., ANALYSIS Of REV[NUES gY SOURCE ' I0AW a--Char."/P'.F.1,Twwi Ailed Allool f0URC4-DISCRI"10N l 6*-w Z) S wpq AM+1,60 *~�� . 1/ 71�7f If�5 76 19-76 17 19-16-77 111 Itl P a Ib.eamer'e Property Tax Roller 101.02 101.00 lualrten irtv"gory Tax Aelial 2.16 91.00 Total 101.17 202.00 n . 1)09JDRURI MAIL ! Acted C) M DMENDRURE CLASSINCATION 6Paw M 6 M® R"NOW H 0a (oew0"44y 6fr4lrn R oe..,,J"9 gsw dew oil- it kwi"" ` It 7/_75 It 76 76 it 76 77 it?62? m dl M (111 Illi fill Insurance other 50.00 19.00 Total Services and Supplies $0.00 19.00 Grants In AW 3,729.00 Total Other Charges - 3,729.00 �QRR Total Requirements SO.00 3,711.00 lV 1 / R-73 ShI.Cee1,03M COUNTY OF_. C091A_ _..��., DISTRICT IUD61T FORM :Txt10F CAtIPOLA . C4w1y hdpl M} _ SCHFOUIE UA - 1964 COUNTY StRVICR ARtA`RD•/'e1TltI1 S4 AktA`__01STIUCT IUUbIT`OITAIL . .6ov[RNw61oAR0, wh IUDGEEFOR THE FISCAL YEAR Wlt.ZZ.. al.,elw0 °" 13 ASSESSED VALUATION AND CUMUINCY ALLOWA14CI DATA a. NFT ASSESSED VALUATION,Scared RJw 509,225 I Uaetired R.$, 936600 - 1 Deb4wnel Allow~Seeved._...-0.25 Yl Uuea.red 2 � X Tait mat•1.000 ANALYSIS OF REYENUIS NY SOURCE ` 1WMe Ore Cr,wt propely TaN) SOURCS.-CmAi►r10N M hok-W® e6�".e��d�- N~ti/ � .. Re.ww, Rewrwr RRsve�ve,eded❑ O.,e.eiq Mud „J.uiMw.ReleieeNd) it-TA-21. I9_2s.-7e is U'22_ IIS6_ m m m m 141 m 1a Ibaoovnarb Property Tu Rath( 192.50 226.00 210.00 Sadness Inventory Tu mallet 14.32 21.00 632.00 loan Free County 14,012.39 2S2.00 Total 14,219.21 304.00 642.00 c\1' c 1 DMIDITUR1DRTAIL CfMN01TURICL43111PICAIION As A#W CI b""004,et 616.9w 00 R -_the J e .0 IN vow Reww� 6e.weYy 10614 wow 00—im MUdw♦i 19�.....� 19 71.76 1911. 77 I9� 7.7 m m m fin 11n fill principal Pareent on Notes 14,012.00 2,600.00 3,954,00 Interest on Notes 736.00 713.00 Total Others 14,012.00 3,536.00 4,739.00 Rads and lrld6as Construttlon 17,021.00 Total►lsed Assets 17,021.00 Total Rpulrrnts 31,033.00 3,536.00 4,739.00 sr:sra $bN Cuu,d., COUNTY OFStATCW%OF .0 A I —.� DISTRICT I U IT FORM Pw+.fyl.de.tAn ifM 000N7Y SCRyiCa All_ 264!R7!PAGA _DISTRICT SUDGtT DETAIL G0T3ANINOSOAA0, &UDSET FOR Tf*FWAL YEAR 7o L•?7 1.$.i s.p«dan o ASS$SSW YAWATION AND ORMUwa cT AU.&WANDATA ' ._ ear _ NST A$SFSStp VALUATION,f..r.d R.M,j,3o2,lia .U..ev.d Rab "A" .t DA q""y ASw..x.i S...,sd a.:x y,,ve..e..1 ? X t.x A.ee aao ANALYSIS Of R&MES IT SOURCt PIW two C..r.4 hrpnl,tun) Avow As..ew Aae,e..d/Adpn.d Food aQURCi—OfxCRitt10NRar.srn R d0 �'"i'"7 w10~.1or Am-10..hh Opp*LAss" tli m m ih M W ibasovner's Property Tax Relief 14,197.7$ 218.00 $4.00 Rusimsa inventory Tax Rdtst $94.73 621.00 4.00 Other Govern"ntal Rubvsnttons 33,100.00 36,721.00 1112hvay Soviet 4.13 $.00 Rental loco" 10,400,00 Perk Dedication fees 63,169.00 Deposits Received 42,466.63 32.067.00 Total 121,132.24 66,611.00 47,271.00 OM04DW AN MAIL .� fAWD bsa+�te,e Apgwe"A/AdopW had [X?WDITUR$CLAISRACATION Vis, bWatd61 tet IVa 0—ool00000.9 a..,.1.11.«d ndereiMn.Y+YdWM} 19 74.7$ H.ld_,Z4_ I7._24...2Z. if_Z1L,71._ m m M (101 ea till Office expense 917.00 laurasce Other 346.00 $8.00 100.00 Rent of Real Property 37.100.00 37,600.00 37.600.00 G/maWs iMtAtanance 12.00 professional and hraottal Services 66.00 Total Services and Supplies 30.161.00 37.8sa.00 $7.900.00 r� bUdtaR construction 113.026.00 Total timed Assets 113.026.00 Great in A14 162,043.00 7.194.00 12,452.00 Total Other Charges 362,043.00 7,194.00 12,432.00 Reserve for Continaencla $00•00 Total reserve $0•0 Total Requla"nts 334.230:00 45.O52.00 S0,432.00 t-7S st,t•C.M.M COUNTY.OF `CDRrnA Go4A I ,, DUITAICT OUD04T roar . Cem It bdMl Ae1STAT!OF CAUFOR SCNIODUI I IA tfM COUNTY SplVICO'AN9A'R-S'SOIRII IA OARNtLLB DISTRKT NUDOST DETAIL GOYBRNIN090AR0, t BUDGETTHE FISCAL SCAL YEAR 19Z-77 a p _ ASSnUDVAWATIONAND DKWUWCYAUAWANCIIOATA • EST. �... Nit ASSESSED VALUATIOW Seemed Raw 1 619]65 I Uewta w M6 2.350- - t Debqw.,ry Al~eat t Tax Rata .206 ANALYSIS OF RCMUtS W SOURCI - plMr Mne C.net Feeperly Tun! Re.e.w Ap""A4opled NW SOURCi—DtSCu►tION .. R ebis, oA lu � RR ®. posh I" ( -WA OpneMw «.e.ew.e p .den e1% IS IM i"i 19 74,77 " PI m 111 141 m m Ibsoo"er'e Property Tea Rellot 1,087.98 1.062.00 1,027.00 Other Governmental Su4ventlon 3,081.00 Total 1,087.91 1.116.00 1,027.00 O(►DIDITURI MAIL A41W Adel C3 F nA COVA NRA CLAUMATION 60ea0e0 6*mw m kepwasw m tti#A IOer.d r OpneR.r bv"O w Ruewe.-dQO tie.er,ir lu.d ellen it- I"MLuNQ 19_11.75 19 75.76 19 76-71 19 76-77 m m m nmol III) p71 Services and Supplles 5,068.00 6.931.00 9.996.00 Flied Assets 4.H0.00 910.00 3,806.00 Reserve for Contlnpnoles 999.00 Total Requirements 9,618.00 7,791.00 16,801.00 ..1 e•r6 COUNTY STAn I WM � RW OUt111A�� C++wlr ledeel Aee MRO-IfxU Ae 4-6 ORW DISTRICT IUDOET MAIL 4010 WNGODIA10, If" Sa,de16ep- lim Dl 1UOGE1 FOR THE FISCAL.YEAR 19_16,77 0e E3 AIS MW YAWATION AND DHMWU04CT ALLOWANCt DATA NET AM11,10 YAWATtO441 Secret RBu 96,411,167 l U..W 196 1,472,611 .DoBr7emocy AU..w Secrtd 0.25 y s Uwwa,nd 2 'x Tax late .100 ANALYSIS OF R6v3NUEs BY 11OU00 e (OIMr 1Aea Csnep 9+ePe'}'f T»ea '. AofW Actual C) Ra..wr AwwodlMeptsd ^� S0U1G1-OSSGIUmoN R tow" 1 0-01 O .0wug W4004 H1l._71 it2976.77 1976- 77 err to m 111 14I m w Interest on Oeposlts 3,077.96 Rent on Real that* 32,700.00 26,451.00 42.000.00 Donations 46,452.00 25,000.00 Rant of$Pace 1,1I0.10 2,0$0.00 2,300.00 .' State Subventions 47,599.00 lbeeamtr's Property Tax Relief 8,004.24 1.296.00 1,171.00 Other Coverranatot 6ubvsntioR 9.300•00 ,"."' Business Inventory Tu poll*! 271.22 256.00 211.00 Par/and Recreation Pees SS,66S.30 14,496.00 90.000.00 Park Dedication fess 41,693.10 21,200.00 lndaenlfylas Proceeds 26.00 10.00 Other Incoee 69.14 1,085.00 325.00 Total 144,191.46 216,344.00 196,651.00 ODBAitttlRE OEtAit iItIENOttURECLA66IgCAT1ON t. Mm s p�/p �" It no 1 wim ' it24.+.7.3 it-ZL-1�L iat�I4.+�.Le�0 been!19..14.•.77.. m III Intic) nn nn Salaries and Lopioyee Benefits 61.561.00 91,260.00 135,600.00 Services ani Supplies 236.711.00 90.001.00 97,610.00 Plied Assets 46,464.00 129.371,00 66,9$0.00 Reserve for CoatlnSencits 16,173.00 Total Requlreaents 351,749.00 317,628.00 316,333.00 yQ lV B.n stab com"Ie. COUNTY OqqoLCOSTA` DISTRICT IUDBLT FORM Ceu.tt Wy.t Att STATE OP CALIFOO 1A SCt1EDULE I3A If11 toulrtY SERVICE Aaw 1-7 ALAlO-GNYILLC-DISTRICT BUDGET DETAIL DOWANINO IOARD. BUDGETTFFOIR THE FISCAL YEAR 19 76 x7 CAW �p 1 ASSESSED VALUATION AND DSLI"UDICY ALLOWANCE DATA LST. ��_�_...._ __.._..._�... NET ASSESSED VALUATIONS Saved R.&, 170.229.671 1 U,e...,.d R.6 1.221.016 ,D.`4 1 AS......t 3.e..d 0.25 %1 lln.e..r.d 2 % ria Pate .250 ANALYSIS OF REVENUES BY SOURCE POW Pue C. .l h.Pvty T.u,l R..we A _ fOURCE—OESCRIFTION Re� w tw R.�w,� Iwd the OP.r.Ny Ree eWa.Prnh.ball.." It 74.73 IS 73.16 11 7677 It 76_77 111 m hl NI m IN Park Dedication Fees ISS,000.00 103.000.DO State Subventions 101.560.00 Loan From County 21,000.00 Ibago"ar's Property Tax Relief 30,123.00 33,013.00 business inventory Tal Relief 1,672.00 3.616.00 Total 176,000.00 31,797.00 213,100.00 ^' V�C I IXMMITURI DETAIL (. I MOW Mh.J O 6Kwle. AW*,W/AMICI /wd a ID(MOrTUR1CLASSUICATION 6Ped1l.- 6#6"kdcc Reee«tedp� k711'i I—al Eep.Ahv.e Me....e.b16 0—.L q 1«rd v.4..N4..Iw MAu1.Q tt 7/_71 11 7$ 76 It 76 77 1e 76 77 m m m na un un Salaries Bad(+ploy"Benefits 161.00 200.00 100.00 Services and Supplies 2.162.00 1.700.00 33,50O.DO Other Charles 20.000.00 22,360.00 11.000.00 Need Assets 160,611.00 100,397.00 611,677.00 Reserve for Contin6"clss 10,000.00 Total Rs.pilreeents 112'"1.00 211,657.00 731,677.00 6-M. r C S Pae carmu COStA f1N4 C.eelrala COUNTY OF�....__._.___—..._.�._._�.._ INSTUCT IU06ET FORM ' Gully Woof Ad STATE OF CAUFORNIA SCHEDULE IIA PIN COUPtTY SERVICE ARU A-11RAUR7T CRt:ER _DISTRICT BUDGET DBTAIL GOVERNING 10ARD, Pb—BUDGET FOIR THE FISCAL YEAR 19-7-6,77 01W p ASSESS®VALUATION AND ONl 49(10 CY ALLOWANCE DATA central; .035 NET ASSESSIS)VALUATION,[.meed Roto�.3SLN,4 901----t u....4 R& D.iyrt„vr Alo.~TrwJ Vnw W . ANALYSIS OF REVINUES W SOURCI ' (01b Naa Cemed Mtp«fr 76a4 SOURCE—OESCRRTI01! bo—W Q) 90hm. LINT Ro.eewn, Rs [] a'o'olo9 Is«I cels..a* .ise tedia�led) 1V15..7.6.._ 11 ZL1JL_ 191AL,.1L IIlA�1L tIl m _p1 N) m 1W Ibtro":r't Property Tax Rollo( 10,S6A.00 101914.D0 business 1„ventory Tax Roller 366.00 1,395,00 Ibmeo"er't Property TOR Relief $5,2S7.00 11,059.00 Debt Service business inventory Ter belief 1,913.00 7,101,00 Oebt Service Rent on Real Gate 6.729.00 11,751.00 Nom Tesabie Revenue 10.000.(1 r..e Total 66,233.00 19,197.01 LRM/MAI MAIL M ERPfN01TUREClAf3UiCAT1ON Aelerl f. Mm'— M 11$eov,61 or 0P.4%-4 , UP-14hoof R--.-440 it 74.75 a 75_76 f1 76 .77 m m m nn un nn Professional and Personal Services 1,732.00 71,620,00 11,791,00 Total Services and Supplies 4.732.00 74,620.00 61.794.00 Improvements Other Than buildings 97,036.00 Total filed Usets 97.936.00 Reserve for Contingencies /1179.00 Total Reserve 1,170,00 70121 Requiremeatb 4,732.00 74.620.00 167,909.00 Qbond Principal and Interest Redemption O Debt Service Principal Payment on bonds 6S.000.00 u Interest on bonds 770,970,On 511,310.00 as lame, Total Requirements 770,970,00 576,340,00 t v M 1.79 stet.C«enMr COUNTY OR COR COSTA DISTRICT 11.1ben FORM • ,sTAnoFulsalwu h Md�t Aet SCNSDULI IIA CotOrtY sEIIv10E—AMEA IL EO1RANn ARBA _DISTRIR SYDOR DETAIL _ IeN --- OOV[RN�10w p, c BUDGET TFFOR THE RISCAV YEAR 10 76 00- ❑ ASSISSID VALUATION AND D<MU94CY ALLOWANCE DATA CST. s NET ASSESSED VALUATIONt Seared 0a1w I Uamared 2.6 •Ds4pvaasT AS—~I Sw:wd '�'.t Waseeed ANALYSIS OF RIVEt M IY SOURCE 101►w toss Cant hgwfr TerQ SOURC"ISCRRtION Acted A."3 R AFPby IMMMW Faced Rwaaew Ra.ewa R R ❑ _Ga•wa4N Mal (g•wel w OywAWy .fir�Mw�ir I�ib1M IF74_7S It!-$ -76 19 16_77 1976 -71 u1 m 14 m Park Dedication Fan 70,000.00 Federal Subvention 163,000.00 Total 233,000.00 Dt►WORURI DITAIL /NMI Aetwl❑ 6n+wW AIMaw6�ALIta6 Fwi DOI►IOITURI CLASSIFICATION i RR N+wN6 o1 a�0 1 Mo/ ria,NM..Iw�MiaNi^ 19 76-27— m m m 1161 111) 1171 Professional and Personal Services 5.000.00 Total Services and Supplies 5000,00 Land Purchased 230,000.00 Total Fixed Assets 230,000.00 Total 11"Wruwnts 235000,00 wt s 1•/D HNs GNrs1« COUNTY OF—.CONIIIA SLA. DISTRICT BUDGET FORM Geary".I AN STATE OF CALIFORNIA SCHWULE IIA CDWM StRVICI AM LIAWT e2 EI.m�rl:__DISTRICT BUDGET DETAIL GOVLRHDIo SOARDt 19N BUDGET FOR THE FISCAL YEAR 19_ZL Jl— OMw�� p ASSESSED VALUATION AND DELAIQUE//CV AUAWANCE DATA 24,69/,f20 $93.347 O.2S 2 HIT ASSIfSED VALUATION,fas«a/AAA •Uw..W Rao H 0.6n. y A�e�i 4 Xt Uewersd X Ta:Rate .100 ANALYSIS OF REMUES 1Y SOURCE ' IOIW the C."m he"Taw) r AO.W 0yR"wM1�w� APr�/AMWe1 fOVRC6-OEfCRI/T1011 Re`+�t .vet® 40. Rbs.wn adm a^'"��"+ ('e"ES «el Op"O" �I.r e11w�Me W7uleQ H19.1i H9IL.74 it-M-22— 19_24,12— UI m 111 IQ 111 IH Ibeaovner-s Property Tar Relief /,312.0$ 1,3/0.00 4,120.00 luslness Inventory Tu Relief 113.19 131.00 13/.00 Rent on Real Letate 1,200.00 Total 1,12$.21 5,775.00 1,967.00 E%PWDITURE MAIL Of►DIOITVRE CLAffIHCAl10N IPP-OWN liOe,.M1M �R�mm 9V Me 16ewJaOPreRy Lap"mas Asaae+aaWaaI3 EtenraM110n1 a+iw NWeiN WkeNQ 19 74.75 1975 _76 I9 76_77 1976 7 m m m 1101 1111 1131 Household capenea 1,150.00 3,000.00 Services and Supplies Prior Year 3,300.00 Neat of Real Property 2,175.00 33,120.00 33,120.00 Total Services and Supplies 1.025.00 39,720.00 33,120.00 RuildinS Construction 7,315.00 5,300.00 117,959,00 office Iqulpasat 607.00 3,000.00 Furniture and Furnishings 159.00 3.500.00 Total Fixed Assets 6.0$1.00 11.100.00 117,959.00 O Reserve for contln/encies 1,000.00 C Total Reserve 1.000.00 Total Requirements 12.106.00 51.S20.00 152.379.00 C s CONTRA'COSTA r:;r-rl...• .:.1.61 We 040,1,016 COUNTY OF Vatimtsu0 "FORM fw`iw1y6.hdAN srmopcAU'N � fCN[OU1111A COU71Y SERVICE;AREA LIRRARio T s10;PIR(!LB OIfTRICT'UY66IT GRAIL, OOVIRNINO IOARD, 11N IUDBETP-4FOR THE FISCAL YEAR Io'";7t o�M�'w'M" Q _ ASSE W VALUAMN AND OEt WD4CV At1OWANC6 DATA BST. NSF Af3F3310 VALUATW,f.e I Mau I A.& 1,718.S00 t Aiwa$,Sar44 I U..e.W_.2.._.. ANALYSIS OF RCV"n WY SOURCE 9OIIr.11m Cm.M H.pwlr Taw) WURti-DISCRI►IION .. RAwN ., 66 ® A�y .i I) 1974-73 19 7 . 776 19 7677 p 74,77 State Subvention 117,829.10 lb"ovne14 Property?as Relief 15,011.02 13,236.00 susiness Inventory Tax Relief 441.34 119.00 471.00 Total 117,242.06 13,687.00 471.60 Q f C0940=1 MAIL O06140rtUR1 CLAUNICAtM Sq, ba"Ima m Ra="" 11 AF~ 6100 10-41 w O►w.Mp If7 -73 N 7s.T6 19� 11 ,.U._ m m M sea nn u» service$tad Supplies 49,545.00 06,860.00 91,200.00 Ilse)Assets 11,230.00 4,210.00 308,210.00 Reserve for Contingencies 1,000,00 Total Requlr.ments 100,815.00 101,010.00 400,150.00 ti-y d, , i i 1 $•ft St.%CW*1.6w COUNTY OF—__CWM CMAC—tDIf1AICF IUD6fT fOIM fTATI OF CAWOPMA 71N1 UAW Ad room S131VICE AW LIPARI Oil OAICLEr _DISTRICT BUDGET DETAIL GOVIANN4 10AfD. EUD6ETP116,14FOR THE FISCAL YEAR 19 ZE,..l.Z oi$..a " p _ AMWW YAWAT04 AND ORMOU9/CY A4AWANCI DATA IST. NR ASSlM VALUATION.Sar"f.W_._._ ....q U--"A.b •Or3pw.wr Alv-- f.—W .t U.. W ANAI.YfIf Of ffVWUb fY fOUICI f01$••1$M C....t hprtF TuQ A.h J ACW p App•..1IA&pW F..1 foulCi—oESCIMTwN R• • I....wCQa'.t"f Md H 71 7f 197$-.76 Ir 76.77 1976 _77 pi rN^P VOOMITUu MAX f7vWDINIf CtAf$tiCATION Astod M FWA f. p I. 1d /. (6. 41 or Op-." I......r,d. ] 0•..r•Y.15.n/ ,.&a 14. Ir76 7fH 7�7�. H 6 _7l 1114-.72_ '. m fp fq 114 fill U>7 Ibuselwld GTNnta 617.00 SorVlces end Supplies 612.00 Iuildlas Altorotlons 33.00 2.100.00 Total Flsod Ascots 33.00 2.100.00 Total it"utreasnts 33.00 2,100.00 612.00 • , s_ r S"Cwthrir COUNTY OFCOMiRA COSTA - ._. DMMICT tUDCR fORM Iho Act RATE 01 CALIFORNIA �h19M COSUVM7 ARU LIALWr'12 MOMGA .bli*6 BUDQIT D/MAIL GOWil! UNTY AAN < MGET FOR THE FISCAL YEAR 191-6 13 A&SUSID VALUATMk1 AMt OftWU@ICY ALIAWANM DATA EST. NR ASSUM VALUAIMk,Sanaad RaW 1 1Asaarad Rab A6a.wt Sacrad t lAaasrad ANALYSM OF RtdNUIS tY SOMM P"lean C1awd Mp«M t".4 SOURM—OtSCRIrt10N R.. mmh4 m Ra *4 (0wr.1 Opra6N H 74 7! 1975 76 H 1976.77 rMw aMw.Ma 6dlrladl DI ibseotvttor's property Tax Relief 6,:/6.21 26.00 Business Inventory Tax Relief 326.25 372.00 IGghray Rental 2.47 3.00 Rental Inca*@ 72,600.00 Total 6,077.56 403.00 72,600.00 D1I94OITUR6 CLASSIFICATION M &A-stsmim A►ra by tial baae.uda+❑ da�'a��'M 6au1 wLy N4rr4a� a"Ma 1p_747S 1976_76 11 7677 19 76,77 m Nl D1 Ilq 1111 U71 Utilities 43+.00 Ibusehold expenso 14,406.00 630.00 R*nr of Real Property 31,000.00 74,400.00 14,160.06 Maintenance Of tutadiRgs 1,207.00 200.00 cervica and Supplies Prior Year (2.600.00) Total services and Supplies 41,046.00 72,630.00 0ulldin6 Constructloo 3,150.00 Genu Is Aid 73,566.00 Total Other Charges 73,366.00 Office[quipsont 4.666.00 4,600.00 �.. Furniture and Furalahlnge 6,600.00 602.00 '.'....t Flied Assets Prior roar (694.00) Total Fixed Asset# 17,536.00 4,906.00 t Ram*for Contingencies 402.00 Total Roqulrosrats 64,501.00 161,104.00 74,102.00 11.16 9411 CwArsaw COUNTY COSTA WINCT MOO FORM STAT90F CALIFOD SCHWOU IIA C.u.1V9dp1.td A 1rM COWIIY SLRVICL MG LIMART 113_YGRACIO VALLEY,DISTRICT 110061T MAIL WWINWO 10AI10, Pis-el moej 41%.P—Wft BUDGET FOIL THE RSCAL YEAR ,777 09 76 Clow O AU"M VAWATION AND OKOOQU04CY AUAYWANCS DATA EST. NET AUU11O VALUAWN,Scared R.9,:---I U•esesed RA, j VARsesy AS-~Swed ,,Uns•wed AP&«Lies OF f0URC6-0fSC1UrtI0NR o� It"Wo F) 6►0 0 (00- �•�N R...• "13 O"'""ly e,dw a ew-kAk.lsd) Ir_7I,A- 19_75,76 Ir19 _Z2_ Ir1k,2L pl �. Ibworner's Property Tis Rel)f 9,921.05 32.00 ,aY 9usims Inventory Tu 14111ef 691.60 307.00 Donations 10.000.00 Total 10,622.76 10,330.00 a n OMPITllll9 MAL AcW 1.. MMe.d/Adgled Fed E7f/fNpTUllf CIASSIFICATR2N AeW F.N.N.d M Re6�dw6.eMMsp h,w 10--sl er 0pr•M9 M Res•w+WedQ a slow e.6"eNw.l.e"sNe4 N 74'75 it 75_76 it 7677 Ir 76_77 m m m (1a un n:t Ilousehold Lapsnses 1.119.00 12.566.00 Ndnbusace of RulldiaP 6.00 Rooks and periodica) 6.761.00 9.510.00 Pmt of Real property 75,375.00 100.500.00 Total Services aral Supplies 5,119.00 96,131.00 100.500.00 9uildlal Construction 14,557.00 1,200.00 22.996.00 Office ttUlpaent 22,500.00 16.210.00 Furniture and Furnishluss 136.00 9,573.00 OTotal Fised Assets 37,193.00 30,912.00 22,996.00 Roerve for Contingencies 1.000.00 Total Requirements _ 63.031.00 127,613.00 126.696.00 f 6 e.4s We cw4fa. COUNTY OFw.. 54;:TA � DISTRICT 1U04tt Fftm C—iy bdgtl A.t gtAn of CAlM.. SCNEOUI!ISA ItA CONTRA- 'L_...DIMICf BUDGET DETAIL GOVVIN1116 bw D, BUDGET FOR THE FISCAL YEAR 1926—.72 060. a E) ASSIMM MUM"AND DEUNQUOMY ALLOWANCE DATA "T NET ASSESSED VALUATION,s.we.d R.he. 2.6t6.117.oet ',UwoewW R.4 111a201A,14 .__t Od q— I Ah wws S~"r..o.2i.._xl L%.. r..2 x Tat Rat* W4 ANALM OR RMMIS BY SOURCE M .. IOIw tete Crwat PnPuly TewQ .... W AcW At"Q 11—mvt A"—Wh pled SOURCg 11SCRIPTION Rnwu BW,..f.dMReq.wi.d SY16OPwaN.g R..u..n Re.en..e.d.�(7 of.6 " y rJw.M.n4t Wtu1.-0 Ig 7/ :S 1973-76 1910--M PI M 111 NI M 161 Ibmeorner's Property Tax Rellst 36,217,62 4.990.D0 9,161.00 outlets• inventory Tax Relief 10.SDS.32 8,010,00 1,020.00 IUBErty Rental 17.24 36,00 in Lieu Tax Payments 117.69 Ulm of Real Estate 56,169.011 Total 46.918.11 73,S2S,00 13,190.00 01910=1 MAIL �6�Ne.e�h». ,} OOENDRURI CtASSI11CA110N b Rett 6aLwNdO AP by*A IOwdu Oeu.NW,g i be.eAtrw R.eamwudt7�] 4««•6'r bud .J...04—I.6uw " 111 pl t•1 Ulq fill fill Salaries and Employee""•fits 3,612.00 2.946.00 1.D00.00 Services and Supplies 161,129.00 163.900.00 192,701.00 Reserve for Contingencies 19.370.00 Total Requirements 166,911.00 166,444,00 433,271.00 er.w t 3 1 0 A•A6 SI.H Cw.6.M COUF1iY OFATCONM COSTA ATEBFUTIORMA OIST�EMEIJA M C IVU4 Act DAXVJLU►AM04 NAlMnW CC _DISTRICT tUDatT DITAIL 60VSRH04AOAAM Im Metal L-d el%WVA— M MMET FOR 71E F4M YEAR I#7 17 Clow O AM=VAWATIOt/A1160HlHpYt67GY AttQXAHCR DATA taT. HIT A3SBSml VALUATION,1..4 1.1k, i111a6A ___.Uaaar.d. :a•P•rt••••r AM.a.au S...ra1_..,G.13_»...�Y.ttl.w.r.d '/ TaX RaU 1.000 1 ANALYSISOf R3VT IMAYS"Cs »;� IpNw Mra l7.nad Pm",Iy Taal r.«,.ti ..�.. Astwl Aat"dC3 6fN^"`.Mal.. •4Pr,7 AIW" NW SOURt,i--0ESCUPTm xv,� 1ys...I.w1! RgrM.d 1� �+r .«w.. R-~ X17 6a�r.iM swa oowv MW et it 7a 7s it 76, 76 it 76,,7y it ?6 71 lil m In NI m W VORAMAN MA11. Acted C) AW-OdIA&PW Few Moil t70f1tatfURECtlA31HCAAON 6 1wK 3' �{ wM a1W.U."...q it. w7.f.. ti73n?6 1 `9 _771, 7777�u+ It7 777 m la1 Iq (lei nn nes Probational and personal services 3,731.00 total services and sopplies 3,731.00 Reserve for Coattnsancios 373.00 Total Resesve 373`00 Total Requirements 4,104' 00 >a� �r t 3 7 I e•et Voss cod COUNTY OF CONTRA COSTA DISTRICT 1UDOfT FORM Cowtv STAIR OF CALIFORNIA SCHOM N 1964 DETAIL OF►ROVISHMS MR RESERVES OF SPECIAL DISTRICTS GOMNMG 6OAR1h "SeppM.,,eelei D.la 06114"wi"Ts* lend of Se wo. p BUDGET FOR THE FISCAL YEAR 1076•7 00- O w DM Cew4Nee ka N-Re OESC"It�I1pN—FU"FOSE " "a Mw.A.�466 M A- .1nq To M he Wd b 1d9N Yw T0.1 94een Rq—%4® AP--W/A&PW R"w kd m Aryre.ed/Adgted 2^ F w - 1 fw Jane 30.19_1.4_ " Q-"A,o fwd " O.,ot fwd Mdoet Yw 111 M pl HI 161 IN to pl PROTECTION To FERSOW AID PROPERTY Flood Control Districts: Flood Control and Nater Conservation 20,161.00 20,161.00 General Zone 1 979.00 978.00 General �e tone 1A 3.128.00 7.120.00. General Total Flood Central Districts 23,S67.00 23,S67.00 Q Sten Drainage Dlstrlctst Zone 110 2,122.00 2,122.00 2,122.00 General Tone 111 192.00 102.00 192.00 General Total Ston Drelnap Districts 2,614.00 3,614.00 2,614.00 Stena Oral"Maintenance D/strlcte t District e1 2.120.00 2.129.00 2.129.00 General Total"ton Drains Maintenance District 2.129.00 ?j29,00 2,122.00 1 TOTAL PROTECTION 70 Pta=d AID PROPERTY 4,743.00 4,743.00 4,143.00 �^ IMALTH AND SANITATION sanitation Districts: District 13 212,201.00 212,201.00 212,203.00 210,112.00 210,112.00 Debt Service District 17A 67.523.00 67,321.00 67,121.00 coastal District 874 360.00 160.00 160.00 -Debt smite District 119 4.200.00 4.200.00 4.200.00 4.200.00 4.200.00 General TOTAL HEALTIIAND SANITATION 311 266.00 311 266.00 311 286.00 211 112.00 244,342,00 GRAND TOTAL 32l 613.00 371 613.00 321 613.00 267 909.00 267 909.00 1 I Y 11-13 SR.N C.nr.1r COUNTY OF._ C0.Y1AA C TA_ OSTROM 1110GIR FORM C.nNy S+dW At1 STAM OF CALIFORNIA 6CHMUM IS 14NGOMNING SOARD, STATUS OF EXPENDITURES FROM IOND ICONSTRUCTIONI FUNDS OF SPECIAL DISTRICTS 11-4.16.p..Ir.p SPECIAL STATEMENT FOR 1t 76.7._..NSCAL YEAR SUD6ET 01I.r p " in.l Aetu+l T041 t.P..d4wn.+at OFSCRt►flgl A~4.(1..4 A.0w e1 1" F I" —Frw4—h.I+H IM.MWN.. - A+1WY.4 UM t.Date P.0et C.A 6.a h.+..4, OIM Swan IRI m In NI M IN County Sanitation District 7A, Iaprorpant District #I Interceptor$wars and tspatded Treatment Plant 300,000.00 390,000.60 6,327,444,00 212,444.00 169,036.00 County Sanitation District 15 (V * Severest Tresto,"t Plant 2.460,000.00 6,669,000.00 46.056.00 4 f. County Service Area R.B. Walnut Creel Area .»++. Recreation and Mrs 6,730,000.00 6,7$0,000.00 6.730,000.00 6,492,sN.00 Ston Drainage District • Zone 16 Store Drainage Facilities 3s0,000.00 240,000.60 600,000.00 240,000.00 76.000.00 1 lV 1, THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY RECEIVED ECEI Y ED August 17, 1976 AUG /71976 J. R M-2RS REPORT OF ADMINISTRATION AND FINANCE COMMITTEE ON PROPOSED BUDGET FOR 1976-1977 FISCAL YEAR On June 22, 1976 your Board referred the County Administrator's budget message to the Administration and Finance Committee for review and recommendation. In accordance with practice in past years, a very careful analysis has been made of the County Admini- strator's recommendations and the results of our work are presented herewith. In the course of this review, the committee held two series of meetings. The first of these meetings was in the form of public hearings wherein each department was called to explain its budget request and the effect of the County Administrator's recommendations. There were five hearings in all held on June 22 ` and 24 and on July 8, 9 and 16. In addition, the committee held individual conferences with all major departments commencing on August 2 and ending with the final meeting on August 13, 1976. At the outset of these meetings the Administration and Finance Committee adopted a basic policy to achieve sufficient reductions in the proposed budget so as to result in no increase in the property tax rate for the General Fund, Library, and Superintendent of Schools. The second major policy involved the continuation of revenue sharing and whether or not the committee felt that this should be anticipated as a financing element of the budget. It was determined by the committee that the remainder of the County's entitlement under the current law 03.2 million) be included in the budget and used to reduce the property tax. Continuation of revenue sharing past December 31, 1976 by the Congress, however, is not included due to the uncertainty of final Congressional action. Therefore, the expectation of an additional $3 million as this Countyis—entitlement under the new revenue sharing law w 00222 E w 2. will not be counted upon in our budget recommendations. If revenue sharing is continued by the Congress, we recommend that funds flowing to this County be appropriated later during the year after required hearings. We recommend that some items deleted by our committee from the proposed budget be considered for restoration from these funds. The 3:00 p.m. hearing today for revenue sharing requests will serve, in our opinion, for both the current revenue sharing entitlement as well as for the future program. The'Administration and Finance Committee additionally considered the new Public Works Employment Act and learned that the County Administrator and various county departments are already preparing a project list for application to the Federal Government when regulations are published later this month. Some capital items deleted by this committee from the proposed budget may qualify for these funds, and accordingly we should make application for them. In order to achieve the reduction in the proposed budget sufficient to eliminate the need for a tax rate increase, we asked all county departments to prepare statements of service level reductions of 1, 3 and 5 percent. They were instructed to not only prepare this information but also provide this committee with the effect of such reductions, particularly in the area of mandated services. Consideration of this information took several days, and we believe the results are realistic even though many services to the public will be reduced both in scope and quality. Our recommendations include a total amount to be taken from operating and non-departmental accounts, but time did not permit completion of the detail of these reductions to be included in this report today. Since our work was completed only last Friday, the detail of each of these reductions is now just being completed by the County Administrator and the various departments and will be available for filing with the Board before August 20, 1976. The Board of Supervisors will have ample time to consider each of these actions prior to the final date when the Board must adopt the budget and set the tax rate. Recommendation The total of reductions made by the committee to date is $2,725,278, which when combined with increased valuations and estimated additional balances should result in a tax rate decrease of about 1.7 cents. Budget revisions recommended are categorized as: 00223 3. Decreases - Departmental Operating Budgets* $1,665,650 - Plant Acquisition 902,350 - Reserves 680,000 - Welfare Aids 438,086 - Other 434,910 Gross Decreases $4,120,996 *Detail of reductions to be filed by August 20, 1976. Increases - State Property Tax $ 440,000 (Medi-Cal and Aid to Adults) - Aid to Cities (Reappropriation) 760,252 - Road Construction 170,016 - Other 25,450 Gross Increases $1,395,718 Net Decrease $2,725,278 The committee, in meeting with department heads and their staffs, indicated that budget cuts were going to be recommended wherever possible and asked that they advise the committee of the impact of reductions at various levels. It is apparent that services in some areas will be affected as a result of the budget cuts. Policy Matters A number of matters requiring policy decision were submitted to the Board in the Proposed Budget including $749,426 of funded items and $2,824,374 of unfunded matters. It is recommended that funded items of $18,000 to continue County Exhibits and $42,210 to continue with county funds the pre-trial release and jail liaison assistance program be eliminated. Other funded items, including $500,000 for the Aid to Cities Program, are recommended for approval. All unfunded policy matters, although in some instances quite desirable, have been eliminated from the committee's recommended budget. Personnel The Proposed Budget included funding for an additional 53 . positions. The proposed reductions in departmental operating- budgets will result in the elimination of most additional 09224 4. permanent positions in order to meet the decreased funding level. Only those positions which are funded by Federal and State revenue sources for various programs and projects legally required to meet Federal or State mandated staffing standards or are clearly revenue producing should be considered. This information will be furnished at a later date with other operating-budget detail. In order to maintain control over service levels and expendi- tures, it is recommended that the freeze on hiring personnel be continued. The County Administrator should be directed to continue to carefully review requests for filling vacant positions. Conclusion The reduction of the county budget in order to reduce property tax requirements is a very difficult and arduous task. Sincere attempts to decrease fiscal requirements are oftentimes frustrated by mandates of other levels of government and the courts. However, it is imperative that the Board and staff strive to achieve economies wherever possible. In order to attain this objective, the County Administrator, department heads, and all employees are urged to present their views as to methods of improving efficiency in government. In connection therewith, efforts and study should be given to contracting for services whenever such method proves to be more cost-effective. Also, continued attention should be given to modernization of procedures so that the full benefits of current technology may be realized by both taxpayers and the citizens served by loca overnment. W. N. BOGGES E. MORIARTY Supervisor District IV supervisor Distbict III 00225 AMOUNT OP ITEM REDUCTION �• EFFECT Board of Supervisors $ 3,670 Reduce appropriation for professional services (001) requiring any consequential consulting agreement to be covered from Reserve for Contingencies. 'e-10c,lerk of the Board 2,030 Decrease temporary salary allocation $2,030, (002) resulting in reduced coverage for vacation and C sick leave absences to maintain current document processing of official Board actions. Require use of pre-prepared Board orders by originating departments. County Administrator 5,510 Reduce temporary salaries by $2,500, which will (003) require termination of use of administrative interns from local colleges. Also, reduce appro- priations for travel by employees by $1,000, professional services by $1,500, and revise office procedures and equipment to reduce expenditures by $510. These budget reductions will result in some delay in production of staff reports. Auditor-Controller 36,460 1. Eliminate three (3) new positions including (010, 020) associated equipment and eliminate temporary help, causing a backlog of work in accounts REC E IV E D payable, receivable and internal audit. 2. Purchasing will hold one auction instead of AUG i97G two in fiscal year 1976-1977. CLERK D OF SUPCRVISOR5 LR COS1A CO. ..De B . Microfilmed with bocid dry 2. , AMOUNT OF ITEM REDUCTION EFFECT O Data Processing, Microfilming, $ 74,600 1. Eliminate Program Analyst and Programmer II, Central) Service which will discontinue development of the (011, 148, 149) Criminal Justice Automated System funded by Federal LEAA funds. Grant funds of approxi- mately $222,000 may be lost because of tight time schedule now planned. 2. Eliminate Driver Clerk position and Concord • Central Service• route, which will curtail mail pickups and delay service of up to one ' day in some areas. 3. Approximately $25,000 will be saved in micro- filming through in-house processing of microfilm. Treasurer-Tax Collector 7,590 Eliminate addition of Field Tax Collector position; (015) consequently, planned increase in collection of delinquent taxes may not occur. Assessor' 73,040 Delete four (4) Junior Appraisers and three (3) (016) Typist Clerks. Reappraisals performed annually will decrease by approximately 18,800, resulting in potential loss of tax dollars. , May jeopardize ability of support staff to properly maintain the automated appraisal system. 3. AMOUNT OF ITEM REDUCTION EFFECT County Counsel $ 6,600 1. Reduce rental costs due to relocation of CIq (030) C�2 Family Support Unit to County Administration C, Building.. 2. Reduce specialized printing. Civil Service 27,560 1. Lay off Safety Services Specialist II and shift (035) responsibility to departments for on-site inspection and controls involving safety laws and regulations. 2. Reduce temporary overtime salaries, operating accounts, including dedreased purchase of testing services from the State of California which may result in some delays. Election Administration 5,700 1. Realize additional staff savings through use (043) of new envelope inserter. 2. Work load demands due to heavy voter registra- tion in presidential election may make election processing difficult. ® Telephone Exchange 14,330 Reduce two Telerhono Operator positions. Some (060) inconvenienr:e may arise during conversion to the Centrex System. Building Planning 1,430 'Reduce operaicing expenses and eliminate new office (061) equipment. 4. AMOUNT OF REDUCTXON EFFECT ITEM Cr Motor Pool Garage $ 8,130 Delete $2,276 certain equipment items resulting � (062) in less efficient staff use and $5,854 building repairs. Equipment Operation . 35,220 Decrease preventive maintenance program. (063) Custodial Services 35,420 Eliminate four (4) custodial positions in prelimi:�y (074) budget. Will result in decreased level of custodial services to existing buildings. Landscape Services 9,380 Eliminate permanent position. Effect will be (075) reduced level of gardening maintenance around County Martinez Civic Center. Operating Engineer Services 10,300 Eliminate one position. Effect will be to (076) continue reduced engineer services to Juvenile Hall complex. May result in delays in maintenance corrections to mechanical systems. Miscellaneous Property 3,610 Reduce level of maintenance to various County- (077) owned buildings rented to others. Building Maintenance 23,680 Reduce use of temporary salaries. Will affect (079) capability of shop to provide maintenance to County buildings. Will result in delay in maintenance activities. I Economic Development 1,490 Reduce advertising of resources of County in effort (135) .to encourage industrial development. AMOUNT OF ITEM REDUCTION EFFECT Retirement Administration $ 2,020 Reduce Professional and Personal Services (145) Account in anticipation of fewer services { required= however, if volume is high,. the department may have to perform lower quality medical reviews for disability retirement cases.. Superior Court 11,220 The Superior Court Administrator-Jury Commis- (200, 237, 238) sioner did not make cutback recommendations. The Board of Supervisors should require courts to provide potential areas of cost reduction. Mt. Diablo Municipal Court 9,150 The Presiding Judge of this,court did not make (210) cutback recommendations. The Hoard of Supervisors should require court to provide potential areas of cost reduction. Richmond Municipal Court 6,230 The major area .of cutback recommended by this (212) court was consolidation with the West Municipal Court. This action was approved by the Board r of Supervisors on August 5, 1975, and is now before the State Legislature for approval. West Municipal Court 4,020 Same as Richmond Municipal Court. (213) Walnut Creok-Danville 0,590 The Presiding Judge of the court did hot provide' Municipal Court recommended cutbacks. The proposed action (214) should be the same as listed for the Mt. Diablo Municipal Court. 6. ' AMOUNT OF ITEM REDUCTION EFFECT e-i Delta Municipal Court $ 4,210 Eliminate a permanent half-time Deputy Clerk C� (215) position, wh#h will result in a backlog of c court processing. If the Board wishes to reduce the total monetary amount indicated for the Municipal Courts in general with minimum disruption, the closing of the Brentwood Branch of this court should be considered. This will result in a potential saving of about $23,900. Law and Justice Systems 3,730 The appropriation in this budget unit provides Development for law and justice system development and (235) finances staff plus operating costs. The reduction of $3,730 will be extracted from services and supplies costs. County Clerk 10,750 Decrease office expense allocation by $10,750; (240) delay current conversion of file to microfiche. Space utilization problems may result. •✓ District Attorney- 85,880 1. Reduce prosecution of juvenile offenders. Public Guardian 2. Eliminate infraction prosecution. (242,. 245, 247, 364) ' 3. Discontinue appearances in Municipal Court at time of sentencing and discontinue appearances in Municipal Court at probation revocation/modification hearings. 31 7. - AMOUNT OF ITEM REDUCTION EFFECT District Attorney- $ 4. Substantially curtail consumer law enforce- CJ Public Guardian (Cont.) meat efforts. This will also result in a reduction of revenue from civil penalties (total of $102,638 in 1975) . 5. Decrease staff available to enforce provisions involving conflict of interest laws, The above actions eliminate three Attorneys and two Clerks. Public Defender 36,760 1. Close Pittsburg District Office. This (243) would require that east county business be handled by the Concord office. 2. Eliminate one (1) Deputy Public Defender. This would shift about 300 cases to court appointed attorneys, which costs about $450 per case as opposed to $150 per case for county staff. See Court Appointed Defense below. These actions would eliminate one Attorney and one clerical employee. i AMOUNT OF ITEM REDUCTION EFFECT C'J Court Appointed Defense $ 13,560 This account is used to pay private attorneys C12 (244) hired to de£end 'indigent clients when the Publicp Defender cannot handle the case due to a conflict of interest. The cost in this account is not controllable because expenditures depend upon the number of outside attorneys appointed by the Court. A reduced appropriation may mean that this budget will need to be supplemented later in the year. Some possible ways to reduce the cost of court appointed defense are as follows: 1'. Request the Bar Association to submit its proposal to provide legal services more economically than using assigned private counsel. 2. Contract with a private law firm or consortium to handle all conflicts at a negotiated u rate. 3. Contract with a neighboring county for conflict cases. s . - 9. AMOUNT OF ITEM REDUCTION EFFECT Sheriff-Coroner $ 119,890 1. Eliminate Litter Control Program. (055, 59) 256, 300, 2. Eliminate Deputy in the Classroom Program. • 303, 359) O 3. Reduce training to that mandated by the O State. 4. Reduce participation in Law Enforcement i-� Training Association Committee. 5. Eliminate direct supervision of the Trans- portation Unit. 6. Increase caseload in Investigation Division. 7. Reduce Marine Patrol to a fout-day week coverage from a seven-day week coverage. The above would eliminate two Sergeants and three Deputies. County Marshals 10,160 The Marshals of all the judicial districts have (260, 262, 263, 264, collectively recommended that a cutback of the 265) desired amount be achieved by eliminating one clerical position in the Richmond Municipal Court. , Sobriety Testing 1,000 The cost charged to this unit depends upon the (290) number of cases and the charges by private firms that conduct the analyses. The costs of sobriety testing might be reduced' if the County establishes the capability to conduct the tests itself. j 10. AMOUNT OF ITEM REDUCTION EFFECT Probation 202,750 1. Reduce adult board and care funding by (307, 308, 310, 313, limiting funding of Quest House and other 314, 318, 320, 321, 327, 572) emergency programs. May result in more time being spent in jail. 2. Reduce clerical vacation and sick leave • coverage* 3. Discontinue Adult Drug Education Program* May result in increased drug abuse, more investigation, court, jail, and supervision time. '4. Reduce expenditure for food, clothing, and temporary salaries at Juvenile Hall and Boys' Ranch based on lower population estimates. I S. Reduce number of children in day-care programs from 90 to about $0. This may result in additional offenses being committed by these children who also cannot return to school. 6. Cancel three positions at the Girls' Residential Treatment Facility and close down 20 beds. 7. Cancel one Deputy Probation officer in the Adult Division and spread work load amo g remaining personnel. The above actions eliminate six positions. t 3 4 4 11. AMOUNT OF ITEM REDUCTION EFFECT Flood Control $ 4,620 Small reduction in ditch 'and creek cleaning C'J (330) program. . O Department.of Agriculture 35,600 1. Reduce kennel sanitation and maintenance. , (335, 366) 2. Eliminate one special patrol officer (who handles area of heavy complaints on enforce- ment problems) . The above would eliminate • one (1) center attendant position and.one (1) Animal Control Officer. Building Inspection 9,430 Transfer required additional staff effort of (340) Housing Coordinator and Administrative Assistant from Building Inspection cost center 340 to cost center 591 which is 100 percent federally funded. County Recorder 3,810 Decrease professional and personal services (355) allocation by $3,810 to reduce current conversion of indexes to microfiche for improved access by staff, title companies, and other public. Local Agency Formation 580 Reduction of various appropriations which may Commission result in some delay in report preparation. (356) 12. - AMOUNT OF ITEM REDUCTION EFFECT Planning Commission $ 26,080 Reduce temporary salaries, office expenditures, (357) equipment, professional services, and specialized' printings. C O Reduce quality of published documents, slow • clerical response, eliminate microfilming plans, and reduce availability of census data. Office of Emergency services 4,220 Reduce office equipment, surplus property, small (362) tools and instruments, medical and lab supplies, food, rental of equipment, use of county equipment, professional and personal services, educational supplies and courses, and special departmental expenses. Health Department 39,320 Eliminate Dental Health Officer. Department .A (450) may not be in full compliance with state law. Crippled Children's 1,530 Reduce temporary salaries. This will have •the Services effect of increasing work load and possibly (577) reducing services. Environmental Control 2,920 Reduce overtime $500 and specialized printing (472) $5001 increase cost applied credit to reflect higher wage rates used to charge the WIter Agency and county districts for services provided. The budget reductions may limit ability to meet deadlines for preparing testimony on county water matters. 13. ITEM AMOUNT OF REDUCTION EFFECT Social Service Income Maintenance $ 196,860 Reduce all object codes by 2 percent including (502) permanent salaries. This will result in additional layoffs of 18 Eligibility Workers, thereby possibly increasing error rate due to increased work load and a possible inability to process applications within legally required time. Conciliation Court 1,100 Reduce one Counselor from full time to 32/40. (505) The result will be a 7 percent reduction in services to the courts. Special Services 6,210 Reduce all line items. This cost center contains (506) the Institutional Placement Unit, 2 Conservator- shtp Units, and clerical support for Meals on Wheels. It is possible that staff may be reduced by $5,000. County Medical 9,310 Reduce line items. The effect would force a Services Eligibility reduction in staff, thereby increasing work load (508) and possibly forcing a slight decrease In cash flow if billings are delayed. Central Administration 26,680 Reduce all line items. This action would (509) require staff reduction by at least one po ition through attrition. 14. _ AMOUNT OF ITEM REDUCTION EFFECT Q7 Burial of Veterans $ 320 Reduce operating expenses. (5 3) CV C Medical Services 286,730 $122,000 reduction in mental health day-care C (540) service contracts. Department will reduce number of services, degree of services, and number of patients depending upon severity of illness. $65,000 reduction in permanent salaries due to attrition in Mental Health. This will reduce the degree of services within wards and certain clinics. $13,000 reduction in professional and personal services within Mental Health. This, again, will reduce the degree of services offered certain patients. $15,000 reduction in transportation. Assumes successful negotiations can be completed with the City of Pittsburg. $72,000 reduction in professional and personal services. This' cost reduction may result in a lesser degree of patient services. l5. AMOUNT OF ITEM REDUCTION :, EFFECT Children's Shelter $ 9,050 Reduce all line items. The effect will force (570) a reduction in either permanent or temporary C`t positions. Veterans' Services Officer 1,230 Reduce temporary salaries and decrease overtime (579) for vacations. Superintendent of Schools 6,510 Reduce office expense and use of county (601) equipment. Reduce services to students and general public. Board of Education 520 Reduce office expense and special department (602) expenses. County Library 44,000 Eliminate two part time positions included in (620) preliminary budget, reduce use of temporary help, eliminate new equipment and reduce various operating accounts. Impact is reduced level ,. of services and less staff time available for public contact. ✓Cooperative Extension 850 Reduce several operating accounts with commensurate (630) decreases in level of services by reduced resources available to professional staff. j AMOUNT- OF ITEM REDUCTION EFFECT Public Works Department $ 30,000 The elimination of one Supervising Civil Engineer (6 0) position which was calculated as being filled V O for the year proposed. This saving may be O accomplished by merging Flood Control Planning and Flood Control Design under a single division head. A recent promotion permits this organixa- tional change without a layoff. The effect will be to place an additional burden on Deputy Public Works Directors and remaining Supervising Civil Engineers. Baldwin Ship Channel 1,000 Curtail the amount of consulting services. (690) Memorial Buildings 700 Reduce level of maintenance to various memorial (730) buildings. TOTAL $1,665,650 OFFICE OF COUNTY ADMINISTRATOR CONTRA COSTA COUNTY Administration Building Martinez, California To. d ;f Supervisors fate: August 23, 1976 5 F ur G. Will., Sabiact. Detail of Proposed County Administrator 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 �1 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 uUcd11976 .0 S A pcmfilmed with bomrd ordK 00242 1 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 S. 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 S 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 5,800 _cii►f;lmec� wii� board 6=0 00243 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' Miaofilmed with board order 00244 y H.DONALD FUNK ! DIVISIONS wUO1T4R+%4N�ROLLQt � AC DONALD 4 BOUCHET AUDITOR-CONTROLLER OFFICE ROY 0.MEZ9 ASSISTANT AUDITON.COMmoLL= COST ACCOUNTING CONTRA COSTA COUNTY 'AM`s A.PROCESSING DATA PROCESSING FINANCE BUILDING GLCN G TAYLOR.. MARTINEZ. CALIFORNIA 94553 INTERNAL AUDIT JOHM A. ATLARO PHONE(475) 220-9000 PURCHASING WILLIAM A. SCHMIOT August 23, 1976 SYSTEMS ARTHUR T. STURG[SS TAX AND SPECIAL DISTRICT ACCOUNTING ' SAM RIMOTO RECEIVED Supervisor Janes P. Fenny, District I t',i.1GZFI976 Supervisor Alfred M. Dias, District II •- curl Supervisor Janes E. Moriarty, District III CIE Rs its Supervisor :;arren X. Boggess, District IV B'- Supervisor Edmund A. Linscheid, District V Attached are changes to the Recormended Final Budgets for the following Districts: Stora Drainabe Zone 10 Storm Drainage Zone 13 Storm Drainage Zone 16 Countv Sanitation 7A Please substitute these changes to our budget requests submitted on A�IYust 13, 1176. Very truly yours, 11. DONALD FUNK Auditor-Controller I�r•::a lalclosures 00245 OFFICEOF COUNTY AUDITOR-COivTI20LLCR Districts Governed Through Hoard of Supervisors (Other Than fire Districts) Supplemental Changes on 1976-77 Recommended Gudget Adjusted 1976-77 1976-77 d name of District Fund Proposed increase Decrease buckP i tin tet Storm Drainago Zone Un (West Danville) General Fixed Assets 173,156 8,614 164,542 Reserve for Contingencies 2 X000 5,700 7,700 Total Requirements 175,256 5,700 8,614 To adjust budget to available funds F tax levies. Zone P13 (North t', hest of Alamo) Fixed ,assets 66,133 1,196 69,937 Reserve for Contingencies 1,600 1 600 Total Requirements 67,71T 3 196 -17 t, `L;� To adjust budget to available funds f, tax levies. Zone PIG (Gregory Gardens) Services and Supplies 6,000 6,000 Fixed Assets 11(),129 154 55,975 Reserve for Contingencies 5,047 5,047 Total Iloquirenents 37,176 15Two To adjust budget to avallablo funds (, tax levies. County Sanitation District 47A (Wost Pittsburg Area) Services and Supplies 1515,6GQ 195,660 Other Charles 1,236 1,236 Fixed Assets 208,996 2,636 20(),360 Reserve for Contingencies 32,955 32,955 138,347 2,636 43 ,221 To adjust budget to available funds 1•, tax levies. -l- OFFICE OP COUNTY AUDITOR-CONTROLLI.R nistricts Governed 11irough Board of Supervisors ,.. (Other Ilian tiro Districts) CIV Supplemental Changes ort 1076-77 COD Estimates of Revenue Other Than CJ Current Property Taxes Adjuster! 1976-77 1976-77 Revenue 11stinated Reventie Estimates District ; ttevenue Item Fund S=innl Budget Increase Decrease Final Budget Storm Drainnge General Zone 010 Lusiness Inventory Tax Relief 679 fX70 Total (, 9 679' -0- Zone 1113 General rosiness Inventory Tax Relief 330 339 Total 330 339 -O- Zone 016 General Business Inventory Tax Relief 16 1G Total 1,6, Zone 016 Debt Service Business Inventory Tax Relief Total County Sanitation District #7A General Revenue fron 7-11 Services 4,194 4,194 Payments in Lieu of Taxes 495 495 Ilorneowner':3 Property Tax Relief lR 18 rusiness Invontory Tax Relief 464 X164 Other Revenue 1,0(10 1,000 Total 1�!l 11 492 5, �� :�.-� District 07A Debt Service Homeowner's Property Tax Relief 2 2 •Lusiaess Inventory Tax Relief 32 32 Total 34 34 -O- M • i County' sp ocittl Districts 1970-77 Final Budget Amount To no Requirements Available FinancingL Raised By Taxes Est. Est. Dxpendi- Est. Revenue Total Secd. 1075- 1976- ture Total Fund Other Total Tax 'Est. Tax 1970 1977 Appropri- General Require- Balance Than, Avail- Require- Unseca. Require- Tax Tax istrict ation Revenue ment 6/3O/7G Taxes able Ment Levy ment Rate Rate PROTECTION TO PERSONS $ PROPERTY County Service Area Fire � Area F-1, South R c mon C Total County Service Area - Fire Flood Control Districts Flood Control G Water Conservation Flood Control Zone N1 Flood Control Zone 92 Flood Control Zone 038 Flood Control Zone 07 Flood Control Zone 18 Flood Control Zone N8A Flood Control Zone 09 Flood Control Zone N9A Total Flood Control Districts Storm Drainage Districts Zone N1 Zeno N1O 172,212 172,242 100,990 ]00,990 71,340 76S 70,47,9 .350 .310 Zone N13 66,537 66,537 16,474 10,474 50,063 439 40,624 ,250 .250 Zone N16 97,022 97,022 76,214 76,214 20,803 G5 20,743 .134 .134 Zone N16, Debt Service Zone 019 Zone N22 Zone 037-A Total Storm Drainage Districts 517,543 517,543 311,521 53,000 364,521 153022 1,307 151,715 County Special Districts l� 1376-77 Final Budget Amount To Be Requirements Available Financing Raised By Taxes Est. Est. Expendi Est. Revenue Total Seed. 1975- 1976 ture Total Fund Other Total Tax 'Est. Tax 1976 1977 Appropri General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax istrict ation Revenue ment 6/30/76 Taxes able Ment Leer.._ Ment Rate Rate 11EALT11 AND SANITATION Sanitation Districts District # , Debt Service District #S District #S, Debt Service District #7A 136,211 436,211 197,273 5,659 202,962 233,249 2,OS6 231,193 1.000 1.207 District #7A, Capital Outlay District #7A, Debt Service 25,257 25,2S7 7,035 7,085 18,172 154 13,018 .100 .104 District #70 District #7B, Debt Service District 015 District #19 Total Sanitation Districts 1,575,063 247,513 1,822 606 703,903 849,470 1,558,373 264,233 2,210 262,023 County Service Area - Sewer Arca S-1, Sandmoun slough Area S-2, Oakley Total County Service Area - Sower HIGHWAYS & BRIDGES County Service Area - Lighting Area L-32, Kensington Area L-41, West County Area L-42, North Central County Area L-43, {Vest Pittsburg Area L-45, South Central County Area L-45, Danville Zone 1 Area L-46, Northwest County , Total County Service Area - Lighting - pagQ S County Special Districts 197G_77 Vinal Budget Amount To Be _ Requirements Available rinancinr Raised By Taxes Est. Est. Lxpendi- Est. Revenue Total Secd, 1975- 1976- Q. turo Total rund Other Total- Tax -Est. Tax 1976 1977 Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax GG��CC trict ation Rovenuo ment 6/30/76 Trues able ment Levy ment Rate Rate Q 'CREATION aunty Service Area - Recreation Area -4, Moraga Area R-5, South Danville Area R-6, Orinda Area R-7, Alamo-Danville Area R-8, Walnut Crook Area R-8, Debt Service Area R-9, El Sobranto Total County Service Area - Recreation A UCATION unty Service Area - Library Area LIB-2, El Soo rant Area LID-10, Pinole Area LID-11, Oakley Area LIB-12, Moraga Area LIB-13, Ygnacio Valley Total County Service Area - Library SCELLANEOUS Contra Costa County Water Agency Danville Parking Maintenance Total Miscellaneous ' GRAND TOTAL 17,609,076 247,543 17,857,519 8,972,795 4,398,855 13,371,650 4,485,869 197,290 4,288,579 y - COUNTY OF CONTRA COSTA' office of Auditor-Controlior DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS ! J (Other than Fire Districts) Gtif t:? Comparison of 1975-76 Budgets, Tax Levy and Tax Rates with 1976-77 Final Budgets, Tax Levy and Estimated Tax Rate 1975-76 '1976-77 Final Secured Tax Final Secured Estimate District Budget Tax LcvK Rate Budnet Tax Lovx Tax Rate PROTECTION TO PERSONS $ PROPERTY County Service Area - Fire F-1, South Richmond Total County Service Area - Fire Flood Control Districts Flood Control $ Water Conservation Flood Control Zone 1 Flood Control Zone 2 Flood Control Zone 38 Flood Control Zone 7 Flood Control Zone 8 Flood Control Zone 8A Flood Control Zone 9 Flood Control Zone 9A Total Flood Control Districts Storm Drainage Districts Zone 1 Zone 10 100,352 63,173 1350 172,242 70,178 .300 Zone 13 17,572 38,956 .250 66,537 49,624 .250 Zone 16 76,132 17,863 ,134 97,022 20,743 .134 Zone 16, Debt Service 16,33?. 9,509 ,072 11,013 10,870 .n7i Zone 19 Zone 22 Zone 37A Total Storm Drainage Districts 3133�t110 129806 517,543 15 -2 i'. tstricts Governed Through board of Supervisors (Other than Piro Districts) 197S-76 1976-77 Final Secured Tax Final Secured Est mate ;.strict But Tax Levy Rate • iludget Tax Levy Tax Rate :arm Drain Maintenance Districts District 1 District 4 Total Storm Drain Maintenance Districts ounty Service Area - Drainage Area D-2, Walnut Crock Area D-3, Antioch O Area D-12, Sandmound Acres Total County Service Area - Drainage ,ounty Service Area - Police Arca P-1, Crockett-Valona Area P-2, Danvillo-Alamo Area P-4, Orinda Area P-S, Roundhill Area Total County Service Area 'OTAL PROTECTION TO PERSONS 4 PROPERTY 11,490,939 2,2207,F.56 11,574,223 2,157,777 HEALTH 6 SANITATION anitation Districts District 3, Debt Service District 5 District 5, Debt Service District 7A 938,010 185,790 1.000 436,211 231,193 1.207 District 7A, Capital Outlay Reserve District 7A, Debt Service 26,077 16,669 .100 25,257 18,018 ,104 District 7B District 7B, Debt Service -District 15 District 19 Total Sanitation Districts 8,630,463 202,159 1,822,606 262,023 � .r Districts Gove he'd Through'Board of Supervisors (Other than ire iistricts) 1975-76 1976-77 F nal Secured Tax Final Securo Est ma District Budget Tax Levy Rate Budget Tax._Lovy Tax ku County Service Area - Sower Area S-1, Sandmound Slough Area S-2, Oakley Total County Service Area - Sower TOTAL 11EAMI 6 SANITATION 8,638,244 202,459 1,31(11136 262,023 11IG11WAYS 8 BRIDGES C7 County Service Area - Lighting Area L-32, Kensington Area L-41, West County Area L-42, North Central County Area L-43, West Pittsburg Arca L-4S, South Central County Area L-4S, Danville zone 1 Area L-46, Northwest County Total County Service Area - Lighting County Service Area - Miscellaneous Area M-1, Delta Ferry Area M-3, Rollingwood Area M-4, San Ramon Area M-6, Danville Area M-7, North Richmond Area M-8, Byron Area M-9, Orinda Area M-11, Orinda Area Area M-12, E1 Sobranto Area M-13, Bethel Island Area M-14, Clayton Area M-IS, Ygnacio Valley Area I1-16, Clyde Area + f t: -S- Districts Governed Through Board of Supervisors (Other thnn Piro Districts) 1975-76 1976-77 Final Secured Tax Pinal Secured BSEIR District Budget Tax Levy Rate Budget Tax Levy Tax R. County Service Area - Library (Continued) Area LIB-12, Moraga Area LIB-13, Ygnacio Valley d� TOTAL EDUCATION G� O O MISCELLANEOUS Contra Costa County Water Agency Danville Parking TOTAL MISCELLANEOUS GRAND TOTAL 24,229,4553,91,010 18,!357,519 1,265,579 �,a, M.NOkALD FUNK DIVISIONS r AU1 Iw1.coNTROLLa1 . ( ACCOUNTING DONALD L.BOUCNET AUDITOR-CONTROLLER OFFICE nor 0.Nwt AWiTANT.11001TOn-gMrtROLLER COST ACCOUNTING CONTRA COSTA COUNTY JARtS A.»001417 DATA PROCESSING • FINANCE BUILDING GLCX C.TAYLOR &14RTMEZ CAUFORNIA 94553 INTERNAL AUDIT JOHN A.ATLARO PHONE /4151 225J000 PURC14ASING WILLIAM A.SCNNIDT August 18, 1976 AGR T.11TnRCK" TAX AND SPECIAL. DISTRICT ACCOUNTING RAM KINOTO ] RECEIVED Supervisor James P. Kenny, District I p 1976 Supervisor Alfred M. Dias, District II Supervisor James E. Moriarty, District III J. t 0L560N Supervisor {Marren N. Boggess, District IV of suPUNIS06 Supervisor Edmund A. Linscheid, District V CO. 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 197S-76 tax rate. 1 These budgets must be adopted by your board on or before August 30;' ' 1976. ' H. DONALD FUNK Auditor-Controller HDF:dc Enclosures 00255 County Special Districts Page 1 1976-77 Cinal Budget Amount To Be Requirements AVailnble Financing Raised_ By_Tixes _ Est. - Est. Expendi- Est. Revenue Total Secd. 1975- 1976- CD ture Total Fund Other Total Tax -Est. Tax 1976 1977 ll'J Appropri- General Require- Balance Than Avail- Require- Unseed. Require- Tax Tax 7istrict ation Revenue mont 6/30/76 Taxes able ment Lever_. ment Rate Rate PROTECTION TO PERSONS 6 PROPERTY Col*-ty_Servico Area - Fire ti..-a M, South Richmo_nZ 5,313 5,313 372 530 902 4,411 7 40404 ,953 1.077 Total County Service Area - Fire 5,313 5,313 372. 530 902 4,411 7 4,404 Flood Control Districts Flood Control 6 Water Conservation 1,333,005 1,333,OOS 602,193 '166,532 76B,72S 564,280 34,201 530,079 .020 .020 Flood Control Zone N1 136,184 136,184 68,598 68,598 67,586 2,855 64,731 .180 .180 Flood Control Zone 12 31,313 31,313 31,313 31,313 Flood Control Zone 93B 8,228,526 8,228,526 4,971,873 2,131,453 7,103,326 1,125,200 69,354 1,OSS,846 .130 .100 Flood Control Zone 07 298,197 298,197 233,900 8,505 242,405 SS,792 4,393 51,399 .140 .180 Flood Control Zone 18 21,345 21,345 16,027 S90 16,617 4,728 384 4,344 .050 .030 Flood Control Zone NSA 20,737 20,737 11,021 1,217 12,238 8,499 284• 8,215 .110 .070 Flood Control Zone 99 30,855 30,8SS 24,071 990 25,061 5,794 6S S,72D .010 .020 Flood Control Zone NDA 113,033 113,033 112,960 8 112,968 65 6S .010 Total Flood Control Districts 10,213,195 10,213,195 6,003,358 2,377,893 8,381,251 1,831,944 111,601 1,720,343 St .n Drainage Districts Zone N1 6,361 6,361 6,361 6,361 Zone 910 175,156 175,156 100,996 679 101,675 73,481 3,003 70,478 .350 .300 Zone 913 67,733 67,733 16,474 339 16,813 50,920 1,296 49,624 .250 .250 Zone 916 97,176 97,176 76,214 16 76,230 20,946 203 20,743 .134 .134 Zone 916, Debt Service 11,013 11,013 108 9 117 10,896 109 10,787 .072 .070 Zone 919 1,761 1,761 1,761 1,761 Zone 922 86,735 86,735 83;735 3,000 86,735 Zone 837-A 75,872 75,872 25,872 ' 50,000 75,872 Total Storm Drainage Districts 521,807 521,807 311,521 54,043 365,564 156,243 4,611 151,632 County Special Districts Fuge ► 1976-77 Final• Budget Amount To Be _ Reguiremonts Adailable Financing Raised By Taxes Est. Est. Expendi- Est. Revenue _ Total Secd. 1975- 1976- ture Total Fund Other Total Tax Est. Tax 1976 1977 " Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax District ation Revenue ment 6/30/76 Taxes able ment Levy ment Rate Rate PROTECTION TO PERSONS $ PROPERTY (Cont'd) Storm Drain Maintenance Districts . .tr ct #1 463,848 468,848 348,542 16,371 364,913 103,935 6,091 97,844 .230 .170 DWstrict 04 38,538 38,538 37,356 _ 1,799 29,1SS 9,383 383 9,000 .040 .040 Total Storm Drain Maintenance Districts 507,386 507,386 .375,08 18,170 394,068 113,318 6,474 106,844 County Service Area - Drainage Area D-2, Walnut Creek 48,563 48,563 38,563 10,000 48,563 Area D-3, Antioch 64,796 64,796 4,796 60,000 64,796 , Area D-12, Sandmound Acres 3,933 3,933 3,933 3,933 Total County Service Area - Drainage 117,292 117,292 47,292 70,000 117,292 County Service Area - Police Area P- , rocTeiff-- aTorna 11,264 11,264 (128) 1,869 1,741 9,523 116 9,407 .084 .110 Area P-2, Danville-Alamo 82,292 82,292 15,761 5,343 21,104 61,188 2,019 59,169 .072 .042 _a P-4, Orinda 79,292 79,292 4,969 6,074 11,043 60,249 1,074 67,175 .079 .069 'Afea P-S, Roundhill Area 40,646 40,646 93 _ 1,987 1,894 38,7S2 32 38,720 .465 .369 Total County Service Area - Police 213,494 213,494 20,509 15,273 3Sj782 177,712 3,241 174,471 County Special Districts , Page 3 1976-77 sinal Budget Amount To Be Requirements Available Pinancinr Raised By Taxes Est. - Est. Expendi- Est. Revenue Total Secd. 1975- 1976- ture Total Pund Other Total Tax •Est. Tax 1976 1077 Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax 'istrict ation Revenue ment 6/30/76 Taxes able ment Le`yy ment Rate Rate O IIEE1LT11 AND SANITATION O Sanitation Districts C tr ct 03, Debt Sorvice 1S,813 243,343 259,156 250,156 250,156 6..,trict 45 21,298 21,298 7;988 13,310 21,298 District 4S, Debt Service 1,404 1,404 1,404 1,404 District #7A 438,847 438,847 197,273 6,171 203,444 235,403 4,210 231,103 1.000 1.207 District 07A, Capital Outlay 169,991 169,991 166,041 3,950 169,991 District 07A, Debt Service 2S,2S7 25,257 7,085 34 7,119 18,138 347 17,791 .100 .107 District 070 13,465 13,465 13,465 13,465 District M7B, Debt Service 15,400 15,400 2,588 2,588 12,812 12,812 13.081 District #is 715,045 715,045 2,114 712,931 715,045 District #19 161,179 4,200 165,379 65,254 100,125 165,379 Total Sanitation Districts 1,577,699 . 247,543 1,825,242 708,903 849,986 1,558,889 266,353 4,557 261,796 County Service Area - Sewer ' Area S-1, Sandmound 's-10-U-9h 411 411 411 411 Area S-2, Oakley 7,370 7,370 7,370 7,370 Total County Service Area - Sower 7,781 7,781 7,781 7,781 ii1GIIIVAYS G BRIDGES County Service Area - Lighting Area L-32, Kensington 43,408 43,408 16,885 4,475 21,360 22,048 122 21,926 ,102 .113 Area L-41, Nest County 82,969 82,969 9,129 13,576 22,705 60,264 836 50,428 .145 .145 Area L-42, North Central County 60,793 60,793 4;547 7,294 11,841 48,952 1,356 47,596 .127 .193 Area L-43, Nest Pittsburg SS,610 55,610 6,158 8,990 15,148 40,462 925 139,537 .177 .229 Area L-45, South Central County 142,178 142,178 28,912 9,283 38,105 103,983 1,680 102,303 .083 .123 Area L-4S, Danville Zone'l 10,651 10,651 10,651 10,651 Area L-46, Northwest County 46,468 46,468 (93 7,164 7,071 39,307 806 38,591 .152 .209 Total County Service Arca - Lighting 442,077 442,077 76,189 50,782 126,971 315,106 5,725 309,381 County Special'Districts l'u4o a 1976-77 Final.Budget • Amount To Be Requirements Available Financing. Raised By Taxes Est. Est. Expendi- Est. Revenue Total Secd. 197S- 1976• ture Total Fund Other Total Tax Est. Tax 1976 1977 Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax District , ation Revenue ment 6/50/76 Taxes able ment Levy ment Rato Rate. • CTJ HIGIRVAYS S BRIDGES (Cont'd) County Service Area - Miscellaneous +troa M-1, Delta Ferry 35,582 3S,S82 13,740 240 13,980 21,602 836 20,766 1.926 1.926 O \,,.1rea M-3, Rollingwood 10,322 10,322 1,295 1,910 3,205 7,117 90 7,027 .172 .195 Area Id-4, San Ramon 114,566 114,566 44',235 8,707 S2,942 61,624 855 60,769 .ISO .164 Area 1•1-6, Danville 34,010 34,010 6,542 2,556 9,098 24,912 38 24,874 .265 .269 Area M-7, North Richmond 16,SO4 16,SO4 4,695 2,258 6,953 9,SS1 518 9,033 .163 .263 Area M-8, Byron 57,094 57,094 28,151 410 28,561 28,533 370 28,163 .500 .500 Area M-9, Orinda 2,889 2,889 2,502 20 2,522 367 1 366 .OSO .018 Area M-11, Orinda Area 78,537 78,537 43,899 1,441 ' 45,340 33,197 5,974 27,223 ,535 .535 Area IN1-12, 61 Sobrante 22,704 22,704 10,677 SO4 11,101 11,523 1,362 10,161 .763 .763 Area M-13, Bethel Island S34 S34 107 36 143 391 13 378 .359 •.412 Area M-14, Clayton 10,884 10,884 4,648 679 S,327 S,SS7 36 5,521 .100 .129 Area M-15, Ygnacio Valley 1,485 1,485 1,485 1,485 •100 Area M-16, Clyde Area 6,792 6,792 3,474 696 4,170 2,622 167 2,4SS .326 .326 Area M-17, Montalvin Manor (Former R-1) 124,645 124,645 24,938 52,043 76,981 47,664 $70 46,794 .278 .278 Area M-19, Orinda Area 19,684 19,684 7,9SO 283 8,233 11,451 8 11,443 .400 .400 Area M-20, Rodeo Area 34,669 34,669 22,554 1,451 24,005 10,664 S8 10,606 .2SO .300 Area M-21, Danville Station 24,319 24,319 is,598 S81 16,179 8,140 46 81094 .2SO .20S Total County Service Area - Miscellaneous 595,220 S9S,220 236,490 73,81S 310,305 '284,915 11,242 273,673 County Service Area - Road Maintenance Area RD-4, Bethel Island 4,741 4,741 107 $42 735 4,006 919 3,087 1.000 1.000 Total County Service Area - Road Maintenance 4,741 41741 107 842 73S _ 4,006 919 3,087 %.UU:ity bptCiul vistracts 1976-77 sinal Budget Amount To Be Requiremonts Available Financing Raised By Taxes Est. Est. Expendi- Est. Revenue Total Secd. 1975- 1976- ture Total Fund Other Total Tax •Est. Tax 1976 1977 Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax nistrict ation Iteyenue ment 6/30/76 Taxes able ment Levy ment Rate Rate � RECREATION County Service Area - Recreation O Area R-4, Moraga S1,851 51,851 876 48,197 49,073 2,778 210 2,568 .250 .200 a R-S, South Danville 13,704 13,704 3,178 1,027 4,205 •9,499 5 9,494 .206 .206 Area R-6, Orinda 325,236 325,236 27,059 189,541 216,600, 108,636 1,443 107,193 .100 .111 Area R-7, Alamo-Danville 742,002 742,002 62,758 243,189 305,947 436,OS5 10,351 425,704 .250 .2SO Area R-8, Walnut Creek 187,995 187,995 48,617 24,130 72,747 115,248 5,243 110,00S .035 .035 Area R-8, Debt Service 576,380 576,380 (893) 56,708 55,815 520,565 27,415 493,150 .183 .1S8 aQ Area R-9, E1 Sobrante 235,000 235,000 235,000 235,000 Total County Service Area - Recreation 2,132,168 1,132,168 141,595 797,792 939,387 1,192,781 44,667 1,148,114 EDUCATION County Service Area - Library Area LIB-2, El So rante 155,401 155,401 123,413 4,567 127,980 27,421 581 26,840 .100 .100 Area LIB-10, Pinole 403,599 403,599 400,602 471 401,073 2,526 2,526 .150 Area LIB-11, Oakley 664 664 664 664 Arca LID-12, Moraga 81,336 81,336 8,276 73,060 81,336 -a LID-13, Ygnacio Valley 125,240 125,240 125,240 _ 125,240 Total County Service Area - Library 766,240 766,240 658,195 78,098 736,293 29,947 3,107 26,840 AISCELLANEOUS Contra Costa County (rater Agency 509,282 509,282 384,799 13,190 397,989 111,293 6,790 104,503 .004 .004 Danville Parking Maintenance 3,181 3,181 3,181 13,181 1.000 Total Miscellaneous 512;463 512,463 384,799 13,190 397,989 114,474 6,790 107,684 . GRAND TOTAL 17,616,876 247,543 17,864,419 8,972179t 41400,414 13,373 209 4,491,210 202,941 4,288,269 OFFICE OF COUNTY AUDITOR-CONTROLLER Districts Governed Through Board of Supervisors r (Other than Fire Districts) 1976-77 Recommended Budget 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Fire P-1 (South Richmond) General .. Services $ Supplies 4,872 241 5,113' Reserve for Contingencies ' 200 200 Total Requirements 24 -----» ' To adjust budget to desired tax rate. Flood Control Contra Costa Flood Control $ Water Conservation General` Services $ Supplies 1,119,000 91,823 1,210,823 Fixed Assets 1,000 1,000ll2 000 9,182 121,182 Reserve for Contingencies 12,000 20 461 General Reserve Total Requirements _ 10I,00 0,46 fT 3ff—M To adjust budget to maintain desired tax rate. Zone 1 (Marsh Creek) Gen*ral 30,000 Services & Supplies 30,000 Fixed Assets, 104,576 S08 IOS,084 Reserve for Contingencies 1 100 1 100 Total Requirements 1 1 To adjust budget to maintain dosired tax rate. 1976-77 1976-77 Proposed Final Name of District Fund Budget . Increase Decrease Budget Flood Control (Continued) Zone 2. (Kellogg Creek) General Services 8 Supplies 2,500 2,500 Fixed Assets 27,300 27,300 Reserve for Contingencies 1,000 513 1 513 Total Requirements 30,800, S13 3 To adjust budget to maintain desired tax rate.. C -Zone 3B (Central County) General Services & Supplies 1,371,000 1,371,000 Fixed Assets 6,725,872 89,346 6,636,526 Reserve for Contingencies 211,000 10.000 Total Requirements 8,307,872 ln.000 $,1,346 8,218, To adjust budget as requested by district and to maintain desired tax rate. Zone 7 (Wildcat Creek) General Services $ Supplies 20,000 20,000 Fixed Assets 273,455 362 273,817 Reserve for Contingencies 4 380 4,380 Total Requirements 2 362 298,197 To adjust budget to maintain desired tax rate. Zone 8 (Pinola Creek) General Services $ Supplies 19,000 40S 19,405 Reserve for Contingencies 1,900 40 1,940 General Reserve 978 978 Total Requirements S 978 To adjust budget to maintain desired tax ratq. Subzono 8A General Fixed Assets 18,500 352 18,852 Reserve for Contingencies 1,850 35 1,885 General Reserve 2,128 2,128 Total Requirements 22,478 387 1,128Oehl, 3—� , To adjust budget as requested by the district. ;Q i 1976-77 1976-77 Proposed Pinal Name of District Fund Budgbt Increase Decrease Budget C"J Flood Control (Continued) Zone 9 (Rodeo Creek) beneral C�2 Services 4 Supplies 30,000 30,000 Reserve for Contingencies 20743 1#888 855 1 ^ . O Total Requirements 32,743 888 308-5 To adjust budget to maintain desired tax rate. ubxone 9A General Fixed Assets 110,000 110,000 Reserve for Contingencies 2 973 60 3 033 Total Requirements9'3 ' To adjust budget to available funds. Storm Drainage Zone 01 (Lafayette Valley Estates) General Services 4 Supplies S00 S00 Fixed Assets S,600 5,600 Reserve for Contingencies 261 261 Total Requirements66 Zono+110 (West of Danville) General Fixed Assets 183,316 10,160 173,156 �✓ Reserve for Contingencies 2 000 2.000 Total Requirements .316 10;160 x156 To adjust budget as requested by Public Works. Zone #13 (North 4 West of Alamo) General Fixed Assets 61,658 4,47S 66,133 Reserve for Contingencies 1 600 T� 1 600 Total Requirements S8 b .7! !7311 To adjust budget to.maintain desired tax rate. 1 .4- 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Ou_ dget Storm Drainage (Continued) Zone 016 (Gregory Gardens) General Services 4 Supplies 6,000 6,000 Fixed Assets 86,099 30 86,129 = 'Reserve for Contingencies 5,047 5 047 C Total Requirements 97,146 30 97!17 To adjust budget to maintain desired tax rate.. �'2one 016 (Gregory Gardens) Debt Service Other Charges 11,013 11...,�.t.0._.�13,. Total Requirements J1,O13 11,013 Zone 019 (North Richmond Area) General Services 6 .Suppiies 2S0 250 Fixed Assets 1,450 1,450 Reserve for Contingencies 61 61 Total Requirements 1,761 .�A 1,761 Zone 022 (N.S. Ygnacio Valley) General Services 4 Supplies 7,000 7,000 Nixed Assets 80,000 1,265 78,735 Reserve for Contingencies 1 ,000 1,00-0 Total Requirements 88,000 1,265 86,73 `-� To adjust budget to available funds. . Zone 37-A General Fixed Assets 75,872 7S,8-72 Total Requirements 75,872 783 Storm Drainage Maintenance District 01 (Ygnacio Valley Arpa) General Services 4 Supplies 8,000 8,000 Fixed Assets 452,000 452,000 Reserve for Contingencies 25,868 17,020 8,848 Total Requirements 483,868• 17,020 468, To adjust budget as requested by district. 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase • Decrease Budget Storm Drainage Maintenance (Continued) District 14 (San Pablo Area) General Services $, Supplies 32,622 876 33,498 G�f Fixed Assets 2,000 2,000 Reserve for Contingencies 3,040 3,040 G Total Requirements 37,662 876 38,538 To adjust budget to'maintain desired tax rate. "County Service Area - Drainage 2 General Fixed Assets 49,000 1,037 47,963 Reserve for Contingencies 600 600 Total Requirements 49x,600 To adjust budget to available funds. County Service Area - Drainage 3 General Fixed Assets 60 000 4 796 �6.4�t�7.9�6. Total Requirements oil 4� 64,796 To adjust budget to available funds- County Service Area - Drainage 12 General Fixed Assets 3,900 3 3,903 Reserve for Contingencies 30 30 `.. Total Requirements 3,930 3 3,933 To adjust budget to available funds. County Service Area - Police P.-1 (Crockett) General Salaries 4 Employee Benefits 9,644 9,644 Services 4 Supplies 1,120 1,120 Reserve for Contingencies S00 S00 Total Requirements ' 11,264 11�_ 1976-77 1976-77 Proposed Final Name of District Fund [Budget Increase Decrease 8u- dget County Service Area - Police (Continued) P-2 (Danville-Alamo) General Services $ Supplies 78,292 78,292 Reserve for Contingencies 4,000 4 000 Total Requirements 82,292 8 P-4 (Orinda) General Services 6 Supplies 78,292 78,292 ,.—,Reserve for Contingencies 1,000 16000 Total Requirements 79,292 79,292- NS (Round Hill Area) General Services 4 Supplies 40,146 40,146 Reserve for Contingencies S00 I Soo Total Requirements 40,N 6 —ro—W County Sanitation District 03 (Tara Bills Area) Debt Service Other Charges 15,813 15,813 General Reserve 240,142 3,201 243 343 Total Requirements 255,955 3,201 259 To adjust budget to available funds. "bistrict IS (Port Costa General Services S Supplies 13,280 13,280 Other Charges 33 33 Fixed Assets 4,991 1,663 6,654 Reserve for Contingencies 1,331 _1 333.31 Total Requirements 19 11 66A 63 .mww y 2�1 z8 To adjust budget to available funds. District IS (Port Costa) Debt Service Other Charges 1 404 1,404 ` Total Requirements `�d04 1"— Oq 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget County Sanitation (Continued) District 07A (West Pittsburg Area) General Services $,Supplies 195,660 195,660 .� Other Charges 1,236 1,236 C�j Fixed Assets 191,396 17,600 208,996 C Reserve, for Contingencies 32,955 32,$55 = Total Requirements 11,2 To adjust budget' as requested by Public Works. District 07A (West Pittsburg Area) Debt Service Other Charges 25 257 .2255. 2.5577, Total Requirements 25,25 25.257 District 07A (West Pittsburg Area) Capital Outlay Reserve Fixed Assets 167 300 2 696-91 169,991 Total Requirements ' 6 2�6J� 169,991' To adjust budget to available funds. District 17D (Port Chicago Area) General Services 6 Supplies 12,194 12,194 Other Charges 47 47 Reserve for Contingencies ��1 �224 �1. 224.. . Total Requirements 13,465 13,465 District M7B (Port Chicago Area) Debt Service Other Charges 15,400 IS,400 Total Requirements SST 400 15,400- District N1S (Bethel Island Area) General Services 6 Supplies 44,215 90 44,12S Other Charges 130 130 Fixed Assets 666,720 666,720 Reserve for Contingencies 4,180 • 1104 0.70.. Total Requirements S3i21S 200 715,045 To adjust budget to available funds. 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget County Sanitation (Continued) tJQ District #19 (Byron Area) General C.Z► Services $ Supplies 92,740 92,740 Other Charges 33 33 C Fixed Assets S6,S72 1,392 57,964 Q Reserve for Contingencies 10,442 10,442 4,200 4 22000 General Reserve 163,987 392 65,379 Total Requirements .s�_ To adjust budget to available funds. County Service Area - Sewerage S-1 (Sandmound) General Services $ Supplies 411 ...moi. Total Requirements 4=1 �! ....,m,., S-2 (Oakloy) General 7,370 Services 4 Supplies 7,370 Total Requirements 7.3� ...me �...... :d.3�0 County Service Area - Lighting '.-32 (Kensington) General 39,462 �..' Services $ Supplies 39,462 Reserve for Contingencies '3 946 3 4.946 Total Requirements 43,408 d3 L-41 (West County) General Services & Supplies 75,332 9S 7S,427 Reserve for Contingencies 7,533 9 7 S42 Total Requirements 82,86S 104 8 . To adjust budget to maintain desired tax rate. 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget` County Service Area - Lighting (Continued) L-42 (North Central County) General Services 4 Supplies 54,906 361 SS,267 Reserve for Contingencies 5,490 36 S 526 p Total Requirements 60,396 397 60,79 p L-43 (West Pittsburg Area) General Services 4 Supplies 50,126 429 SO,SSS v Reserve for Contingencies 5 012 43 Sloss Total Requirements472 55,610 To adjust budget to maintain desired tax rate. L-4S (North Central County) General Services 4 Supplies 127,835 1,418 129,253 Reserve for Contingencies 12 783 142 �1,2.,922S Total Requirements YCO,6T8 TM 142,178 To adjust budget to maintain desired tax rate. L-4S (Danville Zone 1) General ° Fixed Assets 10,651 10 6S1 Total Requirements 'TO-,6S1 0,65 L-46 (North West County) General Services 4 Supplies 41,895 349 42,244 Reserve for Contingencies 4#189 35 4,224 Total Requirements 4 384 46,468 To adjust budget to maintain desired tax rate. County Service Area - Miscellaneous M-1 (Delta Ferry) General Services 4 Supplies 32,260 88 32,348 Reserve for Contingencies 3 226 8 3,234 Total Requirements 5 96 35,582- To adjust budget.to maintain desired tax rate. -10- 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Miscellaneous (Continued) M-3 (Rollingwood) General p Services $ Supplies 9,S60 176 9,384 Reserve for Contingencies 955 17 938 Total Requirements0T,515 10,322 To adjust budget to maintain desired tax rate. M-4 (South San Ramon) General Services $ Supplies 104,151 104,151 Reserve for Contingencies 10,415 10 415 Total Requirements 114,566 �� 114,566 M-6 (Danville Area) General Services $ Supplies 30,919 30,919 Reserve for Contingencies 3,091 3 091 Total Requirements 34,010 3 1-0 M-7 (North Richmond) General Services $ Supplies 12,337 2,667 15,004 Reserve for Contingencies 1,233 267 1.500 Total Requirements 'T3;5T0 To adjust budget as requested by Public Works. L M-8 (Byron Area) General Salaries $ Employee Benefits 873 873 Services $ Supplies 24,337 24,337 Fixed Assets 29,138 225 29,363 Reserve for Contingencies 2 521 22 522.1 Total Requirements 56,8 9 225 5i,o94 To adjust budget to maintain,desired tax rate. M-9 (Orinda) General Services G Supplies 2,627 2,627 -Reserve for Contingencies 262 262 Total Requirements 2,8892;.1 9 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget - County Service Area - Miscellaneous (Continued)' M-11 (Orinda Area) General Services $, Supplies 20,828 20,828 ti Fixed Assets 55,188 439 55,627 1 Reserve for Contingencies 2,082 2 082 Total Requirements 78,098 439 78!537 p To adjust budget to maintain desired tax rate,. -�M-12 (E1 Sobrante Area) General Services 4 Supplies 8,676 8,676 Fixed Assets 13,132 29 13,161 Reserve for Contingencies 867 867 Total Requirements 22� -2T �2 , To adjust budget to maintain desired tax rate. M-13 (Bethel Island Area) General Services $ Supplies 475 11 486 Reserve for Contingencies 47 . 1 48 Total Requirements 522 12 SST To adjust budget as requested by Public Works. `r.• M-14 (Clayton Area) General Services $ .Supplies 91895 9,895 Reserve for Contingencies •989 989 Total Requirements 10,884 70,8 M-15 (Ygnacio Valley) General Services 4 Supplies 1,350 1,350 Reserve for Contingencies 135 13S Total Requirements8� 1e1 -12- • r 1976-77 1876-77 Proposed Final Name of District Fund, Budget Increase Decrease Budget County Service Area - Miscellaneous (Continued) M-16 (Clyde Area) General Services 6 Supplies 3,369 3,369 Fixed Assets 3,043' 44 3,087 ' Reserve for Contingencies 336 336 Total Requirements 6,748 44 To adjust budget to maintain desired tax rate. - -17 (Montalvin Manor) General Services 6 Supplies 20,656 20,656 Fixed Assets 89,490 3,168 92,658 Reserve for Contingencies 11,014 317 11,331, Total-Requirements 121,160 3485 24645 To adjust budget to maintain desired tax rate. M-19 (Orinda Area) General Services 6 Supplies 17,860 3S 17,895 Reserve for Contingencies �1 786 3 l 789 Total Requirements ^19,646 =8 To adjust budget to maintain desired tax rate. %1-20 (Rodeo Area) General ` Services $ Supplies 36,980 5,462 31,518 Reserve for Contingencies 3;697 S46 3 iSl Total Requirements 40,6776 048- 33' i a9a9 To adjust budget as requested by Public Works. M-21 (Danville Station) General Services 4 Supplies 22,109' 22,109 , Reserve for Contingencies 2 210 2 210 Total Requirements 24 .13- 1976-77 1976-77 Proposed Final Name of District Fund j Budget : Increase decrease Budget County Service Area - Roads RD-4 (Bethel Island Area) General Other Charges 4,739' 2 4,741 Total Requirements 41739 2 4=741 To adjust budget to maintain desired tax rate. )unty Service Area - Recreation $•Park C�2 —' R-4 (Moraga General C Services $ Supplies 37,900 37,900(= Other Charges 12,452 999 13,451 Reserve for Contingencies S00 S00 Total Requirements 50,852 999 51.851 To adjust budget as requested by Public Works. R-S (South Danville) General Services $ Supplies 9,996 9,996 Fixed Assets •5,808 3,099 2,709 Reserve for Contingencies 999 999 Total Requirements X03 3jO99 —ftb'd" To adjust budget as requested by Public Works. R-6 (Orinda) General Salaries & Employee Benefits 135,600 135,600 Services $ Supplies 97,610 97,610 Fixed Assets 66,950 1,S2S 68,475 Reserve for Contingencies 16,173 7,378 23,SS1 Total Requirements 316,333 8,903 12S.236 To adjust budget as requested by Public Works. 1976-77 1976-77 Proposed Final Name of District Fund I Budget Increase Decrease Budget County Service Area - Recreation (Continued) R-7 (Alamo-Danville General Salaries 4 Employee Benefits 500 500 Services 4 Supplies 3S,500 35,500 �.. Other Charges 44,000 44,000 Fixed Assets 648;67.7 3,32S 652,002 O Reserve for Contingencies. 10 000 10 000 O Total Requirements 738!677. 3,3252r ,00 To adjust budget to maintain desired tax rate. R-8 (Walnut Creek) General Services 4 Supplies 81,794 81,794 Fixed Assets 97,936 86 98,022 Reserve for Contingencies 8,179 8,179 Total Requirements 180 `�� 87.99 To adjust budget to maintain desired tax rate. R-8 (Walnut Creek) Debt Service Other Charges 576 380 S76,380 Total Requirements 5 6� 176 380 R-9 (El Sobrante Area) General Services 4 Supplies 5,000 5,000 ~' Fixed Assets 230 000 230,000 Total Requirements 35� 000' County Service Area - Library LIB-2 (El Sobrante) General Services 4 Supplies 33,420 338420 Fixed Assets 117,959 3,022 1120,981 Reserve for Contingencies 1,000 1.000 Total Requirements 152.379 3,� iss,40 To adjust budget to maintain desired tax rate. i -IS- 1976-77 1976-77 Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Library (Continued) . LIB-10 (Pinole) General * Services 6 Supplies 91,200 91,200 U:1 Fixed Assets 308,250 3,149 311,399 Reserve £or.Contingencies 1,000 1 000 Total Requirements 400,450 3'� 99 -0399 To adjust•budget to available funds. YID-11 (Oakley) General Services 6 Supplies 642 '22 664 Total Requirements 642 2 64 To adjust budget to available funds. LIB-12 oforaga) General Services 6 Supplies 74,400 176 74,576 Grant in Aid 6,358 6,358• Reserve for Contingencies 402 402 Total Requirements 74,802 6534 81,33C To adjust budget to available funds. LIB-13 (Ygnacio Valley) General Services 4 Supplies 100,500 100,500 Fixed Assets 22,986 7S4 23,740 Reserve for Contingencies 1000 1,000 `- Total Requirements 1244!486 � 554 2..1.... To adjust budget to available funds. Water Agency Contra Costa County General .Salaries 4 Employee Benefits 3,000 3,000 Services 4 Supplies 392,701 71,280 463,981 Reserve fpr Contingencies 39 570 2 731 42 301 Total Requirements 435 1509,587 To adjust budget to maintain desired tax Tate. 8 1916=17 197641 Proposed Final Name of District Fund '' Budget Increase Decrease Budge Parking Maintenance District Danville Parking General CO Services $supplies 3,731 839 2,892 Reserve for Contingencies 373 84 289 0 Total Requirements4® �e923. ,,.�i8, To. adjust budget as requested,by•Public Works. ti,•i OFFICE OF COUNTY•AUDITOR-CONTROLLER Districts Governed Through Board of Supervisors (Other Than Fire Districts) 1976-77 Recommended Budget . Q Estimates of Revenue other than Current Property Taxes for Proposed 1976-77 Budget (Included in available financing) 1976-77 1976-77 �-- Revenue Estimates Revenue Estimates District S Revenue Item Fund Proposed Budget Increase Decrease Final Budget County Service Area - Fire F-1 (South Richmond) General homeowner's Property Tax Relief S19 8 527 Business Inventory Tax Relief 3 3 Total i 522 �� ' S30 Flood Control Contra Costa County General Sale of Real Property 100,000 100,000! Homeowner's Property Tax Relief 46,343 46,343' Business Inventory Tax Relief 20 189 20.189 Total 166,S32 Zone 1 (Marsh Creek) General ' Federal Subvontion 61,000 61,000 State Subvention 2,000 2;000 'Homeowner's Property Tax Relief 4,901 4,901 Business Inventory Tax •Relief 697 697 Total w 68,598 68,598 Zone 38 (Central County) General State Subvention 2,007,000 2,007,000 Homeowner's Property Tax Relief 115,024 10,456 104,568 Business Inventory Tax Relief 20,221 336 19,885 Total 2,142,245 10,792 2,131,453 1.976-77 1976-77 Revenue Estimates Revenue Estimates District $ Revenue Item Fund Proposed Budget Increase Decrease Final Budget Zone 7 (Wildcat Creek) General Homeowner's Property Tax Relief 6,161 6,161 Business Inventory Tax Relief 2,344 2.344 Total 8,505 8,50 Zone 8 (Pinole Creek) General `' 11omeowner's Property Tax 497 497 �2 Business Inventory Tax Relief 92 2 93 Total 589 1 590 Zone 8A General Homeowner's Property Tax Relief 1,150 1,150 Business Inventory Tax Relief 67 67 Total i _ Zone 9' (Rodeo Creek) General Homeowner's Property Tax Relief 980 1 981 Business Inventory Tax Relief 9 9 Total 989 1 990 Zone 9A General Business Inventory Tax Relief 8 8 Total 8 � 8 Storm Drainage Zone 10 General Business Inventory Tax Relief 679 679 Total 679 679 Zone 13 General Business Inventory Tax Relief 339 339 339 Total 339 � Zone 16 General , .Business Inventory Tax Relief 16 16 Total ---- Y•-a. iwu P:t� t .3- 1976-77 1976-77 Revenue Estimates Revenue Estimates District $ Revenue Item Fund Proposed Budgat , Increase Decrease. Final Budget Zone 16 Debt Service Business Inventory Tax RelieC 9 9 Total 9 Zone 22 General Drainage fees 3,000 3,000 `" Total 3,000 3,000 C^2 Zone 37-A General Drainage Fees 50,000 _ SO 000 77370000 Total 50,000 Storm Drain ,Maintenance District 01 (Ygnacio Valley Area) General Drainage Fees 5,000 5,000 Homoownor's Property Tax Relief 11,138 1,671 9,467 Business Inventory Tax Relief 2 00.61. 157 �. 1904 Total 18,199 .828 16,371 District 04 (San Pablo Area) General homeowner's Property Tax Relief 1,518 1,518 Business Inventory Tax Relief 281 281 Total 1,799 County Service Area D-2 (Walnut Area) General Drainage Fees 10,000 10,000 Total 10000 l0,000 D-3 (Antioch) General Drainage Fees 60,000 60' 000 Total60,000 601,000 h ' -4- 197647 1976-77 Revenue Estimates Revenue Estimates District $ Revenue Item Fund Paroposed Bud et - Increase Decrease Final Budget County Servicq Area - Police P-1 (Crockett) General ttomeowner•'s Property Tax Relief 1,294 23 1,317 Business Inventory Tax Relief 542 10 SS2 0 Total , �.:3 ....�.. a..:869 . Cyt ,_P-2 (Danville-Alamo) General Q Homcowner's Property Tax Relief 4,9014,901 Business Inventory Tax Relief 442 442 Total P-4 (Orinda)• General Homeowner's Property Tax Relief 5,850 5,850 Business Inventory Tax Relief 224 224 Total ._.._..�» P-5 (Rouod Hill Area) General Homeowner's Property Tax Relief 1,968 1,968 Business Inventory Tax Relief 19 �.._.. 9 Total �,� County Sanitation �. District IS (Port Costa) General Sewer Use Charges 13,310 13M310 Total 13,310 13,310 District 7A (West Pittsburg Area) General Revenue from 78 Services 4,194 4,194 Payments in Lieu of Taxes 49S 495 Homeowner's Property Tax Relief 18 18 Business Inventory Tax Relief 464 464 Other Revenue 1 000 _ 1. 0.00 Total � 5 171 x000 617t -5- 1976-77 1976-77 Revenue Estimates Revenue Estimates District G Revenue Item Fund Proposed Budget Increase Decrease Final Budget nued) District 7A (West Pittsburg Area) Debt Service Homeowner's Property Tax Relief 2 322 Business Inventory Tax Relief 32 Total 34 ---- --. District 7A (West Pittsburg Area) Capital outlay Reserve 450 Connection 6 Development Fees 450 Interest on Investments 3,500 �^,__ 39500 Total District 78 (Port Chicago Area) General Sower Use Charges 13 46S 13 A65 Total 13!465 0:..6.. District 01S (Bethel Island Area) General Sewer Service Charges S4,140 54,140 1,68? Engineering Services 1 689 Bond Sale Proceeds 240,204 240,204 Sower Construction Grants 416.900 416 900 - Total 711,244 � 31 ,931 District 019 (Discovery Day) General Sower 6 Water Services 100,125 100,125 Total 100,125 100,125 County Service Area - Lighting L-32 (Kensington) General 4,429 homeowner's Property Tax Relief 3,836 593 Business Inventory Tax Relief 47 1 46 Total 3,883 593 1 0475 L-41 (West County) General 13 146 Homeowner's Property Tax Refiof 13,346 X230 Business Inventory Tax Relief 230 -- Total 13,576 1 3,57F t 1976-77 1976-77 Revenue'Estimates Revenue Estimates District- & Revenue Item Fund Proposed Budget Increase Decrease Final Budget Lighting (Continued) L-42 (North pentral County) General 0112 Homeowner's Property Tax Relief 6,813 1 6,812 UO Business Inventory Tax Relief X482 482 Total 7,295 1 7,294 Q L-43 (Nest Pittsburg Area) General Homeowner's Property Tax Relief 8,481 8,481 Business Inventory Tax Relief 509 509 Total8,990 8,990 L-4S (North Central County) General Homeowner's Property Tax Relief 8,874 8,874 Business Inventory Tax Relief 409 409 Total 9,283 -�9�283 L-46 (north (Vest County) General Homeowner's Property Tax Relief 5,777 5,777 Business Inventory Tax Relief 1,387 1,387 Total 7,164 7,16 County Service Areas - Miscellancous M-1 (Delta Ferry) General Homeowner's Property Tax Relief 236 236 Business Inventory Tax Relief 4 4 Total 240 240 M-3 (Rollingwood) General Homeowner's Property Tax Relief 1,893 1 1,894 Business Inventory Tax Relief 16 16 Total 1,909 1 1,910 M-4 (South San Ramon) General Homeowner's Property Tax Relief 7,646 398 7,248 Business Inventory Tax Relief 1,533 ' 74 1,459 Total 9,179 472 8.707 1976,77 1976-77 Revenue Estimates Revenue Estimates District 4 Revenue Item Fund Proposed Budget Increase Decrease Final Budget: Service Areas - Miscellaneous (Continued) M-6 (Danville Area) General Homeowner's Property Tax Relief 2,489 67 2 S.SS6. Total 2,489 67 2,556 M-7 (North Richmond) General Homeowner's Property Tax Relief S40 188 728 Business Inventory Tax Relief 1,218 334 1,SS2 O Total 1,758 S22 2,280 M-8 (Byron)' General Homeowner's Property Tax Relief 410 410 Total 410 4 0 M-9 (Orinda) General Homeowner's Property Tax Relief 19 1 20 Total --=9 1 20 M-11 (Orinda) General Business Inventory Tax Relief 1,442 1 1,441 Total 1,442 1 1,441 M-12 (El Sobrante) General Homeowner's Property Tax Relief 40 40 Business Inventory Tax Relief 46S 1 464 Total 505 1 504 M-13 (Bethel Island Area) General Homeowner's Property Tax Relief 36 36 Total 36 36 M-14 (Clayton) General # Homeowner's Property Tax Relief 673 6 679 Total 673 6 679 d -8- 1976-77 1976-77 Revenue`Estimates Revenue Estimates District 6 Revenue Item Fund Proposed,Budget Increase Decrease Final Budget Miscellaneous (Continued) M-16 (C1yde,Area) General Homeowner's. Property Tax Relief 644 644 Business Inventory Tax Relief S2 S2 Total 696 696 NI-17 (Montalvin Manor) General Homeowner's Property Tax Relief 10,743 1 10,742 Business Inventory Tax Relief 231 231 Federal Subvention 40,000 40,000 -- Park Dedication Fees 1,070 1,070 Total 52,044 1 52— ►043 M-19 (Orinda Area) General . Homeowner's Property Tax Relief 280 280 Business Inventory Tax Relief 3 3 Total 283 283 M-20 (Rodeo Area) General $x Homeowner's Property Tax Relief 2 177 726 1,451 Total 2 726 1 M-21 (Danville Station) General Homeowner's Property Tax Relief 581 581 Total �8T 581 RD-4 (Bethel Island) General Homeowner's Proporty Tax Relief 210 210 Business Inventory Tax Relief 632 632 Total 842 842 County Service Area - Reereatidn R-4 (Moraga) General Rental Income 10,400 10,400 Other Governmental Subvention 36,783 926 37,709 + Homeowner's- Property Tax Relief 84 84 Business Inventory Tax Relief 4 4 Total 47,271 .- 9.8.1.22. 1976-77 1976-77 Revenue Estimates Revenue Estimates. District 6 Revenue Item Fund _Proposed Budget increase Decrease _ Final Budget Recreation (Continued) R-S (South Danville) General Homeowner's Property Tax Relief 1 027 1 027 LOD Total R-6 (Orinda) General Rental Income 44,SOQ 8,062 36,438 Park Dedication Fees 28,200 28,200 ' Donations 25,000 25,000 Homeowner's Property Tax Relief 8,372 921 9,292 Program Fee 90,000 90,000 Business Inventory Tax Relief 28S 1 286 Other Income 32S 32S Total 196,681 922 8,062 _18-931T R-7 (Alamo-Danville) General Park Dedication Foes 105,000 105,000 State Subvention 101,S60 , 101,560 Homeowner's Property Tax Relief 33,013 33 013 Business Inventory Tax Relief 3,616 3 616 Total243,189 243, 89 .nn.... wee R-8 (Walnut Creek) General Rental Income ' 11,751 11,751 Homeowner's Property Tax Relief 10,984 10,984 Business Inventory Tax Relief 1,395 1,39S Total 24,130 24- ,130 R-8 (Walnut Creek) Debt Service Homeowner's Property Tax Relief 48,9S9 627 49 586 Business Inventory Tax Relief 7 108 14 7 122 Total S ,0 T -641- S , 08 R-9 (El Sobrante Area) General Park Dedication Fees 70,000 70,000 Federal Subvention 165 000 165,000 Total 23 235,000 1976-77 1976-77 Revenue Estimates Revenue Estimates District 4 Revenue Item Fund Proposed .Budget Increase Decrease Final Budget County Service Area - Libraribs LIB-2 (E1 Sobrante) General Homeowner's property Tax Relief 4,429 4,429 Business Inventory Tax Relief 138 138 Ca Total 4,567 6'3 LIB-10 (Pinole) General O Business Inventory Tax Relief 471 471 Total ......471 .�... ...e... 1 LIB-12 (Moraga) General Rental Income 72,600 460 73.060 Total 72,600 460 73,060 Contra Costa Water Agency General ' Homeowner's Property Tax Relief 9,161 9,161 Business Inventory Tax Relief 4,029 4,029 Total 13,190 190 • F COUNTY OF CONTRA COSTA Office of Auditor-Controller DISTRICTS GOVERNED T14ROUGH BOARD OF SUPERVISORS (Other than Fixe Districts) Comparison of 197S-76 Budgets, Tax Levy and Tax Rates with 1976-77 Final Budgets, Tax Levy and Estimated Tax Rate 1975-76 1976-77 Final Secured. Tax F nal Secured Estimated District Budget Tax Levy Rate- Budget. Tax Levy Tax Rate PROTECTION TO PERSONS 6 PROPERTY N-• County Service Area - Fire F-1, South Richmond $ 4,373 $ 3,689 .9S3 $ S,313 $ 4 404. 1.077 Total County Service Area - Fire 4,373 3,689 5,313 _J!"1404 Flood Control Districts Flood Control 8 Water Conservation 1,230,20S 462,132 .020 1,333,OOS 530,079 .020 Flood Control Zone 1 548,181 59,122 .180 136,184 64,731 .180 Flood Control Zone 2 31,313 31,313 Flood Control Zone 3B 8,120,913 1,186,929 .130 8,228,526 1,OSS,846 .100 Flood Control Zone 7 255,623 36,888 .140 298,197 51,399 .180 Flood Control Zone 8 20,013 .5,467 .050 21,345 4,344 .030 Flood Control Zone 8A 16,663 9,397 .110 20,737 8,215 ,070 Flood Control Zone 9 28,798 2,533 .010 30,8SS 5,729, .020 Flood Control Zone 9A113 039 2,367 .010 113,033 Total Flood Control. Districts 10,3?:T, T,764,83S 10,2 1,720,34 =rm Drainage Districts Zone 1 6,361 6,361 Zone 10 100,352 63,473 .350 175,256 70,478 .300 Zone 13 47,572 38,956 .250 67,733 49;624 .2SO Zone 16 76,182 17,868 .134 97,176 20,743 .134 Zone 16, Debt Service 16,332 9,509 .072. 11,013 10,787 .070 Zone 19 1,761 1,761 Zone 22 68,150 86,735 Zone 37A 71,700 75,872 Total Storm Drainage Districts S� Sl, 3 -2- 00 Districts Governed Through'Board of Supervisors 00 (Other than Fire Districts) 1975-76 1976-77 F nal Secured Final Socuro Est mac_ District, Budget Tax Levy Rate Budget Tam Tax Rat- Storm Drain Maintenance Districts District I $ 359,535 S 117,476 .230 $ 468,848 97,844 .170 District 4 32,599 8,065 .040 38,538 9 000 .040 Total Storm Drain !Maintenance Districts 392,134 125,541 507,386 I 84 r-,inty Service Area - Drainage ,-,.trea D-2, Walnut Creek 54,605 48,563 Area D-3, Antioch 70,186 64,796 Area 0-12, Sandmound Acres 3,930 3,933 Total County Service Area - Drainage 128,72 1 117,292 -" County Service Area - Police Area P-1, Crockott-Valona 10,552 6,424 .084 11,264 9,407 .110 Area P-2, Danville-Alamo 89,000 ' 75,904 .072 82,292 59,169 .042 Area P-4, Orinda 75,524 66,423 .079 79,292 67,175 .069 Area P-S, Roundhill Area 37,S27 35,234 .465 40 646 38 720 .369 Total County Service Area 212-`,603 183,985 '24� TOTAL PROTECTION TO PERSONS 8 PROPERTY 11,490,989 2,207,886 11,578,487 24157,694 !HEALTH $ SANITATION 5«nitation Districts District 3, Debt Service 253,210 259,156 District S 18,172 21,298 District S, Debt Service 1,447 1,404 District 7A 938,010 185,790 1.000 438,847 231,193 1.207 District 7A, Capital Outlay Reserve 161,146 169,991 District 7A, Debt Service 26,077 16,669 .100 2S,257 17,791 .107 District 7B 13,453 13,465 District 78, Debt Service 16,160 15,400 12,812 13.081' District 15 7,060,559 715,045 District 19 142,229 165,379 Total Sanitation Districts 8,6300463 202,459 1,825,242 261,796 -3- Districts Governed Through Board of Supervisors (Other than Fire Districts) 197S-76 1976-77 Final Secured Tax F nal Secure Est mateC District Budget . Tax Levy Rate Budget Tax Levy_ Tax Rate County Service Area - Sower Area S-1, Sandmound Slough $ 421 $ 411 Area S-2, Oakley 7,370 _-71.370 Total County Service Area - Sower 7,781 7 T� L HEALTH 8 SANITATION •8,638,244 202r,4S9 1,8.33,023 261,796 � HIGIMAYS $ BRIDGES County Service Area - Lighting Area L-32, Kensington 53,176 17,390 .102 43,408 21,926 .113 Area L-41, West County 75,010 52,232 .145 82,969 S9,428 .145 Area L-42, North Central County 42,674 23,986 .127 60,793 47,596 .193 Area L-43, IVest Pittsburg 43,257 29,488 .177 SS,610 39,537 .229 Area L-45, South Central County 107,779 SO,376 .083 142,278 102,303 .123 Area L-45, Danville Zone 1 10,769 10,651 Area L-46, Northwest County 42 344 22 757 ,IS2 46,468 38 591 .209 Total County Service Arco -- Lighting 375'.00F 19b 442',077 30 County Servico'Area - Miscellaneous Area M-1, Delta Ferry 24,291 20,315 1.926 35,582 20,766 1.926 rea M-3, Rollingwood 9,172 5,498 .172 10,322 7,027 .19S ``Area M-4, San Ramon 85,642 41,921 .150 114,S66 60,769 .164 Area M-6, Danville 26,726 19,094 .26S 34,010 24,874 .269 Area M-7, North Richmond 13,ISO 6,213 .163 16,504 9,033 .263 Area M-8, Byron 40,773 23,294 .SOO 57,094 28,163 .500 Area M-9, Orinda 3,SS8 885 .050 2,889 366 .018 Area M-11, Orinda Area 63,329 26,422 .S3S 78,537 27,223 .S35 -Area M.12, E1 Sobrante 17,756 8,881 .763 22,704 10;161 .763 Area M-13, Bethel Island 467 289 .359 534 378 .412 Area M-14, Clayton 7,419 2,857 .100 10,884 S,S2j .129 Area M-IS, Ygnacio Valley 3,317 1,580 .100 1,485 Area M-16, Clyde Area 8,529 2,214 .326 6,792 2,455 .326 Districts Governed Through Board of Supervisors (Other than Fire Districts) C' ~1975-76 1976-77 Final Secured Tax Final Secured Estimatt District Budget Tax Levy Rate Budget Tax Levy Tax Ratt County Service Area - Miscellaneous (Cont'd) Area M-17, Montalvin•Manor (Formerly R-1) $ 143,322 .S 41,319 .278 $ 124,645 $ 46,794 .278 Area M-19, Orinda Area 18,274 10,108 .400 19,684 11,443 .400 Area M-20, Rodeo Area 20,047 S,S97 .250 34,669 10,606 .300 Area M-21, Danville Station 14,372 5,986 .250 24,319 8,094 .20S Total County Service Area - Miscellaneous SOO,134 222,473 59S.220 273,673 County Service Area - Road Maintenanco Area RD-1., Muir Oaks 3,735 66S .091 Area RD-4, Bethel Island Area 3,40S 2,956 1.000 ,4.741 3.087 1.000 Total County Service - Road Maintenance 7,140 3,621 4,741 3,087 TOTAL HIGHWAYS 6 BRIDGES 882,283 422,323 1,042,163 586,244 RECREATION 4 PARK County Service Area Recreation Area R-4, Moraga 82,347 3,534 .250 51,851 2,568 .200 Area R-S, South Danville 10,077 7,373 .206 13,70A 9,494 .206 Area R-6, Orinda 315,635 83,363 .100 325,236 107,193 .111 Area R-7, Alamo-Danville 540,260 317,566 .2SO 742,002 425,704 .2SO Area R-8, Walnut Creek 122,026 97,457 .035 187,99S 110,005 .03S �--Area R-8, Debt Service 770,970 507,300 .183 576,380 493,150 .lS8 Area R4, El Sobrante Area __39,134 235►000 TOTAL RECREATION $ PARK 1,880,449 1,016,593 21132,168 1,148,114 EDUCATION County Service Area -' Library ' Area LIB-2, E1 Sobrante 114,863 23,954 .100 155,401 26,840 .100 Area LIB•10, Pinole 502,308 71,913 .150 403,599 Area LIS-11, Oakley . 664 Districts Governed Through Board of Supervisors .(Other than Fire Districts) ' 1975-76 1976-77 nal Secured Tax Yrnal Secured Est mat District Budget Tax Levy Rate Budget Tax Levy Tax Rat County Service Area - Library (Continued) , Area LIB-12, Moraga $ 149,926 $ $ 81,336 $ Area LIB-13, Ygnacio Valley 203,376 125,240 TOTAL EDUCATION 970,473 95,867 766,240 26,840 C7 ... MISCELLANEOUS Contra Costa County Nater Agency 367,017 45,912 .004 509,282 104,503 .004 Danville Parking 3,181 3,181 1.000 TOTAL MISCELLANEOUS 367,017 45,912 512.463 107,684 GRAND TOTAL 24,229,455 3,99 1�,0�1�0� 17,864,S44 4,288,372 BUDGET REVISIONS FISCAL YEAR 1976-77 Appropriations Decrease ' Increase 1. Environmental Control - Grants in Aid $125,450 2. Game Protection ($19,942 Balance) $ •3,058 3. Plant Acquisition Olive Drive Drainage 123,221 Provision for Reserves 71,500 4. Various Departments Equipment 9,000 Reserve for Contingencies 9,000 RECEIVED $ 82,558 $257;671 Net Increase AUG U 1976 174,113 -- J. ¢OL,skaj $257,671 $257,671 OF R MER1/SM Revenue 1. Federal and State Grants $122,700 2. -Olive Drive Drainage Fund Grants and Acreage Fees $ 51,581 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL BUDGET REQUIREMENTS $220,883,162 Explanation: 1. Grant in Aid to East Central Wastewater Management Agency which is offset by $122,700 of State and Federal grants. The County's share is $2,750. 2. Reduction of appropriation to -total available Fish and . Game Fund money. 3. Revision of appropriation to fund balance and revenues available; no further County funds involved. 4. Appropriation for equipment required in accordance with late requests. 00292 Enterprise Fund - County Airport 1976-77 Budget Revisions to Proposed Budget Revenues: Federal Aid for: Airport Master Plan S 17,955 . Airport Site Selection 64,800 Avigation Easements 19-R 319,500 $402,255 , Fund Balances Available County Airport $ 40,231 _ special Aviation 51000 e. 45,231 Total Available 5447,486 Expenditures Airport Runway Repair (2282) S 6,300 Airport Master Plan (2310) 4,434 ($22,500 is in Proposed Budget) Airport Site Selection (2310) 72,000 Avigation Easements 19-R 364,752 Total Expenditures �• � -�,, Explanation: The above revisions provide for certain additions which were requested following approval of the Proposed Budget. The proposed appropriations are in some instances rebudgeted items and are financed completely by Federal revenue and fund balances ` available. No General General Fund subsidy is required for these additions or for the County Airport budget. F I LEI AUG 2 3 1975 J. a. oMON aslc BOA9D o.= SUPMWitS tirt ms oa. 00293 In the Board of Supervisors of Contra Costa County, State of California Monday. Auaust 30 In the Matter of Reviewing Areas of Possible Duplication of County Services and Programs. The Board having this day adopted the County Budget for fiscal year 1976-1977 and in connection therewith Supervisor E. A. Linscheid having expressed the opinion that some duplication in County services and programs exists, and that a concerted effort should be made for their elimination; and Supervisor Linscheid having recommended that the County Administrator review and report on the following matters: Possible duplication of public transportation services for clients in the eastern end of the County; Possible duplication of clinic facilities at Oakley (under the Community Development Block Grant Program) with similar facilities being financed by other parties; Probation. Department Adult Supervision Program; Possibility of the Office of Emergency Services functions being assumed by another County department; Feasibility and cost of hiring a hospital management consulting firm to review aansgement and the finance record—keeping system at the County Hospital; and Supervisor J. P. Benny having recommended that the County Administrator also review the proposed acquisition of land for expansion of the County Civic Center in Richmond to determine budgetary implications of said proposal; Ii IS BY :HE BOARD ORDERED that the aforesaid recommenda— tions of Supervisors Linscheid and Kenny are APPROVED. PASSED by the Board on August 30, 1976. 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: County Administrator Witness my hand and the Seal of the Board of Public Vorks Director Supervisors affixed this 30thday of August 1976 J. R. OLSSON, Clerk By cJ C'��L�. ' . Deputy Clerk Helen C. H•24 3/76 tSm 00294 And the Board adjourns this regular adjourned meeting to ,� ,.�.�� 3/. 191(0 at in the Board C14bers, Room 107, Administration Building, Martinez, California. . P. Kenny, ai an ATTEST: J. R. OLSSON, CLERK 2.eoCc..c Deputy 00295 SUMMY OF PROCEEDINGS BEFORE THE BOARD OF SJ.r--WT ORS OF CO2NTRA COSTA COUNTY, REGULAR ADJOURNED PM TDM, MONDAY, AUGUST 30, 1976. PREPARM BY J. R. OLSSON, COUNTY CLERK AND EX-OMCIO CLME OF TME _ BOARD. . Adopted 1976-77 budgets for County Special Districts (excluding County fire districts) and County Service Areas as compiled by Auditor, including recommended changes. Adopted the Buchanan Field budget financed by the Airport Enterprise Fund. Adopted County budget of 6219,300,000 for FY 1976-77. Allocated Revenue Sharing Fids for the Seventh Entitlement Period as set forth in the Planned Use Report, and for property tax reduction purposes as set forth in the Aug. 17, 1976 report of the Administration and Finance Committee. Requested the Auditor to calculate tax rates for adoption by the Board Aug. 31, 1975. .. Requested County Ad-In' trator to review and report on the following: Possible duplication of public transportation services for clients in the eastern end of the County; possible duplication of clinic facilities at Oakley (under the 1: =rnity Development Block Grant Program) with similar facilities being financed by other parties; Probation Deparcment Adult Supervision Program; possibility of the Office of Emergency Services functions being assured by another County department; proposed acquisition of lard for expansion of the County Civic Center in Richmond to detersi.ne budgetary Implications of said proposal; and feasibility and cost of hiring a hospital man- ement consulting firm to review management and the finance record- keening system at the Ccunty Hospital. .00290 The - Preceding documents- consist of 296 pages. 2. - �Ji4r"Sf: s+