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HomeMy WebLinkAboutMINUTES - 09291978 - R 78M IN 7 i 272 93 Friday September 1978 In the Board of Supervisors of Contra Costa County, State of California September 29 19 78 In the Matter of Exercise of Option for Purchase of Discovery Motivational House at 4639 Pacheco Blvd. , Martinez IT IS BY THE BOARD ORDERED that the option to purchase the Motivational House at 4639 Pacheco Boulevard, Martinez is exercised in accordance with the terms of the lease with H. P. Batchelor and Lucy Batchelor dated November 9, 1976. The Lease Management Division of the Public Works Depart- ment is directed to take the appropriate actions to complete the exercising of this option. PASSED by the Board on September 29, 1978. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Orig• County Administrator Witness my hand and the Seal of the Board of Supervisors CC: Human Resources Agency affixed this 29thday of September 1978 Auditor-Controller - Public Works �. R. OLSSON, Clerk By Deputy Clerk Patricia A. Be1l H-24 4/77 15m 00 In the Board of Supervisors of Contra Costa County, State of California September 29 , 19 78 In the Matter of Modification of Animal Impound Penalty Fee. The Board on September 26, 1978 having approved the recommendations of its Finance Committee (Supervisors E. H. Hasseltine and N. C. Fanden) to increase dog licenses and animal impound fees, and having directed staff to prepare an ordinance amendment to effect the changes; and Supervisor Hasseltine having stated that, upon the advice of County Counsel, he would recommend that the $100 impound penalty fee for a third offense be modified to $50; IT IS BY THE BOARD ORDERED that the animal impound penalty fee for a third offense is reduced to $50 and staff is directed to so amend the proposed ordinance. PASSED by the Board on September 29, 1978. 1 hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: Agricultural Commissioner Supervisors County Counsel affixed this29th day of September . 19 78 County Auditor-Controller County Administrator J. R. OLSSON, Clerk By Deputy Clerk Vera Nelson H-24417715m t In the Board of Supervisors of Contra Costa County, State of California Friday,_ rpm or 29 , 19 4�8- In the Matter of Resignations from the Oakley- Bethel Island Wastewater Management Authority Board of Directors. Supervisor E. H. Hasseltine having advised that Mr. John Walsh and Mr. Stanley E. Planchon have resigned as the Board of Supervisor's representatives on the Board of Directors for the Oakley-Bethel Island Wastewater Management Authority; IT IS BY THE BOARD ORDERED that the resignations of Mr. Walsh and Mr. Planchon from sa4d Board of Directors is ACCEPTED. PASSED by the Board on September 29, 1978. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of cc: Oakley-Bethel Island Waste- Supervisors water Management Authority 29th September 78 County Auditor-Controller affixed this day of 19 County Administrator Public Works Director OLSSON, Clerk Environmental Control l Public Information Officer By r, ` eputy Clerk Fonda Amdahl H-24 4/77 15rr t ` In the Board of Supervisors of Contra Costa County, State of California September 29 , 19 za- In the Matter of Continued Funding of Certain Federal Contracts Mr. C. A. Hammond, Chief Assistant County Administrator, brought to the Board's attention that September 30, 1978 is the last day of the Federal fiscal year and that those programs funded through the 1977-1978 fiscal year would legally expire unless Congress enacts legislation to provide for their continuance, noting that certain CETA and Community Services Administration contracts would fall into this category. Mr. Hammond commented that a telegram has been received from the Department of Labor instructing the usage of carry-over funds to continue certain CETA programs. He advised the Board that there are some legal risks involved with respect to funding of these contracts but added that it appears to be the intent of Congress to continue the programs. M_rs. Judy Miller, Manpower Director, advised the Board that the County does have the authority to spend the carry-over money, which would provide funds for an estimated period of five to six weeks, and stated that she will keep the Board informed of the status of the carry-over funds as well as any information on this subject as it becomes available. She suggested that a term- ination clause of 15 or 7 days be included in contracts if a shortage of funds necessitates taking this kind of action. The Board members took no action on this natter. MATTER OF RECORD ONLY 1 hereby certify that the foregoing is a true and correct copy of�li;�fdtXpl3�ilj'�i� � t [ minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed thiZ�td'ay of 19 J. R. OLSSON, Clerk B , Deputy Clerk H-24 4/77 15m Cie IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Allocation of ) State Financial Assistance from Unmet ) September 29, 1978 Needs Fund to Special Districts . ) The Board on September 26, 1978 having continued to this day and time the hearing on the county special district budgets and the alloca- tion of $4, 932,441 of State financial assistance (unmet needs fund) to special districts, pursuant to Chapters 292 and 332, Statutes of 1978, as authorized by letter dated September 20, 1978 from Mr. Roy M. Bell, State Director of Finance; and Mr. Arthur G. Will, County Administrator, having indicated that the first action of the Board should be the allocation of the State financial assistance to allow for inclusion of this additional financial resource in the districts ' adopted final budgets ; and It was further indicated that staff, having followed the recommenda- tions made on September 26, 1978 by the Finance Committee (Supervisors E. H. Hasseltine and N. C. Fanden) have computed the allocations to special districts taking into consideration the priorities and formula established by the State; and Mr. Will having presented a report dated September 29, 1978, a copy of which is attached hereto and by reference incorporated herein, which includes the aforementioned staff computations and indicates that proposed allocations would be made to fire protection districts in the total amount of $4,393, 991, police districts of $109,241, county lighting districts and service areas providing street lighting in the amount of $162,400, Diablo Valley Mosquito Abatement District of $52,945 and $39, 375 to the Contra Costa County Flood Control and Water Conservation District; and The Board having discussed the proposed allocations and questioned staff as to the amount being distributed to individual fire districts as related to the 1977-1978 budgets for individual districts; and Mr. F. Fernandez, Assistant County Administrator - Finance, having explained that computations were made strictly in accordance with State law and regulations which follow the "tax loss" concept; and Supervisor E. H. Hasseltine having stated that the allocation to the Diablo Valley Mosquito Abatement District of $52, 945 should be subject to the condition that the District merge with the Contra Costa Mosquito Abatement District in order to effectuate operating economies; and Mr. C. Beesley, Manager of the Contra Costa Mosquito Abatement District having indicated that although the District was not eligible to receive State assistance due to an earlier action in granting cost of living increases, he . suggested an allocation be set aside for the District in contemplation of the courts overturning this State provision; and The Board having further discussed the matter and the proposal to provide financial assistance to the Diablo Valley Mosquito Abatement District, it was suggested by Supervisor Hasseltine that the Finance Committee recommendation stand; and vo S Mr. V. L. Cline, Public Works Director , having presented a report, a copy of which is attached hereto and by reference incorporated herein, on the additional financial needs of lighting districts and service areas to continue street lighting for the remainder of fiscal year 1978-1979 and the maximum State allocations which can be made available; and The Board having discussed the proposed allocations and the financial problems being encountered with respect to street lighting; and Chairman R. I. Schroder after having called for any further comment from the audience, closed the public hearing; and After further Board discussion, and on motion of Supervisor Hasseltine, seconded by Supervisor W. N. Boggess; IT IS BY THE BOARD ORDERED that the allocations of State financial assistance to special districts as presented by Mr. Will be approved with the understanding that the allocation to the Diablo Valley Mosquito Abatement District be conditioned on its consolidation with the Contra Costa Mosquito Abatement District. PASSED by the Board on September 29, 1978. I hereby certifiy that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 29th day of September, 1978 J. R. OLSSON, CLERK By Deputy Clerk • Diana M. Herman CC: County Administrator County Auditor-Controller Public Works Director Service Area Coordinator Flood Control Diablo Valley Mosquito Abatement District Contra Costa Mosquito Abatement District FIS ]ED OFFICE OF COUNTY ADMINISTRATOR CONTRA COSTA COUNTY R. I. Schroder J. P. Kenny Administration Building J. CLERK B N. C. Fanden Martinez, California CO Rv.,.........L W. N. Boggess To: E. -.11- Hasseltine Date: September 29, 1978 dm: _W Sub'ect Arthur G. will, 1 Special District Budgets for County Administrator Fiscal Year 1978-1979 Several actions are necessary with respect to budgets of special districts; namely, budgets for districts governed by the Board of Supervisors must be adopted by September 29, 1978 and the allocation of the special state assistance for "Unmet Needs" should be completed for all special districts for inclusion in their budgets. The "Unmet Needs" funds must be allocated strictly in accordance with a formula developed by the State Department of Finance. This formula provides that the maximum allowance shall be 96.3 percent of taxes received (including homeowners '. and business inventory exemptions) for fiscal year 1977-1978. In other words, the total of the allocation for 1978-1979 property taxes, plus the original allocation for special districts under SB 154 and the "Unmet Needs" allocation must not exceed the 96.3 percent maximum allowance. In addition, any balance on 6/30/78 which exceeds 5 percent of the total 1977-1978 revenue must be multiplied by 33 percent and the product must be deducted from the allowance. As a result of the interplay of these factors, districts which had substantial changes in balances may be adversely -affected. dost districts do suffer a budget reduction under the formula. In view of increased costs due to inflation, even the fire and police districts will be hard-pressed to make ends meet. Of course, many other districts which have had no state assistance and rely entirely on property taxes will be in dire circumstances early in the year. Allocation of "Unmet Needs" Fund The Finance Committee report of September 26, 1978 included a discussion of this special state assistance and suggested an allocation to conform to the state regulations . Q47 v c� 2. Application of the formula to each fire protection and police district results in a maximum allowance which can be certified of $4, 503,232 which is $174, 489 less .than the total approved. This excess is not available for distribution to districts in other categories. The financial needs for lighting districts and service areas were developed by the Public Works Department using energizing of all lights as a goal. This was then compared to the maximum allowance permitted under the formula. This resulted in a total allocation to these districts of $162,400 which permits leaving street lights on in most districts. In order to energize all street lights in special districts and service areas will require an additional $37, 200. If your Board adheres to its earlier recommendation of providing $45,000 to the Diablo Valley Mosquito Abatement District, the Auditor-Controller has calculated that the maximum allowance for this district is $52, 945. However, your Board may wish to consider the request by the Contra Costa Mosquito Abatement District for setting aside funds in contemplation of a favorable court decision on the cost of living increase prohibition. It is suggested that if your Board determines to proceed with the maximum allocation of $52, 945 to the Diablo Valley Mosquito Abatement District, the remainder of $39, 375 be allocated to the Contra Costa Flood Control District (Fund 2505) which is the countywide district. Adoption of Budgets The Auditor-Controller has computed final budgets (copies attached) for all county districts and service areas which includes the above allocations of the "Unmet Needs" funds. It is recommended that if your Board concurs with these allocations, these budgets be adopted. Conclusion Fire and police districts cannot provide services at 1977-1978 levels with less funds in view of inflation. Other districts which will receive no state financial assistance to augment existing property tax funds and for which no other resources are available face disaster. It is suggested that your Board adopt a resolution urging the State Legislature to initiate emergency legislation immediately when it meets in the 1979 session. FF:sr oil Y SCHEDULE I FIRE PROTECTION AND POLICE DISTRICT BUDGET CHANGE Budget Budget District 1978-1979 1977-1978 Change Fire Bethel Island $88, 941 $151, 893 -$62,952 Brentwood 90, 875 99,409 -8,532 Byron 29, 140 33,227 -4,087 Capital Outlay Res. 1,674 13,493 -11,819 Contra Costa 9,480, 904 10, 235 , 176(1)-754,272 Crockett-Carquinez 61, 323 93,561(1) -32, 238 Eastern 74, 968 77, 907 -2, 939 Moraga 12062, 131 1, 056, 185 5 , 946 Oakley 75, 143 84,004 -8, 861 Capital Outlay Res. 11, 000 2, 000 9, 000 Orinda 1, 323, 872 1, 326, 863 -2, 991 Capital Outlay Res. 15, 000 --- 15, 000 Debt Service 39,480 40, 840 -1, 360 Pinole 148,006 138, 118 9,888 Riverview 3,431, 520 3, 525, 586 -94,066 Capital Outlay Res. 44, 000 190,000 -146, 000 _ Tassajara 24, 115 24, 558 -443 West County 1, 177,576 1, 136, 871 40, 705 Service Area F-1 (S. R.) 5 ,588 5,998 -410 Danville 13726,529 1, 837, 768 -111,239 Kensington (In. Debt) 553, 826 603,068 -49,242 Rodeo 293, 353 403, 009 -109, 656 San Ramon 564, 361 614, 850 -50,489 San Ramon Zone 1 26 , 130 561000 -29, 870 Fire Total $20, 349, 455 $21, 750, 382 -1,400,927 Police Kensington Comm Sv (2) $287, 943 $350, 670 -$62, 727 DiablobComm. Svc. �3) 18, 741 27, 837 -9, 096 P-1 Crockett-Valona 13, 705 13, 020 685 P-2 Danville 85 , 137 91, 176 -6,039 P-3 Orinda 85,264 88,176 -2,912 P-5 Roundhill Area 43, 803 45 , 088 -1,285 Police Total $534,593 $615, 967 -$81, 374 FIRE AND POLICE TOTAL $20, 884, 048 $22 , 366 , 349 -1,482 , 301 (')Includes Capital Outlay Reserve (2)Police Accounts for 85% of Budget (3)P013_ce Accounts for 50% of Budget (4)Excludes Community Development and Park Fees SCHEDULE II DISTRICT REVENUE COMPARISON FISCAL YEAR 1977-1978 AND FISCAL YEAR 1978-1979 Property Property Property lst Stage 2nd Stage Total State Revenue Taxes Taxes Tax Loss Allocation Allocation Allocation Decrease District 1977-1978 1978-1979 (Col 1-Col 2) ($125 Mil) ($37 PIil) (Col 4 + 5) <Col. 3-Col . 6 Fire Bethel Island $83, 202 $36 , 767 $46 ,435 $25 , 005 $16 , 046 $41, 051 $5 , 384 Brentwood 84, 997 31, 726 53 ,271 27, 275 20, 319 47 , 594 5 , 677 Byron 30, 841 12, 116 18 , 725 9, 660 7 , 924 17 , 584 1 , 141 Contra Costa 8, 949, 957 3, 800, 747 5 , 149 , 210 2, 648 , 975 2, 051 , 742 4, 700, 717 448 ,493 Crockett- Carquinez 63, 641 24, 874 38 , 767 19, 890 16 , 522 36 , 412 2 , 355 Eastern 80, 679 31, 167 49 , 512 25 , 570 20, 957 46 ,527 2 , 985 Moraga 973, 720 386, 255 587 ,465 301, 720 225 , 904 527 , 624 59 , 841 Oakley 74, 611 28 , 227 46 , 384 23, 865 15 , 541 39 , 406 6 , 978 Orinda 11292, 256 510, 596 781 , 660 402 , 290 317 , 312 719, 602 62 , 053 Pinole 132 , 420 51, 839 80 , 581 41, 480 27, 272 68, 752 11 , 829 Riverview 3, 248, 162 1, 377 , 925 1, 870,237 945, 495 787 , 124 1, 732, 619 137 , 618 Tassajara 22, 730 7 , 973 14, 757 7, 390 6,032 13,422 1 , 335 West County 1 , 022 , 470 400, 281 622, 189 318, 195 19.7 , 611 515 , 806 106 , 383 Service Area F-1 (S. R, ) 5 , 658 2, 259 3, 399 1, 705 1,484 3, 189 210 Danville 1, 709, 106 701, 582 1, 007, 524 519, 315 424, 972 944, 287 63, 237 Kensington 518 ,404 211, 433 306, 971 157 , 963 115 , 558 273 ,521 33, 450 Rodeo 254, 149 132, 696 121,453 50 , 005 47 ,275 97, 280 24, 173 San Ramon 483, 930 195 , 323 288, 607 147, 165 86 ,494 233, 659 54, 948 San Ramon Zone 1 27 , 134 9, 133 18, 001 9 , 095 - 7 , 902 16 , 997 1, 004 Fire Total $19 , 058, 067 $7 , 952, 919 $11 , 105 , 148 $5 ,682 , 058 $4 , 393, 991 $10,076 , 049 $1, 029 , 099 Q I 2 • Property Property Property 1st Stage 2nd Stage Total State Revenue Taxes Taxes Tax Loss Allocation Allocation Allocation Decrease District 1977-1978 1978-1979 (Col l-Col 2)_ ($125 Mil) ($37 Mil) (Col 4 + 5) (Col 3 - Col 6, Police Kensington Comm. Svcs, $266 , 388 $115 , 085 $151, 303 $86, 005 $46 , 980 $132 , 985 $18 , 318 Diablo Comm, Svcs. 19, 462 8, 110 11 , 352 5 , 828 4 , 803 10 , 631 721 P-1 Crockett- 415 7 , 543 536 Valona 13, 322 5 , 243 8, 079 4, 128 3, P-2 Danville 88 ,005 36 , 996 51 , 009 26 , 256 21 ,497 47 , 753 3 , 256 P-3 Orinda 87, 341 3.6 , 356 50 , 985 26 , 240 21 , 513 47 , 753 3, 232 P-4 Roundhill Area 44, 911 _._. 18, 796 26 , 115 13 ,420 11 , 033 24,453 1 , 662 Police Total $519,429 $220, 586 $298, 843 $161 , 877 $109 , 241 $271 , 118 $27 , 725 FIRE AND POLICE - TOTAL $19, 577, 496 $81173 , 505 $11 , 403 , 991 $5 , 843 ,935 $4, 503 , 232 $10 , 347 , 167 $1 , 056 , 824 i C, SCHEDULE III PROPOSED ALLOCATION OF STATE UNMET NEEDS FUND Proposed District Allocation Fire Bethel Island $16,046 Brentwood 20,319 Byron 7,924 Contra Costa 2,051, 742 Crockett-Carquinez 16,522 Eastern 20, 957 Moraga 225 , 904 Oakley 15 ,541 Orinda 317, 312 Pinole 27,272 Riverview 787, 124 Tassajara 6, 032 West County 197,611 Service Area F-1 (S. Richmond) 1,484 Danville 424,972 Kensington 115,558 Rodeo 47,275 San Ramon 86,494 San Ramon Zone 1 7,902 Fire Total $4, 393, 991 Police Kensington Community Services $46, 98.0 Diablo Community Services 4, 803 P-1 Crockett-Valona 3,415 P-2 Danville 21,497 P-3 Orinda 21,513 P-5 Roundhill Area 11, 033 Police Total $109 ,241 FIRE AND POLICE TOTAL $4,503,232 ^J7 _ 17 18- - - 10 - 20_ 21 22 - 23- - - - - 24 ---23 r i!��id ►�—__191/:ctr.:�a li { li +� (I 2?,?��• ��!1.� !i ' �c� -i', , !, ; I I II �:�,_i_ _._�'��' li ! i �lil i ' ' I�I; 1_f _TI o. H 1;gaol !j i {-= i. • + ,! I „ I V ! l i l II I I I I li I j., r�I_ Ili �t ii ' � I� �� I I ( � ; j! •�� I II I I it I i i I! i I I I li ' � l � 1 1 �_�� I' 1 CQ i cp iill �! i I 17_D II i IIII Ii !III II III ! 111 _1,�fGY� ! yo 0•. I_ Ii it II ! I t ! I I ! ! 121 moo! ; '� ;' I -- .. , ' I I II ' I ► ;��, i I ! i Ili ! II ! ' �13 i ! II ! I 11 I ! 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I I ,r 'C�.LtOn♦O*.[a G���w•.r G7713 GACCy 712} ourf �j r� IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Approval of ) Final Budgets for Fiscal Year ) 1978-1979 for County Special ) September 29, 1978 Districts and Service Areas. ) The Board on September 26, 1978 having continued to this day and time the hearing on the county special district budgets for fiscal year 1978-1979 and having this day determined the allocation of State financial assistance from the "Unmet Needs" fund; and Mr. Arthur G. Will, County Administrator, having presented a report dated September 28, 1978 from Mr. D. L. Bouchet, County Auditor-Controller, on recommended final budgets for county special districts and service areas, a copy of which is attached hereto and by reference incorporated herein; and Mr. Will having explained that said budgets have been modified to conform to all available resources from property taxes and homeowner' s and business inventory relief based on current assessed values, State financial assistance allocated by the Board on this day and any other revenue sources; and Chairman R. I. Schroder having called for any further comment from the audience on these proposed final budgets, closed the public hearing; and The Board having discussed the problems created by Proposition 13 limitations and restricted State assistance for special districts urged that further efforts be made to seek additional State financing for special districts; and On motion by Supervisor E. H. Hasseltine, seconded by Supervisor N. C. Fanden, IT IS BY THE BOARD ORDERED that the recommended final budgets for county special districts and service areas presented by Mr. Will are approved. PASSED by the Board on September 29, 1978. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 29th day of September, 1978 J. R. OLSSON, CLERK By ��--•. - l �....�- � , Deputy Clerk Diana 11. Herman cc: County Auditor-Controller County Administrator ��Jc- Auditor-Controller Office Contra Division. , Accounting Nicholas G.Morris�i72-2246 r"finance Building Costa Budgets // Martinez. California 94553 Charles D.Thompson 372-2016 (415)372-2181 County Cost Accounting James A.Horst 372-2895 Donald L.Bouchet Data Processing Auditor-Controller Glen C.Taylor 372-2377 Internal Audit John A.Aylard 372-2161 Purchasing William A.Schmidt 372-2172 Systems Arthur I.Sturgess 372-2157 Special Districts/Taxes September 28, 1978 Sam Kimoto 372-2236 Supervisor James P. Kenny, District I Supervisor Nancy C. Fanden, District II Supervisor Robert I. Schroder, District III Supervisor Warren N. Boggess, District IV Supervisor Eric H. Hasseltine, District V Recommended Final Budgets Attached are the schedules covering the recommended changes for adoption of the final budget for the fiscal year 1978-79. These schedules are for all of the special districts for which your board is the governing body and includes the county fire districts. The proposed budgets for the fire districts were adopted by your board on May 2, 1978 and the districts other than fire were adopted on August 15, 1978. These final budgets must be approved no later than September 30, 1978. DONALD L. BOUCHET Auditor-Controller DLB:kt Enclosures Final Budget 1978-79 County Fire Districts Requirements Available Financing Amount to be Raised by Taxes Est. Expendi- Est. Revenue total Secd. 78-79 ture Total Fund Other Total Tax Est. Tax Bond Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Fire District Name ation Reserve ment 6-30-78 Taxes able ment Lever_ ment Rate Bethel Island 88,941 88,941 11,123 44,578 55,701 33,240 1,965 31,275 Brentwood 90,875 90,875 11 ,555 50,638 62,193 28,682 1,695 26,987 Byron 29,140 29,140 (560) 18,746 18,186 10,954 647 10,307 Capital Outlay Reserve 1,674 1,674 1 ,674 1,674 Contra Costa 9,480,904 9,480,904 817,440 52227,543 6,044,983 3,435,921 203,133 3,232,788 Crockett-Carquinez 61,323 61,323 37 38,798 38,835 22,4.88 1 ,329 21 ,159 Eastern 74,968 74,968 (2,726) 49,518 46,792 28,176 1,666 26,510 Moraga 1,062,131 1,062,131 120,752 592,199 712,951 349,180 29,643 328,537 Oakley 75,143 75,143 7,510 42,115 49,625 250518 1,509 24 ,009 Capital Outlay Reserve 11,000 11,000 2,000 9,000 11,000 Orinda 1,323,872 1 ,323,872 93,674 768,613 862,287 461,585 27,289 434,296 Debt Service 33,280 6,200 39,480 7,959 2,042 10,001 29,479 562 28,917 .027 Capital Outlay Reserve 15,000 15,000 742 14,258 15,000 Pinole 148,006 148,006 27,415 73,726 101 ,141 461865 2,771 44,094 Riverview 3,431,520 3,431,520 220,976 1,964,883 2,185,859 1,245,661 73,644 1,172,017 Capital Outlay Reserve 44,000 44,000 44,000 44,000 Tassajara 24,115 24,115 2,720 14,186 16,906 7,209 426 6,783 ' West County 1,177,576 1,177,576 261,489 554,228 815,717 361 ,859 21 ,393 340,466 7,173,468 6,200 17,179,668 1,627,780 9,465,071 11,092,851 6,086,817 358,672 5,728,145 Office of County Auditor-Controller . Recommended Changes in Proposed Budgets for I978~79 of County Firm Districts Expenditure i i Proposed Changes Requested Final ame of District . Fond Budget D so Increase Budget Bethel Island. . General Salaries & Employee Benefits 62^439 62039 Services & Supplies 430945 17043 26"503 Fixed Assets 57^481 57^481 Reserve for Contingencies 16,386 16,386 ` Total Requirements 180,2U5I 91,310 OO 941 ` To adjust budget to available funds. Brentwood General Salaries & Employee Benefits 46^000 46,000 Services & Supplies 42,800 3,925 38^875 Fixed Assets 27,000 21'000 6^000 Reserve for Contingencies 11,580 11,580 Total Requirements 127,380 36,5J�5 90,875 To adjust budget to available funds. Byron General Salaries & Employee Benefits I1,400 3^040 8^300 Services & Supplies 23,460 1^680 20,780 Fixed Assets 3,300 3,300 Reserve for Contingencies 3,600 3*600 General Reserve 5,000 5,000 Total Requirements 45,760 16,620 ------- 29,140 --- To adjust budget to available funds. - ' .. • Office of County Auditor-Controller Recommended Changes in Proposed Budgets p for 1978-79 of County Fire Districts Expenditure Appropriation Proposed Changes Requested Final Name of District Fund Budget Decrease Increase Budnet Byron Capital Outlay Reserve Fixed Assets 1,674 1 ,674 Total Requirements 1,674 1 ,674 To budget for capital outlay reserve. Byron-Zone 1 General Fixed Assets 50,000 50,000 Total Requirements 50,000 50,000 To adjust budget to available funds. Contra Costa General Salaries & Employee Benefits 7,794,845 497,941 7,296,904 Services $ Supplies 1,955,950 91,850 1 ,864,100 Other Charges 6,540 6,540 Fixed Assets 481,633 218,273 263,360 Reserve for Contingencies 50,000 50,000 Total Requirements 10,288,968 808,064 9,480,904 To adjust budget to available funds. Crockett-Carquinez General Salaries & Employee Benefits 23,020 5,020 18,000 Services & Supplies 53,453 11,630 41 ,823 Fixed Assets 21,700 20,200 1 ,500 Reserve for Contingencies 5,000 5,000 Total Requirements 103,173 41 ,850 61,323 To adjust budget to available funds. Office of County Auditor-Controller Recommended Changes in Proposed Budgets for 1978-79 of County Fire Districts Expenditure Appropriation Proposed Changes Requested Final Jame Of District Fund Budget Decrease Increase _LU_(IJP C_t Eastern General Salaries & Employee Benefits 52,030 52,030 Services & Supplies 30,636 7,698 22,938 Fixed Assets 4,500 4,500 Total Requirements 87,166 12,198 74,968 To adjust budget to available funds. Nforaga General Salaries & Employee Benefits 826,400 14,369 812,031 Services & Supplies 191,100 25,000 166,100 Fixed Assets 31,500 31,500 Reserve for Contingencies 27,500 25,000 52,500 Total Requirements 1,076,500 39,369 25,000 1 ,062,131 To adjust budget to available funds. Oakley General Salaries & Employee Benefits 8,600 8,600 Services & Supplies 61,460 6,025 55,435 Fixed Assets 17,050 5,942 11,108 Reserve for Contingencies 8,711 8,711 Total Requirements 95,821 20,678 5,143 To adjust budget to available funds. Oakley Capital Outlay Reserve Fixed Assets 11,000 11,000 Total Requirements 11,000 11,000 Office of County Auditor-Controller c� O Recommended Changes in Proposed Budgets for 1978-79 of County Fire Districts Expenditure Appropriation Proposed Changes Requested Final 'ame of District Fund Budget Decrease Increase Budget Orinda General Salaries $ Employee Benefits 1,060,045 1 ,060,045 Services & Supplies 285,850 22,023 263,827 Fixed Assets 29,705 29,705 Reserve for Contingencies 55,000 55,00 , Total Requirements 1,430,600 106,728 1 ,323,872 To adjust budget to available funds. Orinda Debt Service Other Charges 33,280 33,280 General Reserve 6,200 6,200 Total Requirements 39,480 39,480 Orinda Capital Outlay Reserve Fixed Assets 15,000 15,000 Total Requirements 15,000 15,000 To adjust budget to available funds. Pinole General Services & Supplies 169,128 34,577 134,551 Reserve for Contingencies 13,455 13,455 Total Requirements 169,128 34,577 13,455 148,006 To adjust budget to available funds. Office of County Auditor-Controller Recommended Changes in Proposed Budgets for 1978-79 of County Fire Districts Expenditure Appropriation- Proposed Changes Requested Final flame of District Fund - Budget Decrease Increase Budget Riverview General Salaries & Employee Benefits 2,653,335 48,779 2,604,556 Services & Supplies 708,299 6,314 701,985 Other Charges 14,998 14,998 Fixed Assets 429,960 354,960 75,000 Reserve for Contingencies 106,408 71,427 34,981 Total Requirements 3,913,000 481,480 3)431,520 To adjust budget to available funds. Riverview Capital Outlay Reserve Fixed Assets __440,000 396,000 44,000 Total Requirements 440,000 396,000 44,000 To adjust budget to available funds. Tassajara General Salaries & Employee Benefits 1,200 1,200 Services & Supplies 21,533 3,018 18,515 Fixed Assets 3,150 750 2,400 Reserve for Contingencies 2,588 588 2,000 Total Requirements 28,471 4,356 24,115 To adjust budget to available funds. Office of County Auditor-Controller 4 Recommended Changes in Proposed Budgets for 1978-79 of County Fire Districts Expenditure Appropriation Proposed Changes Requested Final Name of District Fund __ Budget Decrease Increase Budget West County General Salaries & Employee Benefits 913,800 913,800 Services & Supplies 230,120 9,000 239,120 Fixed assets 13,680 10,,975 24,656 Reserve for Contingencies 115,760 115,760 Total Requirements 1,273,360 115,760 19,976 1 ,177,576 To adjust budget to available funds. County Fire Districts 1978-79 Final Budgets Estimates of Revenue Other Than Taxes Increase Preliminary or Final District Budget (Decrease) Budget Bethel Island State Allocation 412051 41,051 Homeoumer's Property Tax Relief 2,257 2,257 Business Inventory Tax Relief 1,270 1,270 44,578 44,578 Brentwood State Allocation 47,594 47,594 Homeotimer's Property Tax Relief 1,948 1,948 Business Inventory Tax Relief 1,096 1,096 50,638 50,638 Byron State Allocation 17,584 17,584 Homeoi%per's Property Tax Relief 744 744 Business Inventory Tax Relief 418 418 18,746 18,746 Contra Costa State Allocation 4,700,717 4,700,717 Homeowner's Property Tax Relief 233,478 233,478 Business Inventory Tax Relief 131,348 131,348 State Subvention 40,000 (2,000) 38,000 Deed Abatement 90,000 15,000 105,000 Other Rental Income 2,400 300 2,700 Sale of Personal Property 2,000 5,500 7,500 Rent of Equipment 3,000 3,000 Payments in Lieu of Taxes 480 (180) 300 Indemnifying Proceeds 2,500 2,500 Other Revenue 3,000 3,000 140,880 5,086,663 5,227,543 Crockett-Carquinez State Allocation 36,412 36,412 Homeowner's Property Tax Relief 1,527 1,527 Business Inventory Tax Relief 859 859 • 38,798 38,798 o�y County Fire Districts 1978-79 Final Budgets Estimates of Revenue Other Than Taxes Increase Preliminary or Final District Budget (Decrease) Budget Eastern State Allocation 46,527 46,527 Homeowner's Property Tax Relief 1,914 1,914 Business Inventory Tax Relief 1,077 1,077 49,518 49,518 Moraga State Allocation 527,624 527,624 Communications (From Orinda) 27,500 27,500 Homeoi%mer's Property Tax Relief 23,727 23,727 Business Inventory Tax Relief 13,348 13,348 27,500 564,699 592,199 Oakley State Allocation 39,406 39,406 Homeowner's Property Tax Relief 1,733 1,733 Business Inventory Tax Relief 976 976 42,115 42,115 Oakley - Capital Outlay Reserve Transfer from General Fund 9,000 9,000 9,000 9,000 Orinda State Allocation 719,602 719,602 Homeowner's Property Tax Relief 31,365 31,365 Business Inventory Tax Relief 17,646 17,646 Homeowner's Tax'Relief-Debt Service 1,940 1,940 Business Inventory Tax Relief-Debt Service 102 -102 770,655 770,655 Orinda - Capital Outlay Reserve Transfer from General Fund 14,258 14,258 14,25S 14,258 Pinole State Allocation 68,752 68,752 Homeowner's Property Tax Relief 3,183 3,183 Business Inventory Tax Relief 1,791 1,791 73,726 73,726 0�-5 County Fire Districts 1978-79 Final Budgets Estimates of Revenue Other Than Taxes Increase Preliminary or Final District Budget (Decrease) Budget Riverview State Allocation 1,732,619 1,732,619 Weed Abatement 85,000 85,000 Homeowner's Property Tax Relief 84,645 84,645 Business Inventory Tax Relief 47,619 47,619 Other Revenue 15,000 15,000 100,000 1,864,883 1,964,883 Riverview - ,Capital Outlay Reserve Transfer from General Fund 250,000 (250,000) 250,000 (250,000) Tassajara State Allocation 13,422 13,422 Homeowner's Property Tax Relief 489 489 Business Inventory Tax Relief 275 275 14,186 14,186 West County State Allocation 515,806 515,806 Homeowner's Property Tax Relief 24,589 24,589 Business Inventory Tax Relief 13,833 13,833 554,228 554,228 vd6' . t Office of County Auditor-Controller New Positions Provided for 1978-79 for County Fire Districts District Classification Number None None None County Special Districts 1978-79 Final Budget Nz� Requirements — Available financing Amount to be Raised by Taxes Expendi- Est. Revenue Total Secd. 78-79 Lure Total Fund Other Total Tax Est. Tax Bond Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax District ation Reserve ment 6-30-78 Taxes able ment Levy ment Rate PROTECTION TO PERSONS P, PROPERTY County Service Area-Fire Area F-1, South Richmond 19 Total County Service Area-Fire 3? !,r 7e. Ako Flood Control Districts Flood Control & Water Conservation 7 k, 7�9, Flood Control Zone HI -7 - - 23 4,7, Flood Control Zone 02 7--,4-/ Flood Control Zone UB _�g6� 7 t7s,- 4 7)6 -/7J, .2,7, Flood Control Zone 07 2�10, 1,>2, 4 Z 5/ Flood Control Zone #8a _zA 2ell 7 17, X1 Flood Control Zone #8A Flood Control Zone 09 Flood Control Zone 09A A Flood Control Drainage Area 10 /419/ 1119_� /,0 /"Vs.13.9 Flood Control Drainage Area 13 e- Flood Control Drainage Area S2A Flood Control Drainage Area 300 Total Flood Control Districts —6-_3�z _72 -�3Z 'Fly 9 Storm Drainage Districts Zone #16 _zzo 1-0, -7 el X //J.e707 113.407 7/ Zone 016, Debt Service /pG43 /0 OW7- Zone 019 1, 761- 7 Zone 022 Xr, /-N- I/ , z000 Zone #37-A /V tZ 0 41V� /a79� /0 , Total Storm Drainage Districts .9 1.e, 3/k, .Z-7 '7,3, 676 �.o -Z 7V 7 z- X,e, 4 County Special Districts 1978-79 Final Budget ` • b Requirements Available Financing Amount to be Raised by Taxes Est. Expend- Est. Revenue Total Secd. 78-79 ture Total Fund Other Total Tax Est. Tax Bond Ap?ropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax District ation Reserve ment 6-30-78 Taxes able ment LeyL' ment Rate PROTECTION TO PERSONS F PROPERTY (CONTINUED) Storm Drain Maintenance Districts District #1 �Z' .2/� �l^_s : •�7/, ­// ,+' District #4 a .3,9 y 3 t%�:✓- � 7 yam Y� z D Total Storm Drain Maintenance f Districts �-�� 2773 County Service Area-Drainage Area D-2, Walnut Creek 1361Z 171 .34W, %7/ ,,36,e.7/ -32-7-'Z6 -aa Area D-3, Antioch tjb. ��// //D, ZW/ G?�j/ �� ,qG�S //a,.2,, / Area D-12, Sandmound Acres ?, ?� 3 Total County Service Area- Drainage 47� z rea-Drainage7�s' jG,T4'G .3SI, loo _ 7.�3�f� County Service Area-Police Area P-1, Crockett-Valona iyt�, !� /��, �`�/ �tI /3 83/ 135-, 7S-0 ,�y,// 2So Area P-2, Danville-Alamo & 3/�1 X�f� /,Q ,a.50% ,y/.�o 5" BJY 33,E /977 Area P-4, Orinda . `,y �3 1rs"9S„3 l� �l.z i-- —'--31'9,q4' 32,e47 j � 3 .30, 9 Area P-S, Roundhill Area SO 3 X0 -_--��_= 2�. "L 2 /D /4.953 r�o �s :rte' Total County Service Area- Police rea- Police County Special Districts 1978-79 Final Budget /1) Requirements Available Financing Amount to be Raised by Taxes d Est. Expend- Est. ' Revenue Total Secd. 78-79 ture Total Fund Other Total Tax Est. Tax Bond Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax District ation Reserve ment 6-30-78 Taxes able ment Lev.Yment Rate HEALTH AND•SANITATION Sanitation Districts District 03, Debt Service /5 038 �S�T,%3f 2G2,9Gf ZG2,yG1 ,242,�jGy District #5 7,0 x :P,�7/ 2-7,6,06 District US, Debt Service /.3/y /, ✓/9 /,3/y /3/j District 07A, Debt Service '?z'—0-9;v 12-1 �Zj 'aa 7/ /47 23, . Ply District 07B District 078, Debt Service I'le'a 1) :2-9944 ^a��G /�, � ,.�/y 712?1.;- � District 015 ,PG.j; District 015, Debt Service /2rs,5^0 /�'F, ��'OD /:�„-�DG) /2 ;.rO0 /'Osv District 019 Total Sanitation Districts � � -� .93 3.7y�'?Rf'� 4_5- 9c// 3Z72,1/i7 �L'�/ t ."S� /::�1-:�r '' 144,7Z . �� HIGHWAYS & BRIDGES County Service Area-Lighting � / Area L-32, Kensington ' 'Z;5z 7".�� 7`I 773/c Area L-42•, Central County 2041 240 ,SPG :GD �"� -7 f� J`�fir///J �.:Y/�j .. •/.� � �,� Area L-43, East County 47' 2 Gc�,Z:• 2.,1,G Y /7 ?'' '�-' `j�Y Area L-46, West County -/F = G, � G 1 �=o� Total County Service Area- Lighting '7,4X19/. /S!.'/.7c /s4-7.1 ,,ro�j /..1 .; -Y� leo `/•�'' —— 1 ' County Special Districts D 1978-79 Final Budget • Requirements Available Financing Amount to be Raised by Taxes Est. Expend- Est. Revenue Total Secd. 78-79 ture Total Fund Other Total Tax Est. Tax Bond Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax District ation Reserve ment 6-30-78 Taxes able ment LcXment Rate HIGHWAYS $ BRIDGES (CONTINUED) County Service Area-Miscellaneous i Area M-1, Delta Ferry 3.S /eo 3R/$D �7.53Y 99� _.fRs.21r 9"o Area M-3, Rollingwood ,o7V" foyl" .x rib 3,197 115:33J Area M-4, San Ramon3&,Sz/k 1-49 Area M-6, Danville /7 /77 /7. -77 z/,G !. l q7 G 343 /,0 Area M-7, North Richmond /_31 kG.313. 374- S7-7 Fzo f40 Area M-8, Byron -71, 011 s7, .1G4 / 3yl s"&,f3dT Jy43 7,1 Area M-9, Orinda 7, .3.5- 71 e.77 Area bi_11, Orinda Area .57. 'Ll'_. ���,=��' 7/. F%1 /. sa -7-4,W_ j / s /3 3r>'" Area M 12, El Sobrante G241 // Area M-13, Bethel Island y7 Area M-14, Clayton A4 74y 4y Area M-15, Ygnacio Valley Area tai-16, Clyde Area '7 Area Dl-17, Montalvin Manor _. 237/, 74 7C / !7 ?•G/f Y7 oP� /GAY c1k7 Area M-19, Orinda Area --. //.�1 j fl,s"T o G Ste'T Area bi-20 Rodeo Area 33 8 J' �./ 6 3a o/ Area M-21, Danville Station ��� 3&,G{•� 37=D .moo 3-7,/06 - sort� / Area M-22, San Ramon Area �l %=D Z- .,-" Z/ ?-i; 7� ya,GfL ��y` 39�/ c ypD Area M-23, San Ramon Area /97 /97 /97 !47 Area M-24, San Ramon Area _ Y, /, 3, 2,, /s"3 Total County Service Area- Miscellaneous a01.,2,r-�'� County Service Area-Road Maintenance Area RD-4, Bethel Island91 l.•1 �.lr / l7 z.:,� • /.r'Jr y�.�� 13Y� 7-/U Total County Service Area- ✓ Road Maintenance 2t'�L_/ County Special Districts 1978-79 Final Budget O Requirements Available Financing Amount to be Raised by Taxes Est. Expend- Est. Revenue Total Seed, 78-79 ture Total Fund Other Total Tax Est. Tax Bond Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Districts ation Reserve ment 6-30-78 Taxes able ment Levy ment Rate i RECREATION County Service Area-Recreation Area R-4, Moraga _. So,J/� ,5o• //4 S7 7/ 9�y /,'/'/ /, Y Area R-5, South Danville _ /3, 20,3 -'" �`T Area 11-6, Orinda y//G i8d �jG /�� ���3 Iq 3s2,-/L Area R-7, Alamo-Danville -__7&0, qGG _--_ 7.�U� 4GG 7/•� fl g'/ °��q Area R-8, Walnut Creek _ y9L - �5 5�' / t!/,`f /h9, //.;Uy Area R-8, Debt Service eo 7 •f 3✓" 7 ,� .���6., y y c�7, G��( /y�/ .5'7y r�O z°E/ '74(,, -773 �� S G•y s3D� 7/�r• �D3 d .50.5l.(' � , Area R-9, E1 Sobrante 1GG, :v(5 /e.& >66 16 iG/, ppb Total County Service Area- Recreation �� ? y�fC �-�G- ?-��� it •/�-' 3Gti �� r .2., W-7,1 4'k EDUCATION County Service Area-Library ', Area' Lib-2, E1 Sobrante /SO,f/./� /�,S/J' / i�(y� /SD eVgl i /G, X37 /3,331j Area Lib-10, Pinole �/,3,.�563Cd x-/3,3 0 213,36 • Area Lib-11, Oakley 3.S Yy-G 33. YY� 31-l. Area Lib-12 Mora a g 75l �-2,f Area Lib-13, Ygnacio Valley �, l �•�, b ��--yl j �- . l ,��✓en /3 sJ Total County Service Area- Library C'// V7 // 27 MISCELLANEOUS Contra Costa County Nater Agency ,��/I S--c�,-;�/ ��-��0�3 .:3/� • , �7� Danville Parking Maint. ?` 5I7n7 � -ri� cf;�-�f -��� Y Total Miscellaneous , 4/117 y ���a,;7) _Jf/. v. `r, L G GRAND TOTAL Ccr//c/Z '17, 93 /9s 79y 14;.! E? 2s 9 yGZ ZG. 7JY /G s/G_Z- ' L IL all OFFICE OF COUNTY AUDITOR-CONTROLLER Districts Governed Through Board of Supervisors (Other than Fire Districts) 1978-79 Recommended Budget 1978-79 1978-79 Proposed Final Name of District Fund -Budget Increase Decreaso Budget County Service Area Fire F-1 (South Richmond) General Services & Supplies 4,954 Total Requirements To adjust budget to available funds. Flood Control Contra Costa Flood Control & Water Conservation General Salaries & Employee Benefits 1,000 Services & Supplies 744,700 Reserve for Contingencies 40,000, k).C)C) Total Requirements 785,700 2- fV-J To adjust budget as requested by district. Zone 1 (Marsh Creek) General Salaries & Employee Benefits 14,000 Services & Supplies 45,200 Reserve for Contingencies 300 Total Requirements 59,500 cK,3,z-7 6-7X To adjust budget as requested by district. 1978-79 1978-79 V Proposed Fin<<1 lame of District Fund Budget Increase Decrease P.udget Flood Control (Continued) Zone 2 (Kellogg Creek) General Salaries $ Employee Benefits 2,500 raa Services & Supplies 24,100 Other Charges 2,500 Reserve for Contingencies 1,500 _!' � i '10G Total Requirements 30,600 To adjust budget to available funds. Zone 3B (Central County) General Salaries & Employee Benefits 300,000 `''J�"'C' Services & Supplies 3,231,000 Other Charges 3,550,000 .1G,:'G.�' ��•=��+' Reserve for Contingencies 158,000 /`'�•`10 Total Requirements 7,239,000 3G, 2G� `' " �✓ =` 'Y To adjust budget as requested by district. Zone 7 (Wildcat Creek) General Salaries & Employee Benefits 6,000 Services $ Supplies 29,000 Other Charges 345,300 Reserve for Contingencies 8,500 ��U Total Requirements 388,800 ..,Jy.�. To adjust budget as requested by district. Zone 8 (Rodeo Creek) General Salaries & Employee Benefits 5,000 o aD Services & Supplies 14,800 Reserve for Contingencies 600 r� Total Requirements 20,400 To ,adjust budget to available funds, r t�, 1978-79 1978-79 '! Proposed Final 4ame 'of District Fund Budget Increase Decrease Budget b =food Control (Continued) Subzone 8A General Services & Supplies 11,000 Reserve for Contingencies 700 � d Total Requirements 11,700 To adjust budgbt as requested by the district. Zone 9 (Pinole Creek) General , Salaries F Employee Benefits 5,000 Services & Supplies 12,200 �.el Reserve for. Contingencies 600 raG Total Requirements 17,800 /�?/ �.•-..�t,c To adjust budget to available funds. Subzone 9A General Salaries & Employee Benefits 8,200 r� Services b Supplies . 97,029 Other Charges 7,000 oGi Reserve for Contingencies 800 Total Requirements 113,029 To adjust budget as requested by district. Drainage Area 10 General Services & Supplies Other Charges Reserve for Contingencies Total Requirements To record budget as the successor of Storm Drainage Zone 10. , �.9 1978-79 1978-79 m Proposed Final 4 Name of District Fund Budget Increase Decrease Budget Flood Control (Continued) Drainage Area 13 General Services & Supplies 136,400 t��l /Z7. K4 r Other Charges 4 ,000 Reserve for Contingencies 3,000 Total Requirements 143,400 A7 q'f-e— Drainage Area 52A General Services & Supplies 20,000 Total Requirements 20,000 Drainage Area 300 General Salaries & Employee Benefits 3,000 Services & Supplies 1,000 Total Requirements 4 ,000 Storm Drainage Zone #10 (West of Danville) General Services $ Supplies 78,700 ��� Other •Charges 1,000 Reserve for Contingencies 1,300 f =t70 Total Requirements 81,000 To transfer budget to the successor district - Flood Control Drainage Area 10. Zone #16 (Gregory Gardens) General Services $ Supplies 109,000 Other Charges 3,000 Reserve for Contingencies 1,100 Total Requirements 113,100 To 4djust budget as requested by district. 1978-79 1978-79 � Proposed l it�al Name of District Fund Budget Increase Decrease Iludget Storm Drainage (Continued) Zone #16 (Gregory Gardens) Debt Service Other Charges 10,613 �'�•G/3 Total Requirements 10,613 Zone #19 (North Richmond Area) General Services & Supplies 1,701 i, 7 vj Reserve for Contingencies 60 d Total Requirements 1,761 ._.,� ,W" Zone #22 (Ygnacio Valley) General Salaries & Employee Benefits 1,000 Services & Supplies 85,000 Reserve for Contingencies 2,400 Total Requirements 88,400 To adjust budget to available funds. Zone 37-A General Services & Supplies 75,900 .,- Total Requirements 75,900 °� J To adjust budget to available funds. Storm Drainage Maintenance District N1 (Ygnacio Valley Area) General Salaries & Employee Beneifts 8,000 Services & Supplies 375,200 Other Charges 100,000 r'✓u Qt�D Reserve for Contingencies 10,700 Total Requirements 493,900 / l ell- To adjust budget to available funds. 1978-79 1978-79 O Proposed Final Name of District Fund Budget Increase Decrease Budget Storm Drainage Maintenance (Continued) District #4 (San Pablo Area) General Salaries $ Employee Benefits 10,000 Services & Supplies 32,200 Reserve for Contingencies 2,000 (� Total Requirements 44,200 �..'c. To adjust budget to available funds. t County Service Area - Drainage 2 General Services & Supplies 339,200 -Z-e7 ?3` Other Charges 20,000 c'©0 Reserve for Contingencies 5,000 Total Requirements 364 ,200 -� - ,-z To adjust budget to available funds. f County Service Area - Drainage 3 General Services & Supplies 32,000 Other Charges 46,400 Reserve for Contingencies 4,100 Total Requirements 132,500 Y!_ J-"�' /, ✓..}c'/ To adjust budget to available funds. County Service Area - Drainage 12 General Services & Supplies 3,834 Reserve for Contingencies 100 Total Requirements 3,934 • 1978-79 1978-79 `» Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Police P=1 (Crockett) General Salaries & Employee Benefits 11,942 Services & Supplies 1,360 1 714 3 Fixed Assets 126,000 Total Requirements 139,302 i i ,._�� ./.?/ To adjust budget to available funds. . r P-2 (Danville-Alamo) General Services & Supplies 94,378 /,.^GD ss 3�� Total Requirements 94 ,378 t.p .•l7 -- 77f To adjust budget to available funds. P-4 (Orinda) General / Services & Supplies 94,3780 �— Total Requirements 94,378 ,�� C�-,.,_1 3 To adjust budget to available funds. P-5 (Round Hill Area) General Services & Supplies 49,689 Total Requirements 49,689 c To adjust budget to available funds. ^ ^ 1978-79 1978^79 Proposed Filial 4mooe of District Fond Budget Increase Decrease Budget -oonty Sanitation District 83 (Tara Hills Area) Debt Service Other Charges 15,038 General Reserve 247,931 �7f Total Requirements 263,969 District #5 (Port Costal General Services 4 Supplies 19,650 Fixed Assets 8^308 Reserve for Contingencies 1,965 Total Requirements 27,821 To adjust budget to available fonds. District 05 (Port Costa) Debt Service ' Other Charges 1,319 Total Requirements 1.31� District VA (West Pittsburg Area) Debt Service Other Charges 23,592 Total Requirements 23,592 District H78 (Port Chicago Area) General Services & Supplies 20,560 Reserve for Contingencies 2 OSb Total Requirements 22,616 District 0?D (Port Chicago Area) Debt Service - � 14,600 �^� z^� Other Charges ---------- ''� Total Requirements 14,600 ,- . . 1978-79 1978-79 Q Proposed Final dame of District Fund Budget Increase Decrease litidet :oun,ty Sanitation (Continued) District #15 (Bethel Island Area) General Services & Supplies 158,019 Other Charges 19,472 Fixed Assets 2,771,228 Reserve for Contingencies 17,747 Total Requirements 2,966,466 9M To adjust budget as requested by district. �7 District #IS (Bethel Island Area) Debt Service Other Charges 128,500 C, In6 Total Requirements 128,500 ,., ,-1,-•, a District #19 (Byron Area) General Services & Supplies 207,960 0 7. �GO Fixed Assets 21,819 Reserve for Contingencies 20,796 Total Requirements 250,5759. To adjust budget to available funds. younty Service Area - Lighting L-32 (Kensington) General Services & Supplies 22,451 �7.�'23 �lo,z7• ,451 Total Requirements 22 �„� �-� ��_�NZ To adjust budget as requested by district. L-42 (Central County) General Services $ Supplies 160,920 21.50 y �/tj Reserve for Contingencies 10,651 Total Requirements 171 ,571 To adjust budget as requested by district.,' 1978-79 , 1978-79 Proposed Final Name of District Fund -Budget Increase Decrease Budget County Service Area - Lighting (Continued) L-43 (East County) General Services & Supplies 44,919 Total Requirements 44,919 To adjust budget as requested by district. L-46 (West County) General 7 Services & Supplies 114 ,118 ZG� Total Requirements 114,118 4696'1 1 To adjust budget as requested by district. .County Service Area - Miscellaneous NI-1 (Delta Perry) General Services & Supplies 37,489 Total Requirements 37,489 To adjust budget as requested by district. M-3 (Rollingwood) General Services & Supplies 5,991 -9 '0 Total Requirements 5,991 130 C To adjust budget as requested by district. M-4 (South San Ramon) General Services & Supplies 66,290 Total Requirements 66,290 ,2G '/_G To adjust budget as requested by district. 1978-79 1978-79 0 Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Miscellaneous (Continued) M=6 (Danville Area) General Services & Supplies 16,207 1210 Total Requirements 16,207 To adjust budget as requested by district. M-7 (North Richmond) General Services & Supplies 12,090 SL3 /i',lia3 Reserve for Contingencies 1,082 D Total Requirements 13,172 _� �j/ �'_3_ &z To adjust budget as requested by district. M-8 (Byron Area) General Services & Supplies 70,918 0�( Reserve for Contingencies 1,637 Total Requirements 72,555 / -�/• �.1i To adjust budget to available funds. M-9 (Orinda) General Services $ Supplies 1,756 Total Requirements 1,756 r r' To adjust budget as requested by district. M-11 (Orinda Area) General Services & Supplies 19,607 Fixed Assets 67,349 Reserve for Contingencies 1,517 Total Requirements 88,473 J i'/ 200 -S7,-6'i To 'adjust budget as requested by district. 1978-79 1978-79 Proposed F:i11,11 Q Name of District Fund Budget Increase Decre"ise Nticl�;et County Service Area - Miscellaneous (Continued) M-12 (El Sobrante Area) General Services $ Supplies 9,499 Total Requirements 9,499 To adjust budget to available funds. M-13 (Bethel Island Area) General Services & Supplies 443 -1U Total Requirements 443 To adjust budget as requested by district. M-14 (Clayton Area) General ` Services & Supplies 5,134 Total Requirements 5,134 .3J C To adjust budget as requested by district. M-15 (Ygnacio Valley) General Services & Supplies 238 Total Requirements 238 M-16 (Clyde Area) General Services & Supplies 3,245 Fixed Assets 2,500 Total Requirements 5,745 G7..� d-7 To adjust budget as requested by district. NOI 1978-79 1978-79 Proposed Final O Name of District fund Budget Increase Decrease Budget County Service Area - Miscellaneous (Continued) NI-17 (Montalvin Manor) General Services & Supplies 91,792 ,570-77 Fixed Assets 138,631 'TIZ Reserve for Contingencies 820 S 7-d Total Requirements 231,243 To adjust budget as requested by district. M-19 (Orinda Area) General -27 Services & Supplies 11,195 Gtr$ Reserve for Contingencies 1,119 Total Requirements 12,314 To adjust budget to available funds. M-20 (Rodeo Area) General Services & Supplies 33,537 Total Requirements 33,537 To adjust budget as requested by district. M-21 (Danville Station) General Services & Supplies 34,275 Total Requirements 34,275 To adjust budget as requested by district. NI-22 (San Ramon Area) General Services & Supplies 28,878 -?,7 Total Requirements 28,878 To adjust budget as requested by district. .. ;� 1978-79 1978-79 � Proposed N.inal Name of District Fund Budget Increase Decrease budget County Service Area - Miscellaneous (Continued) M-23 (San Ramon Area) General Services $ Supplies 197 Total Requirements 197 NI-24 (San Ramon Area) General Services & Supplies 3,153 �-3 Total Requirements 3,153 RD-4 (Bethel Island Area) General Other Charges 2,520 /7/ Total Requirements 2,520 , 7/ To adjust budget as requested by district. County Service Area - Recreation & Park R-4 (Dioraga) General Services & Supplies 38,000 Other Charges 11,821 Total Requirements 49,821 -,•/1 w v. i/ To adjust budget as requested by district. R-5 (South Danville) General Services & Supplies 11,664 Reserve for Contingencies 1,166 Total Requirements 12,830 To adjust budget as requested by district. 1978-79 1978-79 Proposed Final Name of District Fund Budget Increase Decrease -Iludget County Service Area - Recreation Park R-6 (Orinda) General /77 ,1190 Salaries & Employee Benefits 177,130 Services & Supplies 144,830 KD Fixed Assets 82,856 73 Reserve fox Contingencies 20,560 Total Requirements 425,376 To adjust budget to available funds. R-7 (Alamo-Danville) General Salaries & Employee Benefits 6,210 Services & Supplies 113,040 Fixed Assets 624,983 Reserve for Contingencies 25,000 Total Requirements 768,333 To adjust budget as requested by district. R-8 (Walnut Creek) General Services & Supplies 121,090 Fixed Assets 277,625 Reserve for Contingencies 5,000 Total Requirements 403,715 To adjust budget as requested by district. R-8 (Walnut Creek) Debt Service Other Charges 579,580 Total Requirements 579,580 ,�11 R-9 (El Sobrante Area) General 166,200 Fixed Assets 166,200 Total Requirements 1978-79 1978-79 Proposed final Name of District Fund Budget Increase Decrease Budget County Service Area - Library LIB-2 (El Sobrante) General Services & Supplies 33,420 Fixed Assets 116,368 /Oz7 ii 7.3%r: Total Requirements 149,788 /O y •,,� � Az�c' To adjust budget as requested by district. LIB-10 (Pinole) General Services & Supplies 91,200 r% ''JD Fixed Assets 122,180 Total Requirements 213,380 ., LIB-11 (Oakley) General Services & Supplies 326 �=�G Fixed Assets 32,900 3z ri>c� Total Requirements 33,226a LIB-12 (Moraga) General Services F Supplies 74,400 Total Requirements 74,400 G To adjust budget as requested by district. LIB-13 (Ygnacio Valley) General Services $ Supplies 100,500 Gf n/// Total Requirements 100,500 Gt. d To adjust budget to available funds. 4b .` 1978-79 1978-79 Proposed Final p Name of District Fund Budget Increase Decrease Budget {Vater Agency Contra Costa County General Salaries & Employee Benefits 2,740 t 7-9/0 Services & Supplies 114,165 774 Total Requirements 116,905 To adjust budget to available funds. Parking Maintenance District Danville Parking General Services & Supplies 4,326 Reserve for Contingencies 432 L9 Total Requirements 4,758 To adjust budget as requested by district. A OFFICE OF COUNTY AUDITOR-CONTROLLER Districts Governed Through Board of Supervisors (Other Than Fire Districts) 1978-79 Recommended Budget Estimates of Revenue other than Current Property Taxes for Proposed 1978-79 Budget (Included in available financing) 1978-79 1978-79 Revenue Estimates Revenue Estimates District & Revenue Item Fund Proposed Budget Increase Decrease Final Bud-19—et County Service Area - Fire F-1 (South Richmond) General Homeowner's Property Tax Relief Business Inventory Tax Relief 7S State Allocation Total Flood Control Contra Costa County General Homeowner's Property Tax Relief /Z),- Business Inventory Tax Relief 10, 14'7 is 1,( 7 Total .2S, Z:11 '73 Zone I (Marsh Creek) General Homeowner's Property Tax Relief Business Inventory Tax Relief :z07 7 Total Zone 3B (Central County) General State Subvention, (Water Resources Dept.) 2,030,000 COO Homeowner's Property Tax Relief —qz,/�fr Business Inventory Tax Relief Total 2,030,000 e'vel, , e `. 1978-79 1978-79 Revenue Estimates Revenue Estimates District $ Revenue Item Fund Proposed Budget Increase Decrease Final Budget34 Zone 7 (Wildcat Creek) General Homeowner's Property Tax Relief Business Inventory Tax Relief Total Zone 8 (Rodeo- Creek) General Homeowner's Property Tax Relief jay Business Inventory Tax Relief 'ry y Total _._. -------- , Zone 8A General Homeowner's Property Tax Relief 23 2- =3 y Business Inventory Tax Relief Total � '•=-� Drainage Area 10 General Fund Balance of F.C. Zone 10 Tax Allocation of F.C. Zone 10 Drainage Fee :R,r.c)ao .•.� �^v Total _' Drainage Area 13 General Fund Balance of F.C. Zone 13 6G,/-0,,L 4 4 /zj¢ Tax Allocation of F.C. Zone 13 ,n, 5 7`/ r -:, "7 Drainage Fees V 4. ,,4-)`j Total Drainage Area 52A General _ Acreage Fee e.7400 -- --------- --�'�c�b�C3 Total r.i.e,)O 0 --------- 1978-79 1978-79 Revenue Estimates Revenue Estimates District Revenue Item Fund Proposed Budget Increase Decrease Final Budget Drainage Area 300 Misc. Current Service Fees Total $torm Drainage Districts Zone 16 General Homeowner's Property Tax Relief Business Inventory Tax Relief JX.--X., Misc. Current Service Fees Total 4") Zone 22 General Drainage Fees 0 Total Zoll/ gj ,3 7�rA General 41 p., Drainage %ejes Total Storm Drain Maintenance District Ill (Ygnacio Valley Area) General Drainage Fees o Total . District #4 (San Pablo Area) General Homeowner's Property Tax Relief Business Inventory Tax Relief 7 /7- Total 1978-79 1978-79 Revenue Estimates Revenue Estimates District & Revenue Item Fund Proposed Budget Increase Decrease Final Budget County Service Area D-2 (Walnut Area) General Drainage Fees Development Fees e 0 0 Misc. Governmental Agencies 0 e�00 County Drainage Mtce. Total C)0 D-3 (Antioch) General Or Nr::10 Drainage Fees -OP Rent on Real Estate C/o 0 S-a.e,)OO Total 7 Te- County Service Area - Police P-1 (Crockett) General State Allocation Federal Subvention id 4 -7,r 4 107 State Park Bond Grant 0 /0.C,-,) Park Dedication Fees ��_O Homeownerl.s Property Tax Relief jZ Business Inventory Tax Relief Total P-2 (Danville-Alamo) General State Allocation N:57 Homeowner's Property Tax Relief z 7"" 77'Y Business 7-;--- Business Inventory Tax Relief y :z Total 1978-79 1978-79 Revenue Estimates Revenue Estimates District f'r Revenue Item Fund Proposed Budget Increase Decrease Final Budget County Service Area - Police (Continued) P-4 (Orinda) General State Allocation ? 7X'3 W7, k3 Homeowner's Property Tax Relief Business Inventory Tax Relief Total P-S (Round Hill Area) General State Allocation .z•�� �/kI Homeowner's Property Tax Relief Business Inventory Tax Relief Total County Sanitation District 95 (Port Costa) General Sewer Services Federal Subvention State Subvention Total .r •'k;i �'� District 7B (Port Chicago Area) General Sewer Use Charges Total '}• ;;.� G �? G District 111S (Bethel Island Area) General Federal Subvention ,�f/ Bond Sale Proceeds � 1f�Z',t" / 7�a?Wf .1 State Subvention /7-"-, OC6 Connection Fees .7/, t0 U 27/, /-00 Sewer Services 74) Misc. Governmental Agencies �9 y. = �Cf /91•r's"f� Planning & Engineering Services �� i 74 - Total �, 1�; ..�:��� 2, *e.P, $30 1978-79 1978-79 Revenue Estimates Revenue Estimates District & Revenue Item Fund Proposed Budget Increase Decrease Final _Budget County Sanitation (Continued) District #19 (Discovery Bay) General Sewer Services Planning & Engineering Services Misc. Current Service Fees e-) C) Total e-) A, -)0 County Service Area Lighting LW2 Ken I to General -- 'IF oih/e4836 ARR'per7eycYax Relief -17 Business Inventory Tax Relief 1,3/ Total F,/—,T L-42 (Central Coun%,j- General 6 t�nn a fV'ce 6' '" , Z-1 Homeowner's Property Tax Relief Business Inventory Tax Relief 2- Total L-93East Count General 7 60 0 ow 40-s-`K64p��FyIjTax Relief 4/4) e,00 owner Business Inventory Tax Relief Total L-46, West u General r 7,1e-) Tomr� oper-""' Relief W wne'MsYrM7ty Tax SS Business Inventory Tax Relief Total ^ � . ~ . . ' �m . 1978-79 1978-79 �~ Revenue Estimates Revenue Estimates District Fund Proposed Budget Increase Decrease Final Budget County Service Area - Miscellaneous N-1 (Delta Ferry) General ' Homeowner's Property Tax Relief Business Inventory Tax Relief Z-311- -=~ Total ---------- --------- M-3 General T8m b� erty Tax Relief Business Inventory Tax Relief ^Total IT --------- ---------' M _t mGeneral � ~ - -U8h� nbr`S �b,rope �os Relief Business Inventory Tax Relief ^ Total --------- -------- ' ----- --r�—~ ----� --=/207 --� M-6 (Danville &rwm) General Homeowner's Property Tux Relief �~ � Business Inventory Tax Relief '- ^�~~ Total --------� ~---------~ N-7 (North Richmondj General Homeowner's Property Tux Relief Business Inventory Tax Relief �"" .146 Total --------- --------- N-D (Byron) General Homeowner's Property Tax Relief �}� Business Inventory ?ax Relief - Total ---------- -----~--- � 1978-79 1978-79 Revenue Estimates Revenue Estimates 'h District 4 Revenue Item Proposed Budget Increase Decrease Final Budget b County Service Area - Miscellaneous (Continued) ,M-9 (Orin a) op General 2©p 2 zoC� f om wn ry Tax Relief Business Inventory Tax Relief Total .�7G 42 26 M-11 (Orinda) General Homeowner's Property Tax Relief yG3 4s� Business Inventory Tax Relief `/ Total M-13 (Bet el Band-AGrea) General m X00 �• ,� F� ner s ropy y 'TTax Relief / 13 Business Inventory Tax Relief Total ---- h!-.4( la t�ton �A Tta'v General �30� 3oa Thom wner's roperty Tax Relief -7 ,s Business Inventory Tax Relief £�{ Total M-.16 (Cl d rea '�v General fonibwner'�s roe ty-Tax Relief ,300 Sao Business Inventory Tax Relief 9 ter✓' State Subvention Total C 1978-79 1978-79 Revenue Estimates Revenue Estimates District Revenue Item Fund Proposed Budget Increase Decrease Final Buct et � County Service Area - Miscellaneous (Continued) DI-17 (Montalvin Manor) General .Homeowner's Property Tax Relief jsi/c� ,,•,lf� Business Inventory Tax Relief Federal Subvention A State Subvention (Park Bonds & Open Space) ,� �1 ,y/ qj Park Dedication Fees Total zz%.,elo M-19 (Orinda Area) General Homeowner's Property Tax Relief Business Inventory Tax Relief /-? Y •l rte' Total M-20 (Rodeo Area) General Homeowner's Property Tax Relief Business Inventory Tax Relief Total M-21 (Danville Station) General Homeowner's Property Tax Relief `- Business Inventory Tax Relief Total ..3k _ .3 SD M-22 (San Ramon Area) General Homeowner's Property Tax Relief Business Inventory Tax Relief f Totals RD-4 (Bethel Island) General Homeowner's Property Tax Relief Business Inventory Tax Relief Total r r � 1978-79 1978-79 Revenue Estimates Revenue Estimates tj District & Revenue Item Fund Proposed Budget Increase Decrease Final Budget County Service Area - Recreation R-4 (Moraga) General Misc. Governmental Agencies 7 Homeowner's Property Tax Relief 114 Business Inventory Tax Relief Total 7 ;-0 r 37 R-5 (South Danville) General Homeowner's Property Tax Relief Business Inventory Tax Relief Total R-6 (Orinda) General Program Fees State Subvention (Park Bonds & Open Space) Rental Income Park Dedication Fees Donations e-), e.%::) Homeowner's Property Tax Relief 1707 lar Business Inventory Tax Relief Other Revenue o 0 Total R-7 (Alamo-Danville) General Park Dedication Fees State Subvention (Park Bonds & Open Space) Federal Subvention Homeowner's Property Tax Relief Business Inventory Tax Relief 7:17 7r ' Misc. Current Service Fees -7, -G Total dw • 1978-79 1978-79 Revenue Estimates Revenue Estimates District & Revenue Item Fund Proposed Budget Increase Decrease Final Budget County Service Area - Recreation U-8 (Walnut Creek) General State Subvention (Urban $ Coastal Bonds) ,eP6 ra. �.�•Q Rental Income „L� .,p Park Dedication Fees �,:� �:L,0 Homeowner's Property Tax Relief /d 0 Business Inventory Tax Relief -%=G Total R-8 (Walnut Creek) Debt Service Homeowner's Property Tax Relief .�c �SS -�•' ? `�4 Business Inventory Tax Relief ;�• ,r ; Total R-9 (El Sobrante Area) General Park Dedication Fees State Subvention (Park Bonds Park Space) •lisp .. �:-74= Total County Service Area - Libraries LIB-2 (El Sobrante) General Homeowner's Property Tax Relief Business Inventory Tax ReliefelL-'� !* � Total -- LIB-11 (Oakley) General Park Dedication Fees •1y4�- .: },:;/ State Subvention (Park Bonds $ SB 174) Total 0 0 __�� d it 1978-79 1978-79 Revenue Estimates Revenue L•stimates tiistrict & Revenue Item Fund Proposed Budget Increase Decrease Final Inudget County Service Area - Recreation (Continued) LIB-12 (Moraga) General Misc. Governmental Agencies 74 <SK Homeowner's Property Tax Relief Business Inventory Tax Relief Total LIB-13 (Ygnacio Valley) General Homeowner's Property Tax Relief Business Inventory Tax Relief .rJ Total Contra Costa Water Agency General Homeowner's Property Tax Relief _:3-f Business Inventory Tax Relief Total Danville Parking Maintenance General Homeowner's Property Tax Relief Business Inventory Tax Relief 7 J'7 Total '7 f O r In the Board of Supervisors of Contra Costa County, State of California September 29 , Ig 78 t In the Matter of Executive Session At 10:07 a.m. the Board recessed to meet in Executive Session in Room 108, County Administration Building, Martinez, California, to discuss settlement of an insurance claim against the County. At 10:41 a.m. the Board reconvened in its Chambers and adjourned. A MATTER OF RECORD 1 hereby certify that the foregoing is a true and correct copy of)biWAWCAp t minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 29th day of September , 1978 J. R. OLSSON, Clerk Deputy Clerk ne M. Neufe�.ii H-24 4/77 15m ' In Socrd of S'uperyisors of Contra Costa County, State of California September 29 . 19 78 In the Matter of Authorizing Execution of Compromise and Release Agreement in Connection with Claim Filed by Florence Guillory. Mr. F. Fernandez, Assistant County_ Administrator-Finance, having explained in executive session that pursuant to the policy adopted by the Board of Supervisors for the Workers Compensation , Self-Insurance Program any compromise and release case exceeding $7,500.00 must be approved by the Board of Supervisors; and . The County now has a claim from a Isis. Florence Guillory, formerly a Hospital Attendant at the County Hospital, for permanent damage to her back which may be settled for '97,910.00; and Mr. Howard E. Brownson, County Safety Officer, having provided detailed information in the case and the recommendation of legal counsel and his office that this negotiated settlement .be approved; NOW, THEREFORE, IT IS BY...THE. BOARD ORDERED that the Civil Service Department-Safety Division, is AUTHORIZED to execute a Compromise and Release Agreement under the terms of which the County will pay $7,910. 00 to Florence Guillory in full settlement of her claim, subject to approval of the terms of the settlement by the Workers ' Compensation Appeals Board. PASSED by the Board by the following vote on September 29, 197$: AYES: Supervisors E. H. Hasseltine, N. C. Fanden, R. I. Schroder, J. P. Kenny NOES: None ABSENT: Supervisor W. N. Boggess I hereby certify that the foregoing is a true and correct copy of an order ent-red on the minu!es of said Board of Supervisors on the date aforesaid. Witness my hand and tate Seal of the Board of cc: Civil Service Supervisors County Auditor-Controller arnxed t:-is 29thday of September _ 19 78 County Administrator J_ R. OLSSON. Clerk Deputy Clerk ?•i. Vannuc.chi The above order was adopted in Executive Session on September 29 , I973 , and made public on December 12, I97S . --' H_2.d,7T,,n 043 And the Board adjourns to meet on Tuesday,' October 3, 1978 at 9: 00 a.m. in the Board Chambers, Room 107, County Administration Building, Martinez, California. R. Schroder, Chairman ATTEST: J. R. OLSSON, CLERK Deputy r ��