HomeMy WebLinkAboutMINUTES - 08191986 - T.7 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on August 19 , 1986 , by the following vote:
AYES: Supervisors Fanden, Schroder, McPeak, Torlakson, Powers
NOES: None
ABSENT: None
ABSTAIN: None
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SUBJECT: Hearing on Final Budgets for the 1986-1987 Fiscal Year
for County Special Districts (other than Fire Protection
Districts) and Allocation of the Special District
Augmentation Fund
The Chairman convened the hearing on the Final Budgets for
the 1986-1987 Fiscal Year for County Special Districts (excluding
Fire Protection Districts governed by the Board) and allocation of
the Special District Augmentation Fund. The Board received the
recommendations of the County Administrator set forth in his report
dated August 14, 1986 (attached and included as a part of this docu-
ment) that the budgets for the County Special Districts and Service
Areas be approved as presented.
Kerry Harms, Assistant County Administrator, referred to
three schedules (A, B and C) prepared by the Auditor-Controller,
attached to the County Administrator' s report. She advised that
Schedule A includes the changes recommended by the County
Administrator and Special Districts for the respective budgets;
Schedule B, adjustments to independent Special Districts; and
Schedule C, a summary of actual and proposed allocations from the
Special District Augmentation Fund.
Ms. Harms referred to. a request of the Rodeo Fire Protection
District for a supplemental allocation of $36 ,000 to fund one fire-
fighter position. She advised that the request represents a service
level increase and recommended that it be considered in conjunction
with other personnel needs.
Kerry Harms also noted that $50,000 has been. requested by
the Contra Costa County Flood Control and Water Conservation
District, Zone 9 , to provide for the removal of sediment to maintain
channel capacity. She proposed that the District evaluate this
maintenance project with the budgeted projects to determine if funds
can be diverted from a less critical project to the Zone 9 channel
project. If additional funds become available later in the year,
Ms. Harms recommended that the Board consider funding the project or
reimbursing the District if it diverts funds from some other project
to the sediment removal project.
The Chairman declared the hearing open. No one appeared
to speak.
Board members considered the recommendations of the County
Administrator and were in agreement that the issues of the additional
firefighter position for the Rodeo Fire Protection District and the
silt removal project for Flood Control District, Zone 9 , should be
referred to the Finance Committee.
Supervisor Tom Torlakson requested that the referral to
the Resources Committee relative to the issue of salaries for the
East County Fire Protection District Chiefs be transferred to the
Finance Committee.
There being no further discussion, IT IS ORDERED BY THE
BOARD that the Final Budgets for the County Special Districts
(excluding Fire Protection Districts governed by the Board) and
1
County Services Areas for the 1986-1987 Fiscal Year are ADOPTED as
set forth in the attached report and including allocation of Special
District Augmentation Funds.
IT IS FURTHER ORDERED that the request of the Rodeo Fire
Protection District for the additional firefighter position and the
request of the Flood Control District, Zone 9 , for funds for the
sediment removal project is REFERRED to the Finance Committee.
IT IS ALSO ORDERED that the Finance Committee is REQUESTED
to review the issue of the East County Fire Protection District
Chiefs' salaries.
cc: County Administrator
Special Districts & Services Areas (Via CAO)
Auditor-Controller
I hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED:
PHIL BATCH LOR, Clerk of the Board
of Supervisors and County Administrator
By Q- !�- ��- , Deputy
2
To: BOARD OF SUPERVISORS
FROM: Phil Batchelor, Contra
County Administrator CWIa
DATE: August 14, 1986 c0ifty
SUBJECT:ADOPTION OF 1986-1987 BUDGETS FOR COUNTY SPECIAL DISTRICTS AND
SERVICE AREAS OTHER THAN COUNTY FIRE DISTRICTS AND ALLOCATION
OF SPECIAL DISTRTCT A 1GM .NTATTnN E11WD-5
SPECIFIC REQUESTS) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDATION
Adopt the attached recommended final budgets for 1986-1987 for County
Special Districts and Service Areas other than County Fire Districts
and authorize allocations from the Special District Augmentation Fund.
II . REASONS FOR RECOMMENDATION/BACKGROUND
August 19 , 1986 at 10: 30 a.m. . was set as the time for hearing on adop-
tion of the final budgets for County Special Districts and Service
Areas other than County Fire Districts and allocations from the
Special' District Augmentation Fund.
On June 24, 1986 your Board adopted preliminary budgets for County
Special Districts and Service Areas other than County Fire Districts
as the proposed budgets for fiscal year 1986-1987 . Attached are
schedules prepared by the County Auditor-Controller which include
recommended changes to the proposed budgets adopted in June. Recom-
mended changes to the proposed budgets include adjustments in
estimated fund balances, property tax revenues and requested Special
District Augmentation Funds.
The recommended budgets provide for continued operations at the same
level as in 1985-1986 and include no funds for new personnel or
capital expenditures. It is recommended that the budgets submitted in
the August 6, 1986 report from the Auditor-Controller (Schedule A) as
amended in this report be approved as the final budgets for fiscal
year 1986-1987 for County Special Districts and Service Areas other
than County Fire Districts.
The attached Schedule B reflects the recommended Special District
Augmentation Fund allocations to Independent Fire and other Special
Districts. As in the case of County Special Districts and Service
Areas, the recommended Special District Augmentation Fund allocations
in Schedule B provide only for operating requirements ( salaries, wage
benefits, services and supplies) .
The Rodeo Fire Protection District has requested a supplemental
allocation of $V36,000 for the addition of one firefighter position.
CONTINUED ON ATTACHMENT: X YES SIGNATURE: J
I G4
X RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOA4;(D COMMITTEE
X APPROVE OTHER
SIGNATURE(S):
The requested new position would be used to provide shift coverage for
absences caused by vacation and sick leave. As in the case of the
County Fire Protection Districts' personnel requests, the Rodeo
request will be subsequently reviewed and considered in conjunction
with the consideration of other supplemental personnel requests.
Budget recommendations are based on a review of the operating require-
ments of the districts. Once the budget requirements are determined,
all available revenue such as carry-over balances, property taxes and
other revenues are subtracted from the budget requirement to arrive at
the recommended allocation from the Special District Augmentation Fund
needed to finance the expenditure plans. The one exception to this
procedure is in the case of the Pleasant Hill Recreation and Park
District. In recognition of the District' s efforts in developing fee
revenue, your Board approved a procedure in 1984-1985 that allows the
District to receive an allocation in addition to the amount required
to balance the operating budget that is equal to 25 percent of in-
creased fee revenues generated by the District.
In addition to the allocations included in Schedules A and B, it is
recommended that funding be provided from the Special District Augmen-
tation Fund for the County Library and the cost of administrative and
legal support services provided by County departments to special
districts and service areas as indicated in attached Schedule C.
It is further recommended that Schedule A be amended with respect to
Flood Control Zone #9 . Schedule A includes funding in the amount of
$50,000 for Flood Control Zone #9 . The requested amount is for a one
time flood control channel sediment removal project to maintain
channel capacity. Because of the other demands on the Augmentation
Fund the proposed maintenance can not be funded with Augmentation
funds. Accordingly, it is recommended that the proposed allocation
for Zone #9 included in Schedule A be reduced by $50,000 . After
deleting the cost of this project, the remaining fund balance of the
non-fire district share of the Augmentation Fund will be approximately
$17 ,000. This amount is less than the reserve amount authorized by
State law. The need to perform the proposed maintenance will have to
be evaluated by the Flood Control and Water Conservation District in
relation to other budgeted projects to determine if funds can be
diverted from a less critical project to the Zone #9 channel project.
If additional funds become available later in the year, it is recom-
mended that . your Board consider funding this project or reimbursing
the District if its diverts funds from some other project to this
project.
Schedule C, attached, summarizes all recommended allocations from the
Special District Augmentation Fund, including those approved by the
Board on July 18, 1986 for County Fire Protection Districts. Approval
of the recommended allocations will result in an unallocated Special
District Augmentation Fund balance of $16,886 for special districts,
other fire districts and $4, 666, 214 ( $2,254,472 operations and
$2, 411,742 capital) for fire districts.
r
c 1
Contra Costa County
Auditor-Controller Office
Jam"F.Weber
Finance Building :!—� Accounting Services Officer
Martinez,California 94553-1282
(415)372-2181 �'
.�,��, �. a a;� John A.Aylerd
?y'•,. \ �.�� Chief,Division of Audits
Donald L. Bouchat c4r'�-cam diicT
Auditor Controller
August 6, 1986
Supervisor Tom Powers, District I
Supervisor Nancy C. Fanden, District II
Supervisor. Robert I. Schroder, District III
Supervisor Sunne Wright McPeak, District IV
Supervisor Tom Torlakson, District V
Schedule A
Recommended Final Budgets
Attached are schedules covering the recommended changes by
the County Administrator and districts for the adoption of the
final budgets for the County Special Districts other than fire
for the year 1986-87. The proposed budgets for these districts
were adopted on June 24, 1986.
Please note that the means of financing these budgets, such
as opening fund balances, property taxes, and other revenues, are
estimates only. Some districts have requested special district
augmentation fund allocations.
The estimated property tax is the total of secured taxes,
unsecured taxes, homeowner's exemption reimbursements and supple-
mental roll allocations.
DONALD L. BOUCHET
Auditor-Controller
DLB:mp
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
FLOOD CONTROL DISTRICTS
1986-87 BUDGET
PROPOSED ..INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SERVICES & SUPPLIES 1 ,586,600 (80,000) 1 ,506,600
OTHER CHARGES 200,000 200,000
FIXED ASSETS 60,000 60,000
RESERVE FOR CONTINGENCIES 20 ,000 20 ,000
TOTAL CO CO FLD CNTRL & WTR 1 ,866,600 (80,000) 1,786,600
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 94,100 (1 ,500) 92,600
RESERVE FOR CONTINGENCIES 10,0-00 10,000
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 104 , 100 (11500) 102,600
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 40,200 40,200
RESERVE FOR CONTINGENCIES 4,000 4,000
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 44,200 44,200
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 3,029,700 3,029, 700
OTHER CHARGES 1 ,520,300 911 ,300 2,431,600
RESERVE FOR CONTINGENCIES ..220,000 220,000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 4,770,000 911,300. 5,681,300
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 505,500 120,400 625,900 .
OTHER CHARGES 1 ,018,000 1 ,018,000
RESERVE FOR CONTINGENCIES 5 ,500 5 ,500
------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 1,529,000 120,400 1,649,400
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 23 ,400 4 ,430 27,830
RESERVE FOR CONTINGENCIES 2,500 2,500
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 25,900 4,430 30,330
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 55,800 700 56,500
RESERVE FOR CONTINGENCIES 5,000 5,000
TOTAL ZONE 8A (SUBZONE) 60,800 700 61,500
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
FLOOD CONTROL DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 70,200 70,200
RESERVE FOR CONTINGENCIES 2,000 2,000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 72,200 72,200
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 13,000 13,000
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 13,000 13,000
DRAINAGE AREA 10
SERVICES & SUPPLIES 47,400 (7, 160) 40,240
OTHER CHARGES 36 ,400 48, 130 84,530
RESERVE FOR CONTINGENCIES 4,700 4,700
------------ ------------ -----------
TOTAL DRAINAGE AREA 10 88,500 40,970 129,470
DRAINAGE AREA 13
SERVICES & SUPPLIES 109,600 3,600 113,200
OTHER CHARGES 21 ,500 33,380 54,880
RESERVE FOR CONTINGENCIES 10,000 10,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 141, 100 36,980 178,080
DRAINAGE AREA 15A
SERVICES & SUPPLIES 4, 800 4,800
OTHER CHARGES 10,000 1,500 11,500
RESERVE FOR CONTINGENCIES 1 ,000 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 15,800 1 ,500 17,300
DRAINAGE AREA 16 _
SERVICES & SUPPLIES 224,.700 . (6,300) 218,400
RESERVE FOR CONTINGENCIES 10,000 10,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 234, 700 (6,300) .228,400
DRAINAGE AREA 29C
SERVICES & SUPPLIES 5,000 5,000
OTHER CHARGES 75,000 104,700 179,700
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 80,000 104,700 184,700
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
FLOOD CONTROL DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29D
SERVICES & SUPPLIES 140 140
OTHER CHARGES 2,600 7,730 10,330
RESERVE FOR CONTINGENCIES 100 100
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 2,840 7,730 10,570
DRAINAGE AREA 29E
SERVICES & SUPPLIES 18 ,500 18,500
OTHER CHARGES 20,900 4,830 25,730
RESERVE FOR CONTINGENCIES 1 ,000 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 40,400 4,830 45,230
DRAINAGE AREA 29G
SERVICES & SUPPLIES 20,600 (3,000) 17,600
RESERVE FOR CONTINGENCIES 2,000 (300) 1 , 700
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 22,600 (3 ,300) 191300
DRAINAGE AREA 29H
SERVICES & SUPPLIES . 30,000 700 30,700
OTHER CHARGES 90,000 90,000
RESERVE FOR CONTINGENCIES 10,000 10,000
TOTAL DRAINAGE AREA 29H 130,000 700 .130 ,700
DRAINAGE AREA 29J
SERVICES & SUPPLIES 28,000 9,400 37,400
OTHER CHARGES 4,400 4, 400
RESERVE FOR CONTINGENCIES 2,000 2 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA 29J 30,000 13,800 43,800
DRAINAGE AREA 30A
SERVICES & SUPPLIES 34,600 34 ,600
OTHER CHARGES 8 , 800 42,000 50, 800
RESERVE FOR CONTINGENCIES 2 ,000 2 ,000
TOTAL DRAINAGE AREA 30A 45,400 42,000 87,400
DRAINAGE AREA 30B
SERVICES & SUPPLIES 59,100 (11000) 58, 100
RESERVE FOR CONTINGENCIES 6,000 (11100) 4,900
TOTAL DRAINAGE AREA 3.OB 65, 100 (2,100) 63,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 4
FLOOD CONTROL DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30C
SERVICES & SUPPLIES 12 ,000 12,000
OTHER CHARGES 2,500 9,500 12,000
RESERVE FOR CONTINGENCIES 500 500
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 15,000 9,500 24,500
DRAINAGE AREA 33A
SERVICES & SUPPLIES 900 900
RESERVE FOR CONTINGENCIES 100 100
TOTAL DRAINAGE AREA 33A 1 ,000 1,000
DRAINAGE AREA 40A
SERVICES & SUPPLIES 474,200 . (51 ,300) 422,900
OTHER CHARGES 300 300
RESERVE FOR CONTINGENCIES 1 ,000 1,000
------------ ------------ ------------
TOTAL .DRAINAGE AREA 40A 475,500 (51 ,300) .424 ,200
DRAINAGE AREA 44B .
SERVICES & SUPPLIES 164,900 (16 ,700) 148,200
OTHER CHARGES 40,000 40,000
RESERVE FOR CONTINGENCIES 10,000 10,000
------ ------------ ------------
TOTAL DRAINAGE AREA 44B 214,900 (16,700) 198 ,200
DRAINAGE AREA 48C
SERVICES& SUPPLIES 6,000 6,000
OTHER CHARGES 44,400 600 45,000
RESERVE FOR CONTINGENCIES 1 ,000 1 ,000
TOTAL DRAINAGE AREA 48C 51 ,400 600 52,000
DRAINAGE AREA 48D
SERVICES & SUPPLIES 2, 000 2,000
OTHER CHARGES 7, 800 1 ,800 9,600
RESERVE FOR CONTINGENCIES 200 200
TOTAL DRAINAGE AREA 48D 10,000 1,800 11,800
DRAINAGE AREA 52A
SERVICES & SUPPLIES 22,000 6,900 28,900
RESERVE FOR CONTINGENCIES 2,000 2,000
TOTAL DRAINAGE AREA 52A 24,000 6,900 30,900
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 5
FLOOD CONTROL DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ -----------
DRAINAGE AREA 52B
SERVICES & SUPPLIES . 2,400 2,400
RESERVE FOR CONTINGENCIES 500 (300) 200
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 2,900 (300) 20,600
DRAINAGE AREA 52C
SERVICES & SUPPLIES 12 , 100 300 12,400
OTHER CHARGES 100 3,200 3,300
RESERVE FOR CONTINGENCIES 2,000 (300) 1,700
------ ------------ ------------
TOTAL DRAINAGE AREA 52C 14,200 3,200 17,400
DRAINAGE AREA 56
SERVICES & SUPPLIES 57, 100 396,700 453,800
OTHER CHARGES 486 ,500 486,500
RESERVE FOR CONTINGENCIES 5,000 5,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 548,600 396, 700 945,300
DRAINAGE AREA 73
SERVICES & SUPPLIES . 1 ,008,550 7,440 1,015,990
OTHER CHARGES 50 50
RESERVE FOR CONTINGENCIES 44,800 44,800
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 1 ,053,400 7 ,440 1 ,060,840
DRAINAGE AREA 128
SERVICES & SUPPLIES 183,000 7,400 190,400
RESERVE FOR CONTINGENCIES 1 ,000 1,000
------ ------------ ------------
TOTAL DRAINAGE AREA 128 184 ,000 7,400 191,400
DRAINAGE AREA 290
SERVICES & SUPPLIES 16,500 16,500
RESERVE FOR CONTINGENCIES 500 500
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 17,000 17,000
•DRAINAGE .AREA 300
SERVICES & SUPPLIES 1,900 5,500 7 ,400
RESERVE FOR CONTINGENCIES 7, 400 (6,110) 1,290
GENERAL RESERVE 20 ,000 20,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 29,300 (610) 28,690
GRAND TOTAL 12,023,440 11561,470 13 ,584,910
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
STORM DRAINAGE DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ----- ------- ------------
r
ZONE 16 DEBT SERV
OTHER CHARGES 9,013 9,013
TOTAL ZONE 16 DEBT SERV 9,013 9,013
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES 1 ,560 1,560
RESERVE FOR CONTINGENCIES 200 200
TOTAL ZONE 19 (NTH RICH ARA) 1 ,760 1,760
ZONE 22 (N E YGNAC VLY)
SERVICES & SUPPLIES 134,200 4,000 138,200
RESERVE FOR CONTINGENCIES 5,000 5,000
------ ------------ ------------
TOTAL ZONE 22 (N E YGNAC VLY) 139,200 4,000 143,200
GRAND TOTAL 149,973 4,000 153,973
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
STORM DRAIN MAINTENANCE DIST
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DISTRICT #4
SERVICES & SUPPLIES 15,600 15,600
RESERVE FOR CONTINGENCIES 500 500
------------ ------------ ------------
TOTAL DISTRICT #4 16 , 100 16, 100
GRAND TOTAL 16,100 16,100
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-DRAINAGE
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ -----=------ ------------
AREA D-2 WALNUT CREEK
OTHER CHARGES 17,000 (1,900) 15,100
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 17,000 (1,900) 15, 100
AREA D-3 ANTIOCH
SERVICES & SUPPLIES 349 , 800 . (5,600) 344,200
RESERVE FOR CONTINGENCIES 5,000 5,000
------------ ------------ ------------
TOTAL AREA D-3 ANTIOCH 354 , 800 (5,600) 349,200
GRAND TOTAL 371 ,800 (7,500) 364,300
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - POLICE
1986-87 BUDGET
PROPOSED INCREASES OR FINAL '
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
----------------------- ------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 150,708 15,708
SERVICES & SUPPLIES 800 800
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 16,508 16,508
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 135,000 19,000 154,000
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 135,000 19,000 154,000
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 73,027 3 ,263 76,290
------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 73,027 3 ,263 76,290
P 5 ROUND HILL
SERVICES & SUPPLIES 128,700 128,700
GENERAL RESERVE 382, 872 6,178 389,050
------------ ------------ ------------
TOTAL P 5 ROUND HILL 511 ,572 6,178 517,750
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1 ,561,000 1 ,561,000
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1 ,561,000 1 ,561,000
GRAND TOTAL 2,297, 107 28,441 2,325,548
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
SANITATION DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 40 ,950 3,900 44 ,850
OTHER CHARGES 8,560 8,560
FIXED ASSETS 22,790 22,790
RESERVE FOR CONTINGENCIES 4 ,000 4,000
------------ ------------ ------------
TOTAL .DISTRICT# 5 76,300 3, 900 80,200
DISTRICT# 7B DEBT SERV
OTHER CHARGES 16,200 16,200
------------ ------------ ------------
TOTAL DISTRICT# 7B DEBT .SERV 16,200 16,200
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 3, 700 (200) 3,500
OTHER CHARGES 70 70
FIXED ASSETS 21,200 . 21,200
RESERVE FOR CONTINGENCIES 370 370
------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 25,340 (200) 25, 140
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 9 ,550 (1,840) 7,710
OTHER CHARGES 120 120
FIXED ASSETS 36,560 36,560
.RESERVE FOR CONTINGENCIES 970 970
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 47,200 (1,840) 45,360
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 60,000 1,500 61,500
OTHER CHARGES 100 100
FIXED ASSETS 13,900 13,900
RESERVE FOR CONTINGENCIES 6,000 6,000
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 80,000 1 ,500 81,5-00
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 174,500 (8,600) 165,900
OTHER CHARGES 253,700 253,700
FIXED ASSETS 1 , 324, 900 1 ,324,900
RESERVE FOR CONTINGENCIES 17,000 17,000
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 1 , 770,100 (8,600) 1, 761 ,500
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
SANITATION DISTRICTS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 15DEBT SERV
OTHER CHARGES 265 ,175 265,175
GENERAL RESERVE 123,763 123,763
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 388,938 388,938
DISTRICT# 19 .
SERVICES & SUPPLIES 516,600 (13,600) 503,000
FIXED ASSETS 110, 100 110, 100
RESERVE FOR CONTINGENCIES 50,000 50,000
------------ ------------ ------------
TOTAL DISTRICT# 19' 676,700 (13,600) 663,100
GRAND TOTAL 3,080, 778 (18,840) 3,061 ,938
OFFICE OF COUNTY. .AUDITOR-CON*AOLLER PAGE 1
COUNTY SERVICE AREA - LIG TING
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TQ PROPOSED 1986-87
------------------------- ------------ ------------ ------------
L-32 (KENSINGTON)
SERVICES & SUPPLIES 43,880 4,220 48 ,100
OTHER CHARGES 1 ,610 1,610
RESERVE FOR CONTINGENCIES 4 ,390 4,390
------------ ------------ ------------
TOTAL L-32 (KENSINGTON) 49, 880 4,220 54 ,100
L-42 (CENTRAL)
SERVICES & SUPPLIES 164 , 180 16,650 180,830
OTHER CHARGES 5, 350 5,350
RESERVE FOR CONTINGENCIES 16 ,420 16 ,420
------ ------------ ------------
TOTAL L-42 (CENTRAL) 185,950 16,650 202,600
L-43 (EAST)
SERVICES & SUPPLIES 112 , 160 6 ,860 119,020
OTHER CHARGES 5, 150 5,150
RESERVE FOR CONTINGENCIES 11 ,210 11 ,210
------------ ------------ ------------
TOTAL L-43 (EAST) 128,520 6,860 135,380
L-46 (WEST)
SERVICES & SUPPLIES 184,600 20,310 204 ,910
OTHER CHARGES , 7, 720 7, 720
RESERVE FOR CONTINGENCIES 18, 440 18,440
------------ ------------ ------------
TOTAL L-46 (WEST) 210,760 20, 310 231 ,070
GRAND TOTAL 575, 110 48,040 623, 150
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-MISCELLANEOUS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 15,500 . 380 15,880
------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 15,500 380 15,880
M- 3 (ROLLINGWOOD)
SERVICES & SUPPLIES 12,320 580 12,900
OTHER CHARGES 530 530
RESERVE FOR-CONTINGENCIES 1,230 1 ,230
------------ ------------ ------------
TOTAL M- 3 (ROLLINGWOOD) 14,080 580 14,660
M- 7 (NORTH RICHM)
SERVICES & SUPPLIES 14,270 1 ,260 15,530
OTHER CHARGES 610 610
RESERVE FOR CONTINGENCIES 1 ,420 1,420
------ ------------ ------------
TOTAL M- 7 (NORTH RICHM) 16,300 1 ,260 17,560
M- 8 (BYRON)
SERVICES & SUPPLIES. 65, 160 65, 160
FIXED ASSETS 242, 358 92,000 334,358
. RESERVE FOR CONTINGENCIES 44,326 44, 326
------ ------------ ------------
TOTAL M- 8 (BYRON) 351 ,844 92,000 443,844
M-12 (EL SOBRANTE)
SERVICES & SUPPLIES 6,370 1, 100 7,470
OTHER CHARGES 170 170
RESERVE FOR CONTINGENCIES . 640 640
------ ------------ ------------
TOTAL M-12 (EL SOBRANTE) 7, 180 1 , 100 8 ,280
M-13 (BETHEL ISL) -
SERVICES & SUPPLIES 1,200 560 1 ,760
RESERVE FOR CONTINGENCIES 80 80
------------ ------------ ------------
TOTAL M-13 (BETHEL ISL) 1 ,280 560 1 ,840
M-14 (CLAYTON)
SERVICES & SUPPLIES 15,300 600 15,900
OTHER CHARGES 360 360
RESERVE FOR CONTINGENCIES 1 ,530 1 ,530
------------ ------------ ------------
TOTAL M-14 (CLAYTON) 17,190 600 17, 790
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
COUNTY SERVICE AREA-MISCELLANEOUS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 9,672 9,672
OTHER CHARGES 140 140
FIXED ASSETS 6 ,271 (1,545) 4,726
RESERVE FOR CONTINGENCIES 418 418
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 16,501 (1 ,545) 14,956
M-17 (MONTLVN MANOR)
SALARIES & EMPL BENEFITS 200 200
SERVICES & SUPPLIES 141 ,206 22,800 164,-006
FIXED ASSETS 50,470 501470
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 191 ,876 22,800 214,676
M-20 (RODEO)
SERVICES & SUPPLIES 37,733 5,600 43,333
OTHER CHARGES 750 7.50
RESERVE FOR CONTINGENCIES 2 ,950 2,950
------------ ------------ ------------
TOTAL M-20 (RODEO) 41,433 5,600 47,033
M-21 (DANVILLE)
SERVICES & SUPPLIES 2,080 350 .2 ,430
OTHER CHARGES 40 40
RESERVE FOR CONTINGENCIES 200 200
------ ------------ ------------
TOTAL M-21 (DANVILLE) 2,320 350 2,670
M-22 (SAN RAMON)
SERVICES & SUPPLIES 7, 200 190 7,390
OTHER CHARGES 120 120
RESERVE FOR CONTINGENCIES 720 720
------------ ------=----- ------------
TOTAL M-22 (SAN RAMON) 8 ,040 190 8,230
i1-23 (BLACKHAWK)
SERVICES & SUPPLIES 147,800 147,800
OTHER CHARGES 224,400 66,700 291, 100
RESERVE FOR CONTINGENCIES 10,000 101000
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 382,200 66,700 448,900
----------- ------------
GRAND TOTAL 1 ,065, 744 190,575 1 ,256,319
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-ROAD MAINTENANC
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ----+------- ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 3,500 5 ,100 8 ,600
RESERVE FOR CONTINGENCIES 600 600
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 3,500 5,700 9,200
GRAND TOTAL 3,500 5,700 9,200
ac.cxa-ec..x .aoaaxxox.xc xc...exxcxx=
f
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - RECREATION
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
R- 4 MORAGA -
OTHER CHARGES . 7,886 500 8,386
------ ------------ ------------
TOTAL R- 4 MORAGA 7,886 500 8,386
R- 7 ZONE A(ALAMO)
SERVICES & SUPPLIES 16 ,000 16 ,000
FIXED ASSETS 422, 130 70,000 492,130
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 438 , 130 70 ,000 508,130
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 3, 900 3,900
FIXED ASSETS 276,086 27,000 303,086
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC . '279,986 27,000 306,986
R- 8 DEBT SERVICE
OTHER CHARGES 574, 380 574,380
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 574, 380 574,380
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 3 ,200 3,.200
FIXED ASSETS 55,300 55,300
TOTAL R- 9 (EL SOBRANTE) 58,500 58,500
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 39, 550 67,000 106,550
FIXED ASSETS 12,000 12,000
RESERVE FOR CONTINGENCIES 4 ,500 4,500
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 56,050 67,000 123,050
GRAND TOTAL 1 ,414,932 164,500 1,579,432
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - LIBRARY
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
OTHER CHARGES 33,420 33,420
GENERAL RESERVE 59,463 59,463
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 92,883 92,883
LIB-10 (PINOLE)
OTHER CHARGES 110,616 110,616
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 110,616 110,616
LIB-12 (MORAGA)
OTHER CHARGES 74,400 74,400
TOTAL LIB-12 (MORAGA) 74,400 74,400
LIB-13 (YGNACIO VALLEY)
OTHER CHARGES 100 ,500 100,500
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 100,500 100,500
GRAND TOTAL 378,399 378,399
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
MISCELLANEOUS
1986-87 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
CO CO WATER AGENCY
SERVICES & SUPPLIES 149,000 32,000 181,000
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 149,000 32,000 181,000
------------ ------------ ------------
GRAND TOTAL 149,000 32,000 181,000
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
FLOOD CONTROL DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME' OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------ ----- ------------ ----- ------- -------------
CO
-----------CO CO FLD CNTRL & WTR
PROP TAX-SPEC DIST AUGMNT 505,000 (49,200) 455, 800
FED AID DISASTER-OTHER 578,400 578,400
MISC GOVT AGENCIES 10,000 10,000
MISC CURRENT SERVICES 138,800 138,800
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 1 ,232,200 (49,200) 1, 183,000
ZONE 2 (KELLOGG CRK)
EARNINGS ON INVESTMENT 2, 800 2, 800
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 2, 800 2,800
ZONE 3B (CENTRAL CO)
EARNINGS ON INVESTMENT 100,000 100, 000
RENT ON REAL ESTATE 42,000 42,000
ST AID FOR CONST - OTHER 1 ,000,000 1 ,000,000
FED AID DISASTER-OTHER 50,000 50 ,000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 1, 192,000 1, 192,000
ZONE 7 (WILDCAT CRK)
EARNINGS ON INVESTMENT 20,000 20,000
ST AID FOR CONST - OTHER 1 ,040,200 1,040,200
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 1,060,200 1 ,060,200
ZONE 8A (SUBZONE)
EARNINGS ON INVESTMENT 3,500 3,500
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 3,500 3,500
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 65,500 (14,500) 51,000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 65,500 (14 ,500) 51,000
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 9,500 9 ,500
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 9 ,500 9,500
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
FLOOD CONTROL DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 10
OTHER LICENSES PERMITS 8,000 8,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 8,000 8,000
DRAINAGE AREA 13
OTHER LICENSES PERMITS 10,000 10 ,000
DEBT RECEIPTS-PRINCIPAL 75, 800 7, 200 83,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 85, 800 7,200 93,000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 8,000 8 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 8,000 8 ,000
DRAINAGE AREA 16
OTHER LICENSES PERMITS 50,000 50,000
EARNINGS ON INVESTMENT 9 ,500 9,500
------ ------------ ------------
TOTAL DRAINAGE AREA 16 59 ,500 590,500
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 80 ,000 80,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 80,000 80,000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 2 ,000 2,000
------ ------------ ------------
TOTAL DRAINAGE AREA 29D 2,000 2,000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 40,000 40,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 40,000 40,000
DRAINAGE AREA 29G
OTHER LICENSES PERMITS 10,000 10,000
------ ------------ ------------
TOTAL DRAINAGE AREA 29G 10,000 10,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
FLOOD CONTROL DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 5,000 5,000
EARNINGS ON INVESTMENT 10,300 10,300
MISC NON-TAXABLE REVENUE 3,000 3,000
------ ------------ ------------
TOTAL DRAINAGE AREA 29H 18,300 18,300
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 4,000 4,000
MISC CURRENT SERVICES 40,000 40,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 4,000 40,000 44,000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 400,000 40,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 40,000 40,000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 5,000 5,000
EARNINGS ON INVESTMENT 3,900 3,900
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 8,900 8,900 . .
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 5,000 5,000
DEBT RECEIPTS-PRINCIPAL 10;000 10,000
------ ------------ ------------
TOTAL DRAINAGE AREA 30C 15,000 15,000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 1,000 1 ,000
------------ ------------ ------------
TOTAL ,DRAINAGE AREA 33A 1 ,000 1 ,000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 50 ,000 50,000
EARNINGS ON INVESTMENT 14,700 14,700
------ ------------ ------------
TOTAL DRAINAGE AREA 40A 64 ,700 64 ,700
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 100,000 100,000
------ ------------ ------------
TOTAL DRAINAGE AREA 44B 100,000 100,000
i
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE '4
FLOOD CONTROL DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 50 ,000 50,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 50 ,000 50,000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 10,000 10,000
------ ------------ ------------
TOTAL DRAINAGE AREA 48D 10,000 10,000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 8 ,000 8,000
EARNINGS ON INVESTMENT 1 , 100 1, 100
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 9, 100 9,100
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 1,000 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 1 ,000 1 ,.000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 5,000 5,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C .5,000 5,000
DRAINAGE AREA . 56
OTHER LICENSES PERMITS 548 , 600 548 ,600
------ ------------ ------------
TOTAL DRAINAGE AREA 56 548 ,600 548,600
DRAINAGE AREA 73
OTHER LICENSES PERMITS 10,000 10,000
EARNINGS ON INVESTMENT 3 , 540 3,540
ST AID FOR CONST - OTHER 8701000 870,000
TOTAL DRAINAGE AREA 73 883,540 883,540
DRAINAGE AREA 128
EARNINGS ON INVESTMENT 9,200 9 ,200
DEBT RECEIPTS-PRINCIPAL 35,000 35,000
TOTAL DRAINAGE AREA 128 44 ,200 44,200
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 5
FLOOD CONTROL DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
--- ------ ------------ ------------ ------------
DRAINAGE AREA 290
PROP TAX-SPEC DIST AUGMNT 11,000 4,000 151000
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 11 ,000 4,000 15,000
DRAINAGE AREA 300
EARNINGS ON INVESTMENT 1 , 720 1,720
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 1 ,720 1,720
------------ ------------ ------------
GRAND TOTAL 5,675,060 (12,500) 5 ,662,560
f
f
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
STORM DRAINAGE DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ----- ------ ------------
ZONE 22 (N E YGNAC VLY)
EARNINGS ON INVESTMENT 9 ,100 9, 100
TOTAL ZONE 22 (N E YGNAC VLY) 9, 100 9, 100
GRAND TOTAL 9, 100 9,100
---=-------- ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
STORM DRAIN MAINTENANCE DIST
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ---------=-- ----r------- ------------
DISTRICT #4
PROP TAX-SPEC DIST AUGMNT 5,300 7,800 13, 100
------ ------------ ------------
T OTAL DISTRICT #4 5 ,300 7,800 13,100
GRAND TOTAL 5 ,300 7,800 13,100
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-DRAINAGE
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASESI BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ -----=------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 800 800
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 800 800
AREA D-3 ANTIOCH
OTHER LICENSES PERMITS 10 ,000 10,000
EARNINGS ON INVESTMENT 21 ,000 21 ,000
RENT ON REAL ESTATE 11 ,600 11 ,600
------------ ------------ ------------
TOTAL AREA D-3 ANTIOCH 42 , 600 42,600
GRAND TOTAL 43,400 43,400
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - POLICE
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ----T------- ------------
P 1 CROCKETT VALONA
PROP TAX-SPEC DIST AUGMNT 4, 481 4, 481
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 4 ,481 4 ,481
P 2 ZONE A BLACKHWK
PROP TAX-SPEC DIST AUGMNT 3 , 112 3,112
SPECIAL TAX-FIRE POLICE 85,788 17, 331 103,119
------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 88, 900 17,331 106,231
P 2 ZONE B ALAMO
PROP TAX-SPEC DIST AUGMNT 2 ,813 2,813
SPECIAL TAX-FIRE POLICE 43 ,614 2,668 46,282
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 46 ,427 2,668 49,095
P 5 ROUND HILL
PROP TAX-SPEC DIST AUGMNT 18,872 18,.872
SPECIAL TAX-FIRE POLICE 106,500. 106 ,500
EARNINGS ON INVESTMENT 30,000 30,000
------ ------------ ------------
TOTAL P 5 ROUND HILL 155,372 155,372
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1 ,561,000 1,561,000
------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1 ,561,000 1 ,561 ,000
-------- - ------------ -----------
-----------
---- ------------ ------------
-
GRAND TOTAL 1,856, 180 19,999 1 ,876,179
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
SANITATION DISTRICTS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
DISTRICT# 5
SEWER SERVICE CHARGE 35,880 .35,880
------ ------------ ------------
TOTAL DISTRICT# 5 35,880 35,880
DISTRICT# 15 Z-1
EARNINGS ON INVESTMENT 700 700
SEWER SERVICE CHARGE 7, 920 7,920
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 8,620 8,620
DISTRICT# 15 Z-2
EARNINGS ON INVESTMENT 1 ,400 1,400
SEWER SERVICE CHARGE 13 ,260 13,260
------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 14,660 .14,660
DISTRICT# 15 Z-3
SEWER SERVICE CHARGE 53,400 53,400
------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 53,400 53,400
DISTRICT# 15 Z-4
EARNINGS ON INVESTMENT 70 ,000 70,000
SEWER SERVICE CHARGE 322,000 322,000
------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 392,000 392,000
DISTRICT# 19
SEWER SERVICE CHARGE 562 ,500 562,500
MISC SANITATION SERVICE 45,000 45,000
MISC CURRENT SERVICES 42 ,000 42,000
------------ ------------ ------------
TOTAL DISTRICT# 19 649,500 649,500
------------ ------------ ------------
GRAND TOTAL 1 , 154 ,060 1 ,154,060
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - LIGHTING
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------ ------------ ------------ ------------
L-32 (KENSINGTON)
MISC CURRENT SERVICES 20, 100 20,100
------ ------------ ------------
TOTAL L-32 (KENSINGTON) 20, 100 20 ,100
L-42 (CENTRAL)
MISC CURRENT SERVICES 71 ,500 71,500
------------ ------------ ------------
TOTAL L-42 (CENTRAL) 71,500 71,500
L-43 (EAST)
MISC CURRENT SERVICES 38, 780 38,780
------------ ------------ ------------
TOTAL L-43 (EAST) 38,780 38,780
L-46 (WEST)
MISC CURRENT SERVICES 76,240 76, 240
------------ ------------ ------------
TOTAL L-46 (WEST) 76,240 76,240
GRAND TOTAL 206 ,620 206,620
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-MISCELLANEOUS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------. ------------ ------------
M- 3 (ROLLINGWOOD)
MISC CURRENT SERVICES 4, 300 4,300.
------------ ------------ ------------
TOTAL M- 3 (ROLLINGWOOD) 4,300 40,300
M- 7 (NORTH RICHM)
MISC CURRENT SERVICES 5 ,060 5,060
------------ ------------ ------------
TOTAL M- 7 (NORTH RICHM) 5 ,060 5,060
M- 8 (BYRON)
ST AID RECREATION PROJECT 100,000 100,000
------------ ------------ ------------
TOTAL M- 8 (BYRON) 100,000 100,000
M-12 (EL SOBRANTE)
MISC CURRENT SERVICES 5,990 5,990
------------ ------------ -----------
TOTAL M-12 (EL SOBRANTE) 5,.990 5,990
M-14 (CLAYTON)
MISC CURRENT SERVICES 100,320 10,320
.TOTAL M-14 (CLAYTON) 10,320 10,320
M-16 (CLYDE AREA)
ST AID RECREATION PROJECT 2,000 20,000 22,000
FED AID HUD. BLOCK GRANTS . 7,000 7,000
MISC CURRENT SERVICES 6 ,500 6,500
------ ------------ -----------
TOTAL M-16 (CLYDE AREA) ' 8 ,500 27.,-000 35,500
M-17 (MONTLVN MANOR)
PROP TAX-SPEC DIST AUGMNT 45,813 24, 187 , 70,000
RENT OF OFFICE SPACE 3, 162 3,162
ST AID RECREATION PROJECT 26,570 26,570
FED AID HUD BLOCK GRANTS 17,900 17,900
PARK RECREATION FEES 100,000 10,000 .
MISC CURRENT SERVICES 500 500
TOTAL M-17 (MONTLVN MANOR) 103,945 24,187 128,132
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE. AREA - RECREATION
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ -----y------ ------------
R-
-----------R- 7 ZONE B (BISHOP RNCH)
H/0 PROP TAX RELIEF 2 ,000 2,000
MISCELLANEOUS STATE AID 300 300
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 2, 300 2,300
R- 9 (EL SOBRANTE)
ST AID RECREATION PROJECT 29 ,730 29,730
PARK RECREATION FEES 4 , 410 4, 410
TOTAL R- 9 (EL SOBRANTE) 34, 140 34, 140
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 3 ,752 16,248 20,000
SPECIAL TAX-OTHER SVC P-1 50,000 50,000
RENT OF OFFICE SPACE 15,000 15,000
FED AID HUD BLOCK GRANTS 9 , 200 9,200
PARK RECREATION FEES 8 ,300 8 ,300
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 36,252 66 , 248 102,500
GRAND TOTAL 72,692 66, 248 138 ,940
1
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
COUNTY SERVICE AREA-MISCELLANEOUS
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE .1986-87 TO PROPOSED 1986-87
M-20 (RODEO)
MISC CURRENT SERVICES 19,000 19,000
- ------------ ------------ ------------
TOTAL M-20 (RODEO) 19,000 19,000
M-21 (DANVILLE)
MISC CURRENT SERVICES 1 , 160 1 , 160
------ ------------ ------------
TOTAL M-21 (DANVILLE) 1 ,160 1 , 160
M-22 (SAN RAMON)
MISC CURRENT SERVICES 3,720 31720
------------ ------------ ------------
TOTAL M-22 (SAN RAMON) 3,720 3 ,720
GRAND TOTAL 261, 995 51 , 187 313, 182
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - RECREATION
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
R- 7 ZONE B (BISHOP RNCH)
H/O PROP TAX RELIEF 2,000 2 ,000
MISCELLANEOUS STATE AID 300 300
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 2,300 2,300
R- 9 (EL SOBRANTE)
ST AID RECREATION PROJECT 29 , 730 29,730
PARK RECREATION FEES 4, 410 4,410
------------ ------------ -----------
TOTAL R- 9 (EL SOBRANTE) 34, 140 34, 140
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 3,752 16,248 20,000
SPECIAL TAX-OTHER SVC P-1 50,000 50,000
RENT OF OFFICE SPACE 15 ,000 15,000
FED AID HUD BLOCK GRANTS 9, 200 9,200
PARK RECREATION FEES 8 , 300 8,300
------ ------ -----
------ ------ -------
TOTAL CROCKETT PK&RECREATION 36 ,252 66 ,248 102,500
GRAND TOTAL 72,692 66, 248 138,940
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SCHEDULE C
SPECIAL DISTRICT AUGMENTATION FUND
SUMMARY OF ACTUAL & PROPOSED ALLOCATIONS
FISCAL YEAR 1986-1987
August 14, 1986
FIRE DISTRICTS OTHER
AVAILABLE FUNDS . TOTAL OPERATIONS CAPITAL (NON-FIRE)
Beginning Balance $ 110,312 $' 0 $ 0 $ 110,312
1986-1987 Allocation 24,117, 422 16, 882, 195 2, 411,742 4, 823, 485
TOTAL $24,227 ,734 $16,882,195 $2,411,742 $4,933,797
Initial Allocation-July 181 1986
County Fire Districts $13,300,776
Proposed Allocation-August 19, 1986
Independent Fire Districts (Sch. B) $ 1, 236,747
Police Service Areas:
County (Sch. A) $1, 590, 278
Kensington Community
Services ( Sch. B) $ 437,723
Recreation & Parks:
County Service Area M-17 (Sch. A) $ 70,000
Crockett Park & Recreation (Sch. A) $ 20,000
Independent Districts (Sch. B) $ 519,483
Library Service Areas (Sch. A). $ 172,894
Flood Control Districts (Sch. A as amended) $ 481, 300
Storm Drain Maintenance Dist. (Sch. A) $ 13 ,100
County Counsel $ 65,000
Affirmative Action $ 13,200 $ 3,300
County Administrator $ 67 , 500 $ 7 ,500
Fire District Five Year Plan Study $ 9,500
County Library $1, 536, 333
Balance $ 2,254,472 $2,411,742 $ 16,886
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