HomeMy WebLinkAboutMINUTES - 08061991 - 1.108 1-10S
To: BOARD OF SUPERVISORS Contra
FROM: PHIL BATCHELOR i.. f
County Administrator oz `s Costa
DATE: July 30, 1991
County
r,�•�...M fit
SUBJECT: RECEIPT OF REPORT REGARDING THE SPECIAL DISTRICT
AUGMENTATION FUND FOR 1991-1992
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
Acknowledge receipt of report from Auditor-Controller regarding the Special District
Augmentation Fund for 1991-1992.
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
1991-1992 will be $35,720,504. In addition to the 1991-1992 allocation, it is
estimated that the fund has a carryover balance from 1990-1991 of $23,235.
The estimated deposit to the fund for 1991-1992 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
800 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 $ 23,235 $ 23,235
1991-1992 Allocation $25,004,353 $3,572,050 $7,144,101 $35,720,504
Total $25,004,353 $3,572,050 $7,167,336 $35,743,739
On August 13, 1991, the Board of Supervisors will hold a hearing on the 1991-1992
final budgets for County Special Districts and Service Areas and allocation from the
Special District Augmentation Fund.
CONTINUED ON ATTACHME*7'1': YES Signature: 1
X Recommendation of County Administrator
Recommendation of Board Committee
X Approve Other
Signature(s): AUGAction of Board on: A 8 Imo$ 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: Attested: AUG b 1991
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
Office of
COUNTY AUDITOR-CONTROLLER
Contra Costa County
Martinez, California
July 25, 1991
TO: Phil Batchelor, County Administrator
FROM: Kenneth J. Corcoran, Auditor-Controller
By: Steve Ybarra, Deputy County Auditor
SUBJECT: Amount to be Deposited to Special District Augmentation Fund
for Fiscal Year 1991-92
Section 98.6 of the Revenue and Taxation Code provides for the Board
of Supervisors to allocate funds from the Special District Augmentation Fund
to Contra Costa special districts (includes county special districts and local
special districts; excludes city subsidiary districts and multi-county districts).
;he total amount to be deposited in the Special District Augmentation Fund is
estimated at $35,720,504. This amount includes our estimate of deposits from
the supplementary roll and the Unitary & Operating Non-Unitary Roll as shown
in column 4 of the attached schedule.
The Board of Supervisors must hold a public hearing within 15 days of
receipt of the notice of the amount allocated to the Special District Augmentation
Fund. It is necessary that independent districts be notified and a notice be
published of the amount of funds available to Special Districts and the time
and place of the public hearing.
SY:dh
cc: Public Works
Sheriff
Community Development
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