HomeMy WebLinkAboutMINUTES - 08071990 - 1.7 (2) - i. 7o
TO: BOARD OF SUPERVISORS
FROM: PHIL BATCHELOR '
Contra
County Administrator Costa
J
DATE: July 31, 1990 �,cr. . vPZ County
r� n �J
SUBJECT: RECEIPT OF REPORT REGARDING THE SPECIAL
DISTRICT AUGMENTATION FUND FOR 1990-1991
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION-
Acknowledge receipt of report from Auditor-Controller regarding the Special District
Augmentation Fund for 1990-1991.
REASONS FOR RECOMMENDATION/BACKGROUND:
Attached is a report from the Auditor-Controller regarding the Special District
Augmentation Fund which indicates that the estimated allocation to the Fund for
1990-1991 will be $33,734,163. In addition to the 1990-1991 allocation, it is
estimated that the fund has a carryover balance from 1989-1990 of $49,260.
The estimated deposit to the fund for 1990-1991 is subject to allocation in accordance
with the formula outlined in the settlement agreement between the Board of Supervisors
and the United Professional Firefighters of Contra Costa County which requires that
80% of the fund must be dedicated to fire districts. The agreement further requires
that 87.5% of that amount is restricted for operational uses only with the remaining
12.5% available for either capital or operations. Application of the formula results
in the following breakdown of the total amount available in the fund:
FIRE DISTRICTS Other
Operations Capital (Non-Fire) Total
Beginning Balance $ 0 $ 0 $ 49,260 $ 49,260
1990-1991 Allocation $23,613,914 $3,373,416 $6,746,833 $33,734,163
Total $23,613,914 $3,373,416 $6,796,093 $33,783,423
----------- ---------- ---------- -----------
On August 14, 1990, the Board of Supervisors will hold a hearing on the 1990-1991
final budgets for County Special Districts and Service Areas and allocation from the
Special District Augmentation Fund.
CONTINUED ON ATTACHMENT: YES Signature: ( Xi'
X Recommendation of County Administrator
Recommendation of Board Committee
X Approve Other
Signature(s): L
Action of Board on: A U G 7 1990 Approved as Recommended ^ Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain AUG 7 1990
Attested: V
cc: County Administrator Phil Batchelor, Clerk of
Auditor.Controller the Board of Supervisors
County & Independent Special Districts and County Administrator
Sheriff-Coroner
County Library By: DEPUTY
Public Works Department
Community Development