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HomeMy WebLinkAboutMINUTES - 09011977 - R 77J IN 2 ,t. s r : Sr- _ Q r THE BOARD OF SUPERVISORS MET Ili ALL ITS CAPACITIES PURSUANT TO ORDINANCE CODE SECTION 24-2.402 IN ADJOURNED REGULAR SESSION AT 9:15 A.M., THURSDAY, SEPTEMBER 1, 1977 IN ROOM 107, COUNTY ADMINISTRATION BUILDING. PRESENT: Cdairman M. N. Boggess, Presiding3 Supervisors J. P. Kenny, N. C. Panden, R. 1. Schroder, and E. H. Hasseltine. CLERIC: J. R. Olsson, represented by Geraldine Russell, Deputy Clerk. 00001 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Fixing Secured ) Tax Rates and Levying Property ) Taxes for the County, County ) Districts and Service Areas, School ) Districts, Other Districts Governed ) September 1, 1977 by Local Boards, Other Agencies and ) Special Levies in the Tax Rolls for ) Fiscal Year 1977-1978. ) ) The Board having received the tax rates to be levied on each $100 of assessed valuation of secured property and the tax levies for fiscal year 1977-1978 computed by the County Auditor-Controller (a copy of which is attached hereto and incorporated herein) as required by adopted budgets of the County, county special districts and service areas, school districts and special education programs, other districts governed by local boards, and other agencies for which the County collects taxes; IT IS BY THE BOARD ORDERED that the tax rates are fixed and taxes are levied upon taxable property in accordance with the attachments. PASSED by the Board on September 1, 1977. I hereby certify that the foregoing is a true and correct copy of an order adopted by the Board of Supervisors on September 1, 1977. Witness my hand and the Seal of the Board of Supervisors affixed this lst day of September, 1977. J. R. OLSSON, CLERK By , Deputy Clerk MW CraW cc: County Auditor-Cont-roller County Administrator 00002 Ci;aunty Administrator CAilra Board of supervisor ia1Ma V.go" County Administration Buildingr tst District Martinez,California 94553 Costa Nanep C.Falwn (415)372-4080 2nd District A~0.Will Noear►I.BClroNr County Administrator - 3rd District Warren N.eo9lrti+ 4th-District Eric N.//aswllina 5th District •- September 1, 1977 Board of Supervisors Administration Building, Room 103 Martinez, CA 94553 Dear Board Members: RE: Property Tax Levy In accordance with the action of the Board on August 30, 1977, the County Budget was adopted in the total amount of $250,455,839. The summary of the adopted budget is shown below: PY 1977-78 FY 1976-77 Change Gross Budget $250,455,839 $219,300,000 $- 31,155,839 Available Balance 12,971,234 7,782,852 5,188,382 Revenues 154,975,460 134,782,174 20,193,286 Property Taxes 82,509,145 76,734,974 5,774,171 Percentage Increase Property Tax •7.5% Tax Rate Countywide* $ 2.360 $ 2.571 $ 0.211 Less Than Countywide .158 .167 -0.009 Total (Outside Richmond) $ 2.518 $ . 2.738 $ -0.220 *Inside Richmond Estimated County Contingency Reserves: $5.0 M Percentage of Total Budget: 2.0% Mkrelkn d with &wd OF& Board of Supervisors Page Two September 1, 1977 The tax rates and -tax levies for the County, county special districts and service areas, school districts and independent districts have been computed by the Auditor-Controller and are — attached hereto for your adoption. rResFecrfull �V 4_1�V County Administrator AGW:sr enclosures Office of COUNTY AUDITOR-CONTROLLER Contra Cost& County Martinez. California August 31, 1977 TO: Board of Supervisors FROM: H. Donald Funk. Auditor-Controller SUBJECT: County Tax Rate for 1977-78 The County Budget for the fiscal year 1977-78, as adopted by your Board on August 30, 1977, will require the following tax leviFs: Amount Required Rate per $100 of on Secured Roll Assessed Valuation County General Fund 72,594.070 2.337 County Superintendent of Schools Fund 704,313 .023 Total County-Wide Funds 73,298,383 2.360 County Library Fund 4,232,750 .158 Total, Exclusive of City of Richmocd 77,531,133 2.518 The foregoing tax rates were computed on the following adjusted valuation basis: Secured Roll Unsecured Roll County Assessed Roll 2,893,027,007 188,859,947 State Board Assessed Roll-Utility Roll— 276,496,020 -0- Total Equalized Net Valuation 3,169,523,027 188,859,947 Less Allowances for: Allocation of Taxes to Various Redevelopment Agencies 54,815,810 1/4 of 1Z Cancellations and Adjustments 7,232,568 2% Estimated Delinquencies 3,777,199 Adjusted County-Wide Tax Base 3 107,474,649 185 Valuation outside of City of Richmond 2,734,690,825 134,140,511 Less Allowances for: Allocation of Taxes to Various Redevelopment Agencies 43,294,765 Adjustments and Delinquencies 6,195,934 2,682,810 Adjusted County Library Tax Base 2,685,400,126 131,457,701 The duty of your Board to levy property taxes to finance the County Budget is set forth in Section 29120 of the Government Code. HDF/CDT:mp Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: County Fire Protection District Tax Rates for 1977-78 The County Fire Protection Districts' budgets for 1977-78 as adopted by your Board on July 26.1977'lill require the following secured tax levies and rates: Amount Required Rates per $100 of Total on Secured Roll Assessed Valuation Rate Bethel Island - General Purpose 49,188 .391 Workers' Coup Insurance 7,8S1 .062 Health Insurance 82S .007 .460 Brentwood - General Purpose 68,878 .211 Workers' Coup Insurance 12.189 .038 .249 Byron - General Purpose 27,320 .149 Workers' Coup Insurance 1,284 .007 .156 Contra Costa - General Purpose 8,075,298 .627 Workers' Coup Insurance 243,721 .019 Health Insurance 73,691 .006 .652 Crockett-Carquinez - General Purpose S3,6S1 .311 Workers' Coup Insurance 7,245 .042 .353 Eastern - General Purpose 69,968 .896 workers' Comp Insurance 6,716 .086 Loan Repayment 1,718 .022 Health Insurance .625 .008 1.012 Moraga - General Purpose 877,455 .866 Workers' Comp Insurance 57,07 .056 Health Insurance 16,121 .016 .938 Oakley - General Purpose 67,203 .294 Workers' Comp Insurance 3,_01 .014 .308 5 00" -2- Board of Supervisors County Fire Protection District Tax Rates for 1977-78 Amount Required Rates per $100 of Total an Secured Roll Assessed Valuation Rate Orinda - General Purpose 1,165,915 1.067 Workers' Coop Insurance 82,854 .076 Health Insurance 20.285 .019 1.162 Pinole - General Purpose 129,901 .709 .709 Riverview - General Purpose 2,602.664 .554 Retirement 8 Pension 441,353 .094 .643 Tassajara - General Purpose, 21,120 .460 Workers' Coop Insurance 1,464 .032 .492 West County - General Purpose 913,852 .774 Workers' Corp -Insurance 30,698 .026 Health Insurance 1,180 .001 .8oi The duty of your Hoard to levy taxes for these districts is set forth in Section 13907 of the Health and Safety Code. HUB/SX:jaa OW Office of COUNTY AUDITOR-CONTROLLER Contra Coeta County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: County Service Areas' Tax Rate for 1977-78 The 1977-78 budgets of Service Areas, officially adopted by your Board on August 30, 1977 require the following secured tax levies and rates: Amount Required Rate per $100 of on Secured Roll Assessed Valuation County Service Area - Fire: Area F-1, Bay View 5,670 1.000 County. Service Area Police: Area P-1, Crockett-Valona 12.991 .108 Area P-2, Danville-Alamo 85,578 .049 Area P-4, Orinda 84,944 .069 Area P-5, Round Hill Area 44,6SS .333 Miscellaneous Service Areas: M-1, Delta Ferry 22,645 1.926 M-3, Rollingwood 10,547 .195 M-4, San Ramon 69,476 .135' M-6, Danville 29,288 .269 M-7, No. Richmond 13,105 .263 M-8, Byron 37,497 .500 M-9, Orinda 3,815 .130 M-11, Orinda 27,316 .535 M-12, El Sobrante M-13, Bethel Island 661 .412 M-14, Clayton 6,8SS .093 M-15, Ygnacio Valley M-16, Clyde Area 3,733 .344 M-17, Montalvin Manor 82,564 .313 M-19, Orinda Area 14,273 .400 M-20, Rodeo area 9,122 .150 M-21, Danville Station Subd. 10,562 .134 M-22, San Ramon Area 17,425 .400 40008 -2- Board of Supervisors County Service Areas' Tax Rates for 1977-78 Amount Required Rate per $100 of on Secured Roll Assessed Valuation Library Service Areas: LIB 2, E1 Sobrante 40,599 .100 LIB 10, Pinole LIB 12, Moraga gQ0 .070 LIB 13, Ygnacio Valley 100.224 .070 Lighting Service Areas: L-32, Kensington 32,147 .095 L-42, No. Central County 177,063 .123 L-43, M. Pittsburg 61,523 .249 L-46,.Northwest County 186,x06 .209 County Service Area - Recreation: Area R-4, Moraga 1,713 .ISO Area R-S, South Danville 11.070 .206 Area R-6, Orinda 13S,2S4 .111 Area R-7, Alamo-Danville 531.152 .250 Area R-8, Walnut Creek Area 121,171 .030 Area R-9, E1 Sobrante County Service Area Road Maintenance: Area RD-4, Bethel Island Area 4,930 1.000 The duty of your board to make these levies is set forth in Section 25210.44, 25210.54, 25210.65, 25210.75, and 25210.78e of the Government Code. HDF/SK:kt 0 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors - FROM: H. Donald Funk, Auditor-Controller SUBJECT: Flood Control Districts' Tax hates for 1977-78 The 1977-78 budgets of Flood Control Districts, officially adopted by your Board on August 30, 1977 require the following secured tax levies and rates: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Contra Costa County Flood Control 685,187 .020 and Water Conservation Contra Costa County Flood Control 84,334 .180 Zone 1 Contra Costa County Flood Control 674,797 .0s0 Zone 3B Contra Costa County Flood Control 63,278 .180 Zone 7 Contra Costa County Flood Control 5,913 ,030 Zone 8 Contra Costa County Flood Control 3,340 .020 Zone 8A Contra Costa County Flood Control Zone 9 Contra Costa County Flood Control Zone 9A The duty of your Board to :cake these levies is set forth in Act 1661, Section 12 and 17 of the General Laws. HDF/SK:kt 0"10 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinos, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Ston Drainage Districts' Tax Rates for 1977-78 The 1977-78 budgets of Stora Drainage Districts, officially adopted by your Board on August 30, 1977 require the following secured tax levies and rates: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Contra Costa Storm Drainage District Zone 10 7S,0SS .300 Contra Costa Stora Drainage District Zone 13 S6,131 .2S0 Contra Costa Storm Drainage District Zone 16 23,741 .133 The duty of your Board to sake these levies is set forth in Chapter 1S32 Statutes of 1953. Section 19. HDFISK:kt Owil —l _ Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Stora Drain Maintenance Districts' Tax Rates for 1977-78 The 1977-78 budgets of Storm Drain Maintenance Districts, officially adopted by your Board on August 30, 1977 require the following secured tax levies and rates: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Storm Drain Mtce District wi Storm Drain Mtce District #4 11,103 .040 The duty of your Board to make these levies is set forth in Act 2208, Section 7 of the General Laws. HDF/SK:kt 00012 A Office of COUNTY AUDITOR-CONTROLLER Contra Costa Counter Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk. Auditor-Controller SUBJECT: County Special District Bond Issues Tax Rates for 1977-78 In accordance with the terms of issue and the mandates contained.in the various laws under which bond proceedings. were conducted, the following tax rates should be levied by your Board for 1977-78 to:meet the accruing charges of the following Countyspecialdistrict band issues: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Orinda Fire 1968 Issue 32,905 .031 Stora Drainage District #16 10,645 .060 Sanitation District #7A, Improvement 200154 .106 District #1 7,179 6.595 Sanitation District #7B 544,639 .135 County Service Area R-8 HDF/SK:kt 0013 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martine*, California September I, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: County Water Agency District Tax Rate for 1977-78 The Contra Costa County Yater Agency District budget for 1977-78 as adopted by your Board on August 30, 1977 will require the secured tax levy and rate as shown. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Contra Costa County Water Agency 135,133 ,004 The duty of your Board to levy the above tax for this district is set forth in provisions of Chapter S18 Statutes of 1957. HDF/SK:kt ON-14 Office of • COUNTY AUDITOR-CONTROLLER Contra Coat& County Martine;, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Danville Parking Maintenance District's Tax Rate for 1977-78 The 1977-78 budget of the Danville Parking Maintenance which was officially adopted by your Board on August 30, 1977 will require the tax levy and tax rate as shown. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Danville Parking Maintenance District 1,727 .500 This levy is authorized pursuant to Section 2263.2 of the Revenue and Taxation Code and the duty of your Board to make this levy.is contained in Section 5830 of the Streets and Highways Code. HDF/SK:kt 00015 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California Septeaber.1, 1977 TO: Board of Supervisor FROM: H. Donald Fink, Auditor-Controller SUBJECT: High School Districts' Tax Rates for 1977-78 On the basis of budgets submitted by the Board of School Trustees and approved by the Superintendent of Schools and in accordance with the mandate of Section 14204 of the Education Code, the following high school district tax levies should be made by your board for the year 1977-78. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Acalanes Union 10.72S.93S 1.883 Liberty Union 1,869.913 2.119: RDF/SK:kt W015 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Fuck, Auditor-Controller SUBJECT: High School Districts Bond Interest and Redemption,Tax Rates In accordance with the.terms of issue and the mandate contained in Section 15250 of the Education Code, your Board should make the following tax levies for 1977-78 to meet accruing charges of the following high school districts' bond issues. Amount Required hate per $100 of on Secuted Roll Assaised Valuation Acalanes #5A, 6B -- -- Acalanes #6C, 6D 56,365 .010 Acalanes #6E-8B 5309410 094 Acalanes #8C-8D 145,459 .026 Alhambra #6A-6D 92,570 .054 Liberty #lA-D -- Liberty #lE-2D 119,051 .135 Richmond #3, 4 28,316 .004 Richmond #5 579,799 .070 San Ramon -- EDF/SK:kt O 17 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Area-hide Elementary School Tax Levy Man-Unified Districts, 1977-78 Under the provisions of Education Code Section 42402, it is necessary to levy an area-vide elementary school tax levy within the following high school. districts: Amount Required Bate per $100 of on Secured Roll Assessed Valuation Acalanes High School Area 5,723,787 1.005 Uberty High School Area 879,455 .996 HDF/SK:kt owls -,3 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martine:, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Unified School Districts' Tax Rates for 1977-78 On the basis of budgets submitted by the Board of School Trustees and approved by the Superintendent of Schools and in accordance with the iandate of Section 14204 Of the Education Code, the following School District tax levies should be made by your Board for the year 1977-78. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Antioch Unified 9,317,490 4.389 John Swett Unified 2,858,490 2,447 Mt. Diablo Unified 45,496,516 5.334 Pittsburg Unified 9,856,911 4.081 Pittsburg Unified-Child Center 182,110 .076 Martinez Unified 6,269,694 3.690 Richmond Unified 40,SS7,661 4.831 Richmond Unified-Childrens Center 542,394 .065 San Ramon Unified 18,271,071 5.446 HDF/SK:kt 00019 OfSce of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Unified School Districts Bond Interest and Redemption Tax Rates for 1977-78 In accordance with the terms of issue and the mandate contained in Section 152SO of the Education Code, your Board should make the following tax levies for 1977-78 to meet accruing charges of the following unified school district bond issues: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Antioch Issue 24D 114,909 .'OSS Antioch Issue S-7B 686,166 .324 Mt. Diablo Unified 2,319,921 .272 Pittsburg Unified 420,308 .174 Richmond Unified 1A-1C 428,373 .052 San Ramon Unified (including component elementary) 1,351,348 .403 HDF/SK:kt 00020 s- Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martine:, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Elementary School District Bond Interest and Redemption Tax Rates for 1977,78 In accordance,with the terms of issue and the mandate contained in Section 15250 of the Education Code, your Board should make the following tax levies for 1977-78 to meet accruing charges of the following elementary school district bond issues: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Alamo 9,808 .011 Brentwood 51,590 .172 Canyon -- Danville 94,267 .071 Knightsen 34,939 .376 Lafayette 99,980 .064 Martinez 51,291 .037 Moraga 214,754 .248 Oakley 42,302 .146 Orinda 6-9B 18,663 .015 Orinda 8E, 9C-IOC 116,083 .096 Pinole-Hercules 82,761 OS3 Richmond 5-6G 3,509 .001 Richmond 6H-I 22,601 .004 San Pablo 29,834 .037 San Ramon 14,365 .014 Sheldon 17,341 .055 Vine Hill 5,442 .018 Walnut Creek 45,224 .023 HDF/SK:kt Office of COUNTY AUDITOR-CONTROLLER Contra Coati County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Audi tor-Cont roll er SUBJECT: Elementary School Districts' Tax Rates for 197748 On the basisof budgets submitted by the boards of school trustees and approved by the Superintendent of Schools and in accordance with the mandate of Section 14204 of the Education Code, the following elementary school district tax levies should be made by your Board for the year 1977-78. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Brentwood 432,409 1.438 Byron 251,964 1.274 Canyon 9,200 2.105 Knightsen 203,513 2.186 Lafayette 2,920,750 1.864 Moraga 1,747,736 2.019 Oakley 492,039 1.689 Orinda 2,298,561 1.840 Walnut Creek 2.S6S,9S9 1.277 HDF/SK:kt 00022 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martine*, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Community College District Tax Rate 1977-78 On the basis of the budget submitted by the Board of Trustees of the Contra Costa Community College District and approved by the County Super- intendent of Schools and in compliance with the mandate contained in Section 14204, the following Community College Tax Levy should be made by your Board for the year 1977-78. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Contra Costa Community College District 24,184,$28 .706: HDF/SK:kt 0023 - !3- Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martin*&, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Fink, Auditor-Controller SUBJECT: Special School Levies for 1977-78 The following special school levies are provided under the noted Education Code sections. Amount Required Rate per $100 of _ on Secured Roll Assessed Valuation Sections 42908 and 42909 Provides for tax required for education of children who reside in a children's institution. The County of residence shall - pay to the district educating such children the actual cost of education. Tax to be levied on total County valuation. Education of Children in Institutions 1,552,800 ;046 Section 52317 Provides that the Board of Supervisors shall levy a County-wide tax for Regional Occupational Centers maintained by County Superintendent of Schools. Regional Occupational Centers 670,595 .020 Section 185' Provides for tax required for education of severely mentally retarded minors in schools maintained by County Superin- tendent of Schools. Tax to be levied on assessed valuation within Richmond Unified School District. Education of Severely Mentally Retarded 496,196 00024 -2- Board of Supervisors Special School Levies for 1977-78 Amount Required Rate per $100 of on Secured Roll Assessed Valuation Section 1856 Provides for County tax for identi- fication and education of physically handicapped minors who code within the provisions of Section 78701 or 78702. Tax to be levied on all school districts within the County except Alameda County Joint School District. Education of Physically Handicapped Minors 20,108 .001 Section 56811 Provides for maintenance of develop- ment centers for handicapped minors. Tax to be levied on all school districts within the County except Alameda County Joint School District. Maintenance of Development Centers for Handicapped Minors 234,122 .007 Section 41203 and 84203 Provides for levy of County tax to offset decrease in equalization aid and supplemental lid. Tax to be levied on all assessed valuation within the County. Equalization Aid 301,361 .009 Sections 2500 E(5) and 2504 Provides for County tax for operation of Juvenile Court Schools. Tax to be levied on all assessed valuation within the County. Juvenile Court Schools 367,51-1 .011 ON25 -3- Board of Supervisors Special School Levies for 1977-78 Amount Required Rate per $100 of on Secured Roll Assessed Valuation Section 2504 Provides for capital outlay require- ments. Tax to be levied on all school districts within the County except Richmond Unified and Alameda County Joint School Districts. Capital Outlay Requirements 150,890 .006 Sections S6364a and S6364b Provides for operation of Special Education Master Plan programs. Taxes to be levied on all- school districts within the County except Alameda County Joint School Districts for Section 56364a and all school districts within the County except Mt. Diablo Unified., Richmond Unified and Alameda County Joint School Districts for 56364b. Master Plan Programs (56364a) 808,879 .024 Master Plan Programs (56364b) 2,300,750 .133 HDF/SK:kt 00025 Office of COUNTY AUDITOR-CONTROLLER t Contra Costa County Martine:, California TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Local Fire Districts' Tax Rates for 1977-78 on the basis of certifications made by their respective board of commissioners, the following fire districts will require 1977-78 'levies and rates as indicated. Amount Required Rate per $100 of Total on Secured Roll Assessed Valuation Rate Danville - General Purpose 1,602,792 .843 Workers' Comp Insurance 66,245 .035 :878 Kensington - General Purpose 464,946 1.367 Workers' Coup Insurance 19,972 .OS9 Health Insurance 323 .001 1.427 Rodeo - General Purpose 241,648 .877 .877 San Ramon - General Purpose 420,175 .741 Workers' Comp Insurance 26,122 .046 Loan Repayment 9,181 .017 .304 San Ramon - Zone 1 25,949 .200 .200 The duty of your Board to levy taxes for these districts is set forth in Section 13907 of the Health and Safety Code. HDF/SK:kt 00027 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Transit Districts and Air Pollution Control District Tax Rates for 1977-78 Certification received from the governing bodies of the inter-county districts listed below call for a 1977-78 levy in their behalf at the following rates: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Alameda-Contra Costa Transit District Special District #1 Levy required under provisions of Section 259000, Public Utility Code San Francisco Bay Area Rapid Transit District 14,656,490 .428 Levy required under provisions of Section 29128, Public Utility Code Bay Area Air Pollution Control District 512,603 .015 Levy required under provisions of Section 24370.3, Health Safety Code HDF/SK:kt OW28 office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: East Bay Municipal Utility District Tax Rate for 1977-78 Certification received froa the governing body of.the East Bay Municipal Utility District calls for 1977-78 levies in their behalf at the following rates. Amount Required Rate per $100 of on Secured Roll Assessed Valuation: East Bay Municipal Utility District 2,141,000 .112 101,787 .061 East Bay Nwicipal Utility.District Ml HDF/SK:kt 00029 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California Septwber 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Bethel Island Municipal improvement District Tax Rate for 1977-78 The Bethel Island 16micipal Improvement District has certified to the County the amount of 176,810 as their budget requirement for 1977-78. Under theprovisions of Section 181, A.S. •68, Statutes of 1960, it is the duty of your Board to levy a tax rate of 1.867 per $100.00 on the secured assessed valuation within the district. HDF/SK:kt Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: East Bay Regional Park Districts' Tax Rate for 1977-78 Under the provisions of Section 5545 of the Public Resources Code, the East Bay Regional Park District has made tax levy and rate within Contra Costa County as shown. Amount Required Rata per $100 of on Secured Roll Assessed Valuation East Bay Regional Park District 6,772,524 .203- The duty of your Board to levy this tax on all property within the district in this county is contained in Section SS71 of the Public Resources Code. RDF/SK:kt 00031 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1. 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Cemetery Districts' Tax Rates for 1977-78 The certifications of requirements for the year 1977.78 made by the governing boards of the Cemetery Districts show the following tax levies and rates necessary: Amount Required Rate per $100 of on Secured Roll Assessed'Valuation Alamo-Lafayette 42,649 .008 Byron-Brentwood-Knightsen Union 21,315 .029 The duty of your Board to make this levy is set forth in Section $980 of the Health and Safety Code. HDF/SK:kt Office of COUNTY AUDITOR-CONTROLLER Contra Costa County hlartines, Calitornis Septesher 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Recreation and Park Districts' Tax Rates for 1977-78 The certifications of requirements for the year 1977-78 made by the Board of Trustees of the Recreation and Park Districts show the.following tax levies and rates necessary: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Ambrose 137,360 .590 Brentwood 469912 .348 Green Valley Q,819 .19S Pleasant Hill 716,622 .572 Pleasant Hill Debt Area N1 122 .001 Rollingwood-Wilart Park 10,258 .188 The duty of your Board to make these levies is set forth in Section 5784.5 of the Public Resources Code. HDF/SK:kt Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California Septwber 1, 1977 TO: Board of Supervisors FROM: H. Donald Funke Auditor-Controller SUBJECT: Hospital Districts' Tax Rates for 1977-78 The certification of tax requirements for -the year 1977-78 made by the Board of Directors of the Hospital Districts show the following tax levies ` and rates necessary. Amount Required Rate per $100 of. on Secured'Roll Assessed Naluation Mt. Diablo 416,019 .074 Los Medanos 1,43S,S99 .513 West Contra Costa 1,322,375 .146 The duty of your Board to make this levy is set forth in Section 32202 of the Health and Safety Code. HDF/SK:kt 00 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martina, California Septenber 1, 1977 TO: Board of Supervisors FROM H. Donald Funk, Auditor-Controller SUBJECT. Mosquito Abatement Districts` Tax Rate for 1977-78 The certifications made to this office by the governing boards of the Mosquito Abatement Districts indicate that it will be necessary to make the following tax levies and rates for the fiscal year 1977-78. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Contra Costa el 503,828 .016 Diablo Valley 89,91S .114 The duty of your Board to make this levy is set forth in Section 2302 of the Health and Safety Code. HDF/SK:ktA OM5 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martiaea, California September 1. 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: County Water Districts' Tax Rates for 1977-78 The certifications of tax requirements for the year 1977-78 made by the Board of Directors of the County Water Districts show the following tax levies and rates necessary. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Castle Rock 4,338 .381 The requirements as determined by the County Auditor-Controller for the following districts will require the tax levy and rate as shown. Amount Required Rate per $100 of on Secured Roll Assessed Valuation E1 Sobrante 14.919 .S92 San Ramon Valley S68 .001 The duty of your Board to levy this tax is contained in Section 31702 of the hater Code. HDF/SK:kt V11 36 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-.Controller SUBJECT: Sanitary Districts' Tax Rates for 1977-78 The governing boards of the following Sanitary Districts have elected to make use of the County assessment rolls and tax collections procedures and have fixed the following tax rates for the fiscal year of 1977-78. Amount Required Rate per $100 of on Secured Roll Assessed Valuation` Byron 9,663 1.000 Central Contra Costa 2,945,081 .240 Crockett-Valona 77,592 .900 Mt. View 181,512 .300 Oakley 34,200 .596 Rodeo 170,778 .950 San Pablo 802,098 .415 Stege 183,534 .120 HDF/SK:kt V M Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California _ September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Valley Community Services Districts' Tax Rates for 1977-78 Certification recevied from Valley Community Services District requires 1977-78 tax levies and rates as follows: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Valley 675,640 1.274 Valley Improvement District 41 126,218 .238 The duty of your Board-to levy this tax rate on the portion of this district within Contra Costa County is set forth in Sections 617SS and 61757 of the Government Code. HDF/SK:kt Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H_ Donald Funk, Auditor-Controller SUNJECT: Community Services Districts' Tax Rates for 1977-78 Certification received from Car•mity Services Districts within this county require 1977-78 tax levies and rates as follows: Ammmt Required Rate per $100 of on Secured Roll Assessed Valuation Diablo 38,754 .500 Kensington 310,892 .914 The duty of your Board to levy this tax rate on the portion of this district within Contra Costa County is set forth in Sections 61755 and 61757 of the Government Code. HDF{SK:kt Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Resource Conservation Districts' Assessment Levy for 1977-78 Certifications made by the Board of Directors of the Resource Conservation Districts calls for 1977-78 levy on the assessed value of land within the district as follows: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Contra Costa Resource Conservation 70,635 ,009 The duty of your Board to levy this assessment on the assessed value of land within the districts is contained in Section 9366 of the Public Resource Code. HDFJSK:kt OU044 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Local Special District Bond Issues and Debt Service Tax Rates for 1977-78 In accordance with the terms of issue and the mandates contained in the various laws under which debt and bond proceedings were conducted, the following tax levies should be made by your Board for 1977-78 to meet the accruing charges of the following local special district bond issues and debt service requirements: Haunt Required Rate per $100 of on Secured Roll Assessed Valuation Fire Protection Districts: Kensington 29,093 .086 Sanitary Districts: Byron 2,224 .231 Central M2 441,192 .036 Crockett-Valona 53,538 ,621 Rodeo 79,960 ,445 San Pablo 29,153 ,016 San Pablo 1970 387,754 .201 Stege 119,618 .072 Hospital Districts: Concord 104,415 .01S Mt. Diablo Debt Service Area 10,868 .008 Recreation and Park Districts: Pleasant Hili 116,057 ,091 Water Districts: Castle Rock Crockett-Valona 4'181 647 . Gregory Gardens SS, 81 .647 San Miguel Estates 48,078 ,272 4,003 ,152 San Ramon Valley 232,329 .121 Walnut 8,091 .113 41 -2 Bodid of Supervisors Local Special District Bond Issues and Debt Service Tax Rates for 1977-78 Amunt Required Rate per $100 of on Secured Roll AssessedValuation Municipal Imroveiment Districts: Bethel Island 23,048 .268 HDF/SK:kt 00042 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martine:, California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Joint Union School Districts' Tax Rates for 1977-78 On the basis of tax rates submitted to this County by the County of Alameda, the following taxes are to be levied on property within this County in the following Joint School Districts: Amount Required Rate per $100 of Total on Secured Roll Assessed Valuation Rate Amador Joint Union High - General 9,175 2.331 2.331 Amador Joint Union High - Bond 1,086 .276 .276 Livermore Joint Unified - General 60,367 5.633 5.633 Livermore Joint Unified - Bond 2,947 .275 .275 Pleasanton Joint Elementary —General 7,539 1.928 1.928 Pleasanton Joint Elementary - Bond 968 .246 .246 _ South County Jt. Community College - General 8,894 .607 .607 South County Jt. Community College - Bond 601 .041 .041 Elementary School Area-Nide Tax Levy Amador High School Area 3,928 .998 .993 Development Center for Handicapped Minors 249 .017 .017 Education Physically Handicapped 1.450 .101 .101 Education of Trainable Mentally Retarded Minors 410 ,078 Capital Outlay Trainable Mentally Retarded - Audio Visual 73 .005 Tuition Trainable mentally Retarded - 176 .012 .045 The duty of your Board to make these levies is set forth in Sections 895.7, 895.8, 16645.9, 20454, 20455, 20705, 20911 and 22101 of the Education Code. HDF/SK:kz 00043 3rf— Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martinez.- California September=1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Discovery Bay Reclamation and.Drainage Maintenance District Tax Rate for 1977-78 Certification received from the Reclamation and Drainage Maintenance District calls for 1977-78 levy on the taxsble land within the district as shown. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Discovery Bay Reclamation and Drainage Maintenance District 1,649 .050 The duty of your Board to levy this assessment on the taxable land within the district is contained in Section 51362 and 51366 of the Nater Code. HDF/SK:kt 00,044 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martiaes. California September 1, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Reclamation District No. 800 Tax Rate for 1977-73 Certification received from the Reclamation and Drainage Maintenance District calls for 1977-78 levy on the taxable land within the district as shown. Amount Required Rate per $100 of on Secured Roll Assessed Valuation Reclamation District 800 71.161 1.200 The duty of your Board to levy this assessment on the taxable land within the district is contained in Section 51362 and 51366 of the water Code. HDF/SK:kt OOM5 Office of COUNTY AUDITOR-CONTROLLER Contra Costa County Martines, California August 31, 1977 TO: Board of Supervisors FROM: H. Donald Funk, Auditor-Controller SUBJECT: Sanitation District 7-A Tax Rates for 1977-78 The 1977-78 budgets for the zones of Sanitation District 7-A officially adopted by its Board of Directors require the following secured tax levies and rates on all the taxable real property: Amount Required Rate per $100 of on Secured Roll Assessed Valuation Zone 1 West Pittsburg 248,761 1.207 Zone 2 Pittsburg 825,143 1.080 Zone 3 Antioch 1,070,453 .952 The duty of your Board to sake these levies is set forth in Section 4747 of the Health and Safety Code. HDF/SK:kt OM6 COUNTY OF CONTRA COSTA OFFICE OF AUDITOR-CONTROLLER DISTRICTS GOVERNED BY LOCAL BOARDS AND OTHER AGENCIES COLLECTING TAXES ON COUNTY TAX ROLLS Comparison of 1976-77 and 1977-78 Tax Rates 1976-77 1977-78 Tax Rates Tax Rates Operating Debt Operating Debt Funds Service Funds Service FIRE DISTRICTS Danville .929 .878 Kensington 1.868 .138 1.427 .086 Rodeo .987 .877 San Ramon .84S .804 San Ramon Zone 1 .200 .200 RESOURCE CONSERVATION DISTRICTS Contra Costa .003 .009 MOSQUITO ABATEMENT DISTRICT Central Contra Costa .017 .016 Diablo Valley .116 .114 SANITARY DISTRICTS Byron 1.000 .319 1.000 .231 Central Contra Costa .321 .240 Central Issue 01 .009 Central Issue #2 .043 .036 Crockett-Valona .900 .180 .900 .621 Mt. View .300 .300 Oakley .596 .596 Rodeo .950 .543 .950 .445 San Pablo .292 .41S .217 Stege .170 .094 .110 .072 HOSPITAL. DISTRICTS Mt. Diablo .187 .018 .074 .015 Mt. Diablo Debt Service Area .020 .008 Los Medanos .500 .513 Nest Contra Costa .180 .146 CEMETERY DISTRICTS Alamo-Lafayette .009 .008 Byron-Brentwood-Knightsen Union .065 .029 PARK, RECREATION AND PARKhAY Ambrose .567 .590 Brentwood .591 .348 Green Valley .314 .195 Pleasant Hill .596 .106 ,572 .041 Pleasant Hill Debt Area #1 .00i .001 Rollingwood-Wilart Park .186 .001 .158 00047 - • Comparison of 1976-77 and 1977-78'Tax Rates 1976-77 1977-78 Tax Rates Tax Rates Operating Debt Operating Leor Funds Service Funds Service REGIONAL PARK DISTRICT East Bay .219 .203 MUNICIPAL IMPROVEMENT DISTRICT Bethel Island 2.338 .394 1.867 .268 COUNTY WATER DISTRICTS Castle Rock Water .381 .683 .381 .395 Crockett-Valona .598 .647 El Sobrante .788 .592 Gregory Gardens Water .280 .272 San Miguel Estates .247 .152 San Ramon Valley .132 .001 .121 Walnut .140 .118 COMMUNITY SERVICE DISTRICT (JOINT) Valley 1.444 1.274 Valley District *1 .247 .238 DUNICIPAL UTILITY DISTRICT East Bay .140 .112 East Bay District *1 .079 .061 TRANSIT DISTRICTS - Alameda - Contra Costa .509 San Francisco - Bay Area Rapid .OS3 .425 .050 .3'3 AIR POLLUTION CONTROL DISTRICT Say Area .015 .015 COMMUNITY SERVICE DISTRICT Diablo .580 .500 Kensington 1.347 .914 JOINT SCHOOL DISTRICTS Amador Joint High 2.373 .311 2.331 .276 Livermore Joint Unified S.498 .349 5.633 .275 Pleasanton Joint Elementary 1.926 .290 1.928 .246 South County Joint Community College .638 OSO .607 .041 Elementary School Areawide Tax Amador High Area 1.02.E ,993 Handicapped Minor Center .090 Education Physically Handicapped - Elem. .053 ,IUI Education Physically Handicapped - Sec. -- Education Trainable Mentally Retarded Minors .053 .045 00048 _ �3 Comparison of 1976-77 and 1977-78 Tax Rates 1976-77 1977-78 Tax Rates Tax Rates Operating Debt Operating Debt Fueds Service Bunds Service ELEMENTARY SCHOOL DISTRICTS Brentwood 1.434 ,190 1.438 .172 Byron 1.175 1.274 Canyon 3.361 2.105 Knightsen 1.951 ,408 2.136 .376 Lafayette 2.187 .086 1.864 .664 Moraga 1.753 .284 2.019 .2;8 Oakley 1.307 .187 1.689 .146 Orinda 2.286 1.840 Issue 6-9B .027 .015 Issue 9C-10C .110 .096 Walnut Creek 1.523 .030 1.277 .023 HIGH SCHOOL DISTRICTS Acalanes 2.06S 1.883 Issue SA-6B .007 Issue 6C-6D .011 .010 Issue 6E-8B .105 .094 Issue 8C .031 .026 Liberty 2.189 2.119 Issue 1A-D -- Issue 1E-2D .163 .135 UNIFIED SCHOOL DISTRICTS Antioch 4.247 4.389 Issue 2-4D .088 .055 Issue 5-7A .381 .324 John Swett 2.810 2.447 Martinez 3.765 3.690 Component Districts Alhambra Nigh Issue #6 -.058 .054 Martinez Elementary .040 .037 Vine Hill Elementary .019 .018 Mt. Diablo 4.822 .340 5.334 Pittsburg 4.158 .273 4.031 .174. Children's Center .084 .076 Richmond 5.264 4.831 Richmond #lAO-1C .064 .052 Component Districts Richmond High #3-4 .014 ,0,-1 Richmond High #5 .087 070 Pinole-Hercules .104 ,(35-- Richmond Elem. 5-6G .004 0;-;I Richmond Elem. 6H-I .005 ,CC% San Pablo .0?5 .037 Sheldon _095 ,055 O9 Comparison of 1976-77 and 1977-78 Tax Rates 1976-77 1977-78 Tax Rates Tax Rates Operating Debt- Operating Debt Funds Service Funds Service UNIFIED SCHOOL DISTRICTS (Continued) Richmond (continued) Children's Center .110 .06S San Ramon 5,464 •489 S.446 .403 Component Districts Alamo 74 .014 .011 Danville 74 .087 .071 San Ramon 74 .017 .014 San Ramon High 74 .009 CONTRA COSTA COMMLNITY COLLEGE .720 .708 SPECIAL SCHOOL LEVY Elem. School Areawide Tax Acalanes High Area 1.032 1.00S Liberty High Area 1.022 .996 Regional Occupational Centers .024 .020 Educ. Severely Mentally Retarded Minors .048 .060 Physcially Handicapped Minors .001 .001 Children in Institutions .053 ,046 Development of Centers for - Handicapped Minors .008 ,007 Equalization Aid Offset -- .009- - . Juvenile Hall .013 .011 . Capital Outlay .007 .006 Special Educ Master Plan EC S6364a .014 .024 Special Educ Master Plan EC 56364b .110 .133 CITIES Antioch 1.555 1.525 Brentwood 1.770 1.870 Clayton .900 1.000 Lighting Maintenance #1 .350 .3SO Concord 1.190 1.170 Kirkwood Maintenance 1 .352 .330 Balhan Terrace St. Lighting Mtce. .357 .560 El Cerrito 2.235 2.027 Hercules 1.000 .7SO Lafayette Lighting Mtce. District Zone 01 .080 .080 Lighting Wee. District Zone $2 .240 .200 Lighting Mtce. District Zone 93 .090 .090 Lighting Mtce. District Zone N4 _050 .060 Lighting Mtce. District Zone #5 .020 .030 Lighting Mtce. District Zone #6 .130 .180 Core Area District .200 .. .200 Martinez 1.740 1.660 Parking District 01 .750 .750 Pine Ridge Mtce. District .200 Antioch Park Mtce District IA .700 nen 0� � a Comparison of 1976-77 and 1977-78 Tax Rates 1976-77 1977-78 Tax Rates Tax Rates Operating Debt Operating Debt Funds Service Funds Service CITIES (Continued) Moraga .490 .460 Lighting Maintenance .070 .070 Pinole 1.750 1.500 Pittsburg 2,435 2.SSS Parking District *1 .S00 .500 Pleasant Hill Unified Lighting Mtce. District tl .380 .380 Diablo Vista Water Mtce. District .850 .8S0 Richmond Tax District 1 3.070 2.990 Richmond Tax District 3 2.900 2.820 Richmond Tax District S 3.020 2.940 Richmond Tax District 6 2.860 2.780 San Pablo 1.190 1.190 Walnut Creek 1.000 :930 Lafayette Lighting Mtce. District Zone 07 .060 .060 COUNTY WATER DISTRICTS Tax Rate determined by District) Contra Costa County 110 .065 Contra Costa County Improvement District 1 .093 .093 Contra Costa County Improvement District 2 1.000 1.000 Contra Costa County (Levy on Land Only) .120 .120 RECLAMATION AND DRAINAGE MAINTENANCE Discovery Bay .250 .050 Reclamation District 800 1.000 1.200 SANITATION DISTRICTS District 7A.Zone 1 1.207 District 7A Zone 2 1.030 District 7A Zone 3 .9522 owl September 1, 1977 At 9:30 a.m. the Board recessed into Executive Session in Room 108 of the County Administration Building Martinez, California, pursuant to Government Code Section 957.6, to consult with its negotiators in connection with salary matters. The Board reconvened in its Chambers at 11:15 a.m. and adjourned to Friday, September 2, 1977 at 9:00 a.m. to meet in regular adjourned session in the Board Chambers, Room 107, County Administration Building, Martinez, California. i r • oggess, ATTEST: J. R. OLSSON, CLERK eDutY 0052