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HomeMy WebLinkAboutMINUTES - 08251987 - T.5 TO BOARD OF SUPERVISORS FROM: Phil Batchelor, Contra County Administrator Costa DATE: August 13, 1987 C J* SUBJECT: ADOPTION OF 1987-1988 BUDGETS FOR COUNTY SPECIAL DISTRICTS AND SERVICE AREAS OTHER THAN COUNTY FIRE DISTRICTS AND ALLOCATION OF SPECIAL DISTRICT AUGMENTATION FUNDS SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I . RECOMMENDATION Adopt the attached recommended final budgets for 1987-1988 . 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 18, 1987 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 16, 1987 your Board adopted preliminary budgets for County Special Districts and Service Areas other than County Fire Districts as the proposed budgets for fiscal year 1987-1988. 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 1986-1987 and include no funds for new personnel. It is recommended that the budgets submitted in the August 5, 1987 report from the Auditor-Controller (Schedule A) be approved as the final budgets for fiscal year 1987-1988 for County Special Districts and Service Areas other than County Fire Districts. The attached Schedule B reflects the recommended Special District Augmentation Fund allocat4ons 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 for operating ' requirements ( salaries, wage benefits, services and supplies) and some equipment items. 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 CONTINUED ON ATTACHMENT: _X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARCOMMITTEE APPROVE OTHER SIGNATUREISI: V ACTION OF BOARD ON _ rus..t -25, .1987 A"PROVED AS REC`ATME`�iDED X. OTHER The Board on August 18, 1987 continued the public hearing on the proposed Budgets for County Special Districts and Service Areas for the 1987-1988 Fiscal Year. The hearing was opened and no one appeared to speak. The Board closed the public hearing and approved the recommendation as set forth above. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: _ ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. auditor-Cont Q1le-r CC: ATTESTED _ August 25, 1987 County �dministr4tor County & Independent, Special Districts (CAO) PHIL BATCHELOR, CLERK OF THE BOARD OF Community Development SUPERVISORS AND COUNTY ADMINISTRATOR Flood Control Public Works M382/7-83 Sheriff-Coroner BY- _,DEPUTY a 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. Schedule C, attached, summarizes all recommended allocations from the Special District Augmentation Fund, including those approved by the Board on July 21, 1987 for County Fire Protection Districts. Approval of the recommended allocations will result in an unallocated Special District Augmentation Fund balance of $5,253,756 for fire districts ( $3,134, 225 operations and $2,119,531 capital) and $228,916 for special districts other than fire. Included in the fire district operations balance is the $529,882 of capital funds set aside by the Board on July 21, 1987 for possible additional staffing. \ t ` Contra Costa County Auditor-Controller Office James F.Weber Finance Building f— Accounting Services Officer Martinez,California 94553-1282 F=`• (415)372-2181 ` John A.Aylard Chief,Division of Audits Donald L.Bouchet Auditor Controller rT" COU��Y August 5, 1987 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 1987-88. The proposed budgets for these districts were adopted on June 23, 1987. 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. 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ON / + © �^ »m 6 # o \ G & o ® m OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 FLOOD CONTROL DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ CO CO FLD CNTRL & WTR SALARIES & EMPL BENEFITS 6 ,600 6 ,600 SERVICES & SUPPLIES 1 ,114 ,400 1 ,114 ,400 FIXED ASSETS 100 ,000 100 ,000 . RESERVE FOR CONTINGENCIES 175,768 (107,517) 68 ,251 TOTAL CO CO FLD CNTRL & WTR 1,396,768 (107 ,517) 1,289,251 ZONE 1 (MARSH CRK) SERVICES & SUPPLIES 117,400 24 ,000 141 ,400 RESERVE FOR CONTINGENCIES 8 ,070 558 8,628 ------------ ------------ ------------ TOTAL ZONE 1 (MARSH CRK) 125,470 24 ,558 150,028 ZONE 2 (KELLOGG CRK) SERVICES & SUPPLIES 44 ,090 44 ,090 RESERVE FOR CONTINGENCIES 2,910 2,910 ------------ ------------ ------------ TOTAL ZONE 2 (KELLOGG CRK) 47,000 47,000 ZONE 3B (CENTRAL CO) SERVICES & SUPPLIES 4 ,251 ,000 4 ,251 ,000 OTHER CHARGES 1 ,350,000 1 ,350 ,000 RESERVE FOR CONTINGENCIES 210 ,447 (104 ,211) 106 ,236 ------------ ------------ ------------ TOTAL ZONE 3B (CENTRAL CO) 5 ,811 ,447 (104 ,211) 5,707 ,236 ZONE 7 (WILDCAT CRK) SERVICES & SUPPLIES 975 ,000 975 ,000 OTHER CHARGES 30,000 355,000 385,000 RESERVE FOR CONTINGENCIES 2 ,255 (208) 2 ,047 ------------ ------------ ------------ TOTAL ZONE 7 (WILDCAT CRK) 1 ,007,255 354 ,792 1 ,362,047 ZONE 8 (RODEO CRK) SERVICES & SUPPLIES 29,100 (13 ,968) 15,132 RESERVE FOR CONTINGENCIES 767 767 ------------ ------------ ------------ TOTAL ZONE 8 (RODEO CRK) 29,867 (13,968) 15 ,899 ZONE 8A (SUBZONE) ,SERVICES & SUPPLIES 70,000 70,000 RESERVE FOR CONTINGENCIES 3,125 3 , 125 ------------ ------------ ------------ TOTAL ZONE 8A (SUBZONE) 73,125 73,125 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2 FLOOD CONTROL DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ ZONE 9 (PINOLE CRK) SERVICES & SUPPLIES 43 ,000 45 ,000 88 ,000 RESERVE FOR CONTINGENCIES 1 ,116 686 1 ,802 ------------ ------------ ------------ TOTAL ZONE 9 (PINOLE CRK) 44 ,116 45 ,686 89 ,802 ZONE 11 (EAST ANT) SERVICES & SUPPLIES 24 ,000 24 ,,000 ------------ ------------ ------------ TOTAL ZONE 11 (EAST ANT) 24 ,000 24 ,000 DRAINAGE AREA 10 SERVICES & SUPPLIES 177 ,000 (24 ,018) 152 ,982 RESERVE FOR CONTINGENCIES 2 ,471 2 ,471 ------------ ------------ ------------ TOTAL DRAINAGE AREA 10 179 ,471 (24 ,018) 155 ,453 DRAINAGE AREA 13 SERVICES & SUPPLIES 109 ,000 109 ,000 OTHER. CHARGES 20 ,000 2.0,000 RESERVE FOR CONTINGENCIES 2 ,616 (403) 2 ,213 ------------ ------------ ------------ TOTAL DRAINAGE AREA 13 131 ,616 (403) 131 ,213 DRAINAGE AREA 15A SERVICES & SUPPLIES 1 ,000 14 ,870 15 ,870 OTHER CHARGES 28 ,400 28 ,400 RESERVE FOR CONTINGENCIES 3 ,014 (3 ,014) ------------ ------------ ------------ TOTAL DRAINAGE AREA 15A 32 ,414 11 ,856 44 ,270 DRAINAGE AREA 16 SERVICES & SUPPLIES 167 ,000 167 ,000 OTHER CHARGES 10 ,000 10 ,000 RESERVE FOR CONTINGENCIES 3 ,570 (243) 3 ,327 ------------ ------------ ------------ TOTAL DRAINAGE. AREA 16 180 ,570 (243) 180 ,327 DRAINAGE AREA 29C SERVICES & SUPPLIES 152,000 24 ,350 176 ,350 OTHER CHARGES 5,000 5,000 RESERVE FOR CONTINGENCIES 237 237 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29C 157,237 24 ,350 181 ,587 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3 FLOOD CONTROL DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 29D SERVICES & SUPPLIES 28,000 2,000 30,000 OTHER CHARGES 25 ,000 25,000 RESERVE FOR CONTINGENCIES 1 ,126 731 1 ,857 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29D 54 ,126 2 ,731 56 ,857 DRAINAGE AREA 29E SERVICES & SUPPLIES 967 33 ]. ,b00 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29E 967 33 1 ,000 DRAINAGE AREA 29G SERVICES & SUPPLIES 57,000 57,000 RESERVE FOR CONTINGENCIES 6, 198 6 , 198 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29G 63,198 63, 198 DRAINAGE AREA 29H SERVICES & SUPPLIES 190 ,000 10,000 200,000 OTHER CHARGES 110 ,000 110 ,000 RESERVE FOR CONTINGENCIES 9 ,594 (8 ,295) 1 ,299 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29H 199 ,594 111,705 311,299 DRAINAGE AREA 29J - SERVICES & SUPPLIES 12,000 3 ,000 15 ,000 RESERVE FOR CONTINGENCIES 1 ,738 (626) 1 ,112. ------------ ------------ ------------ TOTAL DRAINAGE AREA 29J 13 ,738 2,374 16 ,112 DRAINAGE AREA 30A SERVICES & SUPPLIES 68 ,000 68 ,000 OTHER CHARGES 130 ,000 130 ,000 RESERVE FOR CONTINGENCIES 97 97 ------------ ------------ ------------ TOTAL DRAINAGE AREA 30A 198 ,097 198 ,097 DRAINAGE AREA 30B .SERVICES & SUPPLIES 55 ,000 55 ,000 OTHER CHARGES 5 ,000 5 ,000 RESERVE FOR CONTINGENCIES 6 ,385 6 ,385 ------------ ------------ ------------ TOTAL DRAINAGE AREA 30B 66 ,385 66 ,385 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 4 FLOOD CONTROL DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 30C SERVICES & SUPPLIES 8 ,566 8 ,566 RESERVE FOR CONTINGENCIES 1 ,000 1 ,000 ------------ ------------ ------------ TOTAI, DRAINAGE AREA 30C 9 ,566 9 ,566 DRAINAGE AREA 33A SERVICES & SUPPLIES 14 ,000 14 ,000 RESERVE FOR CONTINGENCIES 1 ,000 ,_x. ,000 TOTAL DRAINAGE AREA 33A 15 ,000 15 ,000 DRAINAGE AREA 37A SERVICES & SUPPLIES 1 ,000 1 ,000 RESERVE FOR CONTINGENCIES 1 ,000 (1 ,000) ------------ ------------ ------------ TOTAL DRAINAGE AREA 37A 1 ,000 1 ,000 DRAINAGE AREA 40A SERVICES & SUPPLIES 528 ,000 528 ,000 OTHER CHARGES 50 ,000 50,000 RESERVE FOR CONTINGENCIES 36,602 36,602 ------------ ------------ ------------ TOTAL DRAINAGE AREA 40A 614 ,602 614 ,602 DRAINAGE AREA 44B SERVICES & SUPPLIES 210,000 210 ,000 OTHER CHARGES 10,000 10,000 RESERVE. FOR CONTINGENCIES 24 ,523 715 25 ,238 ------------ ------------ ------------ TOTAL DRAINAGE AREA 44B 244 ,523 715 245 ,238 DRAINAGE AREA 48B SERVICES & SUPPLIES 271 ,479 271 ,479 ------------ ------------ ------------ TOTAL DRAINAGE AREA 48B 271 ,479 271 ,479 DRAINAGE AREA 48C SERVICES & SUPPLIES 290,000 (33 ,267) 256 ,733 OTHER CHARGES 25 ,000 25,000 RESERVE FOR CONTINGENCIES 2,023 2 ,023 ------------ ------------ ------------ TOTAL DRAINAGE AREA 48C 317,023 (33,267) 283,756 DRAINAGE AREA 48D SERVICES & SUPPLIES 7 ,000 15,969 22,969 RESERVE FOR CONTINGENCIES 1 ,535 1 ,535 ------------ ------------ ------------ TOTAI, DRAINAGE AREA 48D 8 ,535 15,969 24,504 ' OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 5 FLOOD CONTROL DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE ------------ DRAINAGE AREA 52A SERVICES & SUPPLIES 26 ,000 26 ,000 RESERVE FOR CONTINGENCIES 896 896 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52A 26 ,896 26 ,896 DRAINAGE AREA 52B SERVICES & SUPPLIES 4 ,000 4 ,000 RESERVE FOR CONTINGENCIES 603 603 TOTAL DRAINAGE AREA 52B 4 ,603 4 ,603 DRAINAGE AREA 52C SERVICES & SUPPLIES 18 ,000 1 ,600 19 ,600 OTHER CHARGES 53 ,000 53 ,000 RESERVE FOR CONTINGENCIES 7 ,854 91 7 ,945 TOTAL DRAINAGE AREA 52C 78 ,854 1 ,691 80 ,545 DRAINAGE AREA 56 SERVICES & SUPPLIES 3 ,210 ,000 3 ,210 ,000 OTHER CHARGES 1 ,250 ,000 1 ,250 ,000 RESERVE FOR CONTINGENCIES 546 ,279 (300,368) 245,911 ------------ ------------ ------------ TOTAL DRAINAGE AREA 56 5 ,006 ,279 (300 ,368) 4 ,705 ,911 DRAINAGE AREA 73 SERVICES & SUPPLIES 620 ,000 (323 ,000) 297 ,000 OTHER CHARGES 860 ,000 860 ,000 RESERVE FOR CONTINGENCIES 2 ,466 (129) 2 ,337 ------------ ------------ ------------ TOTAL DRAINAGE AREA 73 1 ,482,466 (323 ,129) 1 ,159 ,337 DP.AINAGE AREA 75A SERVICES & SUPPLIES 36 ,902 3 ,000 39.,902 ------------ ------------ ------------ TOTAL DRAINAGE AREA 75A 36 ,902 3 ,000 39,902. DRAINAGE AREA 128 SERVICES & SUPPLIES 1.31,000 131 ,000 OTHER CHARGES 5 ,000 5 ,000 RESERVE FOR CONTINGENCIES 8 ,585 8 ,585 ------------ ------------ ------------ TOTAL DRAINAGE AREA 128 144 ,585 144 ,585 A OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 6 FLOOD CONTROL DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 290 SERVICES & SUPPLIES 21 ,900 (11000) 20 ,900 RESERVE FOR CONTINGENCIES 837 837 ------------ ------------ ------------ TOTAL DRAINAGE AREA 290 22,737 (11000) 21 ,737 DRAINAGE AREA 300 SERVICES & SUPPLIES 21 ,100 21 ,100 RESERVE FOR CONTINGENCIES 2,243 2,243 ------------ ----------- ------ TOTAL -----TOTAL DRAINAGE AREA 300 23,343 23,343 'A GRAND TOTAL 18,144,854 (308, 664) 17,836 ,190 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 STORM DRAINAGE DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ ZONE 16 DEBT SERV OTHER CHARGES 8 ,813 8 ,813 TOTAL ZONE 16 DEBT SERV 8 ,813 8 ,813 ZONE 19 (NTH RICH ARA) SERVICES & SUPPLIES 1 ,761 1 ,761 ------------ ------------ ------------- TOTAL ZONE 19 (NTH RICH ARA) 1 ,761 1 ,761 ZONE 2.2 (N E YGNAC VLY) SERVICES & SUPPLIES 133 ,000 133 ,000 RESERVE FOR CONTINGENCIES 11 ,337 11 ,337 ------------ ------------ ------------ TOTAL ZONE 22 (N E YGNAC VLY) 144 ,337 144 ,337 GRAND TOTAL 154 ,911 154 ,911 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 STORM DRAIN MAINTENANCE DIST 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DISTRICT #4 SERVICES & SUPPLIES 33 ,500 33 ,500 RESERVE FOR CONTINGENCIES 6,674 (4 ,697) 1, 977 TOTAL DISTRICT #4 40 ,174 (4 ,697) 35,477 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 40,174 (4,697) 35,477 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA-DRAINAGE 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 -------------------------- ------------ ------------ ------------ AREA D-2 WALNUT CREEK SERVICES & SUPPLIES 8 ,000 8 ,000 OTHER CHARGES 10 ,000 30,422 40,422 RESERVE FOR CONTINGENCIES 1 ,834 1 ,834 ------------ ------------ ------------ TOTAL AREA D-2 WALNUT CREEK 19,834 30 ,422 50 ,256 AREA D-3 ANTIOCH. SERVICES & SUPPLIES 337 ,000 337,000 RESERVE FOR CONTINGENCIES 9 ,915 9,915 ------------ ------------ ------------ TOTAL AREA D-3 ANTIOCH 346 ,915 346 ,915 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 366,749 30 ,422 397, 171 - ------------ ------------ ----=------- ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER 'PAGE 1 COUNTY SERVICE AREA - POLICE 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-.88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ P 1 CROCKETT VALONA SALARIES & EMPL BENEFITS 16,490 16,490 SERVICES & SUPPLIES 800 800 - ------------ ------------ ------------ TOTAL P 1 CROCKETT VALONA 17,290 17;290 P 2. ZONE A BLACKHWK SERVICES & SUPPLIES 173 ,581 111,619 285,200 ------------ ------------ ------------ TOTAL P 2 ZONE A BLACKHWK 173,581 111,619 285 ,200 P 2 ZONE B ALAMO SERVICES & SUPPLIES 82,753 (2,852) 79,901 ------------ ------------ ------------ TOTAL P 2 ZONE B ALAMO 82,753 (2,852) 79,901 P 5 ROUND HILL SERVICES & SUPPLIES 134,200 134 ,200 OTHER CHARGES 200 200 GENERAL RESERVE 78 ,255 1 ,203 79,458 ------------ ------------ ------------ TOTAL P 5 ROUND HILL 212 ,655 1 ,203 213 ,858 P 6 UNINCORPORATED SERVICES & SUPPLIES 1 ,561 ,000 1 ,561 ,000 ------------ ------------ ------------ TOTAL P 6 UNINCORPORATED 1 ,561 ,000 1 ,561,000 GRAND TOTAL 2 ,047 ,279 109 ,970 2,157 ,249 - ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 SANITATION DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DISTRICT# 5 SERVICES & SUPPLIES 29,455 29,455 OTHER CHARGES 8 ,560 8 ,560 FIXED ASSETS 19,993 (9,664) 10 ,329 RESERVE FOR CONTINGENCIES 4 ,916 4 ,916 ------------ ------------ ------, ---; . TOTAL DISTRICT# 5 62,924 (9,664) 53,260 DISTRICT# 7B DEBT SERV OTHER CHARGES 15 ,600 15 ,600 ------------ ------------ ------------ TOTAL DISTRICT# 7B DEBT SERV 15 ,600 15,600 DISTRICT# 15 Z-1 SERVICES & SUPPLIES 3 ,345 3 ,345 OTHER CHARGES 15 15 FIXED ASSETS 23,093 2.3 ,093 RESERVE FOR CONTINGENCIES 310 310 ------ ------------ ------------ TOTAL DISTRICT# 15 Z-1 26 ,763 26 ,763 DISTRICT# 15 Z-2 SERVICES & SUPPLIES 14 ,405 14 ,405 OTHER CHARGES 70 70 FIXED ASSETS 30 ,025 30 ,025 RESERVE FOR CONTINGENCIES 1 ,220 1 ,220 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-2 45 ,720 45 ,720 DISTRICT# 15 Z-3 SERVICES & SUPPLIES 46 ,825 46 ,825 OTHER CHARGES 1 1 FIXED ASSETS 29 ,079 (1 ,595) 27,484 RESERVE FOR CONTINGENCIES 4 ,680 4 ,680 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-3 80 ,585 (1 ,595) 78 ,990 DISTRICT# 15 Z-4 SERVICES & SUPPLIES 164 ,550 164 ,550 OTHER CHARGES 130 ,700 130 ,700 FIXED ASSETS 1 ,471,226 48 ,266 1 ,519.,492 RESERVE FOR CONTINGENCIES 16,787 16 ,787 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-4 1 ,783 ,263 48 ,266 1 ,8311,529 OFFICE OF COUNTY A13DITOR-CONTROLLER PACE 2. SANITATION DISTRICTS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE. 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DISTRICT# 15DEBT SERV OTHER CHARGES 264 ,825 264 ,825 GENERAL RESERVE 9 ,700 90,700 ------------ ------------ ------------ TOTAL DISTRICT# 15DEBT SERV 264 ,825 9 ,700 274 ,525 DISTRICT# . 19 SERVICES & SUPPLIES 606,680 606 ,680 OTHER CHARGES 2,600 2,600 FIXED ASSETS 215,571 59,007 274 ,578 RESERVE FOR CONTINGENCIES 60,700 60 ,700 ------------ ------------ ------------ TOTAL DISTRICT# 19 885,551 59,007 944 ,558 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 3,165,231 105,714 3,270 ,945 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - LIGHTING 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ L-100 (COUNTY) SERVICES & SUPPLIES 475 ,577 70 ,000 545 ,577 OTHER CHARGES 22 ,400 22 ,400 RESERVE FOR CONTINGENCIES 50 ,351 4 ,014 54 ,365 ------------ ------------ ------------ TOTAL L-100 (COUNTY) 548 ,328 74 ,014 622 ,342 GRAND TOTAL 548 ,328 74 ,014 622 ,342 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE I COUNTY SERVICE AREA-MISCELLANEOUS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 M- 1 (DELTA FERRY) SERVICES & SUPPLIES 16 ,000 16 ,000 ------------ ------------ ------------ TOTAL M- 1 (DELTA FERRY) 16 ,000 16 ,000 M-, 8 (BYRON) SERVICES & SUPPLIES 131 ,263 131 ,263 FIXED ASSETS 134 ,000 (68 ,180) 65 ,820 RESERVE FOR CONTINGENCIES 19 ,787 20 ,213 40 ,000 ------------ ------------ ------------ TOTAL M- 8 (BYRON) 285 ,050 (47 ,967) 237 ,083 M-16 (CLYDE AREA) SERVICES & SUPPLIES 5 ,713 (1 ,218) 4 ,495 FIXED ASSETS 1 ,218 3 ,886 5 ,104 TOTAL M-16 (CLYDE AREA) 6 ,931 2 ,668 9 ,599 M-17 (MONTLVN MANOR.) SERVICES & SUPPLIES 185 ,489 (19 ,100) 166 ,389 FIXED ASSETS 306 ,000 40 ,000 346 ,000 RESERVE FOR CONTINGENCIES 54 ,045 (54 ,045) ------------ ------------ ------------ TOTAL M-17 (MONTLVN MANOR) 545 ,534 (33 ,145) 512,389 M-20 (RODEO) SERVICES & SUPPLIES 11 ,670 2 ,298 13 ,968 OTHER CHARGES 700 700 ------------ ------------ ------------ TOTAL M-20 (RODEO) 12,370 2,298 14 ,668 M-23 (BLACKHAWK) -SERVICES & SUPPLIES 114 ,000 114,000 OTHER CHARGES 373,900 16 ,700 390,600 RESERVE FOR CONTINGENCIES 10 ,000 10,000 TOTAL M-23 (BLACKHAWK) . 497,900 16 ,700 514 ,600 M-25 (KNIGHTSEN) SERVICES & SUPPLIES 57,440 57 ,440 FTXED ASSETS 287,200 287,200 RESERVE FOR CONTINGENCIES 43,080 43 ,080 TOTAL M-25 (KNIGHTSEN) 387,720 387,720 GRAND TOTAL 1 ,751 ,505 (59,446) 1 ,692 ,059 OFFICE OF COUNTY AUDITOR.-CONTROLLER PAGE 1 COUNTY SERVICE AREA-ROAD MAINTENANC 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ RD-4 (BETHEL ISL AREA) SERVICES & SUPPLIES 3 ,400 500 3 ,900 RESERVE FOR CONTINGENCIES 710 (306) 404 ------------ ------------ ------------ TOTAL RD-4 (BETHEL ISL AREA) 4 ,110 194 .4 ,304 GRAND TOTAL 4 ,110 194 4 ,304 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - RECREATION 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ R- 4 MORAGA OTHER CHARGES 9 ,024 5 ,710 14 ,734 ------------ ------------ ------------ TOTAL R- 4 MORAGA 9 ,024 5 ,710 14 ,734 R- 7 ZONE A(ALAMO) SERVICES &' SUPPLIES 20 ,800 10 ,150 30 ,950 FIXED ASSETS 136,390 46 ,040 182 ,430 RESERVE FOR CONTINGENCIES 27 ,746 (8 ,760) 18,986 ------------ ------------ ------------ TOTAL R- 7 ZONE A(ALAMO) 184 ,936 47 ,430 232 ,366 R- 7 ZONE B (BISHOP RNCH) SERVICES & SUPPLIES 5 ,500 5 ,500 FIXED ASSETS 428 ,831 105 ,321 534 ,152 RESERVE FOR CONTINGENCIES 77 ,000 (72,000) 5 ,000 ------------ ------------ ------------ TOTAL R- 7 ZONE B(BISHOP RNC 511 ,331 33 ,321 544 ,652 R- 8 DEBT SERVICE OTHER CHARGES 578 ,580 578 ,580 ------------ ------------ ------------ TOTAL R- 8 DEBT SERVICE 578 ,580 578 ,580 R- 9 (EL SOBRANTE) SERVICES & SUPPLIES 5 ,365 5 ,365 FIXED ASSETS 82 ,518 82,518 ------------ ------------ ------------ TOTAL R- 9 (EL SOBRANTE) 5 ,365 82 ,518 87 ,883 CROCKETT PK&RECREATION SERVICES & SUPPLIES 98 ,566 10 ,324 108 ,890 FIXED ASSETS 32 ,000 9,415 41 ,415 RESERVE FOR CONTINGENCIES 5 ,000 5 ,000 ------------ ------------ ------------ TOTAL CROCKETT PK&RECREATION 135 ,566 19,739 155 ,305 ------------ ------------ ------------ GRAND TOTAL 1 ,424,802 188,718 1 ,613,520 ------------ ------------ ------=----- ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - LIBRARY 1987-88 BUDGET PROPOSED INCREASES OR FINAL, NAME. OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ----------------------=-- ------------ ------------ ------------ LIB- 2 (EL SOBRANTE) OTHER. CHARGES 33 ,420 33 ,420 GENERAL RESERVE 7,268 (4 ,673) 2,595 TOTAL LIB- 2 (EL SOBRANTE) 40,688 (4 ,673) 36 ,015 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 ------------ ------------ ------------ TOTAI, LIB-13 (YGNACIO VALLEY) 100 ,500 100 ,500 GRAND TOTAL 215 ,588 (4 ,673) 210 ,915 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 MISCELLANEOUS 1987-88 BUDGET PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ BLACKHAWK GHAD SERVICES & SUPPLIES 668 ,700 67,900 736 ,600 RESERVE FOR CONTINGENCIES 50,000 50,000 ------ ------------ ------------ TOTAL BLACKHAWK GRAD 718 ,700 67,900 786,600 CANYON LAKES GHAD SERVICES & SUPPLIES 624 ,600 (257,450) 367 ,150 OTHER CHARGES 400 400 RESERVE FOR CONTINGENCIES 30,000 30,000 ------------ ------------ ------------ TOTAL CANYON LAKES GRAD 655 ,000 (257,450) 397,550 CO CO WATER AGENCY SERVICES & SUPPLIES 182,834 182,834 ------------ ------------ ------------ TOTAL CO CO WATER AGENCY 182,834 182,834 GRAND TOTAL 1 ,556,534 (189 ,550) 1 ,366 ,984 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 FLOOD CONTROL DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ CO CO FLD CNTRL & WTR PROP TAX-SPEC DIST AUGMNT 518 ,809 518 ,809 EARNINGS ON INVESTMENT 2 ,000 2 ,000 MISC NON-TAXABLE REVENUE 32. ,000 5 ,000 37 ,000 ------------ ------------ ------------ TOTAL CO CO FLD CNTRL & WTR 34 ,000 523 ,809 557 ,809 ZONE 2 (KELLOGG CRK) PROP TAX-SPEC DIST AUGMNT 2,000 2 ,000 EARNINGS ON INVESTMENT 1 ,500 1 ,500 ------------ ------------ ------------ TOTAL ZONE 2 (KELLOGG CRK) 3,500 3,500 ZONE 3B (CENTRAL CO) EARNINGS ON INVESTMENT 20 ,000 20 ,000 ST AID FOR CONST - OTHER 2 , 150,000 2, 150,000 MISC NON-TAXABLE REVENUE 50,000 50 ,000 ------------ ------------ ------------ TOTAL ZONE 3B (CENTRAL CO) 2 ,220 ,000 2 ,220,000 ZONE 7 (WILDCAT CRK) ST AID FOR CONST - OTHER 1 ,030 ,000 1 ,030 ,000 ------------ ------------ ------------ TOTAL ZONE 7 (WILDCAT CRK) 1 ,030,000 1 ,030,000 ZONE 8A (SUBZONE) EARNINGS ON INVESTMENT 500 500 ------ ------------ ------------ TOTAL ZONE 8A (SUBZONE) 500 500 ZONF, 9 (PINOLE CRK) PROP TAX-SPEC DIST AUGMNT 44 ,000 44 ,000 ------------ ------------ ------------ TOTAL ZONE 9 (PINOLE CRK) 44,000 44 ,000 ZONE 11. (EAST ANT) PROP TAX-SPEC DIST AUGMNT 23,000 23,000 �------------ ------------ ------------ TOTAL ZONE 11 (EAST ANT) 23,000 23,000 DRAINAGE AREA 10 OTHER LICENSES PERMITS 9 ,000 9 ,000 EARNINGS ON INVESTMENT 7,000 7,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 10 16 ,000 16 ,000 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2 FLOOD CONTROL DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 13 OTHER LICENSES PERMITS 10 ,000 10 ,000 20 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 13 10 ,000 10 ,000 20 ,000 DRAINAGE AREA 15A OTHER LICENSES PERMITS 14 ,000 14 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 15A 14 ,000 14 ,000 DRAINAGE AREA 16 OTHER LICENSES PERMITS 2 ,000 6 ,000 8 ,000 EARNINGS ON INVESTMENT 2 ,000 2 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 16 4 ,000 6 ,000 10 ,000 DRAINAGE AREA 29C OTHER LICENSES PERMITS 55 ,000 55 ,000 EARNINGS ON INVESTMENT 5 ,000 5 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29C 60 ,000 60„000 DRAINAGE AREA 29D OTHER LICENSES PERMITS 30 ,000 30,000 ------ ------------ ------------ TOTAL DRAINAGE AREA 29D 30 ,000 30 ,000 DRAINAGE AREA 29E OTHER LICENSES PERMITS 12 ,000 4 ,320 16 ,320 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29E 12 ,000 4 ,320 16,,320 DRAINAGE AREA 29G OTHER LICENSES PERMITS 2 ,000 2. ,000 EARNINGS ON INVESTMENT 500 500 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29G 2,500 2,500 DRAINAGE AREA 29H OTHER LICENSES PERMITS 200 ,000 200 ,000 EARNINGS ON INVESTMENT 3 ,000 3,000 TOTAL DRAINAGE AREA 29H 203 ,000 203 ,000 DRAINAGE AREA 29J OTHER LICENSES PERMITS 2,000 2,000 ------------ ------------ ------------ TOTAI, DRAINAGE AREA 29J 2 ,000 2,000 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE. 3 FLOOD CONTROL DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 30A OTHER LICENSES PERMITS 202 ,000 21 ,365 223 ,365 ------------ ------------ ------------ TOTAI. DRAINAGE AREA 30A 202 ,000 21 ,365 223 ,365 DRAINAGE AREA 30B OTHER LICENSES PERMITS 10 ,000 10 ,000 EARNINGS ON INVESTMENT 2,000 2,000 TOTAL DRAINAGE AREA 30B 12,000 12,000 DRAINAGE AREA 30C OTHER LICENSES PERMITS 3 ,000 5 ,749 8 ,749 ------------ ------------ ------------- TOTAL DRAINAGE AREA 30C 3 ,000 5,749 8 ,749 DRAINAGE AREA 33A OTHER LICENSES PERMITS 15 ,000 15,000 TOTAL DRAINAGE AREA 33A 15 ,000 15,000 DRAINAGE AREA 37A OTHER LICENSES PERMITS 1 ,000 1 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 37A 1 ,000 1 ,000 DRAINAGE AREA 40A OTHER. LICENSES PERMITS 50 ,000 13,348 63 ,348 EARNINGS ON INVESTMENT 20,000 20,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 40A 70 ,000 13,348 83 ,348 DRAINAGE AREA 44B OTHER LICENSES PERMITS 50,000 54 ,000 104 ,000 EARNINGS ON INVESTMENT 4 ,000 4 ,000 ------------ ------------ ------------ TOTAI, DRAINAGE AREA 44B 54,000 54,000 108,000 DRAINAGE AREA 48B OTHER LICENSES PERMITS 73,000 81 ,600 154 ,600 EARNINGS ON INVESTMENT 10,000 10,000 TOTAL DRAINAGE AREA 48B 83 ,000 81 ,600 164 ,600 DRAINAGE ARRA 48C OTHER LICENSES PERMITS 100 ,000 100 ,000. EARNINGS ON INVESTMENT 3 ,000 3,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 48C 103 ,000 103 ,000 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 4 FLOOD CONTROL DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 48D OTHER LICENSES PERMITS 1 ,000 1 ,000 ------ ------------ ------------ TOTAL DRAINAGE AREA 48D 1 ,000 1 ,000 DRAINAGE AREA 52A OTHER LICENSES PERMITS 10 ,000 10,000 TOTAI, DRAINAGE AREA 52A 10 ,000 10 ,000 DRAINAGE AREA 52B OTHER LICENSES PERMITS 50,000 (3,080) 1 ,920 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52B 5 ,000 (3 ,080) 1 ,920 DRAINAGE AREA 52C OTHER LICENSES PERMITS 60 ,000 .60 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52C 60,000 60 ,000 DRAINAGE AREA 56 OTHER LICENSES PERMITS 3 ,600 ,000 3 ,600 ,000 EARNINGS ON INVESTMENT 100,000 100 ,000 DEBT RECEIPTS-PRINCIPAL 1 ,000,000 1 ,000,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 56 4 ,700 ,000 4 ,700 ,000 DRAINAGE AREA 73 OTHER LICENSES PERMITS 301000 30,000 EARNINGS ON INVESTMENT 20,000 20,000 ST AID FOR CONST - OTHER 600 ,000 600 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 73 650,000 650 ,000 DRAINAGE AREA 75A OTHER LICENSES PERMITS 40 ,000 40 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 75A 40 ,000 40,000 DRAINAGE AREA 128 OTHER LICENSES PERMITS 2 ,000 2 ,000 EARNINGS ON INVESTMENT 8,000 .8,000 - ------------ ------------ ------------ TOTAL DRAINAGE AREA 128 10,000 10,000 t OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE. 5 FLOOD CONTROL DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 290 PROP TAX-SPEC DIST AUGMNT 51 ,000 (25 ,000) 26 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 290 51 ,000 (25 ,000) 26,000 DRAINAGE AREA 300 EARNINGS ON INVESTMENT 1 ,200 1 ,200 TOTAL, DRAINAGE AREA 300 1 ,200 1 ,200 ------------ ------------ ------------ GRAND. TOTAL 9 ,779,700 692 ,111 10 ,471 ,811 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 STORM DRAINAGE DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ ZONE 22 (N E YGNAC VLY) OTHER LICENSES PERMITS 3 ,000 3 ,000 EARNINGS ON INVESTMENT 6 ,000 6,000 TOTAL ZONE 22 (N E YGNAC VLY) 9 ,000 9,000 ------------ ------------ ------------ GRAND TOTAL 9 ,000 9 ,000 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 STORM DRAIN MAINTENANCE DIST 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DISTRICT #4 PROP TAX-SPEC DIST AUGMNT 28 ,000 28 ,000 TOTAL DISTRICT #4 28 ,000 28 ,000 ------------ ------------ ------------ GRAND TOTAL 28 ,000 28 ,000 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA-DRAINAGE 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ AREA D-2 WALNUT CREEK OTHER. LICENSES PERMITS 81000 8 ,000 TOTAL AREA D-2 WALNUT CREEK 8 ,000 8 ,000 AREA D-3 ANTIOCH OTHER LICENSES PERMITS 10 ,000 7,822 17,822 EARNINGS ON INVESTMENT 10,000 10 ,000 ------------ ------------ ------------ TOTAL AREA D-3 ANTIOCH 20,000 7,822 27,822 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 28,000 7,822 35,822 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - POLICE 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ P 1 CROCKETT VALONA PROP TAX-SPEC DIST AUGMNT 2 ,240 520 2 ,760 ------------ ------------ ------------ TOTAL P 1 CROCKETT VALONA 2,240 520 2 ,760 P 2 ZONE A BLACKHWK SPECIAL TAX-FIRE POLICE 102,800 92,200 195,000 RESTRICTED DONATIONS 18,413 18,413 ------------ ------------ ------------ TOTAI; P 2 ZONE A BLACKHWK 102,800 110 ,613 213,413 P 2 ZONE B ALAMO PROP TAX-SPEC DIST AUGMNT 643 1 ,159 1 ,802 SPECIAL TAX-FIRE POLICE 46,575 46 ,575 ------------ ------------ ------------ TOTAL P 2 ZONE B ALAMO 47 ,218 1 ,159 48,377 P 5 ROUND HILL PROP TAX-SPEC DIST AUGMNT 24 ,583 (501) 24 ,082 SPECIAL TAX-FIRE POLICE 106,550 106,550 EARNINGS ON INVESTMENT 30 ,000 30,000 ------------ ------------ ------------ TOTAL P 5 ROUND HILL 161 ,133 (501) 160 ,632 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 ,874 ,391 111 ,791 1 ,986 ,182 OFFICE OF COUNTY AUDITOR-CONTROLLER 'PAGE 1 SANITATION DISTRICTS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ DISTRICT# 5 SEWER SERVICE CHARGE 38 ,350 38 ,350 TOTAL DISTRICT# 5 38 ,350 38 ,350 DISTRICT# 15 Z-1 EARNINGS ON INVESTMENT 900 - 900 SEWER SERVICE CHARGE 3 ,960 3 ,960 ------ ------------ -------=---- TOTAL DISTRICT# 15 Z-1 4 ,860 4 ,860 DISTRICT# 15 Z-2 EARNINGS ON INVESTMENT 1 ,450 1 ,450 SEWER SERVICE CHARGE 12,240 .12 ,240 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-2 13,690 13 ,690 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 78 ,815 78 ,815 SEWER SERVICE CHARGE 316,538 316,538 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-4 395,353 395,353 DISTRICT# 19 SEWER SERVICE CHARGE 675,000 675 ,000 MISC SANITATION SERVICE 45,000 45,000 TOTAL DISTRICT# 19 720,000 720,000 GRAND TOTAL 1,225,653 1 ,225,653 r � OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - LIGHTING 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ L-100 (COUNTY) MISC CURRENT SERVICES 25,122 25,122 ------------ ------------ ------------ TOTAL L-100 (COUNTY) 25 ,122 25 ,122 ------------ ------------ ------------ ------------ ------------ ------------- GRAND TOTAL 25 ,122 25 ,122 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA-MISCELLANEOUS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ M- 8 (BYRON) ST AID RECREATION PROJECT 100 ,000 100 ,000 TOTAL M- 8 (BYRON) 100,000 100,000 M-16 (CLYDE AREA) PROP TAX-SPEC DIST AUGMNT 6 ,245 6 ,245 ------------ ------------ ------------ TOTAL M-16 (CLYDE AREA) 6 ,245 6 ,245 M-17 (MONTLVN MANOR) PROP TAX-SPEC DIST AUGMNT 104 ,000 104 ,000 RENT OF OFFICE SPACE 8 ,500 8,500 ST AID RECREATION PROJECT 201,000 201 ,000 PARK RECREATION FEES 25,000 25,000 MISC CURRENT SERVICES 117,400 117,400 RESTRICTED DONATIONS 230 2.30 INDEMNIFYING PROCEEDS 365 365 ------------ ------------ ------------ TOTAL M-17 (MONTLVN MANOR) 456 ,495 456 ,495 M-25 (KNIGHTSEN) ST AID FOR CONST - OTHER 387 ,720 387 ,720 ------------ ------------ ------------ TOTAL M-25 (KNIGHTSEN) 387 ,720 387 ,720 GRAND TOTAL 950 ,460 950 ,460 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - RECREATION 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ R- 9 (EL SOBRAN,TE) ST AID RECREATION PROJECT 26 ,758 26 ,758 PARK RECREATION FEES 40 ,000 40 ,000 ------------ ------------ ------------ TOTAL R- 9 (EL SOBRANTE) 66,758 66,758 CROCKETT PK&RECREATION PROP TAX-SPEC DIST AUGMNT 50,000 50 ,000 SPECIAL TAX-OTHER SVCS P1 51 ,500 51 ,500 RENT OF OFFICE SPACE 15,000 15 ,000 FED AID HUD BLOCK GRANTS 5,305 5,305 PARK RECREATION FEES 8 ,500 8 ,500 ------------ ------------ ------------ TOTAL CROCKETT PK&RECREATION 130 ,305 130 ,305 ------------ ------------ ------------ GRAND TOTAL 130 ,305 66 ,758 197,063 ------------ ------------ ------------ ------------ ------------ ------------ y r � OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 COUNTY SERVICE AREA - LIBRARY 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAL NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ LIB-12 (MORAGA) INT ON LOANS RECEIVABLE 5 ,961 (61) 5 ,900 DEBT RECEIPTS-PRINCIPAL 58 ,767 58 ,767 TOTAL LIB-12 (MORAGA) 64 ,728 (61.) 64 ,667 LIB-13 (YGNACIO 'VALLEY) PROP TAX-SPEC DIST AUGMNT 62,565 (2 ,100) 60 ,465 ------ ------------ ------------ TOTAL LIB-13 (YGNACIO VALLEY) 62 ,565 (2,100) 60 ,465 ------------ ------------ ------------ GRAND TOTAL 127 ,293 (2 ,161) 125 ,132 OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 MISCELLANEOUS 1987-88 ESTIMATED REVENUES PROPOSED INCREASES OR FINAI, NAME OF DISTRICT BUDGET (DECREASES) BUDGET ACCOUNT TITLE 1987-88 TO PROPOSED 1987-88 ------------------------- ------------ ------------ ------------ BLACKHAWK GRAD MISC GOVT AGENCIES 373 ,900 16 ,700 . 390,600 ------------ ------------ ------------ TOTAL BLACKHAWK GHAD 373 ,900 16 ,700 390 ,600 CANYON LAKES GHAD MISC CURRENT SERVICES 556 ,000 (314 ,000) 242,000 ------------ ------------ ------------- TOTAL CANYON LAKES GHAD 556 ,000 (314 ,000) 242 ,000 ------------ ------------ ------------ GRAND TOTAI, 929 ,900 (297 ,300) 632 ,600 ------------ ------------- ------------ a • OFFICE OF COUNTY AUDITOR-CONTROLLER COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE) SCHEDULE OF AUTHORIZED POSITIONS 1986-87 REQUESTED POSITIONS 1987-88 SALARY RANGE AT 7-1-87 Auth. Req. District Pos. Pos. Classification 86-87 87-88 Salary Range Contra Costa Flood Control & Water Directors Fees 5 0 $ 24 FLAT County Service Area P-1 , Crockett Valona Deputy Special 1 0 $1 ,173 FLAT l -H wis H td � ro n in x l: H W , I7d O 1.4 m 0 " O N ;d (D (D H O 0 (D t1i H n F-3 rt (D FJ (D tr W n :3 n rt a 0 > 0 t1i a 0 F✓ W h < En tai w (D (n C F✓ rt w M O H H• H• N O H- (n I F`' $ 0 W U1 H 0 :j U]to 0 ,'J O rt( D z vOi `ri - O`i. a O x sr 1 0 H '3 rt a P. n 0 ` ~ � � in P. : x Fl- x 1-r (D 0 W H. H• F1 rt rt 'C rt ro In W (D n nio -bop, n4d9- n n ift II In II N N II II N F-A F-A IIS II % N II IIS G Nco II w F-1 II Oo FJ N w II J II N F-' o P. H• rn II w w 11 H cnwrncn II J II F✓ iD- rn LQ 0 1 II Ln rn II o unWJw II II N (D W rPd n % n % % • - rt' FJW (D II o I II N w W rn J II J II rn o m 00 II F-A II N laJOOJ II o II w wo Jr� II N w II m It. oww 11 II H Ho H• fi O Eg II t t II II II (D bd n i10 rt I I Ln F-A I I H N w 11 00 11 (n w N 0 0 Oo (n H II O) 11 O O) wN01 11 0 11 0 0110 0110 J z II N Ul II N t1oJJJ 11{{ 110 11 II : 1 . Ln %D (D 0 1 !-AL=1 II Ln w 11 pp. Ln J w Oo II II J Ln ►-' rt (D %.o W rd II a) OD II w J Ln (n F✓ II II w J to a 00 OD t1i II N 4�.. 11 110 F-A OJF-A II II 110 Ln OD Jzz N l� k.0 z (n IIS io IIS _K IIS IIio V). bFi > w 00H n n n n n Wc (n oo x u n u n F-J W rr cn t=i II w II F-A II II N W H• H• 1.4 ro U II o II .P w nv Oo II Ln II o N Oo p FJ �5 H trJ C II Oo to II OD �,O I-' M N 11 o II 4- W F-' 0 W W z n ti IIN IISI % % % 11 - II - (D trrt > H t1i II N N II F--1 mONN 11 0 11 OD WIn (n H (D ti > II co co 11 ,- k�o o O Ln 11 0 11 cn Ln O (D a N w II w %D II w Wo00 11 0 11 F3 Ho Cts d H 0 U) II -bq. tfr II iol- 11 _60j. II _69). tpf ro H t1i trJ H II N If F_A N l! F' " w (n H W 11 � IIS II IIN HO 00 rt- CnFA II rn II N �0N II N II o ON P) "a ­4 H- n II. X. rn II OD Ln J w II w II 01 tb. H k (D I Eg (D H II J II N m 00 to J II II .P to 4�. " FA W W in IIS IIS % N % IIS IIS rtwrt* 0 II co w II Nrn ;.oI.n II LD 11 o wJ 00 (D (n II 110 Oo II N W F-A &. M 11 Oo II w 00 F-A Oo a II N II Ul m J 4�. 00 II II k.0 Ln ,p O rr, hi H• IIS IIS IIS IIio _bq. n 11 FJ If 11 a ii 11 F-A H Co (D o 0 IIw J IIw W WN IIN IIS Crt F' II o o II Oo 00 N ON F-' II N II o o (D .' II % II I I � II II % ::$ (D IIS o IIF 4p. noo IIw IIo o F✓ n IIrn O IIN %.0 LnMo 11 Ln 11 o (D II rn o II m ,punto If o II O o0 IIS IIS _M IIS II109- _K II II N N II II FJ Im > IIS IIS II IIS Fl- -< H II w H II m N F-A N II .P II N rn u, :j W 0 II OO w II N ww0Ln II o 11 o Jw W Fl- rt' II rn W II 00 &. 910 11 %.0 II Oo N rn o N W II II % II % 11 1 0 W N li rn m 1{ ON ov.. ►-' N co li w if w J N H. tr II a,. J I I Oo 00 J FA F-A II w I I Ln w N �J F-' II F-' W II J�b W N H Oo II .A II o m 69�. W (D II _b9. -bq II II V). II -Ffr _K N (D II N II II II F- N U1 o IIS II II II - O C70 If F-A 11D.. WF-' II 11t1 01A 0y II J II J w NO II o 11 t0 W Orn W M1i II Ln In II w Ln In Ln J II O II In N N rt (D 11 • 11 • % • • IIS 11 % H. �j II ko J II Oo ou, F-A W II II J 00 %.O O In, II N FJ II F-' Oo J to t.0 II F-A II Oo ,p &. 0 (D 11 o F✓ II Ln 00 00 O) w II o II dp w F-' Fn a 1 a; SCHEDULE C SPECIAL DISTRICT AUGMENTATION FUND SUMMARY OF ACTUAL & PROPOSED ALLOCATIONS FISCAL YEAR 1987-1988 August 13', 1987 FIRE DISTRICTS OTHER AVAILABLE FUNDS TOTAL OPERATIONS CAPITAL (NON-FIRE) Beginning Balance $ 97 ,790 $ 0 $ 0 $ 97,790 1987-1988 Allocation* 26,494,132 18,545,893 2,649,413 5,298,826 TOTAL $26,591,922 $18, 545,893 $2,649,413 $5,396,616 As adjusted by Board of Supervisors on 7/21/87 $26, 591,922 $18,545,893 $2,119,531 $5, 396,616 Additional Staffing 529,882 Adjusted Total $26,591,922 $19,075,775 $2,119,531 $5,396,616 ----------- ----------- ---------- ---------- ----------- ----------- ---------- ---------- Initial Allocation-July 21, 1987 County Fire Districts $14,554,666 Proposed Allocation-August 18, 1987 Independent Fire Districts (Sch. B) $ 1,295,784 Police Service Areas: County (Sch. A) $1,589,644 Kensington Community Services (Sch. B) $ 400,610 Recreation & Parks: County Service Area M-16 (Sch. A) $ 6,245 County Service Area M-17 (Sch. A) $ 104,000 Crockett Park & Recreation (Sch. A) $ 50, 000 Independent Districts (Sch. B) $ 473 ,815 Library Service Areas (Sch. A) $ 60,465 Cemetery: Byron-Brentwood-Knightsen (Sch. B) $ 5,711 Flood Control Districts (Sch. A) $ 613,809 Storm Drain Maintenance Dist. (Sch. A) $ 28,000 County Counsel $ 65,000 Affirmative Action $ 13,600 $ 3,400 County Administrator $ 67 ,500 $ 7,500 Fire District Consultant Services $ 10,000 County Library $1,759,501 Balance $ 3 ,134,225 $2,119,531 $ 228,916 ----------- ---------- ---------- ----------- ---------- ---------- * (As per f iref igher agreement)