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Home My WebLink AboutMINUTES - 09271994 - 1.74 r Contra TO: BOARD OF SUPERVISORS Costa FROM: PHIL BATCHELOR ��o *`' County County Administrator DATE: September 27, 1994 SUBJECT: ADJUSTMENTS TO 1994-1995 BUDGETS FOR SPECIAL DISTRICTS AND COUNTY SERVICE AREAS Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS: 1 . ADOPT budget changes for county-governed special districts for 1993-1994 and 1994-1995 as applicable, including designations and changes to appropriations, revenues, reserves and fund balances and AUTHORIZE the Auditor-Controller to make technical adjustments to the budget as shown on attached schedule(s) . 2 . APPROVE the release of the Flood Control District reserve for equipment replacement in the amount of $415,302,. to fund the District' s operating budget. REASONS FOR RECOMMENDATIONS/BACKGROUND: On August 2 , 1994 the Board of Supervisors adopted the 1994-1995 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. The attached schedule(s) make technical changes to district and service area budgets including revised fund balances . Continued on Attachment: X YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on:September 27 , 1994Approved as Recommended— —Other Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent T ) AND ENTERED ON THE MINUTES OF THE Ayes : Noes : ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: T. McGraw (646-4855) Attested: September 27 , 1994 cc: County Administrator Phil Batchelor, Clerk of Auditor-Controller the Board of Supervisors County Counsel nd C ty Administrator County Fire Districts United Professional By: , DEPUTY Firefighters Local 1230 Dale Robbins, Teamsters Local 315 P. O. Box 3010, Martinez, CA 94553 Public Works General Services Department Sheriff-Coroner Adjustments to 1994-1995 Budgets for Special Districts and County Service Areas Page 2 9/27/94 The changes include allocations to cover the cost of salary adjustments related to health plan changes and the rebudgeting of capital allocations not expended in 1993-1994 . The release of the Flood Control District equipment reserve is necessary to balance the District's operations budget. The District's Revolving Fund loans will serve as a reserve for equipment replacement. The Flood Control District will work with the General Services Department to identify the equipment covered by the reserve to be removed from the equipment replacement inventory. SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3' FOR FISCAL YEAR 1994-95 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 30,1994 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR DIST PUBLIC PROTECTION CONSOLIDATED/INTEGRATED FIRE Moraga Fire Sery Tax General Reserve 395,676 395,676 7009 CCCFPD Capital Outlay-Consolidated Designated for Fire Apparatus O.R.D. 99,180 99,180 99,180 7031 Moraga Fire Prot Dist Reserve for Petty Cash 300 300 7050 Orinda Fire Dist Reserve for Petty Cash 50 50 7080 CCC Fire District-Consolidated Reserve for Petty Cash 1,050 1,050 7199 TOTAL CONSOLIDATED/INTEGRATED FIRE 397,076 99,180 99,180 496,256 VOLUNTEER FIRE Bethel Island Fire District Reserve for Petty Cash 100 100 7003 East Diablo Fire Dist Reserve for Prepaid Expense 225 225 7013 Oakley Fire Capital Outlay General Reserve 97,000 97,000 97,000 0 7032 Okly Fire Assmt KD General Reserve 201,914 201,914 201,914 0 7016 Contingency Designation 201,914 201,914 201,914 7016 TOTAL VOLUNTEER FIRE 298,914 201,914 201,914 202,239 FLOOD CONTROL CCC Flood Ctl Wtr Cons Reserve for Equip Replacement 415,302 415,302 415,302 0 7505 Reserve for Adv to Other Funds 767,000 767,000 7505 Flood Control Zone 313 Reserve for Adv to Other Funds 2,744,000 2,744,000 7520 Flood Cntl Z 1 Marsh Cr Reserve for Adv to Other Funds 185,000 185,000 7521 Flood Contrl Z7 Reserve for Deposits w/Others 21,823 21,823 7527 Ad Control Drainage 33A Reserve for Adv to Other Funds 149,000 149,000 7535 Fid Control Drainage 75A Reserve for Adv to Other Funds 75,000 75,000 7536 Flood Control Drnge 128 Reserve for Adv to Other Funds 150,000 150,000 7537 Fid Cntrl Drnge Area 67 Reserve for Adv to Other Funds 90,000 90,000 7539 SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 FOR FISCAL YEAR 1994.95 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 30,1994 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR DIST PUBLIC PROTECTION CONT FLOOD CONTROL CON'T Fid Cntrl Drnge Area 30B Reserve for Adv to Other Funds 45,000 45,000 7546 Fid Cntrl Drnge Area 44B Reserve for Adv to Other Funds 50,000 50,000 7547 Flood Conti Drainage 10 Reserve for Deposits w/Others 2,300 2,300 7554 Reserve for Adv to Other Funds 139,000 139,000 7554 Flood Contl Drainage 29C Reserve for Deposits w/Others 91,525 91,525 7555 Reserve for Adv to Other Funds 115,000 115,000 7555 Flood Ctl Drainage 15A Reserve for Adv to Other funds 130,000 130,000 7559 Fld Contrl Drnge 910 Reserve for Adv to Other Funds 25,000 25,000 7560 Fid Cntrl Drnge Area 40A Reserve for Adv to Other Funds 262,000 262,000 7565 Fld Cntrl Drnge Area 56 Reserve for Deposits w/Others 35,942 35,942 7566 Reserve for Adv to Other Funds 160,000 160,000 7566 Fld Cntrl Drnge Area 73 Reserve for Deposits w/Others 2,100 2,100 7567 Fld Contrl Drnge 29G Reserve for Adv to Other Funds 17,000 17,000 7568 Fld Cntrl Drnge Area 52C Reserve for Adv to Other Funds 20,000 20,000 7571 Fld Contrl Drnge 48C Reserve for Adv to Other Funds 168,000 168,000 7572 Flood Cont Drainage 48B Reserve for Adv to Other Funds 49,000 49,000 7574 Flood Cont Drainage 76A Reserve for Adv to Other Funds 60,000 60,000 7576 Flood Contl Drainage 46 Reserve for Adv to Other Funds 552,000 552,000 7578 Fld Cntrl Drnge 1010 Reserve for Adv to Other Funds 175,000 175,000 7580 Fld Cntrl Drnge 101A Reserve for Adv to Other Funds 100,000 100,000 7581 Flood Control Drainage 16 Reserve for Adv to Other Funds 50,000 50,000 7583 Flood Control Drnge 22 Reserve for Adv to Other Funds 146,000 146,000 7588 SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Part 1 of 3 FOR FISCAL YEAR 199495 FINAL BUDGETS Page 3 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 DESCRIPTIONIPURPOSE JUNE 30,1994 RECOMMEND ADOPT RECOMMEND ADOPT BUDGET YEAR DIST PUBLIC PROTECTION CONT FLOOD CONTROL CON'T Fld Cntrl Drnge Area 104 Reserve for Adv to Other Funds 330,000 330,000 7589 TOTAL FLOOD CONTROL 7,321,992 -15� T15,302 6,906,690 SERVICE AREXPOLICE Police Area 2 Danville General Reserve 14,160 3,814 3,814 17,974 7652 Police Area 5 Rnd Hill General Reserve 500,000 500,000 7655 TOTAL SERVICE AREA-POLICE 514,160 0 3,814 517,97 MISCELLANEOUS DISTRICTS C C Co Water Agency Reserve for Adv to Other Funds 50,000 50,000 7825 TOTAL MISCELLANEOUS DISTRICTS 50-0 0,000 TOTAL PUBLIC PROTECTION 8,582,467 714,216 714,216 304,908 304,908 8,173,159 PUBLIC WAYS&FACILITIES SERVICE AREA-MISCELLANEOUS Sery Area M-17 Montalvin Reserve for Petty Cash 1,500 1,500 7489 TOTAL SERVICE AREA-MISCELLANEOUS 1,500 1,506 TOTAL PUBLIC WAYS&FACILITIES 1,500 1,500 RECREATION&CULTURAL SVC SERVICE AREA-RECREATION Sery Area R-7 Alamo-Dane General Reserve 7,117 7,117 7754 TOTAL SERVICE AREA-RECREATION 7,117 -7,11T TOTAL RECREATION&CULTURAL SVC 7,117 7,117 TOTAL RESERVES/DESIGNATIONS 8,591,084 714,216 714,216 304,908 304,908 8,181,776 SCHEDULE A Part 2of3 1994-95 Page 1 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/94 Encumbrances Other Reserves Available PUBLIC PROTECTION CONSOLIDATEDIINTEGRATED FIRE 7009 Moraga Fire Sery Tax 1,565,649 150,971 395,676 1,019,002 7021 Rww Fire Assmt KF 186 186 7026 CC Fire Cap Proj 97,103 95,313 1,790 7031 CCCFPD-Cap Outlay-Consolidated 576,481 457,532 99,180 19,769 7035 CCCFPD Fire Prevention-Consolidated 696,676 99,939 596,737 7039 CFD Sta 7 Constr 325 325 7050 Moraga Fire Dist 541,162 6,076 300 534,786 7080 Orinda Fire Dist 796,122 7,096 50 788,976 7199 CCCFPD-Consolidated Fire 10,661,918 1,663,359 1,050 8,997,509 TOTAL CONSOLIDATED/INTEGRATED FIRE 14,935,622 2,480,286 496,256 11,959,080 VOLUNTEER FIRE 7003 Bethel Island Fire Dist 97,536 33,798 100 63,638 7012 E D Fire Assmt KC 69,386 69,386 7013 East Diablo Fire Dist 270,425 2,343 225 267,857 7016 Okly Fire Assmt KD 226,745 201,914 24,831 7028 Crockett-Carquinez Fire Dist 147,358 7,550 139,808 7029 East Diablo Cap Outlay 69,112 56,688 12,424 TOTAL VOLUNTEER FIRE 880,562 100,379 202,239 577,944 FLOOD CONTROL 7505 Flood Control&Wtr Consery 906,541 51,453 767,000 88,088 7520 Flood Control Zone#3B 4,342,009 94 2,744,000 1,597,915 7521 Flood Control Zone#1 226,288 185,000 41,288 7522 Flood Control Zone#2 24,416 24,416 7526 Flood Control Zone#6A 14,090 14,090 0 7527 Flood Control Zone#7 210,300 21,823 188,477 7528 Flood Control Zone#12 4,651 4,651 7529 Flood Control Zone#11 17,327 17,327 7530 Flood Control Zone#8 29,512 29,512 7531 Flood Control Zone#8A 55,994 55,994 7532 Flood Control Zone#9 26,463 26,463 7534 Flood Control Zone 37A 0 0 7535 Flood Control Drainage 33A 150,976 149,000 1,976 7536 Flood Control Drainage 75A 84,165 75,000 9,165 7537 Flood Control Drainage 128 130,874 150,000 (19,126) 7538 Flood Control Drainage 57 11,978 11,978 7539 Flood Control Drainage 67 125,833 90,000 35,833 SCHEDULE A Part 2of3 1994-95 Page 2 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/94 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T FLOOD CONTROL CON'T 7540 Flood Control Drainage 19A 15,602 15,602 7541 Flood Control Drainage 33B 65,426 65,426 7542 Flood Control Drainage 76 (455) (455) 7546 Flood Control Drainage 30B 51,838 45,000 6,838 7547 Flood Control Drainage 44B 51,025 50,000 1,025 7548 Flood Control Drainage 29E 2,573 2,573 7549 Flood Control Drainage 526 12,062 12,062 7550 Flood Control Drainage 290 (8,659) (8,659) 7551 Flood Control Drainage 300 4,813 4,813 7552 Flood Control Drainage 13A 140,394 140,394 7553 Flood Control Drainage 52A 11,575 11,575 7554 Flood Control Drainage 10 209,773 141,300 68,473 7555 Flood Control Drainage 29C 189,853 206,525 (16,672) 7556 Flood Control Drainage 29D (1,279) (1,279) 7557 Flood Control Drainage 30A 124,028 124,028 7558 Flood Control Drainage 30C (14,735) (14,735) 7559 Flood Control Drainage 15A (39,533) 130,000 (169,533) 7560 Flood Control Drainage 910 40,609 25,000 15,609 7561 Flood Control Drainage 33C 3,483 3,483 7563 Flood Control Drainage 127 26,444 26,444 7565 Flood Control Drainage 40A 761,555 262,000 499,555 7566 Flood Control Drainage 56 647,580 195,942 451,638 7567 Flood Control Drainage 73 168,166 14,500 2,100 151,566 7568 Flood Control Drainage 29G 9,750 17,000 (7,250) 7569 Flood Control Drainage 29H 63,202 63,202 7570 Flood Control Drainage 29J (513) (513) 7571 Flood Control Drainage 52C (51,564) 20,000 (71,564) 7572 Flood Control Drainage 48C 344,252 43,096 168,000 133,156 7573 Flood Control Drainage 48D (9,420) (9,420) 7574 Flood Control Drainage 48B 64,578 49,000 15,578 7575 Flood Control Drainage 67A 27,178 27,178 7576 Flood Control Drainage 76A 66,813 60,000 6,813 7577 Flood Control Drainage 520 38,569 38,569 7578 Flood Control Drainage 46 572,605 552,000 20,605 7579 Flood Control Drainage 55 65,423 65,423 7580 Flood Control Drainage 1010 188,354 175,000 13,354 SCHEDULE A Part 2of3 1994-95 Page 3 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130194 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T FLOOD CONTROL CONT 7581 Flood Control Drainage 101A 193,518 100,000 93,518 7582 Flood Control Drainage 1010A (1,078) (1,078) 7583 Flood Control Drainage 16 34,541 50,000 (15,459) 7584 Flood Control Drainage 52D (8,969) (8,969) 7588 Flood Control Drainage 22 150,644 146,000 4,644 7589 Flood Control Drainage 104 572,447 330,000 242,447 7590 Flood Control Drainage 105 (49,064) (49,064) 7591 Flood Control Drainage 106 20,954 20,954 7592 Flood Control Drainage 107 (1,798) (1,798) 7593 Flood Control Drainage 108 (1,546) (1,546) TOTAL FLOOD CONTROL 11,112,431 123,233 6,906,690 4,082,508 STORM DRAINAGE DISTRICTS 7594 Zone#19 1,859 1,859 7916 Zone#16 219 219 TOTAL STORM DRAINAGE DISTRICTS 2,078 2,078 STORMWATER UTILITY DISTRICTS 7501 Stormwater Util A-1 Ant 16,708 16,708 7502 Stormwater Util A-2 Clyn 3,289 3,289 7503 Stormwater Util A-3 Conc 36,816 36,816 7504 Stormwater Util A-4 Danv 10,363 10,363 7507 Stormwater Util A-7 Laf 3,305 3,305 7508 Stormwater Util A-8 Mrtz 2,979 2,979 7509 Stormwater Util A-9 Mrga 1,345 1,345 7510 Stormwater Util A-10 Orin 4,657 4,657 7511 Stormwater Util A-11 Pinl 5,754 5,754 7512 Stormwater Util A-12 Pitt 182,106 182,106 7513 Stormwater Util A-13 PI H 9,365 9,365 7514 Stormwater Util A-14 S Pb 14,364 14,364 7515 Stormwater Util A-15 S Rm 29,499 29,499 7516 Stormwater Util A-16 W Ck 12,855 12,855 7517 Stormwater Util A-17 Co 967,155 14,581 952,574 7525 Stormwater Util A-5 EI C 97 97 7596 Stormwater Util A-6 Herc 36,378 36,378 TOTAL STORMWATER UTILITY DISTRICTS 1,337,035 14,581 1,322,454 SCHEDULE A Part 2of3 1994-95 Page 4 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130194 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T. SERVICE AREA-POLICE 7652 Police Area 2 Danville 17,974 17,974 0 7653 Area P-2 Zone A, Blackhawk 129,534 129,534 7655 Area P-5, Roundhill Area 643,275 500,000 143,275 7657 Area P-2 Zone B,Alamo 59,270 59,270 7658 Area P-6 Zone P-7100 1,517 1,517 7659 Area P-6 Zone P-7101 15,877 15,877 7660 Area P-6 Zone P-7 102 2,837 2,837 7661 Area P-6 Zone P-7 200 15,929 15,929 7662 Area P-6 Zone P-7103 (261) (261) 7663 Area P-6 Zone P-7104 12,178 12,178 7664 Area P-6 Zone P-7105 380 380 7665 Area P-6 Zone P-7 106 3,637 3,637 7666 Area P-6 Zone P-7107 (661) (661) 7667 Area P-6 Zone P-7108 13,517 13,517 7668 Area P-6 Zone P-7109 (550) (550) 7669 Area P-6 Zone P-7110 (365) (365) 7670 Area P-6 Zone P-7111 4,346 4,346 7671 Area P-6 Zone P-7112 (460) (460) 7672 Area P-6 Zone P-7113 8,577 8,577 7673 Area P-6 Zone P-7114 (500) (500) 7674 Area P-6 Zone P-7 201 (1,000) (1,000) 7675 Area P-6 Zone P-7 2700 (200) (200) 7676 Area P-6 Zone P-7 115 (500) (500) 7677 Area P-6 Zone P-7 116 (500) (500) 7678 Area P-6 Zone P-7117 (200) (200) 7679 Area P-6 Zone P-7 118 (200) (200) 7680 Area P-6 Zone P-7 700 (400) (400) 7681 Area P-6 Zone P-71100 (200) (200) 7682 Area P-6 Zone P-71600 (200) (200) 7683 Area P-6 Zone P-7 2601 (200) (200) 7684 Area P-6 Zone P-7 500 (400) (400) 7685 Area P-6 Zone P-71000 (200) (200) TOTAL SERVICE AREA-POLICE 921,851 517,974 403,877 SERVICE AREA-DRAINAGE 7602 Area D-2,Walnut Creek 5,683 5,683 TOTAL SERVICE AREA-DRAINAGE 5,683 5,683 SCHEDULE A Part 2of3 1994-95 Page 5 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance [District 6/30/94 Encumbrances Other Reserves Available PUBLIC PROTECTION CONT. MISCELLANEOUS DISTRICTS 7760 Geologic Hazard Abatement, Blkhawk 2,425,866 51,490 21374,376 7761 Geologic Hazard Abatement, Cnyn Lks 627,899 20,548 607,351 7825 Contra Costa Water Agency 360,190 2,120 50,000 308,070 TOTAL MISCELLANEOUS DISTRICTS 3,413,955 74,158 50,000 3,289,797 TOTAL PUBLIC PROTECTION 32,609,217 2,792,637 8,173,159 21,643,421 HEALTH AND SANITATION EMERGENCY MEDICAL SERVICES 7405 Area EM-1,Zone A 187,323 187,323 7406 Area EM-1,Zone B 1,469,296 253,098 1,216,198 TOTAL EMERGENCY MEDICAL SERVICES 1,656,619 253,098 1,403,521 SANITATION DISTRICTS 7365 District#6 50,448 83 50,365 7380 District#5 5,210 5,210 7393 District#19 1,131,643 1,131,643 7970 District#15 (1,506) (1,506) TOTAL SANITATION DISTRICTS 1,185,795 83 1,185,712 TOTAL HEALTH AND SANITATION 2,842,414 253,181 2,589,233 EDUCATION SERVICE AREA-LIBRARY 7702 Area 1_I13-2,EISobrante 2,407 2,407 7710 Area LIB-10,Pinole 113 113 7712 Area LIB-12,Moraga 177 177 7713 Area LIB-13,Ygnacio 2,800 2,800 TOTAL SERVICE AREA-LIBRARY 5,497 5,497 TOTAL EDUCATION 5,497 5,497 PUBLIC WAYS AND FACILITIES SERVICE AREA-LIGHTING 7394 Area L-100, Countywide 157,719 157,719 TOTAL SERVICE AREA-LIGHTING 157,719 157,719 SCHEDULE A Part2of3 1994-95 Page 6 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6130194 Encumbrances Other Reserves Available PUBLIC WAYS AND FACILITIES CON'T SERVICE AREA-MISCELLANEOUS 7470 Area M-1, Delta Ferry 8,153 8,153 7471 Area M-26,Willow Rd.W (5,498) (5,498) 7472 Area M-27, Dutch Slough 40,509 40,509 7473 Area M-28,Willow Rd. (21,199) (21,199) 7478 Area M-8, Byron 165,794 4,756 161,038 7488 Area M-16,Clyde 542 542 7489 Area M-17, MontaMn Manor (3,828) 1,500 (5,328) 7492 Area M-20, Rodeo 2,682 2,682 7496 Area M-23, Blackhawk 271,959 120,550 151,409 7498 Area M-25, Knightsen 6,279 6,279 TOTAL SERVICE AREA-MISCELLANEOUS 465,393 125,306 1,500 338,587 PUBLIC WAYS AND FACILITIES CONT. SERVICE AREA-ROAD MAINTENANCE 7494 Area RDA Bethel Island 26,329 26,329 TOTAL SERVICE AREA-ROAD MAINTENANCE 26,329 26,329 TOTAL PUBLIC WAYS AND FACILITIES 649,441 125,306 1,500 522,635 RECREATION/CULTURAL SVCS SERVICE AREA-RECREATION 7651 Area P-1, Crockett-Valona 23,255 12,321 10,934 7751 Area R-4, Moraga 28,871 28,871 7754 Sery Area R-4 Moraga 7,117 7,117 7755 Area R-8,Walnut Creek 1,506 1,506 7757 Area R-9, EI Sobrante 22,358 22,358 7758 Area R-7,Zone A Alamo 1,416,273 13,827 1,402,446 7759 Area R-7,Zone B Bishop Ranch 138,568 138,568 7770 Area R-10, Rodeo 8,971 8,971 7980 Area R-8,Walnut Creek 33,446 33,446 TOTAL SERVICE AREA-RECREATION 1,680,365 26,148 7,117 1,647,100 TOTAL RECREATIONICULTURAL SVCS 1,680,365 26,148 7,117 1,647,100 TOTAL COUNTY SPECIAL DISTRICTS 37,786,934 3,197,272 8,181,776 26,407,886 o rn M m � a m a o S C SON- LO U N Q� lA N LA O O O O LIQ O) O O O O Q co cy) m — U� O O O O c0 VO' O p O O O LO LO LO LO LO LO 00 OO 00 O O G en W O O O O O O O O O O O O O O O O O O LU Z = W U M M O O CD LO r- LO LO OO N O O r'- CO N O M W M O O M Q2 M CV N O LO t0 0 C M t!7 O V t- F W O O u I,- M to N O co O O N f2 O O LU W = CSO 0 N N (h CO O co COO Z O N N N J O CO LO p t,- Ln CO CO ce)W W ooc Lf) ti M r U z Z� M V OOo L=L = LO M N M U Q W c 000 C0^O � M � � Z 0 U CT •- CY) to � W Z O M Z LO LO LL LU LL 0 m LU CO)CD LuQ Gui m zW 0 M O o o O Q J i 2 m W) W OO 00 J W Q z Q ? 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