HomeMy WebLinkAboutMINUTES - 08141990 - H.5 H. 5
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on August 14, 1990 by the following vote:
AYES:
NOES:
(See below for vote)
ABSENT:
ABSTAIN:
SUBJECT: Hearing on Proposed Budgets for County Special Districts
and County Service Areas for the 1990-1991 Fiscal Year
The Chair convened the hearing on the proposed budgets for
County Special Districts, including Fire Protection Districts, and
County Services Areas for the 1990-1991 fiscal year and allocations
from the Special District Augmentation Fund. The Board received the
recommendations of the County Administrator asset forth in the
attached report (included as a part of this document) .
The Chair opened the hearing and the following persons spoke:
Gray Wiley, Director of Project Second Chance, 1750 Oak Park
Boulevard, Pleasant Hill, who spoke of the work of the volunteer
tutors at the Library.
Victor V. Sundquist, Alliance for Better Libraries, 2833 San
Antonio Dr. , Walnut Creek, who urged the Board to fund the Library at
the level being recommended.
There being no further speakers, IT IS ORDERED BY THE BOARD that
the public hearing is CLOSED.
AYES: Supervisors Powers, Schroder, McPeak, Torlakson, Fanden
AYES: None
ABSENT: None
Supervisor Torlakson spoke on the need for a coordinated effort
to address health issues, particularly in the area of prevention, and
of the need to continue educational programs for public awareness.
He proposed that the County Administrator review the feasibility of
reducing the hours of operation in the libraries and apply the
savings to programs providing services to abandoned and/or abused
children. He expressed concern with the reductions in health service
programs and the impact this will have on the poor and other
disadvantaged groups.
Supervisor Torlakson therefore moved the approval of the
recommendations of the County Administrator as set forth in the
attached report. He further moved that the County Administrator be
requested to work with the libraries to affect reductions in .hours
with the fiscal savings realized applied to public health and social
service programs.
The motion died for lack of a second.
Thereupon Supervisor Schroder moved the adoption of the final
budgets for fiscal year 1990-1991 for County Special Districts and
County Service areas including the allocations of monies from the
Special District Augmentation Fund.
The motion was seconded by Supervisor Powers.
Supervisor Torlakson advised that he would be willing to support
a $5 parcel tax for the libraries. He expressed concern with the
cuts in health service programs and the inadequacy of funding sources
to address the needs of people relying on the County for assistance.
He suggested that consideration be given to shifting some funds from
County Service Area P-6. He expressed the belief that the libraries
should be more pro-active in doing outreach for health service type
programs.
Supervisor Powers advised that he did not have enough
information to support Supervisor Torlakson' s proposal. He spoke on
the feasibility of referring this matter to the committee reviewing
the operation of the Library.
Supervisor Schroder advised that he was strongly opposed to
cutting the libraries further.
Supervisor Fanden, noting that most of the libraries are within
the incorporated area, suggested discussing this matter with the
cities. She spoke of library utilization by children and their
families and voiced her opposition to any additional reductions.
There being no further discussion, the vote on the motion was as
follows:
AYES: Supervisors Powers, Schroder, McPeak, Fanden
NOES: Supervisor Torlakson
ABSENT: None
I hereby certify that this Is a true and correct ropy of
an action taken and entered on the minutes of the
Board of Supervia,re on the date shown.
ATTESTED: /`r
PHIL SATC R,Clerk of the Board
of SUAW 800 and Count/Adntlnistraw
cc: Distribution via C/A By
Deputy
:1 i7
Nr�
19: BOARD OF SUPERVISORS
FROM: PHIL BATCHELOR °:'„ Contra
County Administrator Costa
DATE: August 6, 1990 County
n
fT
X
SUBJECT: ADOPTION OF 1990-1991 BUDGETS FOR COUNTY SPECIAL
DISTRICTS AND SERVICE AREAS AND ALLOCATION OF
SPECIAL DISTRICT AUGMENTATION FUNDS
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
Adopt the attached recommended final budgets for fiscal year 1990-1991 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 small reserve for
contingencies. However, it should be noted that the estimated 1990-1991 year end fund
balance for fire districts is substantially lower than in prior years. Since the year
end fund balance is an important element in funding budgets in succeeding years, the
projected fund balance for 1990-1991 is an indication of possible funding difficulties
in 1991-1992. The County Administrator's Office will monitor expenditures during the
year and work with the fire districts in an effort to identify cost containment
measures in the development of the 1991-1992 budget requests.
REASONS FOR RECOMMENDATION/BACKGROUND:
August 14, 1990 at 11 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 19, 1990 your Board adopted preliminary budgets for County Special Districts
and Service Areas as the proposed budgets for fiscal year 1990-1991. 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
1989-1990 and include no funds for new personnel.
CONTINUED ON ATTACHMENT: X YES Signature:
X Recommendation of County Administrator
X Recommendation of Board Committee
Approve Other
Si nature(i)-
tion
ature s :tion of Board on: Approved as Recommended Ot
Vote of Supervisors: I Y CERTIFY THAT THIS IS A TRUE
CORRECT COPY OF AN ACTION TAKEN
Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes, Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain:
Att d:
cc: County Administra hil Batchelor, Clerk of
Auditor-Cont er the ard of Supervisors
County an dependent Districts via CAO and Co Administrator
Commu Development
c Works - Flood Control By: DEPUTY
eriff-Coroner
County Library
Adoption of 1990-1991 Budgets for County August 6, 1990
Special Districts and Service Areas and
Allocation of Special District Augmentation
Funds - Page 2
Increases above the 1989-1990 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 at a later
date.
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
carryover 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 provides a breakdown of the amount of money deposited to the Special
District Augmentation Fund in compliance with the agreement with the United
Professional Firefighters Union. The agreement requires that 80% of the funds be
allocated to fire districts and that no more than 12.5% of that amount be allocated
for capital expenditures. The schedule also reflects a modification to the usual
breakdown which shifts funds from the capital designation to operations. The shift is
recommended to reimburse operations for funds advanced to Contra Costa County Fire in
1989-1990 for the costs of equipping and refurbishing its Communications Center. The
recommended modification will result in an allocation for capital of 5% rather than
the usual 12.5%.
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 $3,615,088 for fire
districts ($2,230,232 operations and $1,384,856 capital) and $530,943 for special
districts other than fire. '
Several county fire districts have requested funding for a total of 22 new positions
as shown in detail on pages Sl through S5 of Schedule A. The 22 positions will be
considered and evaluated following the adoption of the operating budgets. It is
expected that recommendations to add any of the requested positions will come back to
the Board no later than November 1990.
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 14, 1990 or CONTINUE the hearing until
August 21, 1990, 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.
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OFFICE OF COUNTY A[JD1:'1'OR-CON I.'Ii01,1,r;I-? PAGE I_- I.
FIRE PROTECTION DISTR1.CTS
1990-91 BUDGLT
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
BETHEL ISLAND
SALARIES & EMPL BENEFITS 296200 17700 313900
SERVICES & SUPPLIES 124550 124550
------------- ------------ ------------
TOTAL BETIIEL ISLAND 420750 17700 438450
BYRON
SALARIES & EMPL BENEFITS 194000 20350 214350
SERVICES & SUPPLIES 201107 -24350 176757
OTHER CHARGES 550 550
TOTAL BYRON 395657 -4000 391657
CC FIRE CAP PROJ
SERVICES & SUPPLIES 30000 -14045 1.5955
FIXED ASSETS 1007000 241778 1248778
------------ ------------ ------------
TOTAL CC FIRE CAP PROJ 1037000 227733 1264733
CONTRA COSTA
SALARIES & EMPL BENEFITS
21.367800 -"292000 21075800
SERVICES & SUPPLIES 2975760 2975760
OTHER CHARGES 6000 6000
------------ ------------ ------------
TOTAL CONTRA COSTA 24349560 -292000 24057560
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 578730 578730
SERVICES & SUPPLIES 34160 44824 78984
FIXED ASSETS 16000 16000
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 628890 44824 673714
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 110250 8600 118850
SERVICES & SUPPLIES 69650 69650
OTHER CHARGES 500 500
TOTAL CROCKETT-CARQUINEZ 180400 8600 189000
EAST DIABLO
SALARIES & EMPL BENEFITS 536872 77565 614437
SERVICES & SUPPLIES 319088 728700 290388
------------ ------------ ------------
TOTAL EAST DIABLO 855960 48865 904825
1
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1-3
FIRE PROTECTION DISTRICTS
1990-91. BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
PINOLE
SERVICES & SUPPLIES 193601 -500 193101
------------ ------------ ------------
TOTAL PINOLE 193601 -500 193101
RIVERVIEW
SALARIES & EMPL BENEFITS 7246555 -115627 7130928
SERVICES & SUPPLIES 1505005 -110294 1394711
------------ ------------ ------------
TOTAL RIVERVIEW 8751560 -225921 8525639
RIVERVIEW CAP OUTLAY
SERVICES & SUPPLIES 550 550
FIXED ASSETS 946822 -96124 850698
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 947372 -96124 851248
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 236620 236620
SERVICES & SUPPLIES 6951.2 46473 115985
FIXED ASSETS 6210 6210
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 312342 46473 358815
RIVERVIEW SPEC ASSMT
SALARIES & EMPL BENEFITS 822582 822582
SERVICES & SUPPLIES 80697 80697
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 903279 903279
TASSAJARA
SALARIES & EMPL BENEFITS 4171.9 5519 47238
SERVICES & SUPPLIES 73021 35443 108464
------------ ------------ ---------7--
TOTAL TASSAJARA 114740 40962 155702
TASSAJARA CAP OUTLAY
RESIDUAL EQUITY TRANS OUT 14188 14188
RESERVES/DESIGNATIONS 12894 -12894
------------ ------------ ------------
TOTAL TASSAJARA CAP OUTLAY 12894 1294 14188
WEST COUNTY
SALARIES & EMPL BENEFITS 2065580 -52400 2013180
SERVICES & SUPPLIES 372035 372035
------------ ------------ ------------
TOTAL WEST COUNTY 243761.5 -52400 2385215
GRAND TOTAL 48628074 -296878 48331196
------------- ------------ ------------
------------ ------------- ------------
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E-5
FLOOD CONTROL DISTRICTS
1990-91 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1.990-91
------------------------- ------------ ------------ ------------
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 53000 -26679 263,21
OTHER CHARGES 2000 2000
RESERVE FOR CONTINGENCIES 1952 1952
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 56952 -26679 30273
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 47000 -3875 43125
RESERVE FOR CONTINGENCIES 1965 1965
------------ ------------ ------------
TOTAL ZONE 11. (EAST ANT) 48965 -3875 45090
DRAINAGE AREA 10
SERVICES & SUPPLIES 242000 14188 256188
OTHER CHARGES 50000 50000
RESERVE FOR CONTINGENCIES 394 394
------------ ------------ ------------
TOTAL, DRAINAGE AREA 10 292394 14188 306582
DRAINAGE AREA 13
SERVICES & SUPPLIES 127000 19933 146933
RESERVE FOR CONTINGENCIES 14754 14754
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 141754 19933 161687
DRAINAGE AREA 15A
SERVICES & SUPPLIES 112000 5492 117492
RESERVE FOR CONTINGENCIES 9563 9563
------------- ------------ ------------
TOTAL DRAINAGE AREA 15A 121563 5492 127055
DRAINAGE AREA 16
SERVICES & SUPPLIES 195000 1.95000
RESERVE FOR CONTINGENCIES 14.163 -3271 10892
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 209163 -3271 205892
DRAINAGE AREA 19A
SERVICES & SUPPLIES 6000 6000
RESERVE FOR CONTINGENCIES 673 673
TOTAL, DRAINAGE AREA 19A 6673 6673
DRAINAGE AREA 22
SERVICES & SUPPLIES 1.8000 2921 20921
RESERVE FOR CONTINGENCIES 3673 -1000 2673
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 21,673 1.921 23594
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OFFICE OF' COUNTY AUDITOR-CONTROLLER PAGE 1_-7
FLOOD CONTROL DISTRIC'T'S
1990-91 BUDGET
PROPOSED ]INCREASES OR FINAI.
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30C
SERVICES & SUPPLIES 11000 -3705 72.95
RESERVE FOR CONTINGENCIES 490 -490
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 11490 -4195 7295
DRAINAGE AREA 33A
SERVICES & SUPPLIES 72000 30402 102402
RP,SERVES/DESIGNATIONS 15142 15142
------------ ------------ ------------
TOTAL DI:AINAGE AREA 33A 87142 30402 1.17544
DRAINAGE AREA 33B
SERVICES & SUPPLIES 4350 4350
RESERVE FOR CONTINGENCIES 650 650
------------ ------------ ------------
TOTAL DRAINAGE AREA 33B 5000 5000
DRAINAGE AREA 33C
SERVICES & SUPPLIES 4500 4500
RESERVE FOR CONTINGENCIES 500 500
-------------- ------------ ------------
TOTAL DRAINAGE AREA 33C 5000 5000
DRAINAGE AREA 40A
SERVICES & SUPPLIES 232000 -31114 200886
RESERVE FOR CONTINGENCIES 14887 -14887
---•--------- ------------ ------------
TOTAL DRAINAGE AREA 40A 246887 -46001. 200886
DRAINAGE AREA 44B
SERVICES & SUPPLIES 77000 -16470 60530
RESERVE FOR CONTINGENCIES 6851 -6851
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 83851 -23321 60530
DRAINAGE: AREA 46
SERVICES & SUPPLIES 57000 -1306 55694
OTHER CHARGES 180000 180000
RESERVE FOR CONTINGENCIES 6220 --6220
TOTAL DRAINAGE AREA 46 243220 -7526 235694
DRAINAGE AREA 48B
SERVICES & SUPPLIES 152000 -77244 74756
RESERVE FOR CONTINGENCIES 1249 -1249
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 153249 -78493 74756
9LL£fib OLL9£9- 965080`1 99 KS2IK RE)VNIVdu 'IKsos
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE t-9
FLOOD CONTROL DISTRICT'S
1990-91 BUDGET
PROPOSED INCREASE'S OR FINAL•
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91. TO PROPOSED 1990-91.
-------------------------- ------------ ------------ ------------
DRAINAGE AREA 57
SERVICES & SUPPLIES 24000 -4231 19769
OTHER CHARGES 180000 180000
RESERVE FOR CONTINGENCIES 12631 -12631
------------ ------------ ------------
TOTAL DRAINAGE AREA 57 216631 -16862 199769
DRAINAGE AREA 67
SERVICES & SUPPLIES 104000 40896 144896
RESERVE FOR CONTINGENCIES 4588 4588
------------ ------------ -------------
TO".CAL DRAINAGE AREA 67 108588 40896 1.49484
DRAINAGE AREA 67A
SERVICES & SUPPLIES 12000 2278 14278
RESERVE FOR CONTINGENCIES 3620 -1.820 1800
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 1.5620 458 16078
DRAINAGE AREA 73
SERVICES & SUPPLIES 400000 750746 1150746
RESERVE FOR CON`1'INGENCIES 59110 59110
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 459110 750746 1209856
DRAINAGE AREA 75A
SERVICES & SUPPLIES 20000 :15883 35883
RESERVE FOR CONTINGENCIES 1168 11.68
----•-------- ------------ ------------
TOTAL DRAINAGE AREA 75A 2116II 15883 37051
DRAINAGE AREA . 76A
SERVICES & SUPPLIES 55000 -214 54786
RESERVE FOR CONTINGENCIES 191.5 -1915
TOTAL DRAINAGE AREA 76A 56915 -21.29 54786
DRAINAGE AREA 101A
SERVICES & SUPPLIES 1104000 -816135 1022365
OTHER CHARGES 500000 500000
RESERVE FOR CON:PINGENCIES 60081. -60081.
TOTAL DRAINAGE AREA 101A 166408:1. --:1.41716 1522365
DRAINAGE AREA 127
SERVICES & SUPPLIES 33000 -12910 20090
RESERVE FOR CONTINGENCIES 1179 -1.179
------------ ------------ ------------
TOTAL, DRAINAGE AREA 127 34179 -14089 20090
------------ ------------ ------------
STIM9£T 8E9£OL LLL006ZT rivios aN`du9
9090IV • ELLVT £E8SZ KOTOT Plaint aDVNIKua 'IKZOZ
------------ ------------ ------------
EE8Z EE8Z SaIONa9NISNOO u0a aAuaSau
ELLLE £LLbl 000£Z SaI'Idans R saOIAuas
KOT0T VaUV a9VNIVdCl
886L9 TFJG)Z,- 6OTL6 OTOT VHUV a9KNIVHCI gVI0,L
------------ ------------ ------------
6010I- 60TOT SaIONRONIMOO HOa aMaSau
886L9 7TOGI- OOOL8 saIZdanS 1 SaOIAuas
0 T 0 T KaHV a9KNIV'dG
8EOZT Z96- OOOET OT6 VRUV a9KNIVU(I 'IKZO1
------------ ------------ ------------
8 CIL Z96•- OOLT SaIONa9NISNOO u0a aAuaS9U
HUI OO£TT SaIrlddnS I SaOIAdaS
0 T 6 VaUV a9KNI`Yua
99T9E 966T- ZTT8E OZS vauv a9vNIvua riviol
------------ ------------ ------------
9997 9b6'1- ZT96 SHIONa9NIMOO u0a aAuaSUU
OOSEE OOS£E saiudans I SaOIAuaS
OZS VaHV a9VNIVHG
8Z6LT 896- 96£8T 00£ Kauv a9KNIvua `IFISOs
------------ -----=------ ------------
8Z6 89v- 96£T SaIONa9NISNOO uoa aMaSau
OOOLT OOOLT SaI'IadnS I SaOIAuaS
00C Vaud a9KNIKua
6Z86Z SSLZ- 6LSZE 06Z VadV a96'NIKua UVIOI
------------ ------------ ------------
6LSZ- 6LSZ SaIONa9NISNOO 2I0a aAHgSau
6Z86Z, 9LT- 0000£ SaI'IddDs I SaOIA2Ias
06Z Ka2I`d a9FINI` H(I
VL9EL 9989- OPS08 8ZT VaUV aDVNIKua 'IKSOZ
------------ ------------ ------------
0458 O6S8 SaIONa9NISNOO Hod aMaSa2i
6Cr.S9 9989- OOOZL SaI'IddnS I SaOIAUg S
8 Z T VaUV a9KNIVUU
------------ ------------ ------------ -------------------------
T6-066T aasodoua os, T6-066T arlLIL SNIIOOOK
saoana (SRSVaUDRO) sauna soiussia ao awvN
'IVNIJ u0 SaSKJ2IONI aasocTOHJ
Za9QIIa T6-066T
sa,olusSla zouLNOD aoozJ
Ol-3 a`)FIcI N.R'l'fOdJ,NOJ-ZIOLLIanK A.LN000 ao aOIJJO
OFFICE OF COUN'T'Y AUDITOR-CONTROLLER PAGE• I:-11
STORM DRAINAGE DISTRICTS
1990-91 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 150 1.50
OTHER. CHARGES 8188 81.88
------------ ------------ ------------
TO'T'AL ZONE 16 DEBT SERV 8338 8338
ZONE 19 (NTH RICH ARA)
RESIDUAL EQUITY TRANS OUT 1873 -13 1860
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1873 -13 1860
------------ ------------ ------------
GRAND TOTAL 10211 -1.3 10198
------------ ------------ ------------
------------ ------------ ------------
a
7,9Z9T 0009 Z9ZTT rIVIOI aNVUD
------------ ------------ ------------
------------- ------------ ------------
Z9Z9T 0009 Z9ZTT xHHxO jn qvm Z-a vauv aysos
------------ ------------ ------------
Z 9 Z T Z 9 7,T SHIONaDNIZNOO HOa aMaSaU
00001 OOOOT SaDHVHO UaH,LO
oohs 000s SHlzddnS I SHOIAUaS
xaauO inNrivM Z-a vauv
------------ ------------ ------------ -------------------------
TG-066T aHSOdOad 01 T6-0661 HZZIS INnOOOK
sHc)ane (Salva IOHa) ,LHDanQ ZOIHISIa dO HWVN
'IKNIa HO SHSKHiIONI aHSOdOad
ZHOanH 16-066T
3OFINIVUG-VRUV HOIAHaS ASNnOO
el-3 HJKd dHIrIOULNOO-dOLIanV ASNIIOO 30 HOIadO
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1--13
EMERGENCY MEDICAI. SERVICE DISTRICTS
1990-91 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
SVC AREA EM-1 ZONE A
SERVICES & SUPPLIES 50150 -230 49920
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 50150 -230 49920
SVC AREA EM-1 ZONE B
SERVICES & SUPPLIES 2321343 -6016 2315327
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 2321343 -6016 2315327
------------ ------------ ------------
GRAND TOTAL 2371493 -6246 2365247
------------ ------------ ------------
------------ ------------ ------------
------------ ------------- ------------
986Z6T£ E69665 £b£8bSz. ZKZo,L ,aNVUo
006 S9T SEZ OOZ Ld NZ 9d VaUV OAS �IKsos
------------ ------------ ------------
006 991 S£z SHIaddaS '? SSOIAHRS
OOZ Ld NZ 9d VSUV OAS
006 99T SU ZOT Ld NZ 9d VaHV OAS 'IVJ,01
------------ ------------ ------------
006 S91 SEZ SHI'IddnS I SHOIAd2S
ZOT Ld NZ 9d VaUV OAS
006 991 SEZ. TOT Ld NZ 9d VRUV OAS `IVZOS
006 S9T SU SHI'IddnS I SSOIAHaS
TOT Ld NZ 9d taUV OAS
OOV 99T SEZ OOT Ld NZ 9d FHHV OAS 'IKSOS
------------ ------------ ------------
006 S9I SEZ SSI'IddnS I SSOIAUHS
OOT Ld NZ 9d VaHV OAS
6680TZZ 66L196 0016PLT U9,MiodUO3NINn 9 d 'IV101
------------ ------------ ------------
6680 [ZZ 66Li96 OOT66LT SHI'IddnS I SHOIAUaS
U2J,VH0diI0ONINfl 9 d
666Z06 8ES6ZI IT68LZ. 'I'IIH (MOH S d 'MOL
------------ ------------ ------------
EOST8T- 6T6LZZ- TT6S6 SNOISKNJISSa/SSAUaSaU
ZS668S ZS6TSE OOSZEZ SSIZddnS I S3OIAHaS
'I'IIH QNIlOU S d
Z988EI 06TL Z.TLTET OWVIK g SNOZ Z d 'IVJ.01
------------ ------------ ------------
ZS88ET 06TL ZTLIET SHI'IddnS I SSOIAUHS
owvaK g SNOZ Z d
9 8 L 6 6£ 19S S 7 Z,6 6 E ?IMH.?IOK'IEI K SNO Z Z d 'IV10,L
------------ ------------ ------------
98L66E T9S SZZ66E SHI'IddnS I SSOIAU2[S
XMH?IOK'Ig K HNOZ Z d
SSM: S S 6 8£ KNO'IVA ILLaXDOUO T B 'IKZOZ
------------ ------------ ------------
008ZI ooszT slassv aaxi3
osz£ osz£ sHlrIddns I SHOIAdaS
S06ZZ S06ZZ SSI3SNSg adwa 13 saiu rivs
KNO'IVA 11S?IOO2i0 T d
------------ ------------ ------------ -------------------------
T6-0661 aasojoid OZ T6-0661 H'IZIS ZNnOOOK
�SJQng (SHSKH2i7Ha) ZS9ang ZOI2ISSIa 30 3WttN
`.lvbli3 HO SHSVEHDNI Gasojoud
ZSOang T6-0661
HOI'Iod - VadV HOIAUaS X LNnoo
VI-_I HO6'd ilqrVIOUJNOO-U0,LIQnK kLNnOO 30 HOI33O
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE 1---15
SANITATION DISTRICTS
1990-91 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 31925 —1858 30067
OTHER CHARGES 8889 8889
FIXED ASSETS 6000 6000
------------ ------------ ------------
TOTAL DISTRICT# 5 46814 -1858 44956
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 7581 2730 10311
OTHER CHARGES 50 50
FIXED ASSETS 19873 19873
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 27504 2730 30234
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 1.8433 2395 20828
OTHER CHARGES 50 50
FIXED ASSETS 20535 20535
RESERVE FOR CONTINGENCIES 5970 5970
------------- ------------ ------------
TOTAL DISTRICT# 15 Z-2 44988 2395 47383
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 63210 —5277 57933
OTHER CHARGES 100 100
FIXED ASSETS 65445 65445
RESERVE FOR CONTINGENCIES 12545 12545
-•----------- ------------ ------------
TOTAL DISTRICT# 15 Z-3 141300 —5277 136023
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 326455 .1.43282 469737
OTHER CHARGES 200800 200800
FIXED ASSETS 395000 395000
RESERVE FOR CONTINGENCIES 123350 123350
------------ ------------- ------------
TOTAL DISTRICT# 15 Z-4 1045605 143282 1188887
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 1000 4058 5058
OTHER CHARGES 127700 127700
RESERVES/DESIGNATIONS 133575 133575
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 128700 1.37633 266333
DISTRICT# 15REV DBT SVC
OTHER CHARGES 258000 258000
RESERVE FOR CONTINGENCIES 262236 262236
RESERVES/DESIGNATIONS 1235000 —589613 645387
------------ ------------ ------------
T61TpT. nTSTRT0rP4 1 SRF.\7 nPT SW 1 7FFl 26, -FRo61 l 1165623
e
------------ -----------— —-----------
L6L£V8V ST806Z- ZT9V£TS avios aNVHD
------------ ------------ ------------
------------ ------------ ------------
89£V96T £6861 99VVV6T 6T #SOIUISIa gVIOI
------------ ------------ ------------
S9VL8Z S9VL8Z SSIONa9NIZNOO Hod SAdaSaH
OOOOS9 OOOOS9 SSaSSK aSXId
£6'89ZOT £686T OOOLOOT SSIZddnS '? SSOIAHaS
6T #SOIdLLSIa
------------ ------------ ------------ -------------------------
T6-066T aasOdOud OZ 16-066T a'ISIZ SNIIOOOK
SS9anH (SSSVRNDaa) Lamnu ZOIiISSIa d0 awvN
`IFINId 210 SSSKSHONI aaSOdOud
sa9ana T6-066T
SSOIHISIa NOIJVIINKS
9I-3 S9Kd nUTJO23LNOO-UOJ,IanK AZNDOO dO aOIddO
a
4
' •1 •r
OEFICE OF COUNTY AUDITOR-CONTROLLER PAGE I -l7
COUNTY SERVICE AREA - LIGHTING
1990-91 BUDGET
PROPOSED INCREASES OR FI14AL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
SERVICES & .SUPPLIES 616800 163245 78OQ45
OTHER CHARGES 24500 24500
RESERVES/DESIGNATIONS 168934 1.68934
------------ ------------ ------------
TOTAL L-100 (COUNTY) 810234 163245 973479
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 810234 163245 973479
------------ ------------ ------------
------------ ------------ ------------
L88LSL7. TSTIP- -- BEOZ08Z aVsos aNv2Io
------------- --------------- ------------------
OOSE££ E6£6- £68L££ (NHSIHOINX) SZ-W rIVsos
------------ ------------ ------------
£L69 EL69 SHIONHONISN00 2101 HAUS SaH
L09L6Z E6EU- OOOZOE SZHSSK aHXTj
O L8 L O L8 L SaD'dVH0 IIHHIO
OSOTZ OSOTZ SHIrlddfIS 's SHOIAdaS
(NHSZHDINX) SZ-W
TTLO6G TTLOZ 000026 (XMVH?i0\i'IH) EZ-W ZKsos
------------ ------------ ------------
000OT OOOOT SHI0NaDNI1I400 UO.d HAHgSaU
OOOE58 000£S8 SgDUVH0 HaHZO
TTLLL TTLOZ OOOLS SHI'Iddf1S R SH0IAdaS
(XMFIHXDVUH) E Z-W
LZ9TZ LLS OSOTZ (oaclOH) OZ-W 'IKsos
------------ ------------ ------------
LZ9TZ LZS OOOTZ SHI'IddnS I SH0IAUHS
(oaciou) OZ-W
T£8EL8 96£86- L7.ZZZG (IIONKW NA`ISNOW) LT-W 'MOI
------------ ------------ ------------
L8EL L8EL SHI0N30NISN00 HOa HANSSUH
0116SL 0696- O08E9L SZHSSK GaXr:d
PEELOT 90LE6- 060TST SHI'Iddf1S 9 SH0IAHUS
(IIONKW NA'IZNOW) LT-W
££6SZ 9869- 616Z£ (KH2IK HaxZO) 9T-W gV.LOs
------------ ------------ ------------
89E£- 8SE£ S9IaNH9NI,LN00 UOd gMaSaU
6L801 ZEOG-' IT66T SSHSSv aHXI,d
VSSYT bobs OS C6 SHIZddf1S I SH0IAUaS
(vauv H(Ix'i0) 91-W
ST6SZS PUL- 66LZES (NOUX9) 8 -W 'Ih'.LO,L
------------ ------------ ------------
'vSZOT bSZOT SHIONHONISN00 HOd HAdaSaU
S8T6LE 98TPLE S,LHSSv aHXI3
9L606T 68EL- 09ERVT SHrzadf2S 9 SH0IA2IH9
(NO2I7,9) 8 -W
OLEL£ OLLT 009SE OWHa3 V.Lria(i) T -W 'IKLOI
------------ ------------ ------------
OL89£ OLLT OOTSE SH02IKH0 HaMO
oo5 ooS SHI'Iddf1S I SHOIAHHS
(x2 URa VlrlHa) T -W
------------ ------------ ------------ -------------------------
16-06GT aHSodoNd OZ T6-066T HrISII ZNnooDV
J,HO(If1H (Sasva i0Ha) IHOang soIIISSIa ao HWKN
'IKNI3 HO SHSVgd3NI a2SOd02Id
J,HOaf1H 'I6-066T
SnoHNVzzHOSIW-VaUV HOIAUaS .7UNnoo
III-3 "49v(l UHrI'IOdLN00-ZIO,LIaOV ;UNnOD 30 H0IJJO
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE f_-19
COUNTY .SERVICE AREA-ROAD MAINTENANC
1990-91 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
RD-4 (BETHEL TSL AREA)
SERVICES & SUPPLIES 9837 759 10596
- ------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 9837 759 10596
------------ ------------ ------------
GRAND TOTAL 9837 759 1-0596
------------ ------------ ------------
------------ ------------ ------------
------------ ------------ ------------
OEVT66T £9LZ£- £6TbZOZ 'IKsos GN` U9
00S96 TZL89- TZ.Z99T NOIZKdHOdHlxd SJ,dXOOHO 'IKZo,L
------------ ------------ ------------
000Z TZL89- TZLOL SZHSSK GdXId
OOSb6 OOSb6 SdIGddAS I SdOIAHdS
NOILVaHOaH'2Hd IlaXDOHo
£SSLS TOb ZSTLS (91NVHIIOS rI'H) 6 -H rIV.Los
------------ ------------ ------------
Z90£S ZSO£S SZBSSK Gd%Id
TOS6 T06 OOT6 S:II'Idd[IS I SdOIAHHS
(RINKHfiOS 'Id) 6 -H
TS9LLS TLT6 086£L9 =AdaS. sgHG 8 -H rIV.LOL
------------ ------------ ------------
08£OLS O8£OLS Sd9HKHO HdHZO
TLZL TLTV OOT£ SHIrldd[1S I SdOIAHdS
ROIAHHS IUSU 8 -H
OVZ99 696- 60299 ONH dOHSIH) H dNOZ L -H 'MOI
------------ ------------ ------------
Ob£69 696- GO£99 SdOHKHO HdHlo
006 006 S;IIrlddfIS 'S SdOIAHdS
(HONH dOHSI9) II dNOZ L -H
TSS88T.T Z.BbZ£ 6909SIT (OWKrIV) K HNOZ L -H rIVIOI
Z6LOSI Z6LOST SdIONd9NIZNOO Hod 3AH:3SdH
VITOL8 bTTOL8 SSdSSv GdXId
S69L9T ZWE £9TS£T SdIrlddElS I SdOIAHdS
(OWVrIV)K dNOZ L -H
S£6S LZT- 2909 KJKHOW b -H rIKL01
------------ ------------ ------------
S£"69 LZT- 2909 Sd9HKHO HdH,LO
vDvH0W v -H
------------ ------------ ------------ -------------------------
16-066T GZSOdOHd OZ T6--066I drISIJ, J,NII000K
,Ld9(If1Fi (SasvRlI:);IG) slqDGna soIHSSIG d0 dWKN
'IKNId HO sasvaHONI GdSOdOHd
JM(Inff T6-06GT
[V.OIJ,KdHO TH - WRIV RDIAH3S ASNII00
UI-J TF1fId 2I I'.[7.02IJ,NUJ-2IOLIGIlt� AJ,NIIOO d0 dOIddO
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E-21
COUNTY SERVICE AREA - LIBRARY
1990-91 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
LIB•- 2 (EL SOBRANTE)
OTHER CHARGES 33420 33420
RESERVES/DESIGNATIONS 43431 -6840 36591
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 76851 -6840 70011
LIB-10 (PINOLE)
RESERVES/DESIGNATIONS 1127 12 1139
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 1127 12 1139
LIB-12 (MORAGA)
RESERVES/DESIGNATIONS 13946 -9246 4700
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 13946 -9246 4700
LIB-13 (YGNACIO VALLEY)
OTHER CHARGES 94000 94000
RESERVES/DESIGNATIONS 86455 -86.455
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 86455 7545 94000
GRAND TOTAL 178379 -8529 169850
------------ ------------ ------------
------------ ------------ ------------
------------ ------------ ------------
£88Y66z 66LS£L- 7.890£ZE rIKSOs aNVUD
------------ ------------ ------------
ZLLV9E OT69Z- Z89T6E AONaDv UaLvM 00 00 'IvIos
------------ ------------ ------------
ZLL69£ OT69Z- Z89T6£ SHIrlddnS 9 SaDIAUHS
20NH0K 2IHjjKM 00 00
£LE6TL £LLBZ 009069 aVHO SHxKZ NOANKO rIVIOI
------------ ------------ ------------
00089 00089 SHI0NaDNISNOO HOa HA2IHSH2I
ELETS9 £LLBZ 009ZZ9 SHIrlddElS R SHOIAHHS
aKHO SHXV I NOANVZ)
BELOTVT Z99LEL- 00686TZ UVH9 )IMKH)IDVgg rItisOs
------------ ------------ ------------
000ST.Z- OOOSTZ SHIONHJNIZNOO 2103 HA2IHSad
8ELOT6T Z99ZZS- OOPEE61 SHI'IddIIs I SH0IAHas
GVHD Xb1KH) DVrlg
------------ ------------ ------------ --------------------------
16-0661 aHSOdodd O-L 16-066T Hrmlil LNflo3ov
tMa1lg (s'asvm OHa) SHJa1lg S0IHISIa 30 HWVN
rivNI3 210 sasva I0NI Gasodo'dd
IJOUng T6-066T
SOOHNK`I`IHOSITI
l7,-_I HOKd HrtFJ'.1O2W,HOO-UOLLIaIIV ALN11OO aO HOIIJO
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E-23
COUNTY REDEVELPMENT AGENCIES
1990791 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
N RICH LOW/MOD HSG
SERVICES & SUPPLIES 73300 733,00
------------ ------------ ------------
TOTAL N RICH LOW/MOD HSG 73300 73300
N RICH RDA
SERVICES & SUPPLIES 72000 72000
OTHER CHARGES 135000 135000
------------ ------------ ------------
TOTAL N RICH RDA 207000 207000
OAKLEY LOW/MOD HSG
RESERVES/DESIGNATIONS 30200 30200
------------ ------------ ------------
TOTAL OAKLEY LOW/MOD HSG 30200 30200
OAKLEY RDA
SERVICES & SUPPLIES 121800 121800
OTHER CHARGES 2000 2000
------------ ------------ ------------
TOTAL OAKLEY RDA 123800 123800
PH/BART LOW/MOD HSG
SERVICES & SUPPLIES 20000 20000
OTHER CHARGES 116000 116000
FIXED ASSETS 883000 883000
------------ ------------ ------------
TOTAL PH/BART LOW/MOD HSG 1019000 1019000
PH/BART RDA
SALARIES & EMPL BENEFITS 8510 8510
SERVICES & SUPPLIES 561990 561990
OTHER CHARGES 498500 498500
FIXED ASSETS 2860000 2860000
RESERVES/DESIGNATIONS 705000 705000
------------ ------------ ------------
TOTAL PH/BART RDA 4634000 4634000
PH/BART SPEC PLAN FEES
SERVICES & SUPPLIES 500000 500000
RESERVES/DESIGNATIONS 3395000 3395000
------------ ------------ ------------
TOTAL PH/BART SPEC PLAN FEES 3895000 3895000
PH/BART 87 TAX NOTES
RESERVES/DESIGNATIONS 300 300
------------ ------------ ------------
TOTAL PH/BART 87 TAX NOTES 300 300
I
OSTb8TTT OSIP8TTT 'IKsos aNVH9
------------ ------------ ------------
0009L£ 0009L£ Vail SZ,LId M gVios
------------ ------------ ------------
00086 00086 S,LSSSK aRxld
0002 OOOZ S21f)HVHO daffiLo
0009LZ 0009LZ SdI'IddnS I SH0IAURS
Ka2I SIJId M
OSZZ£i OSZZ£T. 9SH aOW/MO`I SSZId M IIKZOS
------------ ------------ ------------
OSZZ£T OSZZ£T SaIrlddfIS I SH0IAURS
9SH aOW/MO'I SZIId M
OOT 8 T 0 0 T 8 T Vcrd OaGou rivi oS
------------ ------------ ------------
OOOT 000T SH9dVHO HHH10
OOTLT OOTLT SHlzddfIS N SaDIAU2S
Katt OaaOU
OOZSL9 00ZSL9 dS SaION XI L8 JUVff/Hd zVsos
------------ ------------ ------------
OOOSZZ OOOSZZ SNOILVN9ISSa/SHA*daSaH
OOOOSS OOOOS6 SaDHVHO UaHZO
00z 00Z SaIadd[IS I SSOIAHgg
ad dS SaLON xs L8 IHV9/Hd
------------ ------------ ------------ -------------------------
I6-066T aSSOdOud OS T6-066T d'IZIZ SNIIOOOv
S39QIIH (Sd9Kd2I0r3a) Zd9aI1H S0IUISIa dO dWFIN
'IKNId UO SdSVaUDNI 09SOdOUa
la9aIIH T6-066T
S1I0Nd9V ,TNaWd'TaAHU9U TUMIOO
H--Ll :g7vd d"I'lliodZNO7-HOILIa[Iv ALLNIIOO dO aDiddO
1
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE
FIRE PROTECTION DISTRICTS
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
BETHEL ISLAND
PROP TAX-SPEC DIST AUGMNT 313925 -2211 3117.14
WEED ABATEMENT CHARGES 5000 5000
------------ ------------ ------------
TOTAL BETHEL ISLAND 313925 2789 316714
BYRON
PROP TAX-SPEC DIST AUGMNT 142721 -95860 46861
WEED ABATEMENT CHARGES 4000 4000
------------ ------------ ------------
TOTAL BYRON 146721 -95860 50861
CC FIRE CAP PROJ
PROP TAX-SPEC DIST AUGMNT 1037000 -1037000
------------ ------------ ------------
TOTAL CC FIRE CAP PROJ 1037000 -1037000
CONTRA COSTA
PROP TAX-SPEC DIST AUGMNT 12763800 -2343041 10420759
RENT OF OFFICE SPACE 9000 9000
COMMUNICATION SERVICES 150000 150000
WEED ABATEMENT CHARGES 250000 250000
SALE OF EQUIPMENT 1000 1000
INDEMNIFYING PROCEEDS 2000 2000
MISC NON-TAXABLE REVENUE 4000 4000
DISTRICT REVENUE 8000 8000
------------ ------------ ------------
TOTAL CONTRA COSTA 13187800 -2343041 10844759
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 691.00 69100
FIRE PREVENT PLAN REVIEW 265750 265750
FIRE PREVENT INSPECTIONS 63780 63780
MISC CURRENT SERVICES 4260 4260
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 402890 402890
CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 148500 6401 154901
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 148500 6401 154901
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 651563 38449 690012
------------ ------------ ------------
TOTAL EAST DIABLO 651563 38449 690012
000ozz 0000zz ds Aaud allIa MaIAUaAlU 'IVTjC).L
----------=- ------------ ------------
OOOOL OOOOL SNOISDSdSNI xNSAaUd RUId
Oo00ST OOOOST 14:7IAa2I NK`Id JN3AaUd 9HI3
aU dS AaUd RHId MSIANaAIU
08SEZL O8S£ZL 2 rIJfIO dKD MSIAxaAI2I rIVIOI
------------ ------------ ------------
08S£ZL 089UL Saad UadO'IaAaa SSIa a9Id
2WIsno dVD MxIAxaAlH
2966865 ZLOELZT- 6E08SL9 MaIAUgAIU zVJOLL
00008 00008 SaDuvilD SNWIlvEry aaaM
Z966065 ZLOELZT- 6E08L99 INwOfIV ZSIa DadS-XKZ dOHd
MSIAUaARI
69L08 OE69 66TL8 arloxIcl 'IKZOL
------------ ------------ ------------
69L08 OE69 66TL8 J NW9nK SSIa DadS-XVI dO2Id
alIONI d
TSLLT9T 8E080t- 66LSZLT vaNIHO 'IKSOI
------------ ------------ ------------
TSLLT9T 8£080T- 68LSZLT ZNWOfIV ZSIa DadS-XK,L dO2id
KQNI,do
908£8 908EII LWSSV Dads 2Carixvo 'IKSOIL
------------ ------------ ------------
908£8 908£8 aDI'IOd/92IId-XVT, 'IKIDadS
Zwssv Dads xarINvo
08099 16L09- TL89ZT 2�aZxvo 'IKsos
------------ ------------ ------------
08099 T6L09- TL89ZT ZNWc)nK SSIa OadS-X`dl JOdcl
aazxvo
ZSEOL6T 66ETOZ- 96LTL9T vovuOw `IFISOS
------------ ------------ ------------
ZSEOL61 66ETOZ- 96LTL91 ZNw9nK J,SIa DadS-XVI dO2id
V9VdOw
6Z8TL 6Z9T- £S6£L ZwSSK Dads O'IEIVIa LSVH rivios
------------ ------------ ------------
6Z$TL 6Z9T- ES6EL aDI'TOd/auid-XKZ `IKIDads
iwssv Dads Ouevia ,Lsva
------------ ------------ ------------ -------------------------
T6-0661 QasojoEd OIL T6-066T a'ISIZ ZNnoDov
ILaDang (SasVaiIDaa) zaDana ZDIUISIa aO aWHN
'IvNId UO saSKa2IDNI aasodO2id
SanNanad aasVIsI.LSa T6-0661
ssDIxILSIa NOISDasoiid aHIa
z-a H9VCI uazrIOxsNOD-aOLlanV T,,LNnoD do aDId3O
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-3
FIRE PROTECTION DISTRICTS
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 696945 7854 704799
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 696945 7854 704799
TASSAJARA
PROP TAX-SPEC DIST AUGMNT 76812 -9413 67399
RESIDUAL EQUITY TRANS IN 14188 14188
------------ ------------ ------------
TOTAL TASSAJARA 76812 4775 81587
WEST COUNTY
PROP TAX-SPEC DIST AUGMNT 1917094 -50431 1866663
WEED ABATEMENT CHARGES 40000 40000
MISC CURRENT SERVICES 250 250
------------ ------------ ------------
TOTAL WEST COUNTY 1957344 -50431. 1906913
------------ ------------ -------------
------------ ------------ ------------
GRAND TOTAL 30089973 -5117413 24972560
------------ ------------ ------------
------------ ------------ ------------
0000v 0000f, (INV ,LSVa) TT HNOZ :IVIOI
------------ ------------ ------------
0000t, 0000t, INWDnx ssia Dads-XVI doHd
(INV ISVa) TT SNOZ
0008Z 0008Z (MUD azoNId) 6 aNOZ rIVIOI
------------ ------------ ------------
0008Z 00082 INW9nK SSIa DadS-Xis dOHd
(?IUD arIONId) 6 aNOZ
OOOZ OOOZ (SNOZgnS) VS aNOZ rIVLos
------------ ------------ ------------
000(- OOOZ LNaWISrTANI NO SONINUVa
(aNOZgnS) K8 aNOZ
OOOTO£ OOOTO£ (MUD ZFfD(IrIIM) L aNOZ rIVIOJ,
------------ ------------ ------------
000Z6 00026 anNaAad gUElVXVL-NON DSIW
00006I 00006T SHIDNaDV IAOD DSIW
0006T 0006T INWDnK ZSIQ DSdS-XVI dOHd
(MUD IVDQ'IIM) L aNOZ
O00£ 000£ (?RID dS HM'I) K9 aNOZ rIV.101
------------ ------------ ------------
OOOE 000£ JNWDf]V LLSIQ DadS-XVs doHd
(?RID dS HMrI) V9 aNOZ
OOOOZ6 000OZ6 (OD rIVdtLNaD) g£ aNOZ rIVJOI
------------ ------------ ------------
000OZ£ OOOOZ£ SgDIAHaS INaHHnD DSIW
000009 000009 HaH;LO - SSNOD Hod aIK IS
(OD rIKHZNaD) g£ aNOZ
OOOZ OOOZ (XHD 9907IaM) Z aNOZ UVIOs
OOOZ OOOZ ,LNWDnK ZSI(l DadS-XVLL dOHd
(xHD 990rIriam) Z SNOZ
0001 OOOT (?IUD HSHVW) T aNOZ rIVIOL
------------ ------------ ------------
000- OOOT ,LNHWSSSANI NO SDNINHVa
(?RID HSHKW) T aNOZ
STV6L8 S8SLT- 000L68 HSM I rIHZND Qrld OD OD rIKSOs
------------ ------------ ------------
OOOSLT OOOSLT SDAS rI0HZNOD QOOrld 2cJNnOD
STH,OL S8SLT- OOOZZL LNWDfIV ZSIQ Dads-XKS dOHd
HSM I 'MIND Q'Id 09 OD
------------ ------------ ------------ -------------------------
T6-066T QaSOdOHd OZ T6-066T a'ISIZ ZNnODDK
J,a9Qng (SaSKSHDaa) 1219ang IDIHSSIa d0 aWKN
rIKNId HO SSSKSHDNI QasOdOHd
SarlNaAaH aa,LVWLLS9 16-0661
S,LDT21,LST.CI rIOHS,NO? GOOTST
�-d l4DV i AaNnOD .IO aDId30
OFFICE OF COUNTY AUDITOR-CON`.PROLLER PAGE k-5
FLOOD CONTROL DISTRICTS
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FI14AL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1.990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
DRAINAGE AREA 10
OTHER LICENSES PERMITS 12000 12Q00
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 13000 13000
DRAINAGE AREA 13
OTHER LICENSES PERMITS 35000 35000
EARNINGS ON INVESTMENT 2000 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 37000 37000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 13000 13000
EARNINGS ON INVESTMENT 2000 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 15000 15000
DRAINAGE AREA 16
OTHER LICENSES PERMITS 22000 22000
EARNINGS ON INVESTMENT 7000 7000
------------ ------------ ------------
TO`PAL DRAINAGE AREA 16 29000 29000
DRAINAGE AREA 19A
OTHER LICENSES PERMITS 2000 2000
RESIDUAL EQUITY TRANS IN 1873 1873
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 3873 3873
DRAINAGE AREA 22
OTHER LICENSES PERMITS 1000 1000
EARNINGS ON INVESTMENT 7000 7000
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 8000 8000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 1000 1000
EARNINGS ON INVESTMENT 7000 7000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 8000 8000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 25000 25000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 26000 26000
i
000s 000s HEC vauv aovmivua 'IKIOI
------------ ------------ ------------
0009 0005 slilquHd SaSNaDI'I 'daHIO
H££ VaUV aDVNIVHU
000£5 000£5 WE vauv a9VNIVZIa 'IKIOI
------------ ------------ ------------
ME 000£ INaWISaANI NO S9NINHVa
00005 00009 sIIW2Iad S3SNaDI'I UaHIO
KEE VaHV a9VNIVU(I
OOOOT OOOOT DOE VadV aDVNIVU(I 'IKIOI
OOOOT OOOO'[ SII1^Rlad SaSNaDI'I HaHLO
DOC VaHV a9VNIVUU
Oo00T Oo00T HOE VgHV a9HNIVHG 'IKIOI
------------ ------------ ------------
OOOOT OOOOT Sliwdad SaSNaDI'I HaIIIO
HOE VaHV a9KNIK2Ia
OOOOZZ OOOOZZ K0E eaUV a9KNIKtia rIVIOI
------------ ------------ ------------
00000z 00000z zVdlDNlud-ssaiaoaU Laaa
OOOOz 00ooz sliWUad sasNaDlz uaHIO
voE vauv aovNiFzUa
0005 000s r6Z Vauv a9eNIFRIa •ivilol
------------ ------------ ------------
0005 0005 SIIWUad SaSNHDIZ 2IaHIo
P6Z V41UV aDVNI` UCI
o00si z 0005VZ 116Z ValIV aDVNI` dCl 'IEIIOI
------------ ------------ ------------
000s 000s INaWIsaAN2 No SONINUVeT
OOOObZ 00006z SII1dHad SaSNHOIZ HUHIO
H6Z KH2IK a9KNIvuci
OOOT OOOT 06Z VaUV a9VNIVd(I 'IKIOI
------------ ------------ ------------
OOOT OOOT sliwuad SaSNaDI'I 'daHIO
96Z VadV .a9FINI` HCI
000E 000E a6Z VaUV HDVNIVd(I 'IKIOI
------------ ------------ ------------
000£ ME SIIW2Iad SaSNaDI'I UaHIO
a6Z VaUV aDVNIVHCI
------------ ------------ ------------ -------------------------
T6-066T QaSOCTMId OS T6-066T TIIII INnODDK
I519anH (Sgc;VSd'D2Ia) Ia9anH IDIUISIa aO aWVN
'IKNId UO susvauDNI aasodoud
SHaNanHU QaIVWIISa T6-0661
SIDIUIsra zodlzmoo ao07d
y->i -I-)Vct �.IR'l'l0U LNOD-210 Llantl 2UM103 do aDIddO
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-7
FLOOD CONTROL DISTRICTS
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAMElOF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
DRAINAGE AREA 33C
OTHER LICENSES PERMITS 5000 5Q00
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 5000 5000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 20000 20000
EARNINGS ON INVESTMENT 10000 10000
------------- ------------ ------------
TOTAL DRAINAGE AREA 40A 30000 30000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 20000 20000
EARNINGS ON INVESTMENT 3000 3000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 23000 23000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 75000 75000
EARNINGS ON INVESTMENT 20000 20000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 95000, 95000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 50000 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 50000 50000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 5000 5000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 2000 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 12000 12000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 30000 30000
EARNINGS ON INVESTMENT 4000 4000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 34000 34000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 20000 20000
F,ARNINGS ON INVESTMENT 3000 3000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 23000 23000
000008 000008 £L ' MdV a9KNIFRia UVIOS
------------ ------------ ------------
0000s 0000s anNaAax arIgVX I-NON oSIW
000089 000089 uaHIO - ISNOo x03 alar IS
OOOOL OOOOL SILINHad SaSNHOIa xaHso
£L vauv aDVNIVU(l
OOSZZ OOSZZ VL9 vadv aDVNIVdcl 'IKsos
------------ ------------ ------------
OOSZZ OOSZZ HDIAHaS NOIZKSIMVS OSIW
KL 9 VaUV a9KNIVd(I
HOSE 0005£ L9 `daHV 219KNIVUG UVIOS
OOOOT OOOOT ZNaNISaANI NO S9NINdVa
OOOSZ OOOSZ SSIW2iad SaSNHDI'I HaHIO
L9 VEIUV a9KNIVaG
00009 00009 LS vauv agvNivua rrdsos
------------ ------------ ------------
OOOOT OOOOT SNaWSSaANI NO SONIN*dVa
00005 OOOOS Sliwdad SaSNaDI'I UHHSO
LS ` adV a9KNIV-d(l
00000s 00000s 9s VaUV a0VNlVH(l UVIOL
------------ ------------ ------------
000005 000009 S"LIW2fad SaSNaOi'I BaHso
9s KaHK a9KNIVU(I
OOOOST OOOOST SS KaHV a9KNIVHa 'IKZOS
------------ ------------ ------------
00009 00009 SNaWSSaANI NO S9NINUVa
OOOOOT OOOOOT sliwdad SaSNaOI'I HaHSO
S9 VaHV a9KNIVHG
0009 0009 aZS vauv a9KNI` lda rivios
------------ ------------ ------------
0009 0009 slimad SaSNaOI'I UaHsO
QZS VaUV a9KNIVUG
OOOTT OOOTT OZS KaHV af)VNIFRia 'IBSOI
------------ ------------ ------------
000T OOOT LNaNLSaANI NO S9NINdVa
00,001 OOOOT siiiwuad SaSNaOI'I UaHIO
OZs VR'UV a9BNIVU(I
------------ ------------ ------------ -------------------------
T6-066'1 aaSOdO2id OIL T6-066T a'ISIS ZNnO9OK
sa9ana (Sasva2IOaa) saoana Z0IUISIa .30 aW`iN
'IVNI3 UO SaSVaUDNI aaSOdONCI
SanNaAad aalVWISS9 T6-066T
SsolasSla nousNOo aoorI3
lHi a5va U:trzrtoua,Noo-�rotiianV AsNnoo jo aol:tjo
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-9
FLOOD CONTROL DISTRICTS
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
DRAINAGE AREA 75A
MISC SANITATION SERVICE 20000 200,00
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 20000 20000
DRAINAGE AREA 76A
MISC SANITATION SERVICE 26000 26000
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 26000 26000
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 200000 200000
EARNINGS ON INVESTMENT 100000 100000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 300000 300000
DRAINAGE AREA 128
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 11000 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 16000 16000
DRAINAGE AREA 290
PROP TAX-SPEC DIST AUGMNT 17000 17000
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 17000 17000
DRAINAGE AREA 300
PROP TAX-SPEC DIST AUGMNT 2000 2000
EARNINGS 014 INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 3000 3000
DRAINAGE AREA 520
MISC SANITATION SERVICE 16000 16000
------------ ------------ -------------
TOTAL DRAINAGE AREA 520 16000 16000
DRAINAGE AREA 910
MISC SANITATION SERVICE 13000 13000
------------ ------------ ------------
TOTAL DRAINAGE AREA 910 13000 13000
DRAINAGE AREA 1010
MISC SANITATION SERVICE 30000 30000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 30000 30000
------------ ------------ ------------
------------ ------------ ------------
88L£8TS S89LT- £L£TOZS gvlol QNVII9
------------ ------------ ------------
000£T 000£T VOTOT VaUV S9KNIVHa gV,%OZ
------------ ------------ ------------
000£T OOOET aDIAdaS NOISKSINVS 0SIW
VOT0T VRUV S9KNIVUU
- ------------ ------------ ------------ --------------------------
T6-066T QSSOdoad OS T6-066T S'ISIZ SNnOOOFI
sg9ang (Sasvaumu) LaoQng SOIIISSIQ 30 SYZKN
'IKNI3 HO SSSFZ32IONI QSSOdOad
SanNaAax GaIV IlSa T6-066T
SIDIUISIG zoulmoo aooz3
o f-�] a9vd xazzOHINOo-UOIIQnV ASNnOO 3o S0I33O
}
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-11
COUNTY SERVICE AREA-DRAINAGE
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 10000 10000
GRAND TOTAL 10000 10000
r
Si�6TL£Z S66TL£Z 'It 101 (INVUE)
------------ ------------ ------------
------------ ------------ ------------
96LTZ£Z 96LTZ£Z B aNOZ T-Ida VaUV OAS 'IKsos
------------ ------------ ------------
96LTZ£Z 96LTZ£Z Td SOAS xaxso-XV.L 'IVIOadS
S gNOZ T-Ida VaUV OAS
0ST09 OSTOS K SNOZ T-Ida VaUV OAS zV10J.
------------ ------------ ------------
O ST O S 0 5 T O S Td SOAS HaHZ0-XVI 'IKIOadS
K aNOZ T-Ida VaUV OAS
------------ ------------ ------------ -------------------------
T6-066T aaSOdoud OS T6-066T azsis Mfl000v
saoaclg (SaSHa2IO3a) LaDcang SOI2ISSIa ao 51WVN
'IKNI3 uo SaSva2IONI aaSOdOud
SanNanad aaIVIIIISa 16-066T
SsoIHWIa aDIAxaS rIVDI(IZW xONaoxawa
zT-v aoVd xarizousNoo-xoLIarly ITsNQ00 ao aDiddo
1
l `
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-13
COUNTY SERVICE AREA - POLICE
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
PROP TAX-SPEC DIST AUGMNT 24111 10088 34199
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 24111 10088 34199
P 2 ZONE A BLACKHWK
SPECIAL TAX-FIRE/POLICE 250220 250220
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 250220 250220
P 2 ZONE B ALAMO
SPECIAL TAX-FIRE/POLICE 52000 52000
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 52000 52000
P 5 ROUND HILL
SPECIAL TAX-FIRE/POLICE 111130 111130
EARNINGS ON INVESTMENT 46500 46500
------------ ------------ ------------
TOTAL P 5 ROUND HILL 157630 157630
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1749100 1749100
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1749100 1749100
SVC AREA P6 ZN P7 100
SPECIAL TAX-FIRE/POLICE 500 500
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 500 500
SVC AREA P6 ZN P7 101
SPECIAL TAX-FIRE/POLICE 500 500
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 500 500
SVC AREA P6 ZN P7 102
SPECIAL TAX-FIRE/POLICE 500 500
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 500 500
SVC AREA P6 ZN P7 200
SPECIAL TAX-FIRE/POLICE 500 500
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 500 500
GRAND TOTAL 2235061 10088 2245149
------------ ------------ ------------
£6T068T £bT068I riviLos aNVdo
------------ ------------ ------------
000LOOT OOOLOOT 6T #SOI'dISIa UVIOI
------------ ------------ ------------
000L98 OOOLS8 HOUVHO HOIAH9S HaMHS
000091 OOOOST ZNHWSSHANI NO SONINUKH
6T #IDIUISIa
00009 00009 OAS IUCI AaHST #SOIHJSIa 'IKsos
------------ ------------ ------------
00009 00009 INHWZSHANI NO S9NINZIV9
OAS Zga AaHST #,LOIUJSIa
OOOOT9 OOOOT9 b-Z ST #y0IULSIa 'IVLos
------------ ------------ ------------
000S8S 000989 H9uKH0 HOIAUHS HaMHS
OOOSZ OOOSZ ZNHWSSHANI NO S9NINUVH
P-Z ST #SOIHISIa
00£99 00£99 £-Z ST #ZOIusSIa gVLos
------------ ------------ ------------
00£Z9 00£Z9 HOXKHO HOIAUHS UHMHS
0006 0006 ZNHWSSHANI NO S9NINuva
£-Z ST #ZOIULSIa
8868T 8868T Z-Z ST CLOiussia 'IXsos
------------ ------------ ------------
881ST 88TST H9HVHO HDIAUHS HaMHS
008£ 008£ INHHW RANI NO S9NINUVH
Z-Z ST #JDIusSI(I
V099 6059 T-Z ST #10IHISIa ZVJOJ,
------------ ------------ ------------
b0£V IV0£b HOUKHO HOIAUHS daMHS
OOZZ OOZZ ZIQHWLSHANI NO SONINUVa
T-Z ST #SOIUSSIa
TS£TL TS£TL s #soixssia rivios
TSETL TS£TL aE)HVHO HOIAUHS 2IHMHS
S #,LOIxLSIa
T6-066T Gasoaoua 01 T6-066T H'ISIZ LNf1000K
sH9ans (SHSKHuOHa) sH9ana ZOIUSSIa aO HWKN
'IKNIa No SaSVZUONI casoaoua
SHnNHAHu UaIVWISSH T6-066T
SSOIHISIa NOLLVIINVS
vi-d H9va xazrIOusNOO-uOs.Ianv ) ,INnOD 3o HOI3,d0
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE
COUNTY SERVICE AREA - LIGHTING
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
EARNINGS ON INVESTMENT 5000 5000
MISC CURRENT SERVICES 200000 200000
MISC NON-TAXABLE REVENUE 35000 35000
------------ ------------ ------------
TOTAL L-100 (COUNTY) 240000 240000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 240000 240000
------------ ------------ ------------
ZSZ89ZI b9TZ 9T60LZT `I6'ZOZ QNVdo
------------ ------------ ------------
00000£ 00000£ (NHSZHDINX) SZ-W 'IVJOZ
00000£ 00000£ HHHZO - ZSNOo Hod QIv ZS
(NHSZHDINX) SZ-W
89£88L V9TZT- Z£9008 ('dONKW NMINOW) LT-W 'IKZOZ
OOOOZ OOOOZ SHHd NOIZKHHOHH Xuvci
O008£T 0008£T SHXKZ nHI'I NI HHHZO
OOOZ£ 000("E SZNKHO XOOZg QIIH QI\i QHd
89£VT 89£YT QIK HZFIZS SIIOHNtf'I'IHOSIW
000982 000982 SHUZQNdXH (IHZKQNKW QIV Zs
OOOZzz 00OZZZ ZOH.00Hd NOIZVHuoHu GIV IS
0009 0009 HDVdS X02330 d0 LNHH
OOOOL fi9TZT- i9TZ8 LNWDfIV ZSIQ oHdS-XKZ dOUcl
(HONKW NAZZNOW) LT-W
688ZZ OOOOT 688ZT (vauv auvm) 91-W 'IFPZOZ
------------ ------------ ------------
V88ZT V88ZT QIK HZKZS SIIOHNVUrIHOSIW
OOOOT OOOOT ZNWOnV. ZSIQ oHdS-XKZ dOUd
(KHHK M Io) 9T-W
OOOZ6T OOOZ6T (NOHXg) 8 -W 'IFIZOZ
------------ ------------ ------------
000ZbT OOOZ6T ZOHL'OHd NOIZKHHOHH QIK ZS
WHIM 8 -W
HOST OOOST NMHad VZ'IHQ) T -W 'IKZOZ
------------ -----7------ ------------
OOOST OOOST SNWOEIV ZSIQ oHdS-XKZ dOZId
(AHHHd KZ`IHQ) T -W
------------ ----- ------ ------------ ------=------------------
T6-066T QHSOdoud OZ T6-066T H'IZIZ ZNIIOOOV
ZH9Qng (SHSKHHOHQ) ZHOQng soidisiQ d0 awvm
'IVNId uo SHSFIHHONI Gasodoud
SHnNHl1HH QHZKWIZSH T6-066T
SnoHNVqrIHOSIW-KHHK HOInuHS as.Nnoo
91->j 5g9vcl z RggO2LLNOO-HOZIQnv aZNnoo do HOIddO
• 4'
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-17
COUNTY SERVICE AREA - RECREATION
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
R- 7 ZONE A(ALAMO)
ST AID MANDATED EXPNDTRES 372720 372720
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 372720 372720
R-10 (RODEO)
PROP TAX-SPEC DIST AUGMNT 1600 1600
------------ ------------ ------------
TOTAL R-10 (RODEO) 1600 1600
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 27757 -3074 24683
SPECIAL TAX-OTHER 52500 52500
RENT OF OFFICE SPACE 10000 10000
ST AID RECREATION PROJECT 21000 21000
FED AID HUD BLOCK GRANTS 45630 45630
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 156887 -3074 153813
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 531207 -3074 528133
------------ ------------ ------------
------------ ------------ ------------
------------ ------------ ------------
------------ ------------ ------------
£TO£k 8L89 S£T9£ gVios QNVUD
------------ ------------ ------------
------------ ------------ ------------
£i0£6 8L89 S£19£ (2MqVA OIDVN9X) £T-gI'I ZKSOs
£TO£b 8L89 S£T9£ sNNOnV sSIQ OSdS-XVI dOHd
(aSzqVA OIDVN9a) £T—UPI
------------ ------------ ------------ -------------------------
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saD(I[IE (SHsgaI9SQ) sS9Q[lff s9IKSSIa ao SWKN
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SanNSASU GaJVWISSS I6-066T
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' OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R-19
MISCELLANEOUS
1990-91 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
AME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1990-91 TO PROPOSED 1990-91
------------------------- ------------ ------------ ------------
LACKHAWK GHAD
EARNINGS ON INVESTMENT 70000 70000
MISC GOVT AGENCIES 853000 853000
------------ ------------ ------------
'OTAL BLACKHAWK GHAD 923000 923000
'ANYON LAKES GHAD
EARNINGS ON INVESTMENT 25000 25000
MISC CURRENT SERVICES 266000 266000
------------ ------------ ------------
'OTAL CANYON LAKES GHAD 291000 291000
;RAND TOTAL 1214000 1214000
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE S-1
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1989-90
REQUESTED POSITIONS 1990-91
SALARY RANGE AT 4/1/90
ADDL
AUTH POS.
POS . REQ. SALARY RANGE
CLASSIFICATION 8990 9091 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 2177 2646
. ASST FIRE CHF I 3 0 5335 6485
BATTALION CHIEF 9 0 5228 5763
CHIEF FIRE INSPECTOR 2 0 4742 TO 5763
CLERK-EXPERIENCED LEVEL 3 0 1600 1945
CLERK-SENIOR LEVEL 2 0 1800 2298
CLERK-SPECIALIST LVL 1 0 19"36 TO 2469
EQUIPMENT MECHANIC 4 0 2867 3161
EXECUTIVE SECRETARY 1. 0 2660 2933
FIRE CAPTAIN 51 0 3489 4241
FIRE CHIEF 1 0 6503 7904
FIRE DIST APPARATUS SUPVR 1 0 3630 4002
FIRE DIST CHIEF OF ADMIN SVCS 1 0 4143 TO 5036
FIRE DIST COMM MGR 1 0 4151 5046
FIRE DIST HAZ MAT PGM MGR 0 0 4742 5763
FIRE DISTRICT DISPATCHER 9 0 2666 3241
FIRE INSPECTOR 8 0 3416 4152
FIRE MAINTENANCE WORKER 1 0 2023 2459
FIRE OFFICER-EXEMPT 1 0 4882 FLAT
FIRE TRAINING INSTRUCTOR 1 0 3416 4152
FIRE TRAINING SUPERVISOR 1 0 4742 5763
FIREFIGHTER 110 0 2800 3403
OFFICE MANAGER 1 0 2475 TO 3158
PERSONNEL ANALYST III 1 0 3154 3833
SENIOR FIREFIGHTER 69 0 3027 3679
SR FIRE DIST DISPATCHER 3 0 2941 3574
SR FIRE TRNG INSTRUCTOR 1 0 3753 4561
SUPV FIRE INSP 4 0 3937 4786
TOTAL CONTRA COSTA 291 0
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE $-5
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1989-90
REQUESTED POSITIONS 1990-91
SALARY RANGE AT 4/1/90
ADDL
AUTH POS.
POS . REQ. SALARY RANGE
CLASSIFICATION 8990 9091 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW SPEC ASSMT
FIRE CAPTAIN 3 0 3489 4241
FIREFIGHTER 5 0 2800 3403
SENIOR FIREFIGHTER 3 0 3027 3679
TOTAL RIVERVIEW SPEC ASSMT 11 0
TASSAJARA (1)
3 0
TOTAL TASSAJARA (1) 3 0
WEST COUNTY
BATTALION CHIEF 1 0 5228 5763
EXECUTIVE SECRETARY 1 0 2660 2933
FIRE CAPTAIN 6 0 3489 4241
FIRE CHIEF GROUP II 1 0 5620 6831
FIRE MARSHAL GROUP II 1 0 4081 4961
FIREFIGHTER 12 0 2800 3403
SENIOR FIREFIGHTER 7 0 3027 3679
TOTAL WEST COUNTY 29 0
GRAND TOTAL 539 20
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
r
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66£L 8809 0 T QdPd-daIHO allIa
T6Z6 686£ 9 81 NlvldKO aldia
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-------------- ---- ---- ------------------------------
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CONTRA CGSTk COUNTY AUDITOR-CONTROLLER PAGE S-3
COUNTY FIP.E PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1989-90
REQUESTED POSITIONS 1990-91
SALARY RANGE AT 4/1/90
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 8990 9091 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 5228 5763
CLERK-EXPERIENCED LEVEL 1 0 1600 1945
FIRE CAPTAIN 9 0 3489 4241
FIRE CHIEF GROUP II 1 0 5620 6831
FIRE DISTRICT DISPATCHER 1 0 2666 3241
FIRE INSPECTOR 0 0 3416 4152
FIRE MARSHAL GROUP II 1 0 4081 4961
FIREFIGHTER 17 1 2800 3403
SENIOR FIREFIGHTER 9 0 3027 3679
TOTAL ORINDA 41 1
PINOLE
0 0 CITY CONTRACT
TOTAL PINOLE 0 0
RIVERVIEW
ACCT CLK ADVANCED LEVEL 1 0 1985 TO 2413
ASST FIRE CHIEF-RIVER 2 0 5050 6138
BATTALION CHF-RFPD 3 1 4904 5406
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1
PAGE S-6
OFFICE OF COUNTY AUDITOR-CONTROLLER
COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE)
SCHEDULE OF AUTHORIZED POSITIONS 1989-90
REQUESTED POSITIONS 1990-91
SALARY RANGE AT 1-1-90
Auth. Req.
District Pos. Pos.
Classification 89-90 90-91 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 ,345 FLAT
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P14
SCHEDULE C
SPECIAL DISTRICT AUGMENTATION FUND
SUMMARY OF PROPOSED ALLOCATIONS
FISCAL YEAR 1990-1991
FIRE DISTRICTS OTHER
AVAILABLE FUNDS TOTAL OPERATIONS CAPITAL (NON-FIRE)
Beginning Balance $ 49,260 $ 0 $ 0 $ 49,260
1990-1991 Allocation* 33,734,163 23,613,914 3,373,416 6,746,833
TOTAL $33,783,423 $23,613,914 $3,373,416 $6,796,093
Modified to Reimburse
Operations** 0 $ 1,988,560 -$1,988,560 $ 0
Modified Total $33,783,423 $25,602,474 $1,384,856 $6,796,093
---------- ---------- --------- ---------
* As per firefighter agreement
**As discussed in report
Proposed Allocation August 14, 1990
County Fire Districts (Sch. A) $22,198,218
Independent Fire Districts (Sch. B) $ 1,035,868
Police Service Areas:
County (Sch. A) $1,783,299
Kensington Community
Services ( Sch. B) $ 560,133
Recreation & Parks:
County Service Area M-16 (Sch. A) $ 10,000
County Service Area M-17 (Sch. A) $ 70,000
Crockett Park & Recreation (Sch. A) $ 24,683
County Service Area R-10 (Sch. A) $ 1,600
Independent Districts (Sch. B) $ 479,124
Library Service Areas (Sch. A) $ 43,013
Cemetery:
Byron-Brentwood-Knightsen (Sch. B) $ 31,917
Flood Control Districts (Sch. A) $ 815,415
Miscellaneous - County Service Area M-1 (Sch. A) $ 15,000
Affirmative Action $ 16,027 $ 4,007
General Administration $ 112,129 $ 12,459
Fire District Consultant Services $ 10,000
County Library $2,414,500
Total Allocation $23,372,242 $ 0 $6,265,150
Balance $ 2,230,232 $1,384,856 $ 530,943