HomeMy WebLinkAboutMINUTES - 08231988 - T.5 TO: BOARD OF SUPERVISORS
FROM: Phil Batchelor, Contra
County Administrator Costa
DATE'. August 23 , 1988 C�
SUBJECT: ADOPTION OF 1988-1989 BUDGETS FOR COUNTY SPECIAL
DISTRICTS AND SERVICE AREAS AND ALLOCATION OF
SPECIAL DISTRICT AUGMENTATION FUNDS
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt the attached recommended final budgets for fiscal year 1988-1989 for
County Special Districts and Service Areas and authorize allocations from
the Special District Augmentation Fund.
FINANCIAL IMPLICATIONS:
The recommended budgets financed by carryover balances, property taxes and
Special District Augmentation Funds provide for the continued operation of
County Special Districts and Special Areas. The recommended allocations
from the Special District Augmentation Fund in support of County Special
Districts, Service Areas and Independent Districts result in a remaining
unallocated balance that is deemed adequate to fund future salary
adjustments and provide a reserve for contingencies.
BACKGROUND/REASONS FOR RECOMMENDATION:
August 23 , 1988 at 11: 00 a.m. was set as the time for hearing on adoption
of the final budgets for County Special Districts and Service Areas and
allocations from the Special District Augmentation Fund.
On June 21, 1988, your Board adopted preliminary budgets for County Special
Districts and Service Areas as the proposed budgets for fiscal year
1988-1989 . Attached is Schedule A prepared by the Auditor-Controller which
includes recommended changes to the proposed budgets adopted in June.
Recommended 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 1987-1988 , and, with the exception of Contra Costa County Fire,
include no funds for new personnel.
0
On September 29, 1987 your Board approved eleven ( 11). new firefighters to
staff a new fire station in Walnut Creek. Funding for these new positions
is included in the recommended budget. Accordingly, it is recommended that
the attached personnel document (Attachment A) be approved to formally add
the new positions. Other increases above the 1987-1988 funding level
include salary and related benefit increases for district employees.
CONTINUED ON ATTACHMENT: X YES SIGNATURE: r
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF Bolow COMMITTEE
APPROVE - OTHER
SIGNATURElS1: pp y
ACTION OF BOARD ON August 23. 1900' APPROVED AS RECOMMENDED X OTHER _
Following brief comments by Kerry Harms-Taylor, Assistant County Administrator,
the hearing was opened . No one appeared to speak. The hearing was closed .
The Board approved the recommendation as set forth above including approval
to hire 'll new firefighters to staff the new fire station in Walnut Creek .
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT IV 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.
Countv Administrator August 23 , 1988
cc: Auditor-Controller ATTESTED
County and Independent Districts PHIL BATCHELOR, CLERK OF THE BOARD OF
Community Development SUPERVISORS AND COUNTY ADMINISTRATOR
T'ublic Works - Flood Control
Sheriff-Coroner
County Library BY ,DEPUTY
M382/7-83 United professional Fire Fiahters
The recommended fire protection district final budgets provide only for
operating requirements and do not include provision for fixed assets except
in the case of some special revenue budgets that are self supporting.
Recommendations regarding fixed asset requests will be developed by the
County Fire Chiefs Association Capital Improvement Committee for submission
to your Board' s Finance Committee on September 26, 1988.
The attached Schedule B reflects the recommended Special District
Augmentation Fund allocations to Independent 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, benefits, services and supplies) and some equipment
items.
Budget recommendations are based on a review of the operating requirements
of the districts. once the budget requirements are determined, all
available revenue such as carry-over balances, property taxes and other
revenues are subtracted from the budget requirement to arrive at the
recommended allocation from the Special District Augmentation Fund needed
to finance the expenditure plans.
The only 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
increased 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 Augmentation
Fund for the County Library and the cost of administrative support services
provided by County departments to special districts and service areas as
indicated in the attached Schedule C.
The recommended budgets have been discussed with representatives of all the
districts which requested funding.
Schedule C, summarizes all recommended allocations from the Special
District Augmentation Fund. Approval of the recommended allocations will
result in an unallocated Special District Augmentation Fund balance of
$6 ,631,917 for fire districts ( $3 ,751, 585 operations and $2,880,332
capital) and $587 ,733 for special districts other than fire.
Not included in the above recommendations are certain potential funding
requirements related to either pending requests still under consideration,
or contingent circumstances as follows:
1. West County Fire Protection District - The District has requested
approximately $221,000 to refurbish two fire stations and $30,000 to
refurbish a fire truck. Further study of this request is required to
determine the priority of the work to be done and the feasibility of
doing the work in stages over two fiscal years.
2 . Rodeo Fire Protection District - The District has requested that it be
allowed to use approximately $98 ,000 of its fund balance (shown in
Schedule B as other - revenue) for capital expenditures rather than in
support of its operating budget. This issue has been referred to the
Finance Committee for review and recommendation.
3 . Pleasant Hill Recreation and Park District - The District is eligible
to receive an additional allocation from the Special District
Augmentation Fund of up to $225 ,000 on the basis of the allocation
review procedures. However, because of the District' s appropriations
limit, the budget request and related augmentation funds had to be
scaled down. Pending the outcome of an election in November to
increase the limit, it may be necessary to allocate the additional
amount.
4. Diablo Community Service District - The District has requested
approximately $18 ,000 to make some drainage and street repairs.
Because of the nature of the work to be done, it is recommended that
the cost and proposed work be reviewed further with the assistance of
the Public Works Department.
5. Various County Fire Districts - Several county fire districts have
requested a total of 49 new positions as shown in detail on pages 48
through 51 of Schedule A. Included in the 49 positions are the 11
firefighter positions recommended for approval earlier in this report.
The remaining 38 positions will be considered and evaluated following
the adoption of the operating budgets.
It is expected that recommendations on each of these items will come back
to the Board no later than November 1988.
In order to implement the recommendation of this report, it is suggested
that your Board:
1. ACKNOWLEDGE receipt of this report and attachments and solicit
comments at this public hearing with respect to the recommended County
District and Service Area budgets and allocation from the Special
District Augmentation Fund.
2. CLOSE the Public Hearing on August 23 , 1988 or CONTINUE the hearing
until August 30, 1988, if necessary; and ADOPT operating budgets and
APPROVE allocations from the Special District Augmentation Fund.
3 . DECLARE the Board' s intent to consider supplemental allocations for
personnel and fixed assets to Special Districts and Service Areas at a
later date.
�- Contra Costa County
Auditor-Controller Office
SEAL James F.Weber
Finance Building Accounting Services Officer
Martinez,California 94553-1282
(415)372-2181 -g John A.Aylard
Chief,Division of Audits
Donald L. Bouchet
Auditor Controller
rte.cou
August 16, 1988
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 Tor-lakson, 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 for the year
1988-89. The proposed budgets for these districts were adopted
on June 21 , 1988.
Please note that the means of financing these budgets, such
as opening fund balances, property taxes, and other revenues, are
estimates only. . The special district augmentation allocation for
the fire districts is a balancing figure to equal the total budget
requests. Other districts .have requested special district augmen-
tation fund allocations.
The estimated property tax is the total of secured taxes,
unsecured taxes, homeowner's exemption reimbursements and supple-
mental roll allocations.
DONALD L. BOUCHET
Auditor-Controller
DLB:dh
Attachments
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
FIRE PROTECTION DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
BETHEL ISLAND
SALARIES & EMPL BENEFITS 238 ,563 238,563
SERVICES & SUPPLIES 111,450 (8,950) 102,500
TOTAL BETHEL ISLAND 350,013 (8,950) 341 ,063
BYRON
SALARIES &EMPL BENEFITS 93 ,845 93,845
SERVICES & SUPPLIES. 139,623 57,998 197 ,621
OTHER CHARGES 250 250
TOTAL BYRON 233 ,718 57 ,998 291 ,716
CONTRA COSTA
SALARIES & EMPL BENEFITS 17 ,655 ,000 17 ,655 ,000
SERVICES & SUPPLIES 2 ,443 ,000 (122 ,960) 2,320 ,040
OTHER CHARGES 40,300 40,300
TOTAL CONTRA COSTA 20 ,138 ,300 (122 ,960) 20 ,015 ,340
CONTRA COSTA C 0 R E
SALARIES & EMPL BENEFITS 38 ,740 38 ,740
SERVICES & SUPPLIES 285 ,125 285 , 12.5
FIXED ASSETS 75 ,000 75 ,000
TOTAL CONTRA COSTA C 0 R E 398 ,865 398 ,865
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 449 ,400 32 ,336 481 ,736
SERVICES & SUPPLIES 32 ,630 32 ,630
TOTAL CONTRA COSTA FIRE PREV 482,030 32,336 514 ,366
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 94 ,153 700 94 ,853
SERVICES & SUPPLIES 60,750 (970) 59 ,780
OTHER CHARGES 500 500
TOTAL CROCKETT-CARQUINEZ 155,403 (270) 155 ,133
EAST DIABLO
SALARIES & EMPL BENEFITS 397,864 26,500 424 ,364
SERVICES & SUPPLIES 254 ,540 (4 ,860) 249,680
------------ ------------ ------------ Oo
TOTAL EAST DIABLO 652 ,404 21 ,640 674,044
I
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE2
FIRE PROTECTION DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE1988-89 TO PROPOSED 1988-89
---------------------- ------------ ------------ ---------
EAST DIABLO CAP OUTLAY
SERVICES & SUPPLIES 10 10
FIXED ASSETS 26 , 148 556 26,704
TOTAL EAST DIABLO CAP OUTLAY 26, 158 556 261,714
EAST DIABLO SPEC ASSMT
SALARIES & EMPL BENEFITS 96 , 143 96 , 143
SERVICES & SUPPLIES 944 944
TOTAL EAST DIABLO SPEC ASSMT 97 ,087 97 ,087
MORAGA
SALARIES & EMPL BENEFITS 1 ,950,000 (5,000) 1 ,945,000
SERVICES & -SUPPLIES 259,000 (19, 600) 239,400
TOTAL MORAGA 2 ,209 ,000 (24 ,600) 2, 184 ,400
MORAGA FIRE SERV TAX-
RESERVES/DESIGNATIONS 524 ,400 16 ,300 540 ,700
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 524 ,400 16 ,300 540,700
OAKLEY
SALARIES & EMPL BENEFITS 170 ,054 600 170,654
SERVICES & SUPPLIES 168 ,400 (24 ,500) 143,900
TOTAL OAKLEY 338,454 (23,900) 314,554
OAKLEY CAP OUTLAY
RESERVES/DESIGNATIONS 79,192 29 79,221
TOTAL OAKLEY CAP OUTLAY 79,192 29 79 ,221
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 123,617 2,118 125,735
SERVICES & SUPPLIES 650 650
TOTAL OAKLEY SPEC ASSMT 124 ,267 2,118 126 ,385
ORINDA
SALARIES & EMPL BENEFITS 2 ,384 ,704 2 ,384 ,704
SERVICES & SUPPLIES 284 ,870 (32 ,980) 251 ,890
------ ------------ ------------
TOTAL ORINDA 2,669 ,574 (32 ,980) 2 ,636 ,594
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE ;3
FIRE PROTECTION DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
ORINDA DEBT SERVICE
SERVICES & SUPPLIES 190 190
OTHER CHARGES 36 ,610 36 ,610
------ ------------ ------------
TOTAL ORINDA DEBT SERVICE 36 , 800 36,800
PINOLE
SERVICES & SUPPLIES 173,504 (7 ,104) 166 ,400
------------ ------------ ------------
TOTAL PINOLE 173,504 (7, 104) 166 ,400
RIVERVIEW
SALARIES & EMPL BENEFITS 5,669,587 (104,639) 5,564 ,948
SERVICES & SUPPLIES 1 ,373,215 (122, 364) 1 , 250 ,851
OTHER CHARGES 15 ,666 15 ,666
TOTAL RIVERVIEW 7 ,058 ,468 (227.,003) 6 ,831 ,465
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 223 , 102 8,925 232,027
SERVICES & SUPPLIES 33 ,602 35 ,362 68 ,964
FIXED ASSETS 5 ,000 5 ,000
------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 261 ,704 44 ,287 305,991
RIVERVIEW SPEC ASSMT
SALARIES & EMPL BENEFITS 633,966 219 ,861 853,827
SERVICES & SUPPLIES 33,875 76,000 109,875
TOTAL RIVERVIEW SPEC ASSMT 667 ,841 295,861 963,702
TASSAJARA
SALARIES & EMPL BENEFITS 32 ,867 32 ,867
SERVICES & SUPPLIES 55 ,006 3 ,325 58,331
TOTAL TASSAJARA 87,873 3,325 91,198
TASSAJARA CAP OUTLAY
FIXED ASSETS 12,000 (9,800) 2,200
TOTAL TASSAJARA CAP OUTLAY 12 ,000 (9,800) 2 ,200
WEST COUNTY
SALARIES & EMPL BENEFITS 1 ,680,315 20 ,029 1 ,700,344
SERVICES & SUPPLIES 341 ,300 (23,730) 317,570
.
------------ ------------ ------------
TOTAL
-----------TOTAL WEST COUNTY 2 ,021 ,615 (3,701) 2 ,017,914
GRAND TOTAL 38 ,798 ,670 13 ,182 38 ,811 ,852
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE' l
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SALARIES & EMPL BENEFITS 2 ,000 2 ,000
SERVICES & SUPPLIES 1 ,294,000 (76,565) 1 ,217 ,435
FIXED ASSETS 90,000 90,000
RESERVE FOR CONTINGENCIES 179 ,792 (170,000) 9 ,792
------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 1 ,565 ,792 (246,565) 1 ,319 ,227
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 149 ,000 (3,000) 146 ,000
RESERVE FOR CONTINGENCIES 9,791 (595) 9 ,196
TOTAL ZONE 1 (MARSH CRK) 158 ,791 (3 ,595) 155 , 196
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 8 ,000 -8 ,000
OTHER CHARGES 40 ,000 40 ,000
RESERVE FOR CONTINGENCIES 1 ,441 1 ,441
TOTAL ZONE 2 (KELLOGG CRK) 49 ,441 49 ,4.41
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 1 ,313,000 (280 ,000) 1 ,033 ,000
OTHER CHARGES 3 ,000,000 (500,000) 2 ,500,000
RESERVE FOR CONTINGENCIES 103 ,709 (100,689) 3 ,0`20
------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 4 ,416,709 (880,689) 3 ,536 ,020
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 278 ,000 278 ,000
OTHER CHARGES 650,000 650,000
RESERVE FOR CONTINGENCIES 69,053 69 ,053
TOTAL ZONE 7 (WILDCAT CRK) 997 ,053 997 ,053
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 4 ,000 4 ,000
RESERVE FOR CONTINGENCIES 506 - 506
TOTAL ZONE 8 (RODEO CRK) 4 ,506 4 ,506
ZONE 8A (SUBZONE) J
SERVICES & SUPPLIES 80,000 80,000
RESERVE FOR CONTINGENCIES 823 823
TOTAL ZONE 8A (SUBZONE) 80,823 80,823
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET . (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 70 ,000 (6,000) 64 ,000
RESERVE FOR CONTINGENCIES 8 ,781 (81553) 228
TOTAL ZONE 9 (PINOLE CRK) 78 , 781 (14 ,553) 64 ,228
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 30,000 30 ,000
RESERVE FOR CONTINGENCIES 1 ,953 1 ,953
TOTAL ZONE 11 (EAST ANT) 31 ,953 31 ,953
DRAINAGE AREA 10
SERVICES & SUPPLIES 239 ,000 7 ,000 246,000
RESERVE FOR CONTINGENCIES 8 ,043 913 8 ,956
TOTAL DRAINAGE AREA 10 247 ,043 7 ,913 254 ,956
DRAINAGE AREA 13
SERVICES & SUPPLIES 10 ,000 28 ,000 38 ,000
OTHER CHARGES 80 ,000 10 ,000 90 ,000
RESERVE FOR CONTINGENCIES 5 ,073 130 5 ,203
------ ------------ ------------
TOTAL DRAINAGE AREA 13 95,073 38 ,130 133 ,203
DRAINAGE AREA 15A
SERVICES & SUPPLIES 15 ,000 5 ,000 20 ,000
OTHER CHARGES 30,000 10.,000 40,000
RESERVE FOR CONTINGENCIES 3 ,004 679 3 ,683
TOTAL DRAINAGE AREA 15A 48 ,004 15 ,679 63 ,683
DRAINAGE AREA 16
SERVICES & SUPPLIES 72 ,000 10,000 82 ,000
RESERVE FOR CONTINGENCIES 6 ,436 (5,862) 574
TOTAL DRAINAGE AREA 16 78 ,436 4,138 82 ,574
DRAINAGE AREA 22
SERVICES & SUPPLIES 146 ,000 146 ,000
RESERVE FOR CONTINGENCIES 3,277 3,277
---------- ------------ ------------
TOTAL
--------TOTAL DRAINAGE AREA 22 149,277 149,277
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------ ------ ------------ ------------
DRAINAGE AREA 29C
SERVICES & SUPPLIES 210,000 210 ,000
RESERVE FOR CONTINGENCIES 11 ,364 (3 ,100) 8,264
TOTAL DRAINAGE AREA 29C 221 ,364 (3, 100) 218,264
DRAINAGE AREA 29D
SERVICES & SUPPLIES 30,000 30,000
RESERVE FOR CONTINGENCIES 7 ,658 (6 ,605) 1 ,053
------ ------------ ------------
TOTAL DRAINAGE AREA 29D 37 ,658 (6, 605) 31 ,053
DRAINAGE AREA 29E
SERVICES & SUPPLIES 12 ,500 3 ,000 15,500
RESERVE FOR CONTINGENCIES 1 ,329 171 1 ,500
TOTAL DRAINAGE AREA 29E 13 ,829 3 ,171 17 ,000
DRAINAGE AREA 29G
SERVICES & SUPPLIES 60 ,000 60 ,000
RESERVE FOR CONTINGENCIES 4 , 243 4 ,243
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 64 ,243 64 ,243
DRAINAGE AREA 29H
SERVICES & SUPPLIES 38 ,000 381000
RESERVE FOR CONTINGENCIES 652 (23) 629
------ ------------ ------------
TOTAL DRAINAGE AREA 29H 38 ,652 (23) 38 ,629
- DRAINAGE AREA 29J
SERVICES & SUPPLIES 20 ,000 (51000) 15,000
RESERVE FOR CONTINGENCIES 1 ,334 (158) 1 ,176
------ ------------ ------------
TOTAL DRAINAGE AREA 29J 21 ,334 (5 ,158) 16 ,176
DRAINAGE AREA 30A
SERVICES & SUPPLIES 205,000 (15,000) 190,000
RESERVE FOR CONTINGENCIES 6 ,346 (3 ,523) 2 ,823
TOTAL DRAINAGE AREA 30A 211 ,346 (18 ,523) 192 ,823
DRAINAGE AREA 30B
SERVICES & SUPPLIES 50,000 (16,000) 34 ,000
RESERVE FOR CONTINGENCIES 3 ,023 (2,308) 715
J
------------ ------------ ------------ W
TOTAL DRAINAGE AREA 30B 53,023 (18,308) 34 ,715
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 4
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30C
SERVICES & SUPPLIES 3 ,000 3 ,000
RESERVE FOR CONTINGENCIES 962 962
TOTAL DRAINAGE AREA 30C 3,962 3,962
DRAINAGE AREA 33A
SERVICES & SUPPLIES 10,000 10,000
RESERVE FOR CONTINGENCIES 1,620 1 , 620
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 11 ,620 11 ,620
DRAINAGE AREA 40A
SERVICES & SUPPLIES 535,000 535,000
RESERVE FOR CONTINGENCIES 8 ,466 8 ,466
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 543,466 543,466
DRAINAGE AREA 44B
SERVICES & SUPPLIES 120,000 120,000
RESERVE FOR CONTINGENCIES 1 , 106 1 , 106
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 121 ,106 121 ,106
DRAINAGE AREA 46
SERVICES & SUPPLIES 187 ,000 (70,000) 117 ,000
OTHER CHARGES 219,000 (40,000) 179,000
RESERVE FOR CONTINGENCIES 8 ,800 (7 ,492) 1 ,308
TOTAL DRAINAGE AREA 46 414 ,800 (117 ,492) 297,308
DRAINAGE AREA 48B
SERVICES & SUPPLIES 151 ,000 (72 ,000) 79 ,000
RESERVE 'FOR CONTINGENCIES 4 ,428 - (3 ,855) 573
------ ------------ ------------
TOTAL DRAINAGE AREA 48B 155,428 (75,855) 79,573
DRAINAGE AREA 48C
SERVICES & SUPPLIES 260,000 8 ,000 268 ,000
RESERVE FOR CONTINGENCIES 2,382 853 3 ,235
------ ------------ ------------
TOTAL DRAINAGE AREA 48C 262,382 8 ,853 271 ,235
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 5
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
DRAINAGE AREA 48D
SERVICES & SUPPLIES 3 ,000 12,000 15 ,000
RESERVE FOR CONTINGENCIES 678 286 964
TOTAL DRAINAGE AREA \ 48D 3,678 12,286 15 ,964
DRAINAGE AREA 52A
SERVICES & SUPPLIES 20,000 20,000
RESERVE FOR CONTINGENCIES 2,289 2 ,289
TOTAL DRAINAGE AREA 52A 22,289 22 , 289
DRAINAGE AREA 52B
SERVICES & SUPPLIES 54 ,000 54 ,000
RESERVE FOR CONTINGENCIES 6.13 613
TOTAL DRAINAGE AREA 52B 54, 613 54 ,613
DRAINAGE AREA 52C
SERVICES & SUPPLIES 28 ,000 28,000
RESERVE FOR CONTINGENCIES 2 ,494 2 ,494
TOTAL DRAINAGE AREA 52C 30,494 30 ,494
DRAINAGE AREA 55
SERVICES & SUPPLIES 535 ,000 535,000
OTHER CHARGES 50,000 50,000
RESERVE FOR CONTINGENCIES 34 ,919 34,919
------------ ------------ ------------
TOTAL DRAINAGE AREA 55 619,919 619,919
DRAINAGE AREA 56
SERVICES & SUPPLIES 1,770,000 (1,055,000) 715,000
OTHER CHARGES 500,000 500,000
RESERVE FOR CONTINGENCIES 110,672 (100,000) 10,672
TOTAL DRAINAGE AREA 56 2,380 ,672 (1,155,000) 1,225,672
DRAINAGE AREA 67A
SERVICES & SUPPLIES 8,500 8,500
RESERVE FOR CONTINGENCIES 500 500
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 9,000 9 ,000
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 6
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------- ------------ ------------
DRAINAGE AREA 73
SERVICES & SUPPLIES 100 ,000 90,000 190 ,000
OTHER CHARGES 730 ,000 20,000 750,000
RESERVE FOR CONTINGENCIES 63 ,393 (213) 63 ,180
TOTAL DRAINAGE AREA 73 893,393 .109 ,787 1 ,003 ,180
DRAINAGE AREA 75A
SERVICES & SUPPLIES 95 ,000 95 ,000
RESERVE FOR CONTINGENCIES 3 ,822 6 , 193 10 ,015
TOTAL DRAINAGE AREA 75A 98 ,822 6 , 193 105 ,015
DRAINAGE AREA 76A
SERVICES & SUPPLIES 7 ,000 11 ,000 18 ,000
RESERVE FOR CONTINGENCIES 940 940
TOTAL DRAINAGE AREA 76A 7 ,940 11 ,000 18 ,940
DRAINAGE AREA 101A
SERVICES & SUPPLIES 105 ,000 105 ,000
OTHER CHARGES 450,000 450,000
RESERVE FOR 'CONTINGENCIES 5 ,000 5 ,000
TOTAL DRAINAGE AREA 101A 560,000 560 ,000
DRAINAGE AREA 128
SERVICES & SUPPLIES 162,000 162 ,000
RESERVE FOR CONTINGENCIES 512 512
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 162,512 162,512
DRAINAGE AREA 290
SERVICES & SUPPLIES 21 ,000 21,000
RESERVE FOR CONTINGENCIES 864 864
TOTAL DRAINAGE AREA 290 21,864 21,864`
DRAINAGE AREA 300
SERVICES & SUPPLIES 23,000 23,000
RESERVE FOR CONTINGENCIES 1 ,930 1,930
------ ------------ ------------
TOTAL DRAINAGE AREA 300 24 , 930 24 ,930
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 7
FLOOD CONTROL DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
DRAINAGE AREA 520
SERVICES & SUPPLIES 11 ,000 6 ,000 17,000
RESERVE FOR CONTINGENCIES 702 702
TOTAL DRAINAGE AREA 520 11 ,702 6 ,000 17 ,702
DRAINAGE AREA 1010
SERVICES & SUPPLIES 9 ,500 10 ,000 19 ,500
RESERVE FOR CONTINGENCIES 500 500
TOTAL DRAINAGE AREA 1010 10 ,000 10 ,000 20 ,000.
GRAND TOTAL 15,087 ,723 (2,312 ,316) 12 ,775,407
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OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE 1
STORM DRAINAGE DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
-------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 50 50
OTHER CHARGES 8,613 8,613
------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 8,663 8 ,663
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES 1 ,600 1 , 600
RESERVE FOR CONTINGENCIES 161 161
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1 ,761 1 ,761
GRAND TOTAL 10 ,424 10 ,424
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
STORM DRAIN MAINTENANCE DIST
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
DISTRICT #4
SERVICES & SUPPLIES 41 ,000 41 ,000
RESERVE FOR CONTINGENCIES 4 ,379 (1 ,610) 2 ,769
------------ ------------ ------------
TOTAL DISTRICT #4 .45 ,379 (1 ,610) 43 ,769
GRAND TOTAL 45 ,379 (1 ,610) 43 ,769
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-DRAINAGE
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 4 ,000 4 ,000
OTHER CHARGES 4 ,000 5,000 9,000
RESERVE FOR CONTINGENCIES 981 (714) 267
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 8 ,981 4 ,286 13 ,267
GRAND TOTAL 8 ,981 4 ,286 13 ,267
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OFFICE OF COUNTY AUDITOR-CONTROLLER. PAGE 1
COUNTY SERVICE AREA - POLICE
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF. DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
P I CROCKETT VALONA
SALARIES & EMPL BENEFITS 16,980 160 17,140
SERVICES & SUPPLIES 630 630
------ ------------ ------------
TOTAL P 1 CROCKETT VALONA. 17 ,610 160 17 ,770
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 334 ,410 25 ,537 359 ,947
FIXED ASSETS 6 ,000 6 ,000
TOTAL P 2 ZONE A BLACKHWK 334 ,410 31 ,537 365 ,947
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 88 ,864 4 ,365 93 ,229
------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 88 ,864 4 ,365 93 ,229
P 5 ROUND HILL
SERVICES & SUPPL'IES 136 ,253 136 ,253
RESERVES/DESIGNATIONS 122 ,949 8 ,290 131 ,239
------------ ------------ ------------
TOTAL P 5 ROUND HILL 259 ,202 8 ,290 267 ,492
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1 ,561 ,000 1 ,561 ,000
TOTAL P 6 UNINCORPORATED 1 ,561 ,000 1 ,561 ,000
GRAND TOTAL 2 ,261,086 44 ,352 2 ,305 ,438
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1 .
SANITATION DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 31 ,615 31 ,615
OTHER CHARGES 8 ,560 8 ,560
FIXED ASSETS 8 ,320 (5,607) 2, 713
RESERVE FOR CONTINGENCIES 3, 148 (3,148)
TOTAL DISTRICT# 5 51 ,643 (8 ,755) 42 ,888
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 3 ,790 3 ,790
OTHER CHARGES 50 50
FIXED ASSETS 22 ,175 22 , 175
RESERVE FOR CONTINGENCIES 1 ,596 1 ,596
------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 27 ,611 27 ,611
DISTRICT# 15 Z-2
29,275 29 , 275
SERVICES & SUPPLIES 15 ,168 15,168
OTHER CHARGES 65 65
RESERVE FOR CONTINGENCIES 3,055 3.,055
TOTAL DISTRICT# 15 Z-2 47 ,563 47 ,563
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 44 ,894 44 ,894
OTHER CHARGES 100 100
FIXED ASSETS 48 ,170 (665) 47,505
RESERVE FOR CONTINGENCIES 6,159 (6,159)
TOTAL DISTRICT# 15 Z-3 99 ,323 (6 ,824) 92 ,499
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 207 ,084 2071084
OTHER CHARGES 171,800 171 ,800
FIXED ASSETS 529 ,473 11500,000 2,029,473
RESERVE FOR CONTINGENCIES 43 ,135 185,468 228 ,603
TOTAL DISTRICT# 15 Z-4 951 ,492 1 ,685 ,468 2 ,636 ,960
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 900 900
OTHER CHARGES 263 ,875 263 ,875
------------ ------------ ------------
TOTAL
-----------TOTAL DISTRICT# 15DEBT SERV 264 ,775 264 ,775
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
SANITATION DISTRICTS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DISTRICT# 15REV DBT SVC
SERVICES & SUPPLIES 2 ,500 2 ,500
OTHER CHARGES 261 ,600 261 ,600
RESERVE FOR CONTINGENCIES 89 ,033 (11,760) 77 ,273
RESERVES/DESIGNATIONS 1 ,600,000 (1 ,600,000) _
TOTAL DISTRICT# 15REV DBT SVC 1 , 953 , 133 (1,611 ,760) 341 ,373
DISTRICT# 19
SERVICES & SUPPLIES 560,325 560 ,325
OTHER CHARGES 3 ,000 3,000
FIXED ASSETS 800 ,345 14 ,000 814 ,345
RESERVE FOR CONTINGENCIES 57 ,216 276 57 ,492
------ ------------ ------------
TOTAL DISTRICT# 19 1 , 420,886 14,276 1 ,435, 162
GRAND TOTAL 4 ,816 ,426 72,405 4 ,888 , 831
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE 'AREA - LIGHTING
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
L-100 (COUNTY)
SERVICES & SUPPLIES 580 , 145 580,145
OTHER CHARGES 23,000 23 ,000
RESERVE FOR CONTINGENCIES 60 ,315' (33 ,520) 26 ,795
------ ------------ ------------
TOTAL L-100 (COUNTY) 663 ,460 (33 ,520) 629 ,940
GRAND TOTAL 663 ,460 _ (33 ,520) 629 ,940
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-MISCELLANEOUS
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 16 ,800 16 ,800
TOTAL M- 1 (DELTA FERRY) 16 ,800 16 ,800
M- 8 (BYRON)
SERVICES & SUPPLIES 112 ,000 12 ,000 124 ,000
FIXED ASSETS 100,000 110,200 210,200
RESERVE FOR CONTINGENCIES 31 ,618 (28,345) 3,273
------------ ------------ ------------
TOTAL M- 8 (BYRON) 243,618 93,855 337 ,473
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 4 ,545 4 ,545
OTHER CHARGES 100 100
FIXED ASSETS 4 ,416 (201) 4 ,215
TOTAL M-16 (CLYDE AREA) 9 ,061 (201) 8 ,860
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 134 ,310 412 134 ,722
FIXED ASSETS 361 ,000 361 ,000
RESERVE FOR CONTINGENCIES 10 , 136 10 , 136
------ ------------ ------------
TOTAL .M-17 (MONTLVN MANOR) 505 ,446 412 505 ,858
M-20 (RODEO)
SERVICES & SUPPLIES 13 ,486 2 ,308 15,794
OTHER CHARGES 750 750
------ ------------ ------------
TOTAL M-20 (RODEO) 14 ,236 2,308 16 ,544
M-23 (BLACKHAWK)
SERVICES & SUPPLIES 60,000 60,000
OTHER CHARGES 543,000 83,800 626,800
RESERVE FOR CONTINGENCIES 10,000 10 ,000
TOTAL M-23 (BLACKHAWK) 613,000 83,800 696 ,800
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 39 ,750 91000 48 ,750
OTHER CHARGES 41 ,500 41,500
FIXED ASSETS 287 ,200 287 ,200
RESERVE FOR CONTINGENCIES 34 ,676 34 ,676
TOTAL M-25 (KNIGHTSEN) 403 ,126 9,000 412.,126
GRAND TOTAL 1 ,805,287 189,174 1 ,994 ,461 ,�,
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE. 1
COUNTY SERVICE AREA-ROAD MAINTENANC
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 3 ,679 3,679
TOTAL RD-4 (BETHEL ISL AREA) 3 ,679 3 ,679
GRAND TOTAL 3 ,679 3,679
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA RECREATION
1988-89 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89.
------------------------- ------ ------------ ------------
R- 4 MORAGA
OTHER CHARGES 19 ,728 1 ,007 20 ,735
TOTAL R- 4 MORAGA 19 ,728 .1 ,007 20,735
R- 7 ZONE A(ALAMO)
SERVICES & SUPPLIES 77 ,595 77 ,595
FIXED ASSETS 281 ,405 (2 ,944) 278 ,461
RESERVE FOR CONTINGENCIES 29 ,238 (29,238)
------------ ------------ ------------
TOTAL R- 7 ZONE A (ALAMO) 388 ,238 . (32 , 182) 356 ,056
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 1 ,545 1 ,545
OTHER CHARGES 395, 110 (172,607) 222 ,503
RESERVE FOR CONTINGENCIES 2 ,400 2 ,400
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 399.,055 (172,607) 226 ,448
R- 8 DEBT SERVICE
SERVICES & SUPPLIES 3 ,100 3 ,100
OTHER CHARGES 574 ,380 574,380
TOTAL R- 8 DEBT SERVICE 577 ,480 577,480
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 3 , 105 1,462 4 ,567
FIXED ASSETS 82,234 82,234
TOTAL R- 9 (EL SOBRANTE) 85,339 1,462 86,801
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 100,320 100,320.
FIXED ASSETS 6,500 6,500
RESERVE FOR CONTINGENCIES 2,871 2,871
TOTAL CROCKETT PK&RECREATION 106,820 2 ,871 109,691
GRAND TOTAL 1 ,576,660 (199,449) 1 ,377,211
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - LIBRARY
1988-89 BUDGET
PROPOSED INCREASES OR. FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
OTHER CHARGES 33 ,420 33 ,420
RESERVES/DESIGNATIONS 8,369 8 ,369
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 41 ,789 41 ,789
LIB-12 (MORAGA)
OTHER CHARGES 50,098 8 ,590 58 ,688
- ------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 50 ,098 8,590 58 ,688
LIB-13 (YGNACIO VALLEY)
OTHER CHARGES 100 ,500 100,500
TOTAL LIB-13 (YGNACIO VALLEY) 100,500 100,500
------------
GRAND TOTAL 192 ,387 8 ,590 200 ,977
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
MISCELLANEOUS
1988-89 BUDGET
\ PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
- ------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
SERVICES & SUPPLIES 1 ,047 ,000 75 ,300 1 ,122,300
RESERVE FOR CONTINGENCIES 116 ,000 116.,000
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 1 ,163,000 75 ,300 1 ,238,300.
CANYON LAKES GHAD
SERVICES & SUPPLIES 440,000 (5,000) 435,000
RESERVE FOR CONTINGENCIES 48 ,000 48 ,000
TOTAL CANYON LAKES GHAD 488,000 (5 ,000) 483 ,000
CO CO WATER AGENCY
SERVICES & SUPPLIES 177 ,800 28 ,037 205,837
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 177 ,800 28,037 205, 837
- ------------ ------------ ------------
GRAND TOTAL 1 ,828 ,800 98 ,337 1 ,927 , 137
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
FIRE PROTECTION DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
BETHEL ISLAND
PROP TAX-SPEC DIST AUGMNT 247 ,211 (33,486) 213,725
- ------------ ------------ ------------
TOTAL BETHEL ISLAND 247,211 (33 ,486) 213,725
CONTRA COSTA
PROP TAX-SPEC DIST AUGMNT 9 ,338 ,779 (1 ,880 ,812) 7 ,457 ,967
RENT OF OFFICE SPACE 7 ,200 7.,200
COMMUNICATION. SERVICES 75 ,000 75 ,000
ADMINISTRATIVE SERVICES 62 ,500 62 ,500
WEED ABATEMENT CHARGES 325 ,000 (100,000) 225,000
SALE OF EQUIPMENT 25,000 25 ,000
INDEMNIFYING PROCEEDS 2,000 2 ,000
MISC NON-TAXABLE REVENUE 2,000 2,000
DISTRICT REVENUE 12 ,000 12 ,000
TOTAL CONTRA COSTA 9 ,849,479 (1 ,980,812) 7 ,868,667
CONTRA COSTA C 0 R E
TRAINING SERVICES 393,815 (6,359) 387 ,456
SALE OF MAPS DOCUMENTS 2,500 2 ,500
TOTAL CONTRA COSTA C 0 R E 396 ,315 (6 , 359) 389 ,956
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 81 ,410 81 ,410
FIRE PREVENT PLAN REVIEW 297 ,987 297,987
FIRE PREVENT INSPECTIONS 57 ,020 571020
MISC CURRENT SERVICES 6 ,330 6,330
TOTAL CONTRA COSTA FIRE PREV 442,747 442,747
CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 97,013 (20,820) 76 ,1.93
TOTAL CROCKETT-CARQUINEZ 97 ,013 (20,820) 76 ,193
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 315 ,848 (9 ,616) 306 ,232
TOTAL EAST DIABLO 315,848 (9,616) 306 ,232
EAST DIABLO SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 63,500 3 ,979 67 ,479
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 63 ,500 3 ,979 67 ,479
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
FIRE PROTECTION DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
MORAGA
PROP TAX-SPEC DIST AUGMNT 1 ,193 ,392 (216,863) 976,529
------------ ------------ ------------
TOTAL MORAGA 1 , 193,392 (216 ,863) . 976,529
MORAGA FIRE SERV TAX
SPECIAL TAX-FIRE/POLICE 295,000 295,000
TOTAL MORAGA FIRE SERV TAX 295 ,000 295 ,000
OAKLEY
PROP TAX-SPEC DIST AUGMNT 146 ,171 (93,972) 52 , 199
------------ ------------ ------------
TOTAL OAKLEY 146,171 (93, 972) 52, 199
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 64 ,000 64 ,000
TOTAL OAKLEY SPEC ASSMT 64,000 64 ,000
ORINDA
PROP TAX-SPEC DIST AUGMNT 1 ,407 ,269 (342 ,286) 1 ,064,983
TOTAL ORINDA 1 ,407 ,269 (342,286) 1 ,064,983
PINOLE
PROP TAX-SPEC DIST AUGMNT 65,454 (9 ,319) 56 ,135
TOTAL PINOLE 65,454 (9 ,319) 56,135
RIVERVIEW
PROP TAX-SPEC DIST AUGMNT 4 ,662 ,362 (971,847) 3 ,690,515
WEED ABATEMENT CHARGES 80,000 80,000 .
TOTAL RIVERVIEW 4 ,742,362 (971 ,847) 3,770,515
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 100,000 100,000
, FIRE PREVENT INSPECTIONS 60,000 60,000
MISC CURRENT SERVICES 35 ,000 35,000
TOTAL RIVERVIEW FIRE PREV SP 195,000 195 ,000
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
FIRE PROTECTION DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 310,251 296,964 607,215
------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 310 ,251 296 ,964 607 ,215
TASSAJARA
PROP TAX-SPEC DIST AUGMNT 40,830 1 ,244 42 ,074
------------ ------------ ------------
TOTAL TASSAJARA 40 ,830 1 ,244 42 ,074
WEST COUNTY
PROP TAX-SPEC DIST AUGMNT 1 ,263 ,815 (155 ,118) 1 , 108 ,697
ELECTION SERVICE-OTHER 50 50
WEED ABATEMENT CHARGES 35,000 35,000
MISC CURRENT SERVICES 250 250
- ------------ ------------ ------------
TOTAL WEST COUNTY 1 , 299 , 115 (155, 118) 1, 143,997
GRAND TOTAL 21,170 ,957 (3,538 ,311) 17 ,632 ,646
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
FLOOD CONTROL DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
PROP TAX-SPEC DIST AUGMNT 548 ,000 35 ,000 583,000
MISC CURRENT SERVICES 98 ,000 98 ,000
TOTAL CO CO FLD CNTRL & WTR 646 ,000 35,000 681 ,000
ZONE 2 (KELLOGG CRK)
PROP TAX-SPEC DIST AUGMNT 2 ,000 2 ,000
TOTAL ZONE 2 (KELLOGG CRK) 2 ,000 2,000
ZONE 3B (CENTRAL CO)
ST AID FOR CONST - OTHER . 1 ,400,000 1 ,400 ,000
MISC NON-TAXABLE REVENUE 22,000 22, 000
TOTAL ZONE 3B (CENTRAL CO) 1 ,422 ,000 1 ,422,000
ZONE 7 (WILDCAT CRK)
PROP TAX-SPEC DIST AUGMNT 150 ,000 (100,000) 50,000
ST AID FOR CONST - OTHER 490,000 (275,000) 215,000
MISC NON-TAXABLE REVENUE 180,000 180 ,000
------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRR) 820,000 (375,000) 445,000
ZONE 8A (SUBZONE)
EARNINGS ON INVESTMENT 1 ,000 1 ,000
------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 1,000 1,000
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT. 25 ,000 25,000
TOTAL ZONE 11 (EAST ANT) 25,000 25 ,000
DRAINAGE AREA 10
OTHER LICENSES PERMITS 13,000 13,000
TOTAL DRAINAGE AREA 10 13,000 13 ,000
DRAINAGE AREA 13
OTHER LICENSES PERMITS 30,000 30,000 w
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TOTAL DRAINAGE AREA 13 30 ,000 30,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
FLOOD CONTROL DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 10 ,000 10 ,000
TOTAL DRAINAGE AREA 15A 10 ,000 10 ,000
DRAINAGE AREA 16
OTHER LICENSES PERMITS 3 ,000 3 ,000
EARNINGS ON INVESTMENT 1 ,000 1 ,000
TOTAL DRAINAGE AREA 16 4 ,000 4 ,000
DRAINAGE AREA 22
OTHER LICENSES PERMITS 3 ,000 3 ,000
EARNINGS ON INVESTMENT 7 ,000 7 ,000
------------ ------------ -----------
TOTAL DRAINAGE AREA 22 10 ,000 r 10,000 .
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 90,000 90 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA, 29C 90,0.00 90,000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 20,000 20,000
TOTAL DRAINAGE AREA 29D 20,000 20,000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 12,000 12,000
MISC NON-TAXABLE REVENUE 10,000 10,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 22,000 22,000
DRAINAGE AREA 29G
EARNINGS ON INVESTMENT , 3,000 3,000
TOTAL DRAINAGE AREA 29G 3,000 3,000
DRAINAGE AREA 29H
OTHER LICENSES PERMITS. 30,000 2 ,000 32 ,000
TOTAL DRAINAGE AREA 29H. 30,000 2,000 32,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
FLOOD CONTROL DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29J
.MISC NON-TAXABLE REVENUE 15,000 15,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 15 ,000 15 ,000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 200 ,000 200 ,000
MISC NON-TAXABLE REVENUE 20,000 20,000
------ ------------ ------------
TOTAL DRAINAGE AREA . 30A 220 ,000 220,000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 10 ,000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 10 ,000 10,000
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 4 ,000 4 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA 30C 4 ,000 4 ,000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 10,000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 10 ,000 10 ,000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 5 ,000 5 ,000
TOTAL DRAINAGE AREA 40A 5 ,000 5 ,000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 60,000 29,390 89,390
TOTAL DRAINAGE AREA 44B . 60,000 29 ,390 89 ,390
DRAINAGE AREA 46
OTHER LICENSES PERMITS . 100,000 100,000
EARNINGS ON INVESTMENT . 7,000 7,000 .
TOTAL DRAINAGE AREA 46 107,000 107,000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 40,000 40 ,000
EARNINGS ON INVESTMENT 10,000 10,000
MISC NON-TAXABLE REVENUE 20,000 20,000 cW»
------ ------------ ------------
TOTAL DRAINAGE AREA 48B 70,000 70,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 4
FLOOD , CONTROL DISTRICTS
1988-89 ESTIMATED REVENUES.
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 10 ,000 10 ,000
EARNINGS ON INVESTMENT :0,000 30,000
DEBT RECEIPTS-PRINCIPAL 50,000 50 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 90 ,000 90 ,000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 1 ,000 11000
TOTAL DRAINAGE AREA 48D 1 ,000 1 ,000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 10 ,000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA ,52A . 10 ,000 10,000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 3 ,000 3 ,000
MISC NON-TAXABLE REVENUE 45 ,000 45 ,000
TOTAL DRAINAGE AREA 52B 48 ,000 48 ,000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 5 ,000 5 ,000
TOTAL DRAINAGE AREA 52C 5 ,000 51000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 120 ,000 120 ,000
EARNINGS ON INVESTMENT 25 ,000 25 ,000
TOTAL DRAINAGE AREA 55 145,000 145 ,000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 400,000 400,000
EARNINGS ON INVESTMENT 4,000 4,000
MISC NON-TAXABLE REVENUE 500,000 500,000
DEBT RECEIPTS-PRINCIPAL 970,000 970,000
TOTAL DRAINAGE AREA 56 1,874,000 1, 874,000
DRAINAGE AREA 67A
MISC CURRENT SERVICES 9 ,000 9 ,000
------------ ------------ ------------ w
TOTAL DRAINAGE AREA 67A 9,000 9,000 O1
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 5
FLOOD CONTROL DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE
----------DRAINAGE AREA 73
OTHER LICENSES PERMITS 60,000 60,000
ST AID FOR CONST - OTHER 62,940 62,940
DEBT 'RECEIPTS-PRINCIPAL 422,000 422 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA 73 482 ,000 62 ,940 544 ,940
DRAINAGE AREA 75A
EARNINGS ON INVESTMENT 3,000 3 ,000
MISC CURRENT SERVICES 52,000 52 ,000
TOTAL DRAINAGE AREA 75A 55,000 55 ,000
DRAINAGE AREA 76A
MISC CURRENT SERVICES 8 ,000 11 ,000 19 ,000
------ ------------ ------------
TOTAL DRAINAGE AREA 76A 8 ,000 11 ,000 19 ,000
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 500 ,000 60 ,000 560 ,000
TOTAL DRAINAGE AREA 101A 500 ,000 60,000 560,000
DRAINAGE AREA 128
OTHER LICENSES PERMITS 10 ,000 10 ,000
TOTAL DRAINAGE AREA 128 10,000 10,000
DRAINAGE AREA 290
PROP TAX-SPEC DIST AUGMNT 20,000 20 ,000
TOTAL DRAINAGE AREA 290 20,000 20,000
DRAINAGE AREA 300
PROP TAX-SPEC DIST AUGMNT 8 ,000 8,000
TOTAL DRAINAGE AREA 300 8 ,000 8 ,000
DRAINAGE AREA 520
MISC CURRENT SERVICES 8 ,000 6 ,000 14 ,000
------ ------------ ------------ w
TOTAL DRAINAGE AREA 520 8 ,000 6 ,000 14 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 6
FLOOD CONTROL DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DRAINAGE AREA 1010
MISC CURRENT SERVICES 10,000 10,000 20,000
TOTAL DRAINAGE AREA 1010 10 ,000 10 ,000 20,000
GRAND TOTAL 6 ,932,000 (158,670) 6, 773,330
w
00
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
STORM DRAIN MAINTENANCE DIST
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DISTRICT #4
PROP TAX-SPEC DIST AUGMNT 30 ,000 (2,000) 28 ,000
------ ------------ ------------
TOTAL DISTRICT #4 30 ,000 (2,000) 28 ,000
GRAND TOTAL 30 ,000 (2 ,000) 28 ,000
w
�o
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA-DRAINAGE
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 4 ,000 4 ,000
------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 4 ,000 4 ,000
GRAND TOTAL 4 ,000 4 ,000
0
OFFICE OF COUNTY AUDITOR-CONTROLLER' PAGE 1
COUNTY SERVICE AREA - POLICE
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
PROP TAX-SPEC DIST AUGMNT 3 ,665 3 ,665
TOTAL P 1 CROCKETT VALONA 3 ,665 3 ,665.
P 2 ZONE A BLACKHWK
SPECIAL TAX-FIRE/POLICE 197 ,000 31 ,960 228 ,960
RESTRICTED DONATIONS 79,635 1,388 81 ,023
------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 276,635 33 ,348 309,983
P 2 ZONE B ALAMO
SPECIAL TAX-FIRE/POLICE 48 ,000 100 48 , 100
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 48 ,000 100 48 ,100
P 5 ROUND HILL
PROP TAX-SPEC DIST AUGMNT 20,316 20 ,316
SPECIAL TAX-FIRE/POLICE 113 ,100 (8 ,400) 104 ,700
EARNINGS ON INVESTMENT 38,000 38 ,000
TOTAL P 5 ROUND HILL 171 ,416 (8,400) 163 ,016
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 2,060,716 25,048 2,085,764
J
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
SANITATION DISTRICTS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) ' BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
DISTRICT# 5
PROP TAX-SPEC DIST AUGMNT 3,500 (1 ,340) 2 , 160
SEWER SERVICE CHARGE 38 ,090 38,090
TOTAL DISTRICT# 5 41 ,590 (1 ,340) 40 ,250
DISTRICT# 15 Z-1
SEWER SERVICE CHARGE 3 ,960 3 ,96.0
------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 3,960 3,960
DISTRICT# .15 Z-2
PROP TAX-SPEC DIST AUGMNT 298 (28) 270
EARNINGS ON INVESTMENT 2,000 2,000
SEWER SERVICE CHARGE 12 ,120 12,120
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 14 ,418 (28) 14 ,390
DISTRICT# 15 Z-3
PROP TAX-SPEC DIST AUGMNT 744 (294) 450
SEWER SERVICE CHARGE 56 ,070 56,070
TOTAL DISTRICT# 15 Z-3 56 ,814 (294) 56 ,520
DISTRICT# 15 Z-4'
PROP TAX-SPEC DIST AUGMNT 13,684 (5,404) 8,280
EARNINGS ON INVESTMENT 45,000 45,000
SEWER SERVICE CHARGE 310,180 310,180
------ ------------ -----------
TOTAL DISTRICT# 15 Z-4 368,864 (5,404) 363,460
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 80,000 80 ,000
SEWER SERVICE CHARGE 250,000 250,000
---------- ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 330,000 330,000
DISTRICT# 19
PROP TAX-SPEC DIST AUGMNT 11 ,375 (4,5.35) 6 ,840
EARNINGS ON INVESTMENT 30,000 30,000
SEWER SERVICE CHARGE 750,000 750 ,000
MISC NON-TAXABLE REVENUE 30 ,000 30,000
------------ ------------ ------------
TOTAL DISTRICT# 19 821 ,375 (4,535) 816 ,840
GRAND TOTAL 1 ,637 ,021 (11 ,601) 1 ,625,420
1
OFFICE OF COUNTY AUDITOR-CONTROLLER . 'PAGE 1
COUNTY SERVICE AREA - LIGHTING
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
L-100 (COUNTY)
EARNINGS ON INVESTMENT 1 ,500 1,500
INDEMNIFYING PROCEEDS 1 ,000 1 ,000
MISC NON-TAXABLE REVENUE 250,000 250,000
TOTAL L-100 (COUNTY) 252,500 252,500
------------ ------------ ------------
GRAND TOTAL 252,500 252 ,500
------------ ------------ ------------
w
t
OFFICE OF COUNTY AUDITOR-CONTROLLER. PAGE 1
COUNTY SERVICE AREA-MISCELLANEOUS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------ ------------ ------------ ------------
M- 8 (BYRON)
ST AID RECREATION PROJECT 10,000 10 ,000
------------ ------------ ------------
TOTAL M- 8 (BYRON) 10,000 10,000
M-16 (CLYDE AREA)
PROP TAX-SPEC DIST AUGMNT 971 971
TOTAL M=16 (CLYDE AREA) 971 971
M-17 (MONTLVN MANOR)
PROP TAX-SPEC DIST AUGMNT 101 ,000 101 ,000
RENT OF OFFICE SPACE 6 ,500 6 ,500
ST AID RECREATION PROJECT 198 ,000 198 ,000
OTHER IN LIEU TAXES 5 5
PARK RECREATION FEES 15,000 15 ,000
MISC CURRENT SERVICES 117 ,000 117 ,000
TOTAL M-17 (MONTLVN MANOR) 336 ,505 101,000 437 ,505
M-25 (KNIGHTSEN)
ST AID FOR CONST - OTHER 369 ,126 369 ,126
DEBT RECEIPTS-PRINCIPAL 43 ,000 43 ,000
TOTAL M-25 (KNIGHTSEN) 412 ,126 412 ,126
GRAND TOTAL 759,602 101 ,000 860,602
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - RECREATION
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------ ------------
R- 9 (EL SOBRANTE)
MISC GOVT AGENCIES 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 25,000 25 ,000
SPECIAL TAX-OTHER SVCS P1 51 ,500 51 ,500
RENT OF OFFICE SPACE 18 ,000 18,000
PARK RECREATION FEES 1 ,000 1 ,000
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 70 ,500 25,000 . 95 ,500
GRAND TOTAL 137 ,258 25 ,000 162 ,258
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY SERVICE AREA - LIBRARY
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES), BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
LIB-12 (MORAGA)
INT ON LOANS RECEIVABLE 4 ,804 4 ,804
DEBT RECEIPTS-PRINCIPAL 43 ,238 43 ,23.8
------------ ------------ .------------
TOTAL LIB-12 (MORAGA) 48 ,042 48 ,042
LIB-13 (YGNACIO VALLEY)
PROP TAX-SPEC DIST AUGMNT 58 ,219 405 58 ,624
TOTAL LIB-13 (YGNACIO VALLEY) 58 ,219 405 58 ,624
GRAND TOTAL 106 ,261 . 405 106 ,666
------------ ------------ ------------
------------ ------------ ------------
.A
rn
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
MISCELLANEOUS
1988-89 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1988-89 TO PROPOSED 1988-89
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
MISC GOVT AGENCIES 543 ,000 83 ,800 626 ,800
------------- ------------ ------------
TOTAL BLACKHAWK GHAD 543 ,000 83 ,800 626 ,800
CANYON LAKES GHAD
MISC CURRENT SERVICES 249 ,600 249 ,600
TOTAL CANYON LAKES GRAD 249 ,600 249 ,600
GRAND TOTAL 792 ,600 83 ,800 876 ,400
1
-P
V
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1987-88
REQUESTED POSITIONS 1988-89
SALARY RANGE AT 7/1/88
AUTH REQ.
POS. POS. SALARY RANGE
CLASSIFICATION 8788 8889 FROM TO
------------------------------ --- ---- --------------
BETHEL ISLAND (1)
5 0
TOTAL BETHEL ISLAND (1) 5 0
BYRON (1)
5 5
TOTAL BYRON (1) 5 5
CONTRA COSTA
ACCOUNTING TECH 1 0 2011 2445
ASST FIRE CHF I 3 0 4718 5735
BATTALION CHIEF 7 0 4623 5097
CHIEF FIRE INSPECTOR 2 0 4193 TO 5097
CLERK-EXPERIENCED LEVEL 4 1 1478 1797
CLERK-SENIOR LEVEL 2 0 1663 2123
EQUIPMENT MECHANIC 3 0 2676 2950
EXECUTIVE SECRETARY 1 0 2710 FLAT
FIRE CAPTAIN 51 3 3085 3750
FIRE CHIEF 1 0 5750 6990
FIRE DIST APPARATUS SUPVR 1 0 3422 3773.
FIRE DIST CHIEF OF ADMIN SVCS 1 0 3906 TO 4748
FIRE DIST COMM MGR 1 0 3671 4462
FIRE DIST HAZ MAT PGM MGR 1 0 4193" 5097
FIRE DISTRICT DISPATCHER 6 0 2358 2866
FIRE INSPECTOR 7 0 3021 3672
FIRE MAINTENANCE WORKER 1 0 1908 2319
FIRE OFFICER-EXEMPT 1 0 4317 FLAT
FIRE TRAINING INSTRUCTOR 1 0 3021 3672
FIRE TRAINING SUPERVISOR 1 0 4193 5097
FIREFIGHTER 100 5 2476 3010
PERSONNEL ANALYST III 1 0 2973 3614
SENIOR FIREFIGHTER 69 3 2677 3254
SR FIRE DIST DISPATCHER 3 0 2600 3161
SR FIRE TRNG INSTRUCTOR 1 • 0 3319 4034
SUPERVISING CLERK 1 0 1962 2504
SUPV FIRE INSP 4 0 3482 4232
TOTAL CONTRA COSTA 275 12
CONTRA COSTA .0 O R E
CLERK-EXPERIENCED LEVEL 0 1 1478 1797
TOTAL CONTRA COSTA C O R E 0 1
00
----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY. FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN HERE.
1
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1987-88
REQUESTED POSITIONS 1988-89
SALARY RANGE AT 7/1/88
AUTH REQ.
POS. POS. SALARY RANGE
CLASSIFICATION 8788 8889 FROM TO
CONTRA COSTA FIRE PREV SP
CLERK-EXPERIENCED LEVEL 1 0 1478 1797
FIRE INSPECTOR 7 0 3021 3672
TOTAL CONTRA COSTA FIRE PREV SP 8 0
CROCKETT-CARQUINEZ (1)
2 0
TOTAL CROCKETT-CARQUINEZ (1) 2 0
EAST DIABLO SPEC ASSMT (1)
1 0
TOTAL EAST DIABLO SPEC ASSMT (1) 1 0
EAST DIABLO (1)
3 0
TOTAL EAST DIABLO (1) 3 0
MORAGA
ASSISTANT FIRE CHF GR II 1 ol 4623 5097
CLERK-SENIOR LEVEL 1 1 1663 2123
FIRE CAPTAIN 5 0 3085 3750
FIRE CAPTAIN-PARAMEDIC 1 0 3396 4128
FIRE CHIEF GROUP II 1 0 4970 6041
FIRE MARSHAL GROUP II 1 0 3520 4279
FIREFIGHTER 5 3 2476 3010
FIREFIGHTER-PARAMEDIC 4 0 2725 3313
SENIOR FIREFIGHTER 2 0 2677 3254
SR FIREFIGHTER-PARAMEDIC 7 0, 2946 3581
TOTAL' MORAGA 28 4
OAKLEY SPEC ASSMT (1.)
0 0
TOTAL OAKLEY SPEC ASSMT (1) 0 0
OAKLEY (1)
7 0
TOTAL OAKLEY (1) 7 0
-------------------------------------------------- ------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN HERE.
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1987-88
REQUESTED POSITIONS 1988-89
SALARY RANGE AT 7/1/8.8
AUTH REQ.
POS. POS. SALARY RANGE
CLASSIFICATION 8788 8889 FROM TO
ORINDA
ASSISTANT FIRE CHF GR II 2 0 4623 5097
CLERK-SENIOR LEVEL 0 1 1663 2123
FIRE CAPTAIN 9 0 3085 3750
FIRE CHIEF GROUP II 1 0 4970 6041
FIRE DISTRICT DISPATCHER 1 0 2358 2866
FIRE MARSHAL GROUP II 1 0 3520 4279
FIREFIGHTER 12 3 2476 3010
SENIOR FIREFIGHTER 9 0 2677 3254
TOTAL ORINDA 35 4
PINOLE
0 0 , CITY CONTRACT
TOTAL PINOLE 0 0
RIVERVIEW
ACCT CLK-BEG LVL DEEP 1 0 1471 1788
ASST FIRE CHIEF-RIVER 2 0 4466 5428
BATTALION CHF-RFPD 3 1 4336 4781
CLERK-EXPERIENCED LEVEL 1 0 1478 1797
CLERK-SENIOR LEVEL 3 1 1663 2123
EQUIPMENT MECHANIC 0 1 2676 2950
EXECUTIVE SECRETARY 1 0 2710 FLAT
FIRE CAPTAIN 18 6 3085 3750
FIRE CHIEF-RFPD 1 0 5383 6543
FIRE DIST APP SUPV-RIVER 1 0 2797 3400
FIRE INSPECTOR 3 0 3021 3672
FIRE TRAINING INSTRUCTOR 110 1 3021 3672
FIRE TRNG COORD-RIV FPD 1 0 3319 4034
FIREFIGHTER 31 13 2476 3010
SENIOR FIRE INSPECTOR 2 0 3319 4034
SENIOR FIREFIGHTER 24 0 2677 3254
SUPERVISING CLERK 1 0 1962 2504
SUPV FIRE INSP RFPD 1 0 3627 4409
WEED ABATE SPEC-RIVER 1 0 1788 2173
TOTAL RIVERVIEW 95 23
RIVERVIEW FIRE PREV SP
CLERK-EXPERIENCED LEVEL 1 0 1478 1797
FIRE INSPECTOR 2 0 3021 3672
SENIOR FIRE INSPECTOR 1 0 3319 4034
TOTAL RIVERVIEW FIRE PREV SP 4 0 0
----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
T1 T1 -^M nTT^TMkl i?L+bV
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 4
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1987-88
REQUESTED POSITIONS 1988-89
SALARY RANGE AT 7/1/88
AUTH REQ.
POS . POS. SALARY RANGE
CLASSIFICATION _ 8788 8889 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW SPEC ASSMT
FIRE CAPTAIN 3 0 3085 3750
FIREFIGHTER 5 0 2476 3010
SENIOR FIREFIGHTER 3 0 2677 3254
TOTAL RIVERVIEW SPEC ASSMT 11 0
TASSAJARA (1)
3 0
TOTAL TASSAJARA (1) 3 0
WEST COUNTY
ASSISTANT FIRE CHF GR II 1 0 4623 5097
EXECUTIVE SECRETARY 1 0 2710 FLAT
FIRE CAPTAIN 6 0 3085 3750
FIRE CHIEF GROUP II 1 0 4970 6041
FIRE MARSHAL GROUP II 1 0 3520 4279
FIREFIGHTER 12 0 2476 3010
SENIOR FIREFIGHTER 7 0 2677 3254
TOTAL WEST COUNTY 29 0
GRAND TOTAL 511 49
--------------------=-------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN HERE.
A
OFFICE OF COUNTY AUDITOR-CONTROLLER
COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE)
r
SCHEDULE OF AUTHORIZED POSITIONS 1987-88
REQUESTED POSITIONS 1988-89
SALARY RANGE AT 7-1-88
Auth. Req.
District Pos. Pos.
Classification 87-88 88-89 ' 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 ,268 FLAT
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SCHEDULE C
SPECIAL DISTRICT AUGMENTATION FUND
SUMMARY OF PROPOSED ALLOCATIONS
FISCAL YEAR 1988-1989
August 16, 1988
FIRE DISTRICTS OTHER
AVAILABLE .FUNDS TOTAL OPERATIONS CAPITAL (NON-FIRE)
Beginning Balance $ 142,627 $ 0 $ 24, 965 $ 117 ,662
1988-1989 Allocation 28 ,553 ,675 19, 987,573 2,855,367 5,710 ,735
TOTAL $28,696,302 $19 ,987,573 $2, 880,332 $5,828,397
----------- ----------- ---------- ----------
----------- ----------- ---------- ----------
Proposed Allocation-August 23 ,1988
County Fire Districts (Sch. A) $15,045,249
Independent Fire Districts (Sch. B) $ 1 ,081,439
Police Service Areas:
County (Sch. A) $1, 584, 981
Kensington Community
Services (Sch. B) $ 480 ,536
Recreation & Parks:
County Service Area M-16 (Sch. A) $ 971
County Service Area M-17 (Sch. A) $ 101,000
Crockett Park & Recreation (Sch. A) $ 25,000
Independent Districts (Sch. B) $ 321,610
Library Service Areas (Sch. A) $ 58 ,624
Cemetery:
Byron-Brentwood-Knightsen (Sch,. B) $ 8,409
Flood Control Districts (Sch. A) $ 688 ,000
Storm Drain Maintenance Dist. (Sch. A) $ 28,000
Sanitation Districts (Sch. A) $ 18,000
Affirmative Action $ 14 ,400 $ 3 ,600
General Administration $ 84, 900 $ 9,433
Fire District Consultant Services $ 10,000
County Library $1, 912,500
Balance $ 3 ,751 , 585 $2,880,332 $ 587,733
Centra Costa County - -S"
POSITION ADJUSTMENT RE9f9V1VtU No. 14'166
ATTACHMENT ARECEIVED an.071988 'Date '6-6-88 .
'PERSONNEL DEPARTMENT
De�t. �kJB C3fticp pf ,Copers
Department Consolidated Fire Di Btxtig� No. �~'` d4l!36- Agency No.71
sii� 7 i
Action Requested•, Add three (3) Fire Captain, Three (3) Senior Firefighter and five ,(5)
Firefighter positions.
Proposed Effective Date:
Explain why adjustment is needed: Tb staff Station 7 (this action was approved by the
Board of Supervisors on 9-29-87) .
Classification Questionnaire attached: Yes No
Estimated cost of adjustment: $ 655,000
Cost is within department's budget: Yes Q - No approximately per
year (included in
If not within budget, use reverse side to explain how costs are to be fu nded.' FY1988-.89 budget
Department must initiate necessary appropriation adjustment.
Use additional sheets for further explanations or comments. _
for) Departmen ead
Personnel Department Recommendation
Date• August 3 -1988,' ,
Add 11 Firefighters (RPWA) positions at salary level L5-1696_ ($2476-3010).
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
Basic/Exempt Salary Schedule, ;as described above`.
Effective: D day following Board action.
LI
Date for Direc ere 1
County Administrator Recommendation
Date
Approve Recommendation of Director' of Personnel
Disapprove Recommendation of Director of Personnel
0 Other
Ag
orou dminist o
Board of Supervisors Action
Adjustment APPROVED/ on. J,R.. Olsson, County Clerk
Date: , 13y: 44
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A•PERSONNEL/SALARY RESOLUTION AMENDMENT.
M347 6/82