HomeMy WebLinkAboutMINUTES - 08151989 - T.1 TO: BOARD OF SUPERVISORS j
FROM: Phil Batchelor
County Administrator
DATE: August 9, 1989
SUBJECT: ADOPTION OF 1989-1990 BUDGETS FOR COUNTY SPECIAL
DISTRICTS AMID SERVICE ARRAS AND ALLOCATION OF
SPECIAL DISTRICT AUGMENTATION FUNDS
Specific Request(s) or Recommendations(s) A Background A Justification
RECOMMENDATION:
Adopt the attached recommended final budgets for fiscal year 1989-1990 for County
Special Districts and Service Areas and authorize allocations from the Special
District Augmentation Fund.
FINANCIAL IMPACT:
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.
REASONS FOR RECOMME0ATION/BACKGROUND:
August 15, 1989 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 20, 1989 your Board adopted preliminary budgets for. County Special Districts
and Service Areas as the proposed budgets for fiscal year 1989-1990. 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
1988-1989 and include no funds for new personnel.
CONTINUED ON ATTACHMENT: R YES Signature:
The Board held a duly noticed hearing on the above matter. All interested
Persons were heard. Supervisor McPeak recommended modifying the Fire
Districts Capital budget by setting aside 2-1/2 per cent into a special
fund and leaving 10 percent for capital improvements. Supervisors Powers
and Fanden disagreed. Supervisor Powers moved, and Supervisor Fanden
seconded his motion, to approve the budgets and allocations as recommended
by staff. The motion failed to carry with Supervisors Schroder, McPeak
and Torlakson voting in opposition. The Board then divided the
recommendations and voted on all the budgets and allocations presented
herein except the distribution of the Fire Districts Capital Funds. The
motion carried unanimously. Supervisor McPeak then moved to modify the
Fire Districts Capital budget by setting aside 2-1/2 per cent into a
special fund and leaving 10 percent for capital improvements. The motion
carried, with Supervisors Powers and Fanden voting in opposition.
Action of Board on: August 15, 1989 Approved as Recommended Other —_
Vote of Supervisors: See above I HEREBY CERTIFY THAT THIS IS A TRUE
- --- ---- -- AND CORRECT COPY OF AN ACTION TAKEN
Al-1--supervisors were present AND ENTERED ON THE MINUTES OF THE
-- BOARD OF SUPERVISORS ON DATE SHOWN.
- -- — —— — — Attested: August 15. 1989
cc: County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County and Independent Districts via CAO and County Administrator
Community Development
Public Works - Flood Control By , Deputy
Sheriff-Coroner
County Library
United Professional Firefighters
Adoption of 1989-1990 Budgets for County Special
Districts and Service Areas and Allocation of
Special District Augmentation Funds
August 9, 1989
Page 2
Increases above the 1988-1989 funding level include salary and related benefit
increases for district employees.
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 before October,
1989.
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 Schedule 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.
Recommended funding for the County Library includes an additional $50,000 to continue
Project Second Chnace, the Library's Adult Literacy Program. The additional funds are
required to maintain this program because the State financial support has been
reduced.
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 be result in an
unallocated Special District Augmentation Fund balance of $6,884,434 for fire
districts ($3,791,697 operations and $3,092,737 capital) and $586,496 for special
districts other than fire.
Several county fire districts have requested a total of 30 new positions as shown in
detail on pages S1 through S6 of Schedule A. The 30 positions will be considered and
evaluated following the adoption of the operating budgets. It is expected that
recommendations on the requested positions will come back to the Board no later than
November 1989.
In order to implement the recommendation of this report, it is suggested that your
Board:
I. 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 15, 1989 or CONTINUE the hearing until
August 22, 1989, 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.
Office of
COUNTY AUDITOR-CONTROLLER
Contra Costa County
Martinez, California
August 8, 1989
TO: County Administrator
FROM: Donald L. Bouchet, Auditor-Control1
SUBJECT: County Special Districts Final Budgets - Schedule A
Attached are schedules covering the final budgets for the fiscal year
1989-90. These are furnished as required by Section 29044 of the Government
Code for your further actions. The proposed budgets for these districts
were adopted by the Board of Supervisors on June 20, 1989.
Please note that the means of financing these budgets such as fund
balances, property tax revenues, and other revenues are estimates. The
property tax revenues are the total of secured taxes, unsecured taxes, home-
owner' s exemption reimbursements and supplemental roll allocations. The
special district augmentation amounts are the balancing amounts to meet the
requirements of the districts.
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E2
FIRE PROTECTION DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
MORAGA
SALARIES & EMPL BENEFITS 2 ,080 ,000 27 ,000 2 , 1071000
SERVICES & SUPPLIES 250 ,000 250 ,000
------------ ------------ ------------
TOTAL MORAGA 2 ,330 ,000 27 ,000 21357 ,000
MORAGA FIRE SERV TAX
SERVICES & . SUPPLIES 5 ,647 51647
FIXED ASSETS 300 ,000 300 ,000
RESERVES/DESIGNATIONS 277 ,700 277 ,700
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 577 ,700 5 ,647 583 ,347
OAKLEY
SALARIES & EMPL BENEFITS 172 , 190 172 , 190
SERVICES & SUPPLIES 149 ,470 (21500) 146 ,970
------------ ------------ ------------
TOTAL OAKLEY 321 ,660 (21500) 319 ,160
OAKLEY CAP OUTLAY
SERVICES & SUPPLIES 20 20
RESERVES/DESIGNATIONS 81 ,280 1 ,088 82 ,368
------------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 81 ,300 11088 82 ,388
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 46 , 100 46 ,100
SERVICES & SUPPLIES 930 930
RESERVES/DESIGNATIONS 116 ,015 2 ,612 118 ,627
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 163 , 045 21612 165 ,657
ORINDA
SALARIES & EMPL BENEFITS 2 ,683 ,534 21683 ,534
SERVICES & SUPPLIES 258 , 570 258 ,570
------------ ------------ ------------
TOTAL ORINDA 21942 , 104 2 ,942 ,104
ORINDA DEBT SERVICE
RESERVE FOR CONTINGENCIES 3 ,032 3 , 032
------------ ------------ ------------
TOTAL ORINDA DEBT SERVICE 3 ,032 31032
PINOLE
SERVICES & SUPPLIES 189 ,665 189,665
------------ ------------ ------------
TOTAL PINOLE 189, 665 189,665
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E1
FIRE PROTECTION DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
BETHEL ISLAND
SALARIES & EMPL BENEFITS 258 , 350 11218 259 ,568
SERVICES & SUPPLIES 112 ,860 112 , 860
------------ ------------ ------------
TOTAL BETHEL ISLAND 371 , 210 11218 372 ,428
BYRON
SALARIES & EMPL BENEFITS 142 , 845 142 , 845
SERVICES & SUPPLIES 169 , 250 83 , 412 252 ,662
OTHER CHARGES 250 250
------------ ------------ ------------
TOTAL BYRON 312 , 345 83 ,412 395,757
CONTRA COSTA
SALARIES & EMPL BENEFITS 19 , 312 , 920 19 ,312 , 920
SERVICES & SUPPLIES 2,479 , 020 2,479, 020
OTHER CHARGES 2 ,400 21400
------------ ------------ ------------
TOTAL CONTRA COSTA 21 , 7941340 21 , 794 ,340
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 496 , 900 35 , 791 532 ,691
SERVICES & SUPPLIES 37 , 010 37 , 010
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 533 , 910 35 , 791 569 ,701
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFI`PS 104 ,710 104 ,710
SERVICES & SUPPLIES 64 , 600 64 ,600
OTHER CHARGES 500 500
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 169 ,810 169 , 810
EAST DIABLO
SALARIES & EMPL BENEFITS 482 ,544 (17 ,700) 464 ,844
SERVICES & SUPPLIES 240 , 400 240 ,400
TOTAL EAST DIABLO 722 , 944 (17 , 700) 705 ,244
EAST DIABLO CAP OUTLAY
RESERVES/DESIGNATIONS 31580 31580
------------ ------------ ------------
TOTAL EAST DIABLO CAP OUTLAY 3 ,580 31580
EAST DIABLO SPEC ASSNIT
SALARIES & EMPL BENEFITS 78 , 079 24 ,553 102 ,632
SERVICES & SUPPLIES 710 710
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 78 , 789 24 , 553 103, 342
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGEE3
FIRE PROTECTION DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
RIVERVIEW
SALARIES & EMPL BENEFITS 61007 ,790 (46 , 103) 5 ,961 ,687
SERVICES & SUPPLIES 11248, 156 (103 , 710) 1,144 , 446
------------ ------------ ------------
TOTAL RIVERVIEW 7 , 255 ,946 (149 , 813) 71106, 133
RIVERVIEW CAP OUTLAY
FIXED ASSETS 1 ,300 ,000 (484 , 846) 815 ,154
------------ ------------ -----------
TOTAL RIVERVIEW CAP OUTLAY 1 ,300,000 (484 ,846) 815, 154
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 306 , 697 306 , 697
SERVICES & SUPPLIES 72 , 260 9 , 055 81 ,315
FIXED ASSETS 1 ,200 1 ,•200
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 380 , 157 9 ,055 389 ,212
RIVERVIEW SPEC ASSMT
SALARIES & EMPL BENEFITS 798 ,273 798 ,273
SERVICES & SUPPLIES 126 ,077 126 , 077
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 924 , 350 924 ,350
TASSAJARA
SALARIES & EMPL BENEFITS 35 , 209 61000 41 ,209
SERVICES & SUPPLIES 58 , 331 14 , 690 73 ,021
------------ ------------ ------------
TOTAL TASSAJARA 93 ,540 20 , 690 114 ,230
TASSAJARA CAP OUTLAY
RESERVES/DESIGNATIONS 11 , 988 21200 14 ,188
------------ ------------ ------------
TOTAL TASSAJARA CAP OUTLAY 111988 2 , 200 14 ,188
WEST COUNTY
SALARIES & EMPL BENEFITS 1 , 825, 276 (28, 000) 1 ; 797,276
SERVICES & SUPPLIES 349 , 550 150 , 000 499 ,55,0
------------ ------------ ------------
TOTAL WEST COUNTY 2 , 174 , 826 122 ,000 2 ,2961826
------------ ------------ ------------
GRAND TOTAL 42 ,732 , 661 (316 ,013) 42,416 ,648
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E4
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SALARIES & EMPL BENEFITS 300 , 000 300 ,000
SERVICES & SUPPLIES 1 , 125 , 000 (166 , 080) 958 , 920
FIXED ASSETS 60 , 000 110 , 000 170 , 000
RESERVE FOR CONTINGENCIES 2 , 305 (2 , 305)
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 1 ,487 ,305 (58 , 385) 1 ,428 , 920
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 161 ,000 161 , 000
RESERVE FOR CONTINGENCIES 81705 11 , 742 20,447
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 169 , 705 11 ,742 181 ,447
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 57 ,000 (21159) 54 ,841
RESERVE FOR CONTINGENCIES 11249 (1,249)
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 58 ,249 (3 ,408) 54 ,841
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 11456 ,000 11456 ,000
OTHER CHARGES 11456 ,000 1 ,456 ,000
RESERVE FOR CONTINGENCIES 44 ,941 (44 ,941)
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 2 ,956 ,941 (44 ,941) 2 ,9121000
ZONE 6A (LWR SP CRK)
SERVICES & SUPPLIES 15 , 000 15 ,000
------------ ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 15,000 15 ,000
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 408 ,000 27 ,582 435 ,582
OTHER CHARGES 950,000 950 ,000
RESERVE FOR CONTINGENCIES 32 , 905 170 ,795 . 203 ,700
------------ ------------ ----------=-
TOTAL ZONE 7 (WILDCAT CRK) 11390 , 905 198 ,377 11589,282
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 11 ,000 11 , 000
RESERVE FOR CONTINGENCIES 536 536
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 11 ,536 11 , 536
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 28 , 000 28, 000
RESERVE FOR CONTINGENCIES 166 41061 4 , 227
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 28 , 166 41061 32, 227
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E7
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30C
SERVICES & SUPPLIES 20 ,000 (13 , 888) 61112
RESERVE FOR CONTINGENCIES 1 , 723 . (11723)
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 21 , 723 (15 , 611) 6 , 112
DRAINAGE AREA 33A
SERVICES & SUPPLIES 243 , 000 27,750 270 ,750
RESERVE FOR CONTINGENCIES 81151 28 ,000 36, 151
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 251 ,151 55 , 750 306 , 901
DRAINAGE AREA 40A
SERVICES & SUPPLIES 341 ,000 341 ,000
RESERVE FOR CONTINGENCIES 11 , 731 (6 , 128) 5 ,603
------------ ------------ ------------
`tOTAL DRAINAGE AREA 40A 352 , 731 (6 , 128) 346 , 603
DRAINAGE AREA 44B
SERVICES & SUPPLIES 112 , 000 4 ,201 116 ,201
RESERVE FOR CONTINGENCIES 51633 10 , 000 15 ,633
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 117 , 633 14 , 201 131 , 834
DRAINAGE AREA 46
SERVICES & SUPPLIES 174 ,000 174 ,000
OTHER CHARGES 187,000 187,000
RESERVE FOR CONTINGENCIES 10 ,022 32 ,631 42 ,653
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 371 ,022 32 ,631 403 ,653
DRAINAGE AREA 48B
SERVICES & SUPPLIES 302 ,000 302 ,000
RESERVE FOR CONTINGENCIES 13 ,184 (5 ,788) 7 ,396
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 315 , 184 (51788) 309 ,396
DRAINAGE AREA 48C
SERVICES & SUPPLIES 256 ,000 256 ,000
RESERVE FOR CONTINGENCIES 2 ,453 2 ,304 4 ,757
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 258 ,453 2 ,304 260 ,757
DRAINAGE AREA 48D
SERVICES & SUPPLIES 61000 39 ,493 45 ,493
RESERVE FOR CONTINGENCIES 347 347
TOTAL DRAINAGE AREA 48D 6 ,347 39 ,493 45 ,840
i
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E5
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 62, 000 62 , 000
RESERVE FOR CONTINGENCIES 21388 21388
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 64 ,388 64 ,388
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 44 , 000 44 ,000
RESERVE FOR CONTINGENCIES 914 914
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 44 , 914 44 , 914
DRAINAGE AREA 10
SERVICES & SUPPLIES 278,000 (31982) 274 ,018
OTHER CHARGES 31 ,000 31 ,000
RESERVE FOR CONTINGENCIES 3 ,206 (3 ,206)
TOTAL DRAINAGE AREA 10 312 ,206 (71188) 305 ,018
DRAINAGE AREA 13
SERVICES & SUPPLIES 95 ,000 27 ,394 122 ,394
RESERVE FOR CONTINGENCIES 31024 10 ,000 13 ,024
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 98 ,024 37 ,394 135 ,418
DRAINAGE AREA 15A
SERVICES & SUPPLIES 36 ,000 (20 ,973) 15 ,027
RESERVE FOR CONTINGENCIES 5 , 186 (5 , 186)
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 41 , 186 (26 , 159) 15 ,027
DRAINAGE AREA 16
SERVICES & SUPPLIES 35 ,000 86 ,062 121 ,062
RESERVE FOR CONTINGENCIES 4 ,567 41567
TOTAL DRAINAGE AREA 16 39 , 567 86 , 062 125 ,629
DRAINAGE AREA 19A
SERVICES & SUPPLIES 91000 - 91000
RESERVE FOR CONTINGENCIES 11000 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 10 ,000 10 ,000
DRAINAGE AREA 22
SERVICES & SUPPLIES 10 ,000 2 , 548 12 ,548
RESERVE FOR CONTINGENCIES 4 , 218 (2 , 418) 1 ,800
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 14 , 218 130 14 ,348
17
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E6
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29C
SERVICES & SUPPLIES 122 ,000 162 ,284 284 ,284
RESERVE FOR CONTINGENCIES 2 , 008 41 ,000 43 ,008
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 124 , 008 203, 284 327 , 292
DRAINAGE AREA 29D
SERVICES & SUPPLIES 41 , 000 41 ,000
RESERVE FOR CONTINGENCIES 21296 41000 61296
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 43 , 296 4 ,000 47 ,296
DRAINAGE AREA 29E
SERVICES & SUPPLIES 11000 11000
RESERVE FOR CONTINGENCIES 11751 (98) 1 , 653
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 2 , 751 (98) 2 ,653
DRAINAGE AREA 29G
SERVICES & SUPPLIES 15 ,000 (167) 14 ,833
RESERVE FOR CONTINGENCIES 852 (852)
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 15 ,852 (11019) 14 ,833
DRAINAGE AREA 29H
SERVICES & SUPPLIES 20 ,000 20 ,000
OTHER CHARGES 183 ,000 183 ,000
RESERVE FOR CONTINGENCIES 7 ,732 (31204) 4 ,528
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 210 ,732 (3 ,204) 207 ,528
DRAINAGE AREA 29J
SERVICES & SUPPLIES 21000 (1 ,176) 824
RESERVE FOR CONTINGENCIES 213 (213)
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 2 , 213 (1 , 389) 824
DRAINAGE AREA 30A
SERVICES & SUPPLIES 417 ,000 417 , 000
OTHER CHARGES 57 ,000 200 ,000 257 ,000
RESERVE FOR CONTINGENCIES 19 ,368 79 ,403 98 ,771
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 493 , 368 279 ,403 772 ,771
DRAINAGE AREA 30B
SERVICES & SUPPLIES 69, 000 (51 , 614) 17,386
RESERVE FOR CONTINGENCIES 1 , 724 (11724)
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 70 , 724 (53 , 338) 17, 386
.y
t
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E8
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 52A
SERVICES & SUPPLIES 44 ,000 (31 ,459) 12 ,541
RESERVE FOR CONTINGENCIES 1 ,578 (1 , 578)
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 45 , 578 (33 , 037) 12 ,541
DRAINAGE AREA 52B
SERVICES & SUPPLIES 114 ,000 (61383) 107 ,617
RESERVE FOR CONTINGENCIES 375 (375)
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 114 , 375 (6 ,758) 107 , 617
DRAINAGE AREA 52C
SERVICES & SUPPLIES 202 , 000 (4 , 628) 197 ,372
RESERVE FOR CONTINGENCIES 51333 (5 ,333)
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 207,333 (91961) 197, 372
DRAINAGE AREA 52D
SERVICES & SUPPLIES 91000 91000
RESERVE FOR CONTINGENCIES 17000 11000
TOTAL DRAINAGE AREA 52D 10 ,000 10 ,000
DRAINAGE AREA 55
SERVICES & SUPPLIES 459, 000 459, 000
OTHER CHARGES 51 ,000 51 ,000
RESERVE FOR CONTINGENCIES 15 ,370 (15 , 370)
TOTAL DRAINAGE AREA 55 525 ,370 (15 ,370) 510 ,000
DRAINAGE AREA 56
SERVICES & SUPPLIES 11096 , 000 166 , 771 11262 ,771
OTHER CHARGES 249 , 000 249 ,000
RESERVE FOR CONTINGENCIES 36,421 36,421
------------ ------------ --- -----
TOTAL DRAINAGE AREA 56 1 , 381 ,421 166 ,771 1 ,548 , 192
DRAINAGE AREA 57
SERVICES & SUPPLIES 7 ,000 33 ,701 40 ,701
OTIIER CHARGES 66 ,000 66 ,000
RESERVE FOR CONTINGENCIES 3 ,966 7 ,000 10 ,966
TOTAL DRAINAGE AREA 57 76 ,966 40 ,701 117 ,667
DRAINAGE AREA 67 x.
SERVICES & SUPPLIES 35 ,000 35 ,000
RESERVE FOR CONTINGENCIES 11000 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 36 ,000 36 ,000
Y
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E9
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 67A
SERVICES & SUPPLIES 2 , 000 2 ,000
RESERVE FOR CONTINGENCIES 12 12
TOTAL DRAINAGE AREA 67A 21012 2 ,012
DRAINAGE AREA 73
SERVICES & SUPPLIES 438 ,000 (212 ,001) 225 , 999
OTHER CHARGES 292 ,000 292 ,000
RESERVE FOR CONTINGENCIES 41 ,831 (41 , 831)
------------- ------------ ------------
TOTAL DRAINAGE AREA 73 771 , 831 (253 ,832) 517 ,999
DRAINAGE AREA 75A
SERVICES & SUPPLIES 32 ,000 (91141) 22 ,859
RESERVE FOR CONTINGENCIES 1 , 149 (1 , 149)
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 33 , 149 (10 , 290) 22 , 859
DRAINAGE AREA 76A
SERVICES & SUPPLIES 23 ,000 14 , 874 37 ,874
RESERVE FOR CONTINGENCIES 860 21600 3 ,460
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 23 , 860 17 ,474 41 , 334
DRAINAGE AREA 101A
SERVICES & SUPPLIES 800 ,000 800 ,000
OTHER CHARGES 318 , 902 318 , 902
RESERVE FOR CONTINGENCIES 2 ,366 135 ,000 137,366
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 802 ,366 453 , 902 1 ,256 ,268
DRAINAGE AREA 128
SERVICES & SUPPLIES 43 , 000 32 , 201 75 , 201
RESERVE FOR CONTINGENCIES 698 698
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 43 , 698 32 , 201 75, 899
DRAINAGE AREA 290
SERVICES & SUPPLIES 28 ,000 (438) 27 ,562
RESERVE FOR CONTINGENCIES 972 (972)
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 28 , 972 (11410) 27,562
DRAINAGE AREA 300
SERVICES & SUPPLIES 20 , 000 1 ,684 21 ,684
RESERVE FOR CONTINGENCIES 11198 1 , 198
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 21 , 198 11684 22 ,882
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E10
FLOOD CONTROL DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 520
SERVICES & SUPPLIES 26 ,000 26 ,000
RESERVE FOR CONTINGENCIES 507 2 ,124 2 ,631
------------ ------------ ------------
TOTAL DRAINAGE AREA 520 26 ,507 21124 28 ,631
DRAINAGE AREA 1010
SERVICES & SUPPLIES 19, 000 19 ,000
RESERVE FOR CONTINGENCIES 663 337 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 19 ,663 337 20 ,000
DRAINAGE AREA 1O10A
SERVICES & SUPPLIES 21, 000 (591) 20 ,409
RESERVE FOR CONTINGENCIES 259 (259)
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 21 , 259 (850) 20 ,409
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 13 ,591 , 056 1 , 125 , 862 14 , 716 , 918
------------ ------------ ------------
------------ ------------ ------------
S
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E11
STORM DRAINAGE DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 50 50
OTHER CHARGES 8 ,400 8 ,400
------------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 8 ,450 81450
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES 11600 1 ,600
RESERVE FOR CONTINGENCIES 161 161
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1 ,761 1 ,761
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 10 ,211 10 ,211
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E12
STORM DRAIN MAINTENANCE DIST
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DISTRICT #4
SERVICES & SUPPLIES 45,000 45 ,000
RESERVE FOR CONTINGENCIES 1 ,410 11429 2 ,839
------------ ------------ ------------
TOTAL DISTRICT #4 46 , 410 1 ,429 47 ,839
------------ ------------ ------------
GRAND TOTAL 46 ,410 1 ,429 47 ,839
- ------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGEE13
COUNTY SERVICE AREA-DRAINAGE
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
-------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 1 ,982 13 ,374 15 ,356
OTHER CHARGES 6 ,000 6 ,000
RESERVE FOR CONTINGENCIES 1 , 197 1 ,197
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 7 ,982 14 ,571 22 ,553
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 71982 14 ,571 22 ,553
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E14
COUNTY SERVICE AREA - POLICE
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90 .
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 18 ,080 18 ,080
SERVICES & SUPPLIES 3 ,880 31880
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 21 , 960 21 ,960
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 478 ,916 (4 ,386) 474 ,530
FIXED ASSETS 69 ,859 69 ,859
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 548 ,775 (4 ,386) 544 , 389
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 108 ,500 3 ,706 112,206
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 108 ,500 3 ,706 112 ,206
P 5 ROUND HILL
SERVICES & SUPPLIES 145 ,784 145 ,784
RESERVES/DESIGNATIONS 78 ,318 31438 81 ,756
------------ ------------ ------------
TOTAL P 5 ROUND HILL 224 , 102 31438 227 ,540
P 6 UNINCORPORATED
SERVICES & SUPPLIES 11685 ,880 1 ,685 ,880
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1 ,685 ,880 11685,880
GRAND TOTAL 2 ,589 ,217 2 ,758 2 ,591 ,975
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E15
SANITATION DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 19 ,455 (6 , 130) 13 ,325
OTHER CHARGES 81549 8 ,549
FIXED ASSETS 352 352
------------ ------------ ------------
TOTAL DISTRICT# 5 28 ,356 (61130) 22,226
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 71717 7 , 717
OTHER CHARGES 50 50
FIXED ASSETS 19 ,758 19 ,758
RESERVE FOR CONTINGENCIES 97 11160 1 , 257
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 27 ,622 1 , 160 28 ,782
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 14 ,450 14 ,450
OTHER CHARGES 50 50
FIXED ASSETS 26 ,535 26 ,535
RESERVE FOR CONTINGENCIES 41099 1 ,850 5 ,949
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 45 , 134 11850 46 ,984
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 63 , 210 63 , 210
OTHER CHARGES 100 100
FIXED ASSETS 34 , 445 34 ,445
RESERVE FOR CONTINGENCIES 7 ,949 1 ,365 9 ,314
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 105 ,704 1 ,365 107 ,069
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 598 ,255 598 ,255
OTHER CHARGES 179 ,480 179 ,480
FIXED ASSETS 980 ,396 980 ,396
RESERVE FOR CONTINGENCIES 148 ,092 (68 , 687) 79 ,405
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 1 , 906 , 223 (68 ,687) 11837156
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 900 900
OTHER CHARGES 262 , 788 262 , 788
RESERVES/DESIGNATIONS 133 ,575 133 ,575
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 397 ,263 397 ,263
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E16
SANITATION DISTRICTS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DISTRICT# 15REV DBT SVC
OTHER CHARGES 260 ,125 260 , 125
RESERVES/DESIGNATIONS 698,012 192, 906 890, 918
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 958 , 137 192 , 906 11151 , 043
DISTRICT# 19
SERVICES & SUPPLIES 668 , 727 93 , 075 761 ,802
FIXED ASSETS 747, 908 747, 908
RESERVE FOR CONTINGENCIES 168 , 665 43 ,830 212 ,495
------------ ------------ ------------
TOTAL DISTRICT# 19 11585 ,300 136 , 905 1 ,722 ,205
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 51053, 739 259,369 51313, 108
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E17
COUNTY SERVICE AREA - LIGHTING
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ -------------
L-100 (COUNTY)
SERVICES & SUPPLIES 631 ,700 631 , 700
OTHER CHARGES 22 ,500 22 , 500
RESERVE FOR CONTINGENCIES 65 , 794 65 ,794
------------ ------------ ------------
TOTAL L-100 (COUNTY) 719 ,994 719 , 994
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 719, 994 719 ,994
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E18
COUNTY SERVICE AREA-MISCELLANEOUS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 1 ,000 11000
OTHER CHARGES 34, 300 (16, 178) 18 ,122
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 35 , 300 (16 , 178) 19 , 122
M- 8 (BYRON)
SERVICES & SUPPLIES 162 ,502 162 ,502
FIXED ASSETS 280 ,200 280 ,200
RESERVE FOR CONTINGENCIES 60 ,780 (26 ,637) 34 , 143
------------ ------------ ------------
TOTAL M- 8 (BYRON) 503 ,482 (26 ,637) 476 ,845
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 51100 41000 91100
FIXED ASSETS 41215 12 , 884 17 ,099
RESERVE FOR CONTINGENCIES 1 ,157 (275) 882
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 10 ,472 16 ,609 27,081
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 117 ,519 19 ,000 136 ,519
FIXED ASSETS 146 ,000 273 ,000 419 ,000
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 263 ,519 292 ,000 555 ,519
M-20 (RODEO)
SERVICES & SUPPLIES 18 , 685 (57) 18 ,628
RESERVE FOR CONTINGENCIES 1 ,800 (1 ,800)
------------ ------------ ------------
TOTAL M-20 (RODEO) 20 ,485 (1 ,857) 18 ,628
M-23 (BLACKHAWK)
SERVICES & SUPPLIES 55 , 000 55 ,000
OTHER CHARGES 716 ,000 716 ,000
RESERVE FOR CONTINGENCIES 10,000 66 ,593 76 ,593
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 781 ,000 66,593 847 ,593
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 71662 7 ,662
OTHER CHARGES 71870 7 , 870
FIXED ASSETS 321 , 900 (47 ,536) 274 ,364
RESERVE FOR CONTINGENCIES 1 ,568 (1 , 568)
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 339 ,000 (49 , 104) 289 , 896
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 11953 ,258 281 , 426 21234 ,684
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E19
COUNTY SERVICE AREA-ROAD MAINTENANC
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 6 , 160 174 61334
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 61160 174 61334
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 6 , 160 174 6 ,334
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E20
COUNTY SERVICE AREA - RECREATION
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
R- 4 MORAGA
OTHER CHARGES 61000 20 ,319 26 ,319
------------ ------------ ------------
TOTAL R- 4 MORAGA 6 ,000 20 ,319 26 ,319
R- 7 ZONE A(ALAMO)
SERVICES & SUPPLIES 101 ,647 101 ,647
FIXED ASSETS 427 ,000 372 ,720 799,720
RESERVE FOR CONTINGENCIES 53 ,463 (81134) 45 , 329
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 582 , 110 364 ,586 946 ,696
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 1 ,654 1 ,654
OTHER CHARGES 59 ,402 (16 ,092) 43 , 310
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 61 ,056 (16 ,092) 44 ,964
R- 8 DEBT SERVICE
SERVICES & SUPPLIES 3 , 100 3 ,100
OTHER CHARGES 570 ,380 570 ,380
- ------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 573 ,480 573 ,480
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 3 ,600 3 ,600
FIXED ASSETS 81 ,196 534 81 ,730
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 84 ,796 534 85 ,330
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 88 , 994 1 , 000 89 ,994
FIXED ASSETS 11000 114 ,551 115 ,551
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 89 , 994 115 , 551 205 ,545
------------ ------------ -----------
GRAND TOTAL 1 , 397 , 436 484 , 898 1 , 88213§4
1 ,.
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E21
COUNTY SERVICE AREA - LIBRARY
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
-------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
OTHER CHARGES 33 ,420 33 ,420
RESERVES/DESIGNATIONS 8 , 355 8 ,355
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 41 ,775 41 ,775
LIB-13 (YGNACIO VALLEY)
OTHER CHARGES 111 ,580 111 ,580
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 111 ,580 111 ,580
GRAND TOTAL 153 ,355 153 ,355
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E22
MISCELLANEOUS
1989-90 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
BLACKHAWK CHAD
SERVICES & SUPPLIES 11457 ,900 1 ,457 ,900
RESERVE FOR CON`1'INGENCIES 162 ,000 11 ,777 173 , 777
TOTAL BLACKHAWK CHAD 1 , 6191900 11 , 777 11631 , 677
CANYON LAKES CHAD
SERVICES & SUPPLIES 495, 000 17,681 512 ,681
RESERVE FOR CONTINGENCIES 52 ,000 30 ,000 82 ,000
------------ ------------ ------------
TOTAL CANYON LAKES CHAD 547 , 000 47 , 681 594 , 681
CO CO WATER AGENCY
SERVICES & SUPPLIES 280 , 000 293 280 , 293
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 280 , 000 293 280 ,293
GRAND TOTAL 2 , 446 ,900 59 , 751 21506,651
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R1
FIRE PROTECTION DISTRICT'S
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
RESIDUAL EQUITY TRANS IN 4 ,629 41629
------------ ------------ ------------
TOTAL 4 , 629 4 , 629
BETHEL ISLAND
PROP TAX-SPEC DIST AUGMNT 229 ,539 20 , 115 249,654
------------ ------------ ------------
TOTAL BETHEL ISLAND 229 ,539 20,115 249,654
CONTRA COSTA
PROP TAX-SPEC DIST AUGMNT 11 , 316 ,470 (3 ,327, 747) 7 , 988 ,723
RENT OF OFFICE SPACE 8 , 400 8 ,400
COMMUNICATION SERVICES 75 , 000 75 ,000
WEED ABATEMENT CHARGES 270 , 000 270 ,000
SALE OF EQUIPMENT 21000 21000
INDEMNIFYING PROCEEDS 2,000 2 ,000
MISC NON-TAXABLE REVENUE 21000 2 , 000
DISTRICT REVENUE 12 , 000 12 , 000
------------ ------------ ------------
TOTAL CONTRA COSTA 11 , 687 , 870 (3 , 327 ,747) 81360 , 123
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 74 ,010 74 ,010
FIRE PREVENT PLAN REVIEW 247 , 190 247 , 190
FIRE PREVENT INSPECTIONS 62 ,620 62,620
MISC CURRENT SERVICES 4 , 940 4 , 940
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 388 ,760 388 ,760
CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 106 ,482 (37 ,991) 68 ,491
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 106 ,482 (37 , 991) 68 ,491
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 136 ,345 252 ,175 388 ,520
TOTAL EAST DIABLO 136 ,345 252 ,175 388 ,520
EAST DIABLO SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 67 ,479 67 ,479
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 67 ,479 67 ,479
MORAGA
PROP TAX-SPEC DIST AUGMNT 11212 ,748 (71 ,435) 1 ,141 ,313
------------ ------------ ------------
TOTAL MORAGA 11212 ,748 (71 ,435) 1 , 141 ,313
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R2
FIRE PROTECTION DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
MORAGA FIRE SERV TAX
SPECIAL TAX-FIRE/POLICE 300 ,000 300,000
EARNINGS ON INVESTMENT 16 ,699 16 ,699
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 316, 699 316,699
OAKLEY
PROP TAX-SPEC DIST AUGMNT 74 ,010 (33 , 814) 40 ,196
------------ ------------ ------------
TOTAL OAKLEY 74 , 010 (33 , 814) 40 , 196
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 70 , 800 70 ,800
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 70 , 600 70,800
ORINDA
PROP TAX-SPEC DIST AUGMNT 1 ,690 , 931 (364 ,551) 1 , 326,380
- ------------ ------------ ------------
TOTAL ORINDA 11690 , 931 (364 ,551) 1 ,326 ,380
PINOLE
PROP TAX-SPEC DIST AUGMNT 105 , 184 (71684) 97 ,500
------------ ------------ ------------
TOTAL PINOLE 105 , 184 (7 ,684) 97 ,500
RIVERVIEW
PROP TAX-SPEC DIST AUGMNT 51404 , 387 (1 , 509 ,944) 3 , 894 , 443
WEED ABATEMENT CHARGES 80 ,000 80 , 000
MISC CURRENT SERVICES 10 ,000 10 ,000
------------ ------------ ------------
TOTAL RIVERVIEW 51404,387 (1,419 , 944) 3 , 984 ,443
RIVERVIEW CAP OUTLAY
EARNINGS ON INVESTMENT 33 , 859 50 , 000 83, 859
FIRE DIST DEVELOPER FEES 500 , 000 70, 000 570 ,000
------------ ------------ -----------
TOTAL RIVERVIEW CAP OUTLAY 533 , 859 120 , 000 653185,9
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 90,000 90,000
FIRE PREVENT INSPECTIONS 60 , 000 60 ,000
MISC CURRENT SERVICES 160 , 000 160 ,000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 310 , 000 310 , 000
a
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R3
FIRE PROTECTION DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 607 ,215 61030 613 ,245
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 607 ,215 61030 613 ,245
TASSAJARA
PROP TAX-SPEC DIST AUGMNT 42 , 856 11564 44 ,420
------------ ------------ ------------
TOTAL TASSAJARA 42 ,856 1 ,564 44 ,420
WEST COUNTY
PROP TAX-SPEC DIST AUGMNT 11307 ,746 133 ,870 1 ,441 ,616
OTHER IN LIEU TAXES 90 90
ELECTION SERVICE-OTHER 50 50
WEED ABATEMENT CHARGES 40 ,000 40 ,000
MISC CURRENT SERVICES 250 250
TOTAL WEST COUNTY 1 ,348 , 136 133 ,870 1 ,482 ,006
GRAND TOTAL -24 , 333 , 300 (4 ,724 ,783) 19 ,608 ,517
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R4
FLOOD CONTROL DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
PROP TAX-SPEC DIST AUGMNT 189 ,071 365 , 266 554 ,337
MISC CURRENT SERVICES 57 ,000 50 ,000 107 ,000
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 246 , 071 415 , 266 661 ,337
ZONE 2 (KELLOGG CRK)
EARNINGS ON INVESTMENT 4 ,000 4 ,000
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 4 ,000 4 ,000
ZONE 3B (CENTRAL CO)
EARNINGS ON INVESTMENT 50 ,000 50 ,000
ST AID FOR CONST - OTHER 11000 ,000 118 ,962 1 ,118 , 962
MISC CURRENT SERVICES 145 ,000 145 ,000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 1 ,195 ,000 118 ,962 1 ,313 ,962
ZONE 6A (LWR SP CRK)
PROP TAX-SPEC DIST AUGMNT 15 ,000 15 ,000
------------ ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 15 ,000 15 ,000
ZONE 7 (WILDCAT CRK)
PROP TAX-SPEC DIST AUGMNT 15 ,000 (15 , 000)
ST AID FOR CONST - OTHER 863,000 863,000
MISC NON-TAXABLE REVENUE 100 , 000 100 , 000
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 978 , 000 (15 , 000) 963,000
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 25 , 000 4 ,716 29 ,716
EARNINGS ON INVESTMENT 1 , 000 11000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 26 , 000 4 , 716 30 , 716
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 34 ,000 (31335) 30 , 665
TOTAL ZONE 11 (EAST ANT) 34 ,000 (3,335) 30 , 665
DRAINAGE AREA 10
OTHER LICENSES PERMITS 12 ,000 12,000
EARNINGS ON INVESTMENT 2 , 000 2 ,000
DEBT RECEIPTS-PRINCIPAL 170 , 000 170, 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 184 , 000 184 , 000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R5
FLOOD CONTROL DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 13
OTHER LICENSES PERMITS 30 ,000 30 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 30 ,000 30 ,000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 12 ,000 12 ,000
EARNINGS ON INVESTMENT 51000 5 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 17 ,000 17 ,000
DRAINAGE AREA .16
OTHER LICENSES PERMITS 1 ,000 11000
EARNINGS ON INVESTMENT 3 ,000 3 ,000
------------ ------------- ------------
TOTAL DRAINAGE AREA 16 4 ,000 4 ,000
DRAINAGE AREA 19A
OTHER LICENSES PERMITS 10 ,000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 10 ,000 10 ,000
DRAINAGE AREA 22
OTHER LICENSES PERMITS 1 ,000 1 ,000
EARNINGS ON INVESTMEN`P 10 , 000 10, 000
- ------------ ------------ ------------
TOTAL DRAINAGE AREA 22 11 , 000 11 ,000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 40 ,000 40 ,000
DEBT RECEIPTS-PRINCIPAL 70 ,000 70 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 110, 000 110 ,000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 40 ,000 (19 , 959) 20,041
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 40 ,000 (19, 959) 20,041
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 2 , 000 21000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 21000 21000
DRAINAGE AREA 29G
OTHER LICENSES PERMITS 11000 1 ,000
EARNINGS ON INVESTMENT 4 ,000 41000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 51000 5 , 000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R6
FLOOD CONTROL DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 200 ,000 200 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 200 ,000 200 ,000
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 1 ,000 1 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 291 1 ,000 11000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 100 ,000 100 ,000
MISC NON-TAXABLE REVENUE 200 ,000 200,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 300 ,000 300 ,000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 5 ,000 51000
EARNINGS ON INVESTMENT 11000 11000
------------ ------------ ---------
TOTAL DRAINAGE AREA 30B 6 ,000 6 ,000
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 10 , 000 10 , 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 10 ,000 10 ,000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 250 ,000 250 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 250 , 000 250 ,000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 10 ,000 10 ,000
EARNINGS ON INVESTMENT 25 , 000 25,000
------------ ------------ --- --------
TOTAL DRAINAGE AREA 40A 35 ,000 35 ,000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 60 ,000 60 ,000
EARNINGS ON INVESTMENT 2, 000 2 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 62 , 000 62 ,000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 10 ,000 10 ,000
EARNINGS ON INVESTMENT 10 ,000 10 , 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 20 , 000 20 ,000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R7
FLOOD CONTROL DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 100 , 000 100 ,000
EARNINGS ON INVESTMENT 51000 51000
DEBT RECEIPTS-PRINCIPAL 200 ,000 200 ,000
------------ ------------ ------------
TOTAL DRAINAGE ARP:A 48B 305 ,000 305 ,000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 5 ,000 5 ,000
EARNINGS ON INVESTMENT 15 ,000 15 ,000
DEBT RECEIPTS-PRINCIPAL 235 ,000 235 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 255 , 000 255 ,000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 51000 5 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 5 ,000 51000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 5 , 000 5 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 5 ,000 5 ,000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 10 ,000 10 ,000
DEBT RECEIPTS-PRINCIPAL 95, 000 95,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 105 ,000 105 ,000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 10 , 000 10 , 000
DEBT RECEIPTS-PRINCIPAL 175 ,000 175 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 185 , 000 185 , 000
DRAINAGE AREA 52D
OTHER LICENSES PERMITS 10, 000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52D 10 , 000 10 ,000
DRAINAGE AREA 55
OTHER LICENSES PERMITS. 150 ,000 29 , 146 179 , 146
EARNINGS ON INVESTMENT 10 , 000 10 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 55 160 ,000 29 , 146 189, 146
f '
t
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R8
FLOOD CONTROL DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 56
OTHER LICENSES PERMITS 600 ,000 600 ,000
DEBT RECEIPTS-PRINCIPAL 200 ,000 200 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 800 ,000 800 ,000
DRAINAGE AREA 57
OTHER LICENSES PERMITS 10 ,000 10 ,000
EARNINGS ON INVESTMENT 3 ,000 31000
------------ ------------ ------------
TOTAL DRAINAGE AREA 57 13 ,000 13,000
DRAINAGE AREA 67
OTHER LICENSES PERMITS 10 ,000 10 ,000
EARNINGS ON INVESTMENT 11000 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 11 ,000 11 ,000
DRAINAGE AREA 67A
MISC CURRENT SERVICES 51500 5 ,500
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 51500 51500
DRAINAGE AREA 73
OTHER LICENSES PERMITS 50 , 000 50 , 000
ST AID FOR CONST - OTHER 326 ,000 326 , 000
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 376 ,000 376 ,000
DRAINAGE AREA 75A
MISC CURRENT SERVICES 27 , 000 27 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 27 ,000 27 ,000
DRAINAGE AREA 76A
MISC CURRENT SERVICES 23, 000 23, 000
TOTAL DRAINAGE AREA 76A 23 ,000 23 , 000
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 350 , 000 350 , 000
EARNINGS ON INVESTMENT 30,000 30,000
DEBT RECEIPTS-PRINCIPAL 35 , 000 35 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 415 , 000 415 , 000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE . R9
FLOOD CONTROL DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DRAINAGE AREA 128
OTHER LICENSES PERMITS 15 ,000 15 ,000
EARNINGS ON INVESTMENT 21000 2 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 17 ,000 17 ,000
DRAINAGE AREA 290
PROP TAX-SPEC. DIST AUGMNT 27 ,000 27 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 27 ,000 27 ,000
DRAINAGE AREA 300
EARNINGS ON INVESTMENT 1 ,000 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 1 ,000 1 ,000
DRAINAGE AREA 520
MISC CURRENT SERVICES 15 ,000 15 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 520 15 ,000 15 ,000
DRAINAGE AREA 1010
MISC CURRENT SERVICES 20 ,000 20 ,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 20 ,000 20 ,000
DRAINAGE AREA 1010A
MISC CURRENT SERVICES 22 , 000 22,000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1O10A 22 ,000 22 ,000
GRAND TOTAL 61597 ,571 529 ,796 71127,367
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R10
STORM DRAIN MAINTENANCE DIST
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DISTRICT #4
PROP TAX-SPEC DIST AUGMNT 24 ,000 24 ,000
------------ ------------ ------------
TOTAL DISTRICT #4 24 ,000 24 , 000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 24 ,000 24 ,000
------------ ------------ ------------
------------ ------------ ------------
F a
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE Rll
COUNTY SERVICE AREA-DRAINAGE
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 6 , 000 61000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 6 ,000 61000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 6 , 000 6 ,000
------------ ------------ ------------
------------ ------------ ------------
i
t
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R12
COUNTY SERVICE AREA - POLICE
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
PROP TAX-SPEC DIST AUGMNT 5 , 000 (1 ,413) 3 ,587
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 5 , 000 (1 ,413) 31587
P 2 ZONE A BLACKHWK
SPECIAL TAX-FIRE/POLICE 488 , 400 488 ,400
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 488 ,400 488 ,400
P 2 ZONE B ALAMO
SPECIAL TAX-FIRE/POLICE 48 ,515 48 ,515
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 48 , 515 48 ,515
P 5 ROUND HILL
PROP TAX-SPEC DIST AUGMNT 15 ,587 (15 ,587)
SPECIAL TAX-FIRE/POLICE 104 ,015 104 ,015
EARNINGS ON INVESTMENT 40 , 000 40 , 000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 159 , 602 (15,587) 144 ,015
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1 , 685 ,880 11685 ,880
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 11685 , 880 1 ,685,880
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2 , 387 ,397 (17 ,000) 21370 ,397
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R13
SANI`.I'ATION DISTRICTS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
DISTRICT# 5
SEWER SERVICE CHARGE 38 , 090 38, 090
------------ ------------ ------------
TOTAL DISTRICT([ 5 38 ,090 38 ,090
DISTRICT# 15 Z-1
SEWER SERVICE CHARGE 31960 3 ,960
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 3 , 960 31960
DISTRICT# 15 Z-2
SEWER SERVICE CHARGE 12 , 120 12 , 120
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 12 , 120 12 , 120
DISTRICT# 15 Z-3
SEWER SERVICE CHARGE 62 , 280 62 ,280
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 62 ,280 62 ,280
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 54 , 000 54 ,000
SEWER SERVICE CHARGE 570 , 000 570 ,000
------------ ------------ ------------
,.pOTAL DISTRICT([ 15REV DBT SVC 624 , 000 624 , 000
DISTRICT# 19
SEWER SERVICE CHARGE 740 , 500 740 ,500
------------ ------------ ------------
TOTAL DISTRICT# 19 740 ,500 740,500
------------ ------------ ------------
GRAND TOTAL 1 ,480 , 950 1 ,480 ,950
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R14
COUNTY SERVICE AREA - LIGHTING
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
EARNINGS ON INVESTMENT 1 ,500 11500
MISC CURRENT SERVICES 51000 5, 000
INDEMNIFYING PROCEEDS 1 , 000 11000
MISC NON-TAXABLE REVENUE 300 ,000 (132 , 558) 167,442
------------ ------------ ------------
TOTAL L-100 (COUNTY) 307 ,500 (132 ,558) 174 ,942
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 307 , 500 (132 ,558) 174 , 942
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R15
COUNTY SERVICE AREA-MISCELLANEOUS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
PROP TAX-SPEC DIST AUGMNT 15 , 000 15 ,000
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 15 , 000 15 ,000
M- 8 (BYRON)
ST AID RECREATION PROJECT 142 , 000 142 ,000
------------ ------------ ------------
TOTAL M- 8 (BYRON) 142 , 000 142 ,000
M-16 (CLYDE AREA)
PROP TAX-SPEC DIST AUGMNT 4 ,000 4 ,000
MISCELLANEOUS STATE AID 12, 884 12 , 884
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 16 , 884 16 , 884
M-17 (MONTLVN MANOR)
PROP TAX-SPEC DIST AUGMNT 54 ,416 54 ,416
RENT OF OFFICE SPACE 51500 5 ,500 11 ,000
ST AID RECREATION PROJECT 222 ,000 222,000
OTHER IN LIEU TAXES 6 6
PARK RECREATION FEES 13 ,000 2 ,000 15 , 000
MISC CURRENT SERVICES 116 ,412 4 ,588 121,000
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 134 , 912 288 , 510 423 ,422
M-25 (KNIGHTSEN)
MISC CURRENT SERVICES 329 , 000 329 ,000
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 329, 000 329, 000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 605 , 912 320 , 394 926 ,306
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R16
COUNTY SERVICE AREA - RECREATION
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
R- 7 ZONE A (ALAMO)
MISCELLANEOUS STATE AID 372 , 720 372 , 720
------------ ------------ ------------
TOTAL R- 7 `LONE A(ALAMO) 372 ,720 372 ,720
R- 9 (EL SOBRANTE)
MISC GOVT AGENCIES 26 , 758 26 ,758
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 26 , 758 26 ,758
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 26 ,696 10 , 467 37, 163
SPECIAL TAX-OTHER SVCS P1 51 , 500 51 , 500
RENT ON REAL ESTATE 1 , 500 11500
RENT OF OFFICE SPACE 15, 600 15, 600
ST AID RECREATION PROJECT 21 ,000 21 ,000
FED AID HUD BLOCK GRANTS 93 , 531 93,531
PARK RECREATION FEES 11000 .11000
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 95,296 125 ,998 221 ,294
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 122 , 054 498 ,718 620 , 772
------------ ------------ ------------
------------ ------------ ------------
j
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R17
COUNTY SERVICE AREA - LIBRARY
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
LIB-13 (YGNACIO VALLEY)
PROP TAX-SPEC DIST AUGMNT 69 , 162 (2 ,491) 66 ,671
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 69 ,162 (2,491) 66 ,671
------------ ------------ ------------
GRAND TOTAL 69 , 162 (2 ,491) 66 ,671
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R18
MISCELLANEOUS
1989-90 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1989-90 TO PROPOSED 1989-90
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
MISC GOVT AGENCIES 716 ,000 716 ,000
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 716 ,000 716 ,000
CANYON LAKES GHAD
MISC CURRENT SERVICES 270 ,300 270 ,300
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 270 ,300 270 ,300
GRAND TOTAL 986 ,300 986 ,300
. . .
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE $1
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1988-89
REQUESTED POSITIONS 1989-90
SALARY RANGE AT 7/1/89
(6) (3) (4) (5)
ADDL
AUTH POS.
POS. REQ. SALARY RANGE
CLASSIFICATION 8889 8990 FROM TO
------------------------------- ---- ---- --------------
BETHEL ISLAND (1)
5 0
TOTAL BETHEL ISLAND (1) 5 0
BYRON (1)
5 0
TOTAL BYRON (1) 5 0
CONTRA COSTA
ACCOUNTING TECH 1 0 2011 2445
ASST FIRE CHF I 3 0 4925 5987
BATTALION CHIEF 9 0 4826 5321
CHIEF FIRE INSPECTOR 2 0 4377 TO 5321
CLERK-EXPERIENCED LEVEL 4 -1 1478 1797
CLERK-SENIOR LEVEL 2 2 1663 2123
EQUIPMENT MECHANIC 3 1 2676 2950
EXECUTIVE SECRETARY 1 0 2710 FLAT
FIRE CAPTAIN 51 3 3221 3915
FIRE CHIEF 1 0 6003 7297
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 3832 4658
FIRE DIST HAZ MAT PGM MGR 0 0 4377 5321
FIRE DISTRICT DISPATCHER 6 0 2461 2992
FIRE INSPECTOR 8 0 3154 .3833
FIRE MAINTENANCE WORKER 1 0 1908 2319
FIRE OFFICER-EXEMPT 1 0 4507 FLAT
FIRE TRAINING INSTRUCTOR 1 0 3154 3833
FIRE TRAINING SUPERVISOR 1 0 4377 5321.
FIREFIGHTER 110 -6 2585 3142
PERSONNEL ANALYST III 1 0 2973 3614
SENIOR FIREFIGHTER 69 3 2794 3397 .
SR FIRE DIST DISPATCHER 3 0 2715 .3300
SR FIRE TRNG INSTRUCTOR 1 0 3464 4211
SUPERVISING CLERK 1 0 1962 2504
SUPV FIRE INSP 4 0 36.35 4418
TOTAL CONTRA COSTA 287 2
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
;. : .
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE $z
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1988-89
REQUESTED POSITIONS 1989-90
SALARY RANGE AT 7/1/89
(6) (3) (4) (5)
ADDL
AUTH POS.
POS. REQ. SALARY RANGE
CLASSIFICATION 8889 8990 FROM TO
------------------------------ ---- ---- --------------
CONTRA COSTA C 0 R E
CLERK-EXPERIENCED LEVEL 1 -1 1478 1797
TOTAL CONTRA COSTA C 0 R E 1 -1
CONTRA COSTA FIRE PREV SP
CLERK-SENIOR LEVEL 1 0 1663 2123
FIRE INSPECTOR 6 0 3154 3833
SUPV FIRE INSP 1 0 36.35 4418
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 0 4826 5321
CLERK-SENIOR LEVEL 2 0 1663 2123
FIRE CAPTAIN 5 0 3221 3915,
FIRE CAPTAIN-PARAMEDIC 1 0 3545 4309
FIRE CHIEF GROUP II 1 0 5188 6306
FIRE MARSHAL GROUP II 1 0 3675 4467 .
FIREFIGHTER 4 0 2585 3142
FIREFIGHTER-PARAMEDIC 4 0 2845 3458
SENIOR FIREFIGHTER 3 0 2794 3397
SR FIREFIGHTER-PARAMEDIC 7 0 3076 .3739
TOTAL MORAGA 29 0
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE S3
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1988-89
REQUESTED POSITIONS 1989-90
SALARY RANGE AT 7/1/89
(6) (3) (4 ) (5)
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 8889 8990 FROM TO
------------------------------ ---- ---- --------------
OAKLEY SPEC ASSMT (1)
0 0
TOTAL OAKLEY SPEC ASSMT (1) 0 0
OAKLEY (1)
7 0
TOTAL OAKLEY (1) 7 0
ORINDA
ASSISTANT FIRE CHF GR II 2 0 4826 5321
CLERK-EXPERIENCED LEVEL 1 0 1478 1797
FIRE CAPTAIN 9 0 3221 3915
FIRE CHIEF GROUP II 1 0 5188 6306
FIRE DISTRICT DISPATCHER 1 0 2461 2992
FIRE INSPECTOR 0 1 3154 3833
FIRE MARSHAL GROUP II 1 0 3675 4467
FIREFIGHTER 17 0 2585 3142
SENIOR FIREFIGHTER 9 0 2794 3397
TOTAL ORINDA 41 1
PINOLE
0 0 CITY CONTRACT
TOTAL PINOLE 0 0
RIVERVIEW
ACCT CLK ADVANCED LEVEL 1 0 1835 TO 2230
ASST FIRE CHIEF-RIVER 2 0 4662 5666,
BATTALION CHF-RFPD 3 1 4527 4991
CLERK-EXPERIENCED LEVEL 1 0 1478 1797
CLERK-SENIOR LEVEL 3 0 166.3 2123
EQUIPMENT MECHANIC 0 1 2676 2950
EXECUTIVE SECRETARY 1 0 2710 FLAT
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE S4
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1988-89
REQUESTED POSITIONS 1989-90
SALARY RANGE AT 7/1/89
(6) (3) (4) (5)
ADDL
AUTH POS.
POS . REQ. SALARY RANGE
CLASSIFICATION 8889 8990 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW
FIRE CAPTAIN 18 6 3221 3915
FIRE CHIEF-RFPD 1 0 5620 6831
FIRE DIST APP SUPV-RIVER 1 0 2797 3400
FIRE INSPECTOR 3 0 3154 3833
FIRE MAINTENANCE WORKER 0 1 1908 2319
FIRE SVCS TECH-RVRVW 1 0 2154 TO 2619
FIRE TRAINING INSTRUCTOR 0 1 3154 3833
FIRE TRNG COORD-RIV FPD 1 0 3464 4211
FIREFIGHTER 31 13 2585 3142
SENIOR FIRE INSPECTOR 2 0 3464 4211
SENIOR FIREFIGHTER 24 0 2794 3397
SUPERVISING CLERK 1 0 1962 2504
SUPV FIRE INSP RFPD 1 0 3787 4603
TOTAL RIVERVIEW 95 23
RIVERVIEW FIRE PREV SP
CLERK-SENIOR LEVEL 1 0 1663 2123
FIRE INSPECTOR 2 0 3154 3833
SENIOR FIRE INSPECTOR 1 0 3464 4211
TOTAL RIVERVIEW FIRE PREV SP 4 0
RIVERVIEW SPEC ASSMT
FIRE CAPTAIN 3 0 3221 3915
FIREFIGHTER 5 0 2585 3142
SENIOR FIREFIGHTER 3 0 2794 3397
TOTAL RIVERVIEW SPEC ASSMT 11 0
TASSAJARA (1)
3 0
TOTAL TASSAJARA (1) 3 0
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
I .
,
OFFICE OE' COUNTY AUDITOR-CONTROLLER PAGE S5
COUNTY FIRE PROTECTION DISTRICTS
SCHEDULE OF AUTHORIZED POSITIONS 1988-89
REQUESTED POSITIONS 1989-90
SALARY RANGE AT 7/1/89
(6) (3) (4) (5)
ADDL
AUTH POS.
POS. REQ. SALARY RANGE
CLASSIFICATION 8889 8990 FROM TO
------------------------------ ---- ---- -7----------
WEST COUNTY
BATTALION CHIEF 1 0 4826 5321
EXECUTIVE SECRETARY 1 0 2710 FLAT
FIRE CAPTAIN 6 0 3221 3915
FIRE CHIEF GROUP 1I 1 0 5188 6306
FIRE MARSHAL GROUP II 1 0 3675 4467
FIREFIGHTER 12 0 2585 3142
SENIOR FIREFIGHTER 7 0 2794 3397
TOTAL WEST COUNTY 29 0
GRAND TOTAL 531 25
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
o
PAGE S6
OFFICE OF COUNTY AUDITOR-CONTROLLER
COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE)
SCHEDULE OF AUTHORIZED POSITIONS 1988-89
REQUESTED POSITIONS 1989-90
SALARY RANGE AT 7-1-89
Auth. Req.
District Pos. Pos.
Classification 88-89 89-90 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