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MINUTES - 09281993 - 1.5 (2)
l , 1"670 Contra TO: BOARD OF SUPERVISORS Costa FROM: PHIL BATCHELOR "�"` ' W .��`" County County Administrator Ta �Kr DATE: September 28, 1993 SUBJECT: ADJUSTMENTS TO 1993-1994 BUDGETS FOR SPECIAL DISTRICTS AND COUNTY SERVICE AREAS Specific Request( s) or Recommendation(s) & Background & Justification RECOMMENDATIONS: 1. AUTHORIZE final 1992-1993 Special District Augmentation Fund (SDAF) allocations and adjustments as shown on attached schedule(s) . 2. ADOPT budget changes for county-governed special districts for 1992-1993 and 1993-94 as applicable, including designations and changes to appropriations, revenues, reserves and fund balances; approve hereinafter noted action resolution and related matters to enhance fund availability; and AUTHORIZE the Auditor-Controller to make technical adjustments to the budget as shown on �attachAdJschedule(s) . 3. CANCEL existing SDAF loans to the Contra Costa County Fire Protection District ( $275, 000) and Orinda Fire Protection District ( $200,000) and AUTHORIZE , allocation of SDAF funds in the same amounts to said districts. REASONS FOR RECOMMENDATION/BACKGROUND: On August 3 , 1993 the Board of Supervisors adopted the 1993-1994 County Special District and Service Area budgets with the direction to the County Administrator to return to the Board with changes or adjustments to the budgets as appropriate. Continued on Attachment: X YES Signature: Recommendation of County Administrator 0 Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: 1?3Approved as Recommended—okr—Other Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: T. McGraw (646-4855) Attested: Jff2 cc: County Administrator PrAl Batchelor, Clerk of Auditor-Controller the Board of Supervisors County Counsel and County Administrator County and Indep. Fire Districts United Professional By: DEPUTY Firefighters Local 1230 Dale Robbins, Teamsters Local 315 P. O. Box 3010, Martinez, CA 94553 f Adjustments to 1993-1994 Budgets for Special Districts and County Service Areas - Page 2 9/28/93 The attached schedules make technical changes to district and service area budgets including revised fund balances and the reallocation of SDAF revenue related to the elimination of the SDAF. The schedule also includes allocation of SDAF revenue resulting from the resolution of action number 9204453 being approved by this order for Board Chair execution and the conversion of SDAF loans to Contra Costa County Fire and Orinda Fire to SDAF allocations. Inasmuch as the SDAF has been eliminated, it is appropriate to cancel these loan obligations. The adjustments and allocations in Schedule A are approved contingent upon. AB-1519 becoming law. In the event that AB-1519 is not signed by the Governor, the approved budget changes shall be as shown on Schedule B. SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 FOR FISCAL YEAR 1993-94 FINAL BUDGETS Page 1 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30.1993 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR FUND BETHEL ISLAND FIRE Petty Cash 100 100 2003 CONTRA COSTA FIRE Petty Cash 500 500 2025 EAST DIABLO FIRE Prepaid Expense 225 225 2013 MORAGA FIRE Petty Cash . 300 300 2010 MORAGA FIRE FLOW TAX General Reserve 395,676 395,676 2009 OAKLEY FIRE CAPITAL OUTLAY General Reserve 97,812 812 812 97,000 2032 OAKLEY FIRE SPECIAL ASSESSMENT General Reserve 201,914 201,914 2016 ORINDA FIRE Petty Cash 50 50 2018 PINOLE FIRE Petty Cash 100 100 2019 RIVERVIEW FIRE Petty Cash 400 400 2022 WEST COUNTY FIRE Petty Cash 50 50 2011 AREA M-17,MONTALVIN MANOR Petty Cash 1,500 1,500 2489 FLOOD CONTROL&WATER CONSERV Advances to Other Funds 669,000 669,000 2505 Equipment Replacement 361,628 361,628 2505 FLOOD CONTROL ZONE 1 Advances to Other Funds 185,000 185,000 2521 FLOOD CONTROL ZONE 3B Advances to Other Funds 1,979,000 1,979,000 2520 FLOOD CONTROL ZONE 7 Deposits with Others 21,823 21,823 2527 FLOOD CONTROL ZONE 8A Advances to Other Funds 8,000 8,000 2531 FLOOD CONTROL DRAINAGE 10 Advances to Other Funds 139,000 139,000 2554 FLOOD CONTROL DRAINAGE 15A Advances to Other Funds 130,000 130,000 2559 FLOOD CONTROL DRAINAGE 22 Advances to Other Funds 146,000 146,000 2588 FLOOD CONTROL DRAINAGE 29C Advances to Other Funds 20,000 20,000 2555 Deposits with Others 92,025 92,025 2555 FLOOD CONTROL DRAINAGE 29G Advances to Other Funds 17,000 17,000 2568 FLOOD CONTROL DRAINAGE 33A Advances to Other Funds 70,000 70,000 2535 SCHEDULE A ' DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 FOR FISCAL.YEAR 1993-94 FINAL BUDGETS Page 2 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30,1993 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR FUND FLOOD CONTROL DRAINAGE 40A Advances to Other Funds 641,000 641,000 2565 FLOOD CONTROL DRAINAGE 44B Advances to Other Funds 50,000 50,000 2547 FLOOD CONTROL DRAINAGE 46 Advances to Other Funds 552,000 552,000 2578 FLOOD CONTROL DRAINAGE 48B Advances to Other Funds 56,000 56,000 2574 FLOOD CONTROL DRAINAGE 48C Advances to Other Funds 298,000 298,000 2572 FLOOD CONTROL DRAINAGE 52C Advances to Other Funds 20,000 20,000 2571 FLOOD CONTROL DRAINAGE 55 Advances to Other Funds 100,000 100,000 2579 FLOOD CONTROL DRAINAGE 56 Advances to Other Funds 160,000 160,000 2566 Deposits with Others 35,942 35,942 2566 FLOOD CONTROL DRAINAGE 67 Advances to Other Funds 60,000 60,000 2539 FLOOD CONTROL DRAINAGE 73 Deposits with Others 2,100 2,100 2567 FLOOD CONTROL DRAINAGE 75A Advances to Other Funds 75,000 75,000 2536 FLOOD CONTROL DRAINAGE 76A Advances to Other Funds 60,000 60,000 2576 FLOOD CONTROL DRAINAGE 104 Advances to Other Funds 330,000 330,000 2589 FLOOD CONTROL DRAINAGE 128 Advances to Other Funds 165,000 165,000 2537 FLOOD CONTROL DRAINAGE 910 Advances to Other Funds 25,000 25,000 2560 FLOOD CONTROL DRAINAGE 1010 Advances to Other Funds 100,000 100,000 2580 FLOOD CONTROL DRAINAGE 1010A Advances to Other Funds 40,000 40,000 2582 POLICE AREA P-2,DANVILLE Fund Balance Designation 14,160 14,160 14,160 2652 POLICE AREA P-5,ROUNDHILL General Reserve 500,000 500,000 2655 CSA R-7,ALAMO-DANV Fund Balance Designation 7,117 7,117 7,117 2754 CONTRA COSTA WATER AGY Advances to Other Funds 50,000 50,000 2825 GEOLOGIC HAZARD ABATEMENT,BLKHK General Reserve 2,298,852 2,298,852 2,298,852 0 2860 TOTAL RESERVES/DESIGNATIONS 10,155,997 2,299,664 2,299,664 21,277 21,277 7,877,610 SCHEDULE A Part 2 of 3 1993-94 Page 1 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6/30/93 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY Fire Districts 2003 Bethel Island Gen'I 73,523 48,131 100 25,292 2025 Contra Costa Gen'I 1,093,825 189,618 500 903,707 2037 Fire Prevention Sp. Rev. 361,987 361,987 2026 DRCC Capital Project Capital Pjt 115,539 105,000 10,539 2039 Sta 7 Constr Capital Pjt 325 325 2028 Crockett-Carquinez Gen'I 19,360 19,360 2013 East Diablo Gen'I 124,179 52,808 225 71,146 2012 Special Assessment Sp. Rev. 30,780 30,780 2029 Capital Outlay Capital 46,803 36,000 10,803 2010 Moraga Gen'I 150,345 300 150,045 2009 Fire Service Tax Sp. Rev. 996,470 159,937 395,676 440,857 2017 Oakley Gen'I 48,901 48,901 2032 Capital Outlay Reserve Capital 97,250 97,000 250 2016 Special Assessment Sp. Rev. 202,745 201,914 831 2018 Orinda Gen'I -206,386 50 -206,436 2019 Pinole Gen'I -11,309 100 -11,409 2022 Riverview Gen'I 1,227,858 110,126 400 1,117,332 2033 Capital Outlay Reserve Capital 439,452 337,219 102,233 2034 Fire Prevention Sp. Rev. 188,681 188,681 2021 Special Assessment Sp. Rev. 499,186 499,186 2011 West County Gen'I 18,126 8,065 50 10,011 Total Fire Districts 5,517,640 1,046,904 696,315 3,774,421 Flood Control Districts 2505 Flood Control&Wtr Consery Gen'I 916,747 121,843 1,030,628 -235,724 2521 Flood Control Zone#1 Gen'I 169,775 3,675 185,000 -18,900 2522 Flood Control Zone#2 Gen'I 24,132 24,132 2520 Flood Control Zone#313 Gen'I 3,665,933 63,500 1,979,000 1,623,433 2526 Flood Control Zone#6A Gen'I -6,009 -6,009 2527 Flood Control Zone#7 Gen'l 296,820 21,823 274,997 2530 Flood Control Zone#8 Gen'I 3,360 3,360 2531 Flood Control Zone#8A Gen'I 24,351 8,000 16,351 2532 Flood Control Zone#9 Gen'I 9,446 9,446 2529 Flood Control Zone#11 Gen'I 5,691 5,691 2554 Flood Control Drainage 10 Gen'I 220,000 25,000 139,000 56,000 2552 Flood Control Drainage 13A Gen'I 93,576 93,576 2559 Flood Control Drainage 15A Gen'I 126,000 130,000 -4,000 SCHEDULE A Part 2 of 3 1993-94 Page 2 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6130193 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY(CON'T) Flood Control Districts(Con't) 2583 Flood Control Drainage 16 Gen'I 6,441 6,441 2540 Flood Control Drainage 19A Gen'I 18,962 18,962 2588 Flood Control Drainage 22 Gen'I 150,756 146,000 4,756 2555 Flood Control Drainage 29C Gen'I 188,100 112,025 76,075 2556 Flood Control Drainage 29D Gen'I -2,000 -2,000 2548 Flood Control Drainage 29E Gen'I 2,708 2,708 2568 Flood Control Drainage 29G Gen'I 45,343 17,000 28,343 2569 Flood Control Drainage 29H Gen'I 314,898 314,898 2570 Flood Control Drainage 29J Gen'I 87,944 87,944 2557 Flood Control Drainage 30A Gen'I -2,665 -2,665 2546 Flood Control Drainage 30B Gen'I 45,785 45,785 2558 Flood Control Drainage 30C Gen'I -2,628 -2,628 2535 Flood Control Drainage 33A Gen'I 133,251 70,000 63,251 2541 Flood Control Drainage 33B Gen'I -13,175 -13,175 2561 Flood Control Drainage 33C Gen'I 3,593 3,593 2565 Flood Control Drainage 40A Gen'I 837,759 641,000 196,759 2547 Flood Control Drainage 44B Gen'I 58,644 50,000 8,644 2578 Flood Control Drainage 46 Gen'I 553,974 552,000 1,974 2574 Flood Control Drainage 48B Gen'I 141,016 56,000 85,016 2572 Flood Control Drainage 48C Gen'I 481,597 1,300 298,000 182,297 2573 Flood Control Drainage 48D Gen'I -2,500 -2,500 2553 Flood Control Drainage 52A Gen'I 11,777 11,777 2549 Flood Control Drainage 52B Gen'I 13,284 13,284 2571 Flood Control Drainage 52C Gen'I 11,964 20,000 -8,036 2584 Flood Control Drainage 52D Gen'I -9,077 -9,077 2579 Flood Control Drainage 55 Gen'I 394,482 263,582 100,000 30,900 2566 Flood Control Drainage 56 Gen'I 121,254 195,942 -74,688 2538 Flood Control Drainage 57 Gen'I 46,118 46,118 2539 Flood Control Drainage 67 Gen'I 94,209 60,000 34,209 2575 Flood Control Drainage 67A Gen'I 36,024 36,024 2567 Flood Control Drainage 73 Gen'I -154,226 2,100 -156,326 2536 Flood Control Drainage 75A Gen'I 101,932 75,000 26,932 2576 Flood Control Drainage 76A Gen'I 67,435 60,000 7,435 2581 Flood Control Drainage 101A Gen'I 155,683 155,683 2589 Flood Control Drainage 104 Gen'I 619,360 330,000 289,360 2590 Flood Control Drainage 105 Gen'I 32,430 32,430 2591 Flood Control Drainage 106 Gen'I -12,274 -12,274 SCHEDULE A Part 2 of 3 1993-94 Page 3 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6130193 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY(CON'T) Flood Control Districts(Con't) 2592 Flood Control Drainage 107 Gen'I -2,369 -2,369 2593 Flood Control Drainage 108 Gen'I -998 -998 2563 Flood Control Drainage 127 Gen'I 14,171 14,171 2537 Flood Control Drainage 128 Gen'I 135,465 165,000 -29,535 2550 Flood Control Drainage 290 Gen'I -5,309 -5,309 2551 Flood Control Drainage 300 Gen'I 1,304 1,304 2577 Flood Control Drainage 520 Gen'I 38,692 38,692 2560 Flood Control Drainage 910 Gen'I 32,132 25,000 7,132 2580 Flood Control Drainage 1010 Gen'I 178,060 100,000 78,060 2582 Flood Control Drainage 1010A Gen'I 19,900 40,000 -20,100 Total Flood Control DistrictsbdS , Storm Drainage Districts 2916 Zone#16 Debt Svc 153 153 2594 Zone#19 Gen'I 1,859 1,859 Total Storm Drainage Districts 2,012 2,012 County Service Area-Drainage 2602 Area D-2,Walnut Creek Gen'I 27,384 27,384 Total County Service Area- Drainage 27,384 27,384 County Service Area-Police 2651 Area P-1, Crockett-Valona Gen'I -14 -14 2652 Area P-2, Danville Gen'I 14,160 14,160 2653 Area P-2 Zone A, Blackhawk Gen'I 126,018 126,018 2657 Area P-2 Zone B,Alamo Gen'I 80,874 80,874 2655 Area P-5, Roundhill Area Gen'I 661,507 500,000 161,507 2656 Area P-6, Unincorporated Gen'I 99,361 99,361 2658 Area P-6 Zone P-7 100 Gen'I 1,299 1,299 2659 Area P-6 Zone P-7 101 Gen'I 12,621 12,621 2660 Area P-6 Zone P-7102 Gen'I 2,274 2,274 2662 Area P-6 Zone P-7 103 Gen'I -261 -261 2663 Area P-6 Zone P-7104 Gen'I 8,260 8,260 2664 Area P-6 Zone P-7 105 Gen'I 236 236 2665 Area P-6 Zone P-7 106 Gen'I -561 -561 2666 Area P-6 Zone P-7107 Gen'I -961 -961 2667 Area P-6 Zone P-7 108 Gen'I -480 -480 2668 Area P-6 Zone P-7109 Gen'I -550 -550 2669 Area P-6 Zone P-7110 Gen'I -460 -460 2670 Area P-6 Zone P-7 111 Gen'I -460 -460 SCHEDULE A Part 2 of 3 1993-94 Page 4 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6/30/93 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY(CON-T) County Service Area-Police(Con''t) 2671 Area P-6 Zone P-7112 Gen'I -460 -460 2672 Area P-6 Zone P-7113 Gen'I -300 -300 2673 Area P-6 Zone P-7 114 Gen'I -300 -300 2661 Area P-6 Zone P-7 200 Gen'I 11,993 11,993 2674 Area P-6 Zone P-7 201 Gen'I -300 -300 Total County Service Area- Police 1,013,496 514,160 499,336 HEALTH AND SANITATION Emergency Medical Svcs Districts 2405 Area EM-1,Zone A Gen'I 116,396 116,396 2406 Area EM-1,Zone B Gen'I 1,524,388 332,944 1,191,444 Total Emergency Medical Svcs Districts 1,640,784 332,944 1,307,840 Sanitation Districts 2380 District#5 Gen'I -63,990 -63,990 2365 District#6 Gen'I 32,322 32,322 2970 District#15 Debt Svc 13,093 13,093 2393 District#19 Gen'I 939,930 939,930 Total Sanitation Districts 921,355 921,355 HIGHWAYS AND BRIDGES County Service Area-Lighting 2401 Area L-100, Countywide Gen'I -111,749 -111,749 Total County Service Area- Lighting -111,749 -111,749 County Service Area-Miscellaneous 2470 Area M-1, Delta Ferry Gen'I 17,015 17,015 2478 Area M-8, Byron Gen'I 125,801 20,516 105,285 2488 Area M-16, Clyde Gen'I 33,733 33,733 2489 Area M-17, Montalvin Manor Gen'I 2,257 1,500 757 2492 Area M-20, Rodeo Gen'I 18,908 18,908 2496 Area M-23, Blackhawk Gen'I 253,716 235,146 18,570 2498 Area M-25, Knightsen Gen'I 2,981 2,981 247.1 Area M-26,Willow Rd. W Gen'I -10,371 -10,371 2472 Area M-27, Dutch Slough Gen'I 39,660 39,660 2473 Area M-28,Willow Rd. Gen'I -14,353 -14,353 Total County Service Area- Miscellaneous 469,347 255,662 1,500 212,185 SCHEDULE A Part 2 of 3 1993-94 Page 5 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Tyke 6130193 Encumbrances Other Reserves Available HIGHWAYS AND BRIDGES(CON'T) County Service Area-Road Maintenance 2494 Area RDA Bethel Island Gen'I 20,812 20,812 Total County Service Area. Road Maintenance 20,812 20,812 RECREATION County Service Area-Recreation 2752 Area P-1, Crockett Gen'I -10,070 -10,070 2751 Area R-4, Moraga Gen'I 21,252 21,252 2754 Area R-7,Alamo-Danv Gen'I 7,117 7,117 2758 Area R-7,Zone A Alamo Gen'I 1,126,310 1,328 1,124,982 2759 Area R-7,Zone B Bishop Ranch Gen'I 115,175 115,175 2755 Area R-8,Walnut Creek Gen'I 7,606 7,606 2980 Area R-8,Walnut Creek Debt Svc 8,873 8,873 2757 Area R-9, EI Sobrante Gen'I 22,974 22,974 2760 Area R-10, Rodeo Gen'I 12,247 12,247 Total County Service Area- Recreation 1,311,484 1,328 7,117 1,303,039 EDUCATION County Service Area-Library 2702 Area LIB-2,EI Sobrante Gen'I 913 913 2710 Area LIB-10,Pinole Gen'I 60 60 2712 Area LIB-12,Moraga Gen'I 36 36 2713 Area LIB-13,Ygnacio Gen'I 564 564 Total County Service Area- Library 1,573 1,573 MISCELLANEOUS 2825 Contra Costa Water Agency Gen'I 308,219 50,000 258,219 2860 Geologic Hazard Abatement, Blackhawk Gen'I 2,164,161 40,895 2,123,266 2861 Geologic Hazard Abatement, Canyon Lakes Gen'I 597,474 37,905 559,569 Total Miscellaneous 3,069,854 78,800 50,000 2,941,054 GRAND TOTAL 24,423,040 2,194,538 7,877,610 14,350,892 p N N N N N N N N N N N N N N N N N N N N N N N N Z C O O O O O O O _O O O O O O_ O _O _O _O 0 0 0 0 0 0 0 IZ (D — "N W w N w -+ O N N) W N W N 0 CD A W N c0 Cb O) N V (D O (D N W W OD (D O V Ul W W v O m C) C) co Cf) C7 T C CL m CD Cf) T n CD V O O 2 �1 CD CD LD [U NCD — p)' fl--, .� C7 ti n LnN' � D O D O �. 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CD m Sca e B e -n ca 2 7 7 % N00 9 § moo 4 m2 S d � qk � t / q m � -4m � _ 2 0 0 # e co c N3 a o X 0 # c m M g o w � a � N) w C: cm b a a o - a z o '� ¢ 2 2 90 co o � Cn a CD o rQ � s q q o ca 2@ m G w 2 m S@ m t k � « x 2 m 0 % R o n z m » 2 2 a 2 Z » MM G) 1 -4 m$ � � 0 z � aic2 R \ 7 � � 7 � S m m ab S g \ » q m w ( \ w k q a # co m w m o w co w # N lo2 � n a / w -a t » m m / G m@ R q $ 2 # a) c o a o a) o Ln o § E 90 � e � / k - � 0 w % o m + N) � m —4 P w w w = \ & = o o N) c # # w w c o a o 0 o a o M § 0z % 2 2 G -4 -4 2 2 % % � § M e E $ y $ 7 2 q / � § % 0 k a C- a y e c c e G G 4 o w SCHEDULE B DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 FOR FISCAL YEAR 1993-94 FINAL BUDGETS Page 1 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30,1993 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR FUND BETHEL ISLAND FIRE Petty Cash 100 100 2003 CONTRA COSTA FIRE Petty Cash 500 500 2025 EAST DIABLO FIRE Prepaid Expense 225 225 2013 MORAGA FIRE Petty Cash 300 300 2010 MORAGA FIRE FLOW TAX General Reserve 395,676 395,676 2009 OAKLEY FIRE CAPITAL OUTLAY General Reserve 97,812 812 812 97,000 2032 OAKLEY FIRE SPECIAL ASSESSMENT General Reserve 201,914 201,914 2016 ORINDA FIRE Petty Cash 50 50 2018 PINOLE FIRE Petty Cash 100 100 2019 RIVERVIEW FIRE Petty Cash 400 400 2022 WEST COUNTY FIRE Petty Cash 50 50 2011 AREA M-17,MONTALVIN MANOR Petty Cash 1,500 1,500 2489 FLOOD CONTROL&WATER CONSERV Advances to Other Funds 669,000 669,000 2505 Equipment Replacement 361,628 361,628 2505 FLOOD CONTROL ZONE 1 Advances to Other Funds 185,000 185,000 2521 FLOOD CONTROL ZONE 3B Advances to Other Funds 1,979,000 1,979,000 2520 FLOOD CONTROL ZONE 7 Deposits with Others 21,823 21,823 2527 FLOOD CONTROL ZONE 8A Advances to Other Funds 8,000 8,000 2531 FLOOD CONTROL DRAINAGE 10 Advances to Other Funds 139,000 139,000 2554 FLOOD CONTROL DRAINAGE 15A Advances to Other Funds 130,000 130,000 2559 FLOOD CONTROL DRAINAGE 22 Advances to Other Funds 146,000 146,000 2588 FLOOD CONTROL DRAINAGE 29C Advances to Other Funds 20,000 20,000 2555 Deposits with Others 92,025 92,025 2555 FLOOD CONTROL DRAINAGE 29G Advances to Other Funds 17,000 17,000 2568 FLOOD CONTROL DRAINAGE 33A Advances to Other Funds 70,000 70,000 2535 SCHEDULE B DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 ' FOR FISCAL YEAR 1993-94 FINAL BUDGETS Page 2 County Special Districts RESERVES/ AMOUNT MADE INCREASES OR NEW TOTAL DESIGNATIONS AVAILABLE FOR RESERVES/DESIGNATIONS RESERVES/ BALANCE AS FINANCING BY TO BE PROVIDED DESIGNATIONS DISTRICT OF CANCELLATION IN BUDGET YEAR FOR DESCRIPTION/PURPOSE JUNE 30,1993 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR FUND FLOOD CONTROL DRAINAGE 40A Advances to Other Funds 641,000 641,000 2565 FLOOD CONTROL DRAINAGE 44B Advances to Other Funds 50,000 50,000 2547 FLOOD CONTROL DRAINAGE 46 Advances to Other Funds 552,000 552,000 2578 FLOOD CONTROL DRAINAGE 48B Advances to Other Funds 56,000 56,000 2574 FLOOD CONTROL DRAINAGE 48C Advances to Other Funds 298,000 298,000 2572 FLOOD CONTROL DRAINAGE 52C Advances to Other Funds 20,000 20,000 2571 FLOOD CONTROL DRAINAGE 55 Advances to Other Funds 100,000 100,000 2579 FLOOD CONTROL DRAINAGE 56 Advances to Other Funds 160,000 160,000 2566 Deposits with Others 35,942 35,942 2566 FLOOD CONTROL DRAINAGE 67 Advances to Other Funds 60,000 60,000 2539 FLOOD CONTROL DRAINAGE 73 Deposits with Others 2,100 2,100 2567 FLOOD CONTROL DRAINAGE 75A Advances to Other Funds 75,000 75,000 2536 FLOOD CONTROL DRAINAGE 76A Advances to Other Funds 60,000 60,000 2576 FLOOD CONTROL DRAINAGE 104 Advances to Other Funds 330,000 330,000 2589 FLOOD CONTROL DRAINAGE 128 Advances to Other Funds 165,000 165,000 2537 FLOOD CONTROL DRAINAGE 910 Advances to Other Funds 25,000 25,000 2560 FLOOD CONTROL DRAINAGE 1010 Advances to Other Funds 100,000 100,000 2580 FLOOD CONTROL DRAINAGE 1010A Advances to Other Funds 40,000 40,000 2582 POLICE AREA P-2,DANVILLE Fund Balance Designation 14,160 14,160 14,160 2652 POLICE AREA P-5,ROUNDHILL General Reserve 500,000 500,000 2655 CSA R-7,ALAMO-DANV Fund Balance Designation 7,117 7,117 7,117 2754 CONTRA COSTA WATER AGY Advances to Other Funds 50,000 50,000 2825 GEOLOGIC HAZARD ABATEMENT,BLKHK General Reserve 2,298,852 2,298,852 2,298,852 0 2860 TOTAL RESERVES/DESIGNATIONS 10,155,997 2,299,664 2,299,664 21,277 21,277 7,877,610 SCHEDULE B Part 2of3 1993-94 Page 1 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6130193 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY Fire Districts 2003 Bethel Island Gen'I 73,523 48,131 100 25,292 2025 Contra Costa Gen'l 1,093,825 189,618 500 903,707 2037 Fire Prevention Sp. Rev. 361,987 361,987 2026 DRCC Capital Project Capital Pjt 115,539 105,000 10,539 2039 Sta 7 Constr Capital Pjt 325 325 2028 Crockett-Carquinez Gen'I 19,360 19,360 2013 East Diablo Gen'I 124,179 52,808 225 71,146 2012 Special Assessment Sp. Rev. 30,780 30,780 2029 Capital Outlay Capital 46,803 36,000 10,803 2010 Moraga Gen'I 150,345 300 150,045 2009 Fire Service Tax Sp. Rev. 996,470 159,937 395,676 440,857 2017 Oakley Gen'I 48,901 48,901 2032 Capital Outlay Reserve Capital 97,250 97,000 250 2016 Special Assessment Sp. Rev. 202,745 201,914 831 2018 Orinda Gen'I -206,386. 50 -206,436 2019 Pinole Gen'I -11,309 100 -11,409 2022 Riverview Gen'I 1,227,858 110,126 400 1,117,332 2033 Capital Outlay Reserve Capital 439,452 337,219 102,233 2034 Fire Prevention Sp. Rev. 188,681 188,681 2021 Special Assessment Sp. Rev. 499,186 499,186 2011 West County Gen'I 18,126 8,065 50 10,011 Total Fire Districts 5,517,640 1,046,904 696,315 3,774,421 Flood Control Districts 2505 Flood Control &Wtr Consery Gen'I 916,747 121,843 1,030,628 -235,724 2521 Flood Control Zone#1 Gen'I 169,775 3,675 185,000 -18,900 2522 Flood Control Zone#2 Gen'I 24,132 24,132 2520 Flood Control Zone#313 Gen'I 3,665,933 63,500 1,979,000 1,623,433 2526 Flood Control Zone#6A Gen'I -6,009 -6,009 2527 Flood Control Zone#7 Gen'I 296,820 21,823 274,997 2530 Flood Control Zone#8 Gen'I 3,360 3,360 2531 Flood Control Zone#8A Gen'I 24,351 8,000 16,351 2532 Flood Control Zone#9 Gen'I 9,446 9,446 2529 Flood Control Zone#11 Gen'I 5,691 5,691 2554 Flood Control Drainage 10 Gen'I 220,000 25,000 139,000 56,000 2552 Flood Control Drainage 13A Gen'I 93,576 93,576 2559 Flood Control Drainage 15A Gen'I 126,000 130,000 -4,000 SCHEDULE B Part 2 of 3 1993-94 Page 2 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6/30/93 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY(CON'T) Flood Control Districts(Con't) 2583 Flood Control Drainage 16 Gen'I 6,441 6,441 2540 Flood Control Drainage 19A Gen'I 18,962 18,962 2588 Flood Control Drainage 22 Gen'I 150,756 146,000 4,756 2555 Flood Control Drainage 29C Gen'I 188,100 112,025 76,075 2556 Flood Control Drainage 29D Gen'I -2,000 -2,000 2548 Flood Control Drainage 29E Gen'I 2,708 2,708 2568 Flood Control Drainage 29G Gen'I 45,343 17,000 28,343 2569 Flood Control Drainage 29H Gen'I 314,898 314,898 2570 Flood Control Drainage 29J Gen'I 87,944 87,944 2557 Flood Control Drainage 30A Gen'I -2,665 -2,665 2546 Flood Control Drainage 30B Gen'I 45,785 45,785 2558 Flood Control Drainage 30C Gen'I -2,628 -2,628 2535 Flood Control Drainage 33A Gen'I 133,251 70,000 63,251 2541 Flood Control Drainage 33B Gen'I -13,175 -13,175 2561 Flood Control Drainage 33C Gen'I 3,593 3,593 2565 Flood Control Drainage 40A Gen'I 837,759 641,000 196,759 2547 Flood Control Drainage 44B Gen'I 58,644 50,000 8,644 2578 Flood Control Drainage 46 Gen'I 553,974 552,000 1,974 2574 Flood Control Drainage 48B Gen'I 141,016 56,000 85,016 2572 Flood Control Drainage 48C Gen'I 481,597 1,300 298,000 182,297 2573 Flood Control Drainage 48D Gen'I -2,500 -2,500 2553 Flood Control Drainage 52A Gen'I 11,777 11,777 2549 Flood Control Drainage 52B Gen'I 13,284 13,284 2571 Flood Control Drainage 52C Gen'I 11,964 20,000 -8,036 2584 Flood Control Drainage 52D Gen'I -9,077 -9,077 2579 Flood Control Drainage 55 Gen'I 394,482 263,582 100,000 30,900 2566 Flood Control Drainage 56 Gen'I 121,254 195,942 -74,688 2538 Flood Control Drainage 57 Gen'I 46,118 46,118 2539 Flood Control Drainage 67 Gen'I 94,209 60,000 34,209 2575 Flood Control Drainage 67A Gen'I 36,024 36,024 2567 Flood Control Drainage 73 Gen'I -154,226 2,100 -156,326 2536 Flood Control Drainage 75A Gen'I 101,932 75,000 26,932 2576 Flood Control Drainage 76A Gen'I 67,435 60,000 7,435 2581 Flood Control Drainage 101A Gen'I 155,683 155,683 2589 Flood Control Drainage 104 Gen'I 619,360 330,000 289,360 2590 Flood Control Drainage 105 Gen'I 32,430 32,430 2591 Flood Control Drainage 106 Gen'I -12,274 -12,274 SCHEDULE B Part 2 of 3 1993-94 Page 3 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6130193 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY(CON'T) Flood Control Districts(Con't) 2592 Flood Control Drainage 107 Gen'I -2,369 -2,369 2593 Flood Control Drainage 108 Gen'I -998 -998 2563 Flood Control Drainage 127 Gen'I 14,171 14,171 2537 Flood Control Drainage 128 Gen'I 135,465 165,000 -29,535 2550 Flood Control Drainage 290 Gen'I -5,309 -5,309 2551 Flood Control Drainage 300 Gen'I 1,304 1,304 2577 Flood Control Drainage 520 Gen'I 38,692 38,692 2560 Flood Control Drainage 910 Gen'I 32,132 25,000 7,132 2580 Flood Control Drainage 1010 Gen'I 178,060 100,000 78,060 2582 Flood Control Drainage 1010A Gen'I 19,900 40,000 -20,100 Total Flood Control Districts $ 478,900 b,608,518 3,451,630 Storm Drainage Districts 2916 Zone#16 Debt Svc 153 153 2594 Zone#19 Gen'I 1,859 1,859 Total Storm Drainage Districts 2,012 2,012 County Service Area-Drainage 2602 Area D-2,Walnut Creek Gen'I 27,384 27,384 Total County Service Area- Drainage 27,384 27,384 County Service Area-Police 2651 Area P-1, Crockett-Valona Gen'I -14 -14 2652 Area P-2, Danville Gen'I 14,160 14,160 2653 Area P-2 Zone A, Blackhawk Gen'I 126,018 126,018 2657 Area P-2 Zone B,Alamo Gen'I 80,874 80,874 2655 Area P-5, Roundhill Area Gen'I 661,507 500,000 161,507 2656 Area P-6, Unincorporated Gen'I 99,361 99,361 2658 Area P-6 Zone P-7 100 Gen'I 1,299 1,299 2659 Area P-6 Zone P-7 101 Gen'I 12,621 12,621 2660 Area P-6 Zone P-7 102 Gen'I 2,274 2,274 2662 Area P-6 Zone P-7 103 Gen'I -261 -261 2663 Area P-6 Zone P-7104 Gen'I 8,260 8,260 2664 Area P-6 Zone P-7105 Gen'I 236 236 2665 Area P-6 Zone P-7 106 Gen'I -561 -561 2666 Area P-6 Zone P-7107 Gen'I -961 -961 2667 Area P-6 Zone P-7108 Gen'I -480 -480 2668 Area P-6 Zone P-7109 Gen'I -550 -550 2669 Area P-6 Zone P-7110 Gen'I -460 -460 2670 Area P-6 Zone P-7 111 Gen'I -460 -460 SCHEDULE B Part 2of3 1993-94 Page 4 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund TYee 6/30/93 Encumbrances Other Reserves Available PROTECTION TO PERSONS&PROPERTY(CON'T) County Service Area-Police(Con't) 2671 Area P-6 Zone P-7 112 Gen'I -460 -460 2672 Area P-6 Zone P-7 113 Gen'I -300 -300 2673 Area P-6 Zone P-7 114 Gen'I -300 -300 2661 Area P-6 Zone P-7 200 Gen'I 11,993 11,993 2674 Area P-6 Zone P-7 201 Gen'I -300 -300 Total County Service Area- Police 1,013,496 514,160 499,336 HEALTH AND SANITATION Emergency Medical Svcs Districts 2405 Area EM-1,Zone A Gen'I 116,396 116,396 2406 Area EM-1,Zone B Gen'I 1,524,388 332,944 1,191,444 Total Emergency Medical Svcs Districts 1,640,784 332,944 1,307,840 Sanitation Districts 2380 District#5 Gen'I -63,990 -63,990 2365 District#6 Gen'I 32,322 32,322 2970 District#15 Debt Svc 13,093 13,093 2393 District#19 Gen'I 939,930 939,930 Total Sanitation Districts 921,355 921,355 HIGHWAYS AND BRIDGES County Service Area-Lighting 2401 Area L-100, Countywide Gen'I -111,749 -111,749 Total County Service Area- Lighting -111,749 -111,749 County Service Area-Miscellaneous 2470 Area M-1, Delta Ferry Gen'I 17,015 17,015 2478 Area M-8, Byron Gen'I 125,801 20,516 105,285 2488 Area M-16, Clyde Gen'I 33,733 33,733 2489 Area M-17, Montalvin Manor Gen'I 2,257 1,500 757 2492 Area M-20, Rodeo Gen'I 18,908 18,908 2496 Area M-23, Blackhawk Gen'I 253,716 235,146 18,570 2498 Area M-25, Knightsen Gen'I 2,981 2,981 2471 Area M-26,Willow Rd.W Gen'I -10,371 -10,371 2472 Area M-27, Dutch Slough Gen'I 39,660 39,660 2473 Area M-28,Willow Rd. Gen'I -14,353 -14,353 Total County Service Area- Miscellaneous 469,347 255,662 1,500 212,185 SCHEDULE B Part 2 of 3 1993-94 Page 5 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund Fund as of Less Reserves and Designations Balance No District Fund Type 6130193 Encumbrances Other Reserves Available HIGHWAYS AND BRIDGES(CON'T) County Service Area-Road Maintenance 2494 Area RDA Bethel Island Gen'I 20,812 20,812 Total County Service Area- Road Maintenance 20,812 20,812 RECREATION County Service Area-Recreation 2752 Area P-1, Crockett Gen'I -10,070 -10,070 2751 Area R-4, Moraga Gen'I 21,252 21,252 2754 Area R-7,Alamo-Danv Gen'I 7,117 7,117 2758 Area R-7,Zone A Alamo Gen'I 1,126,310 1,328 1,124,982 2759 Area R-7,Zone B Bishop Ranch Gen'I 115,175 115,175 2755 Area R-8,Walnut Creek Gen'I 7,606 7,606 2980 Area R-8,Walnut Creek Debt Svc 8,873 8,873 2757 Area R-9, EI Sobrante Gen'I 22,974 22,974 2760 Area R-10, Rodeo Gen'I 12,247 12,247 Total County Service Area- Recreation 1,311,484 1,328 7,117 1,303,039 EDUCATION County Service Area-Library 2702 Area LIB-2,EI Sobrante Gen'I 913 913 2710 Area LIB-10,Pinole Gen'I 60 60 2712 Area LIB-12,Moraga Gen'I 36 36 2713 Area LIB-13,Ygnacio Gen'I 564 564 Total County Service Area- Library 1,573 1,573 MISCELLANEOUS 2825 Contra Costa Water Agency Gen'I 308,219 50,000 258,219 2860 Geologic Hazard Abatement, Blackhawk Gen'I 2,164,161 40,895 2,123,266 2861 Geologic Hazard Abatement, Canyon Lakes Gen'I 597,474 37,905 559,569 Total Miscellaneous 3,069,854 78,800 50,000 2,941,054 GRAND TOTAL 24,423,040 2,194,538 7,877,610 14,350,892 OZ N N N N N N N N N N N N N N N N N N N N N N N N Z C O O O O O O O_ O_ _O O O O _O O _O O_ 0 0 0 0 0 0 0 0 IO Z (D N N W W N W -� O N N W N W N O(D O N �l CO O (O N W W W CO O v M W W O m :p O O K m 0 (7 00 M Cn -n n �. 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