HomeMy WebLinkAboutMINUTES - 08061996 - D7 �. D. 7
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TO: BOARD OF SUPERVISORS o; J_ .- ,� ,Z Costa
..��'
FROM: PHIL BATCHELOR "�i}, � �r County
County Administrator
DATE: August 6 , 1996
SUBJECT: ADOPTION OF 1996-1997 FINAL BUDGETS FOR COUNTY SPECIAL
DISTRICTS AND SERVICE AREAS
Specific Request( s) or Recommendation(s ) & Background & Justification
RECOMMENDATIONS :
1 . OPEN HEARING on the adoption of budgets for County Special Districts and
Service Areas for 1996-1997 and RECEIVE public testimony on the 1996-
1997 District Budgets .
2 . ADOPT the County Special District and Service Area Budgets for the 1996-
1997 fiscal year as adjusted by line item adjustments in Attachment A.
3 . AUTHORIZE the County Administrator and Auditor-Controller to make
technical adjustments to the 1996-1997 County Special District and
Service Area Budgets when actual fiscal year 1995-1996 year-end figures
are known; including changes in reserves , designations, fund balance,
revenues and appropriations . '
REASONS FOR RECOMMENDATION/BACKGROUND:
On June 18 , 1996 the Board of Supervisors adopted the proposed budgets of the
County Special Districts ( including the County Fire Districts ) and Service
Areas for fiscal year 1996-1997 and scheduled 10 : 30 a.m. , August 6 , 1996 as
the time for hearing on the final budget. The budgets adopted in June as the
proposed budgets for 1996-1997 provided for the continued operation of the
districts and a relatively minor amount of funding for vitally needed capital
items . These proposed budgets for 1996-1997 are recommended for adoption as
submitted in June with the exception of certain line item changes related to
revised funding requirements as indicated in Attachment A (Attachment A-1 , A-
2 and A-3 ) and discussed on following page:
Continued on Attachment:—X— YES Signature :
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s ) :
Action of Board on: August 6, 1996 Approved as Recommended X Other
Following presentation by staff, the Chair declared the hearing open for public testimony.
No one appeared to speak; the hearing was closed. The Board APPROVED the recommendations
set forth above.
Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE
XX - - - 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 (335-1055) Attested: August 6, 1996
cc : County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County Counsel and County Administrator
LAFCO
County and Indep. Fire Dists . By: , DEPUTY
United Professional
Firefighters Local 1230
Dale Robbins , Teamsters Local 315
P . 0. Box 3010, Martinez, CA 94553
f
f 7D• \ I
Adoption of 1996-1997 Final Budgets for
County Special Districts and Service Areas
Page 2
August 6 , 1996
• Attachment A-1 transfers $180 , 000 from the Orinda Fire Protection
District operating budget to establish a proposed Orinda Fire
Capital Outlay budget . The Orinda Fire Protection District
Advisory Fire Commission has requested the establishment of a
separate budget unit to accumulate funds for capital outlay needs .
• Attachment A-2 establishes and funds the proposed Orinda Fire
Protection District Capital Outlay budget .
• Attachment A-3 appropriates $1 , 300, 000 from available fund balance
for the purchase of two Contra Costa County Fire Protection
District ladder trucks . One of the two trucks , which are
approximately 30 years old, has broken down and cannot readily be
repaired because replacement parts are not available. The District
is now faced with fabrication of replacement parts , which is
expensive and would be a band-aid approach to returning the truck
to service. Since the second truck is even older, the District is
very concerned about the reliability and safety of both vehicles .
Accordingly, funding is recommended for replacement of two ladder
trucks since neither unit appears to be a candidate 'for major
refurbushment.
The District is currently negotiating to purchase an existing
demonstrator fire truck which meets its specifications . The
purchase of this vehicle will save on the acquisition cost and will
avoid the usual long construction waiting time of one year or more .
The recommended budgets do not provide for any salary adjustments that may be
approved. Additionally, the merit system fire district budgets do not
provide for needed capital expenditures of approximately $15 . 3 million.
Approximately 85% of the capital requirement is related to the repair or
replacement of existing equipment, vehicles or facilities . The districts may
request authorization for vital additional capital expenditures later in the
year.
-D.-7
1996 - 1997
Attachment A-1
A COUNTY SPECIAL DISTRICTS Page 1 of 2
LINE ITEM CHANGES
APPROPRIATIONS/REVENUES
ORINDA FIRE
DISTRICT ORG:
7080
PROPOSED FINAL
OBJECT/ BUDGET BUDGET
ACCOUNT DESCRIPTION AMOUNT CHANGE AMOUNT
----------------------------- ----------- ----------- -----------
1011 Permanent Salaries 2, 286, 000 2, 286, 000
1013 Temporary Salaries 22, 000 22, 000
1014 Permanent Overtime 299, 000 299, 000
1015 Deferred Comp Cty Contri 960 960
1042 FICA/Medicare 13, 300 13,300
1044 Retirement Expense 505, 000 505, 000
1060 Employee Group Insurance 153 , 000 153, 000
1061 Retiree Health Insurance 122, 000 122, 000
1070 Workers Compensation Ins 230, 000 230, 000
----------------------------- ----------- ----------- -----------
1000 SALARIES AND BENEFITS 3 , 631, 260 3 , 631, 260
2100 Office Expense 9, 070 9, 070
2102 Books-Periodicals-Subscr 4 , 700 4 , 700
2110 Communications 73, 427 73 , 427
2111 Telephone Exchange Servi 3, 000 3 , 000
2120 Utilities 22, 800 22, 800
2130 Small Tools and Instrume 775 775
2131 Minor Equipment 11, 470 11, 470
2140 Medical & Lab Supplies 4 , 000 4 , 000
2150 Food 500 500
2160 Clothing & Personal Supp 28, 368 28, 368
2170 Household Expense 14 , 550 14, 550
2190 Publications & Legal Not 100 100
2200 Memberships 600 600
2250 Rents and Leases-Equipme 4, 400 4, 400
2251 Computer Software Cost 4 , 125 4, 125
2270 Maintenance - Equipment 15, 135 15, 135
2271 Central Garage Repairs 21,450 21, 450
2272 Central Garage Gasoline/ 14, 300 14, 300
2273 Central Garage Tires 2, 500 2, 500
2276 Mntn Radio-Electronic Eq 2, 500 2, 500
2281 Maintenance of Buildings 17, 721 17, 721
2282 Grounds Maintenance 2, 350 2, 350
2301 Auto Mileage Employees 100 100
2303 Other Travel Employees 4 , 750 4, 750
2310 Professional/Speclzd Ser 363 , 828 363 , 828
2315 Data Processing Services 1, 820 1, 820
2316 Data Processing Supplies 100 100
' 1996 - 1997
�•�
Attachment A-2
+ COUNTY SPECIAL DISTRICTS
LINE ITEM CHANGES
APPROPRIATIONS/REVENUES
ORINDA FPD CAPITAL OUTLAY
DISTRICT ORG:
7027
PROPOSED FINAL
OBJECT/ BUDGET BUDGET
ACCOUNT DESCRIPTION AMOUNT CHANGE AMOUNT
----------------------------- ----------- ----------- -----------
----------2------------------
--------------------------------------- ----------- ----------- -----------
-----=----------------------- ----------- ----------- -----------
---- ------------------------ ----------- ----------- -----------
4000 FIXED ASSETS 180, 000 180, 000
---- ------------------------ ----------- ----------- -----------
TOTAL EXPENDITURES 180, 000 180, 000
9967 Contrib From Other Funds 180, 000 180, 000
---- ------------------------ ----------- ----------- -----------
TOTAL REVENUES 180, 000 180, 000
r 1996 - 1997 I
Attachment A-3
COUNTY SPECIAL DISTRICTS Page 2 of 2
LINE ITEM CHANGES
-APPROPRIATIONS/REVENUES
CCC FIRE DISTRICT-CONSOLIDATED
DISTRICT ORG:
7199
PROPOSED FINAL
OBJECT/ BUDGET BUDGET
ACCOUNT DESCRIPTION AMOUNT CHANGE AMOUNT
----------------------------- ----------- ----------- -----------
2314 Contracted Temporary Hel 5, 000 5, 000
2315 Data Processing Services 47, 100 47, 100
2316 Data Processing Supplies 500 500
2324 Microfilm Services-Gen 100 100
2360 Insurance 4, 037 4, 037
2474 Fire Fighting Supplies 227, 546 227, 546
2477 Ed Supplies and Courses 37, 000 37, 000
2479 Other Special Department 25, 200 25, 200
2490 Misc Services & Supplies 15, 954 15, 954
----------------------------- ----------- ----------- -----------
2000 SERVICES AND SUPPLIES 5, 854, 330 5, 854, 330
3530 Taxes & As`sessments 7, 050 7, 050
3550 Judgements & Damages 410, 950 410, 950
---- ------------------------ ----------- ----------- - -----------
3000 OTHER CHARGES 418, 000 418, 000
---- ------------------------ ----------- ----------- -----------
4000 FIXED ASSETS 667, 315 1, 300, 000 1, 967, 315
---- ------------------------ ------------ ----------- -----------
TOTAL EXPENDITURES 45, 053, 645 1, 300, 000 46, 353 , 645
8981 Fund Balance Available 1, 240, 130 1, 300, 000 2, 540, 130
9029 Total Current Prop Taxes 42, 480, 765 421480, 765
9591 RDA Nonprop-Tax Pass Thr 550, 100 550, 100
9740 Fire Protection 203 , 740 203 , 740
9877 Administrative Services 202 , 200 202, 200
9891 Weed Abatement Charges 185, 400 185, 400
9895 Misc Current Services 191, 310 191, 310
---- ------------------------ ----------- ----------- -----------
TOTAL REVENUES 45, 053 , 645 1, 300, 000 46, 353 , 645
1,
� Contra Costa Count y al
Office of tcenneth J.Corcoran
COUNTY AUDITOR-CONTROLLER
Auairo�co�aMr
9Wphen J.Ybn
AWNMA NWCo WOW
625 Court Street
Martinez,Califomia 94553-1282 gi <
Telephone(510)646-2181` a
Fax(510)646-2649
June 18, 1996
Supervisor Jim Rogers, District I
Supervisor Jeff Smith, District II
Supervisor Gayle Bishop, District III
Supervisor Mark DeSaulnier, District IV
Supervisor Tom Toriakson, District V
Attached are Proposed Budgets for County Special Districts as required by the County
Budget Act(Government Code Sections 29000 through 29144). The schedules include a
Summary of County Special District 1996-97 Proposed Budgets, Comparative Expenditures and
Proposed Budget Detail, Estimated Operational Financing Sources and Schedule of
Authorized/Requested Positions for the 1996-97 Fiscal Year.
These Proposed Budgets,when adopted by your board,will become the starting point for
deliberations on the Final Budget.
KENNETH J. C CORAN
Auditor-Co roller
KJC/PG:be
Attachments
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PROPOSED
1996/1997
CO SPEA2AL DISTRICT
BUDGETS
COMPARATIVE
EXPEND
AND PROPOSED
BUDGET DETAIL
` Office of County Auditor-Controller _91
Districts Governed By Board of Supervisors Page: 1
1996 - 1997 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- --------------
7009 MORAGA FIRE SERV TAX
SERVICES AND SUPPLIES 832 354,779 533,475 533,475
OTHER CHARGES 5,491 1,006,000 1,006,000 1,006,000
FIXED ASSETS
Paving 23,996
Autos and Trucks 126,021
-------------- -------------- -------------- --------------
TOTAL MORAGA FIRE SERV TAX 156,340 1,360,779 1,539,475 1,539,475
7021 RVVW FIRE ASSMT KF
OTHER CHARGES 48
-------------- -------------- -------------- --------------
TOTAL RVVW FIRE ASSMT KF 48
7026 CC FIRE CAP PROJ
SERVICES AND SUPPLIES 1,789 1,789 1,789
FIXED ASSETS
Radio 6 Communication Equip 9,687
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP PROJ 9,687 1,789 1,789 1,789
7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED
SERVICES AND SUPPLIES 582 800 800 800
FIXED ASSETS
Rvrvw Future Station 87 105,206 75,227 75,227
-------------- -------------- -------------- --------------
TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 582 106,006 76,027 76,027
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
SALARIES AND BENEFITS 963,259 1,053,480 1,020,480 1,020,480
SERVICES AND SUPPLIES 5,474 64,550 35,550 35,550
FIXED ASSETS
Office Equip & Furniture 43,000 43,000
Autos and Trucks 99,940 32,000
-------------- -------------- -------------- --------------
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,068,673 1,150,030 1,099,030 1,099,030
7050 MORAGA FIRE PROT
SALARIES AND BENEFITS 2,443,449 2,779,480 2,763,480 2,688,480
SERVICES AND SUPPLIES 396,686 459,310 479,487 482,127
OTHER CHARGES 32,902 32,950 32,950 32,950
FIXED ASSETS
Radio & Communication Equip 1,652
Tools h Sundry Equipment 131,000 47,000 47,000
Office of County Auditor-Controller
D`. Districts Governed By Board of Supervisors Page: 3 .l
1996 - 1997 Proposed Budget
VOLUNTEER FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
---------------------------- ------------- -------------- -------------- --------------
7003 BETHEL ISLE FIRE
SALARIES AND BENEFITS 337,325 344,217 336,800 336,800
SERVICES AND SUPPLIES 119,340 89,031 90,200 90,200
OTHER CHARGES 4,500 4,500 4,500
FIXED ASSETS
Bthl Isl Restroom/Shower 7,203
Office Equip & Furniture 4,909
Autos and Trucks 23,023 42,900 42,900
-------------- -------------- -------------- --------------
TOTAL BETHEL ISLE FIRE 473,277 456,271 474,400 474,400
7012 E D FIRE ASSMT KC
SALARIES AND BENEFITS 46,882 53,139 102,653 102,653
SERVICES AND SUPPLIES 594 160,754 154,691 154,691
OTHER CHARGES 4,953 5,000 5,000 5,000
-------------- -------------- -------------- --------------
TOTAL E D FIRE ASSMT KC 52,429 218,893 262,344 262,344
7013 EAST DIABLO FIRE
SALARIES AND BENEFITS 1,045,031 1,159,580 1,144,100 1,144,100
SERVICES AND SUPPLIES 388,745 427,907 476,066 476,066
OTHER CHARGES 14,926 15,500 15,500 15,500
FIXED ASSETS
Autos and Trucks 19,111 25,000
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO FIRE 1,467,813 1,.627,987 1,635,666 1,635,666
7016 OKLY FIRE ASSMT KD
SALARIES AND BENEFITS 71,605 82,000 80,000 80,000
SERVICES AND SUPPLIES 1,255 17,167 17,800 17,800
OTHER CHARGES 6,528 7,000 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL OKLY FIRE ASSMT KD 79,388 106,167 104,800 104,800
7028 CROCKETT CAR FIRE PROT
SALARIES AND BENEFITS 120,429 136,120 141,232 141,232
SERVICES AND SUPPLIES 113,888 125,831 104,090 104,090
OTHER CHARGES 3,026 2,800 3,250 3,250
FIXED ASSETS
Crock-Carq FPD Roof St-78 12,000 81000 8,000
Autos and Trucks 343,500 119,028 119,028
Radio & Communication Equip 6,000 6,000
Tools & Sundry Equipment 7,550
Office of County Auditor-Controller P.1
Districts Governed By Board of Supervisors Page: 5
t 1996 - 1997 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7505 CCC FLOOD CTL WTR CONS
SALARIES AND BENEFITS 1,572 3,000 2,000 2,000
SERVICES AND SUPPLIES 790,177 645,025 798,000 798,000
OTHER CHARGES 300,000 200,000 200,000
FIXED ASSETS
Office Equip & Furniture 3,250
Tools & Sundry Equipment 6,400
Heavy Construction Equipment 20,973 40,000 40,000 40,000
PROVISIONS/CONTINGENCIES 113,664 83,547 83,547
-------------- -------------- -------------- --------------
TOTAL CCC FLOOD CTL WTR CONS 819,122 1,304,939 1,123,547 1,123,547
7520 FLOOD CONTROL ZONE 3B
SERVICES AND SUPPLIES 2,264,037 2,402,373 3,486,000 3,486,000
OTHER CHARGES 1,078,449 1,340,000 200,000 200,000
PROVISIONS/CONTINGENCIES 187,636 107,899 107,899
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 3B 3,342,486 3,930,009 3,793,899 3,793,899
7521 FLOOD CNTL Z 1 MARSH CR
SERVICES AND SUPPLIES 132,238 262,200 135,000 135,000
OTHER CHARGES 130,000 130,000
PROVISIONS/CONTINGENCIES 27,166 3,993 3,993
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL Z 1 MARSH CR 132,238 289,366 268,993 268,993
7522 FLOOD CONTL Z 2 BELL CR
SERVICES AND SUPPLIES 1,494 500 1,000 1,000
OTHER CHARGES 24,000 24,000 24,000
PROVISIONS/CONTINGENCIES 524 3,710 3,710
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 2 BELL CR 1,494 25,024 28,710 28,710
7526 FLOOD CONTL Z 6A
SERVICES AND SUPPLIES 33,621 12,829 8,300 8,300
PROVISIONS/CONTINGENCIES 93 93
------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 6A 33,621 12,829 8,393 8,393
7527 FLOOD CONTRL Z 7
SERVICES AND SUPPLIES 129,654 47,431 80,000 80,000
OTHER CHARGES 480,879 -91,666 63,000 63,000
PROVISIONS/CONTINGENCIES 306 306
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 7 �.
1996 - 1997 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7536 PLD CONTROL DRAINAGE 75A
SERVICES AND SUPPLIES 32,537 51,393 51,000 51,000
OTHER CHARGES 1,888 25,000 25,000
PROVISIONS/CONTINGENCIES 8,549 9,904 9,904
-------------- -------------- -------------- --------------
TOTAL PLD CONTROL DRAINAGE 75A 32,537 61,830 85,904 85,904
7537 PLOOD CONTROL DRNGE 128
SERVICES AND SUPPLIES 11,706 60,000 122,000 122,000
PROVISIONS/CONTINGENCIES 1,237 2,003 2,003
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 128 11,706 61,237 124,003 124,003
7538 PLD CNTRL DRNGE AREA 57
SERVICES AND SUPPLIES 42,692 179,664 255,000 255,000
OTHER CHARGES 10,000 10,000
PROVISIONS/CONTINGENCIES 87 87
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE AREA 57 42,692 179,664 265,087 265,087
7539 FLD CNTRL DRNGE AREA 67
SERVICES AND SUPPLIES 6,165 21,386 15,000 15,000
OTHER CHARGES 50,000 70,000 70,000
PROVISIONS/CONTINGENCIES 2,935 12,079 12,079
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 67 6,165 ..74,321 97,079 97,079
7540 FLD CNTRL DRNGE AREA 19A
SERVICES AND SUPPLIES 5,313 9,820 5,500 5,500
PROVISIONS/CONTINGENCIES 1,027 610 610
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 19A 5,313 10,847 6,110 6,110
7541 FLD CNTRL DRNGE AREA 33B
SERVICES AND SUPPLIES 5,121 9,748 3,000 3,000
OTHER CHARGES 55,000 50,000 50,000
PROVISIONS/CONTINGENCIES 1,266 6,486 6,486
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 33B 5,121 66,014 59,486 59,486
+ Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 9
1996 - 1997 Proposed Budget '
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7552 FLOOD CONTI, DRAINAGE 13A
SERVICES AND SUPPLIES 69,869 114,709 20,000 20,000
OTHER CHARGES 30,000 80,000 80,000
PROVISIONS/CONTINGENCIES 6,749 6,749
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 13A 69,869 144,709 106,749 106,749
7553 FLOOD CONTI, DRAINAGE 52A
SERVICES AND SUPPLIES 8,992 5,058 2,000 2,000
OTHER CHARGES 6,000 10,000 10,000
PROVISIONS/CONTINGENCIES 1,686 1,686
-------------- -------------- -=------------ --------------
TOTAL FLOOD CONTL DRAINAGE 52A 8,992 11,058 13,686 13,686
7554 FLOOD CONTL DRAINAGE 10
SERVICES AND SUPPLIES 252,731 33,358 70,000 70,000
OTHER CHARGES 7,600 95,000 42,000 42,000
PROVISIONS/CONTINGENCIES 1,914 8,318 8,318
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 10 260,331 130,272 120,318 - 120,318
7555 FLOOD CONTL DRAINAGE 29C
SERVICES AND SUPPLIES 71,719 8,319 13,000 13,000
OTHER CHARGES 5,000 5,000
PROVISIONS/CONTINGENCIES 266 2,170 2,170
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 29C 71,719 8,585 20,170 20,170
7556 FLOOD CONTL DRAINAGE 29D
SERVICES AND SUPPLIES 897 2,576 7,500 7,500
PROVISIONS/CONTINGENCIES 1,192 1,192
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29D 897 2,576 8,692 8,692
7557 FLOOD CONTL DRAINAGE 30A -
SERVICES AND SUPPLIES 58,489 10,000 10,000
OTHER CHARGES 260,219 50,000 50,000
PROVISIONS/CONTINGENCIES 10,406 10,406
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 30A 318,708 70,406 70,406
` Office of County Auditor-Controller D.-I
Districts Governed By Board of Supervisors Page: 11
1996 - 1997 Proposed Budge,
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7566 PLD CNTRL DRNGE AREA 56
SERVICES AND SUPPLIES 205,225 390,504 90,000 90,000
OTHER CHARGES 68,105 400,000 200,000 200,000
PROVISIONS/CONTINGENCIES 25,805 15,881 15,881
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 56 273,330 816,309 305,881 305,881
7567 PLD CNTRL DRNGE AREA 73
SERVICES AND SUPPLIES 90,548 759,723 10,000 10,000
OTHER CHARGES 508,483 270,500 900,000 900,000
PROVISIONS/CONTINGENCIES 28,771 8,460 8,460
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE AREA 73 599,031 1,058,994 918,460 918,460
7568 PLD CONTRL DRNGE 29G
SERVICES AND SUPPLIES 15,765 29,522 240,000 240,000
OTHER CHARGES 20,020 6,444
PROVISIONS/CONTINGENCIES 5,341 5,341
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29G 35,785 35,966 245,341 245,341
7569 FLD CONTRL DRNGE 29H
SERVICES AND SUPPLIES 7,290 12,000 5,000 5,000
OTHER CHARGES 80,000 10,045 45,000 45,000
PROVISIONS/CONTINGENCIES 1,822 1,822
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29H 87,290 22,045 51,822 51,822
7570 PLD CONTRL DRNGE 29J
SERVICES AND SUPPLIES 778 827 2,000 2,000
PROVISIONS/CONTINGENCIES 59 59
-------------- -------------- -------------- --------------
TOTAL PLD CONTRL DRNGE 29J '778 827 2,059 2,059
7571 PLD CNTRL DRNGE AREA 52C
SERVICES AND SUPPLIES 74,954 229,968 65,000 65,000
OTHER CHARGES 161,221
PROVISIONS/CONTINGENCIES 7,714 9,802 9,802
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 52C 236,175 237,682 74,802 74,802
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 13
1996 - 1997 Proposed Budget Del
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7578 FLOOD CONTL DRAINAGE 46
SERVICES AND SUPPLIES 3,284 10,521 4,000 4,000
OTHER CHARGES 11,000 55,000 55,000
PROVISIONS/CONTINGENCIES 1,552 7,052 7,052
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 46 3,284 23,073 66,052 66,052
7579 FLOOD CONTL DRAINAGE 55
SERVICES AND SUPPLIES 98,703 49,000 90,000 90,000
OTHER CHARGES 376,987 167,983 40,000 40,000
l
PROVISIONS/CONTINGENCIES 22,668 22,668
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 55 475,690 216,983 152,668 152,668
7580 FLD CNTRL DRNGE 1010
SERVICES AND SUPPLIES 24,760 190,050 181,000 181,000
OTHER CHARGES 1,185 1,189 30,000 30,000
PROVISIONS/CONTINGENCIES 17,251 21,879 21,879
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010 25,945 208,490 232,879 232,879
7581 FLD CNTRL DRNGE 101A
SERVICES AND SUPPLIES 25,324 182,210 1,000 1,000
OTHER CHARGES 400,000 400,000
PROVISIONS/CONTINGENCIES 6,454 70,443 70,443
-------------- -------7------ -------------- --------------
TOTAL PLD CNTRL DRNGE 101A 25,324 188,664 471,443 471,443
7582 FLD CNTRL DRNGE 1010A
SERVICES AND SUPPLIES 22,117 15,902 26,000 26,000
OTHER CHARGES 403 500
PROVISIONS/CONTINGENCIES 197 197
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010A 22,520 16,402 26,197 26,197
7583 FLOOD CONTROL DRAINAGE 16
SERVICES AND SUPPLIES 493 27,227 60,000 60,000
OTHER CHARGES 9,000
PROVISIONS/CONTINGENCIES 4,118 9,424 9,424
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 493 40,345 69,424 69,424
+ Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 15
1996 - 1997 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7593 PLD CNTRL DRNGE AREA 108
SERVICES AND SUPPLIES 819 1,187 2,100 2,100
PROVISIONS/CONTINGENCIES 351 351
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE AREA 108 819 1,187 2,451 2,451
7595 PLD CNTRL DRNG AREA 109
SERVICES AND SUPPLIES 11 1,528 2,200 2,200
PROVISIONS/CONTINGENCIES 329 329
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNG AREA 109 11 1,528 2,529 2,529
TOTAL FLOOD CONTROL 10,005,953 11,185,152 10,294,400 10,294,400
.............. .............. .............. ..............
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 17 V.]
1996 - 1997 Proposed Budget
EMERGENCY MEDICAL SERVICES
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7405 SERV AREA EM-1 ZONE A
SALARIES AND BENEFITS 17,745 20,111 20,111 20,111
SERVICES AND SUPPLIES 50,207 373,568 118,881 118,881
OTHER CHARGES 28,820 21,999 21,999 21,999
FIXED ASSETS
Office Equip 4 Furniture 8,99] 8,991 8,991
-------------- ----------- -- -------------- --------------
TOTAL SERV AREA EM-1 ZONE A 96,772 424,669 169,982 169,982
7406 SERV AREA EM-1 ZONE B
SALARIES AND BENEFITS 182,238 173,372 173,371 173,371
SERVICES AND SUPPLIES 3,741,471 4,203,603 3,388,672 3,388,672
OTHER CHARGES 203,599 209,850 209,850 209,850
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE B 4,127,308 4,586,825 3,771,893 3,771,893
TOTAL EMERGENCY MEDICAL SERVICES 4,224,080 5,011,494 3,941,875 3,941,875
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 19
1996 - 1997 Proposed BudgF*
STORMWATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7510 STORMWATER UTIL A-10 ORIN
SERVICES AND SUPPLIES 231,806 238,983 241,366 241,366
OTHER CHARGES 5,638 5,650 5,650 5,650
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-10 ORIN 237,444 244,633 247,016 247,016
7511 STORMWATER UTIL A-11 PINL
SERVICES AND SUPPLIES 226,079 296,448 306,714 306,714
OTHER CHARGES 5,201 5,250 5,250 5,250
-------------- -------------- -------------- --------------
TOTAL STOR14WATER UTIL A-11 PINI, 231,280 301,698 311,964 311,964 f
7512 STORMWATER UTIL A-12 PITT
SERVICES AND SUPPLIES 531,049 652,233 614,078 614,078
OTHER CHARGES 10,918 10,900 10,950 10,950
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-12 PITT 541,967 663,133 625,028 625,028
7513 STORMWATER UTIL A-13 PL H
SERVICES AND SUPPLIES 398,631 416,851 422,695 422,695
OTHER CHARGES 9,304 9,300 9,180 9,180
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-13 PL H 407,935 426,151 431,875 431,875
7514 STORMWATER UTIL A-14 S PB
SERVICES AND SUPPLIES 317,326 346,631 355,755 355,755
OTHER CHARGES 5,244 5,250 5,250 5,250
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-14 S PB 322,570 351,881 361,005 361,005
7515 STORMWATER UTIL A-15 S RM
SERVICES AND SUPPLIES 503,932 549,909 563,922 563,922
OTHER CHARGES 10,768 10,750 11,050 11,050
-------------- -------------- -------------- -------------- ..
TOTAL STORMWATER UTIL A-15 S RM 514,700 560,659 574,972 574,972
7516 STORMWATER UTIL A-16 W CK
SERVICES AND SUPPLIES 626,296 634,610 639,699 639,699
OTHER CHARGES 18,333 18,300 18,400 18,400
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-16 W CK 644,629 652,910 658,099 658,099
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 21
1996 - 1997 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7650 CSA P-1 POLICE
SALARIES AND BENEFITS 84,000
SERVICES AND SUPPLIES 157,500 157,500
FIXED ASSETS
Autos and Trucks 60,000
Radio & Communication Equip 13,500
-------------- -------------- -------------- --------------
TOTAL CSA P-1 POLICE 157,500 157,500 157,500
7652 POLICE AREA 2 DANVILLE
SERVICES AND SUPPLIES 45 21,921 25,916 25,916 '
OTHER CHARGES -11
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 2 DANVILLE 34 21,921 25,916 25,916
7653 SERVICE AREA P-2 ZONE A
SERVICES AND SUPPLIES 394,569 416,678 427,900 427,900
OTHER CHARGES 2,114 2,300 2,300 2,300
-------------- -------------- -------------- --------------
TOTAL SERVICE AREA P-2 ZONE A 396,683 418,978 430,200 430,200
7655 POLICE AREA 5 RND HILL
SERVICES AND SUPPLIES 266,235 341,698 295,950 295,950
OTHER CHARGES 10,857 900 900 900
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 5 RND HILL 277,092 342,598 296,850 296,850
7656 SERV AREA PL6
SERVICES AND SUPPLIES 3,314,321 2,742,000 2,742,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA PL6 3,314,321 2,742,000 2,742,000
7657 SERV AREA P-2 ZONE B
SERVICES AND SUPPLIES 101,817 172,776 180,600 180,600
OTHER CHARGES 2,744 2,900 2,900 2,900
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-2 ZONE B 104,561 175,676 183,500 183,500
7658 SV AREA P6 ZN P7 100
SERVICES AND SUPPLIES 250 847 847 847
OTHER CHARGES 251 300 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 100 501 1,147 1,147 1,147
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 23
1996 - 1997 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7667 SV AREA P6 ZN P7 108
SERVICES AND SUPPLIES 41,532 41,532 41,532
OTHER CHARGES 361 300 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 108 361 41,832 41,832 41,832
7668 SV AREA P6 ZN P7 109
SERVICES AND SUPPLIES 2,909 2,909 2,909
OTHER CHARGES 271 300 300 300
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 109 271 3,209 3,209 3,209
7669 SVC AREA P6 ZN P7 110
SERVICES AND SUPPLIES 150 150 150
OTHER CHARGES 255 33 33 33
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 110 255 183 183 183
7670 SVC AREA P6 ZN P7 111
SERVICES AND SUPPLIES 14,254 14,254 14,254
OTHER CHARGES 294 3�0 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 111 294 14,554 14,554 14,554
7672 SVC AREA P6 ZN P7 113
SERVICES AND SUPPLIES .. 46,964 46,964 46,964
OTHER CHARGES 329 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 113 329 47,264 47,264 47,264
7674 SVC AREA P6 ZN P7 201
OTHER CHARGES 308 10,350 10,350 10,350
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 201 308 10,350 10,350 _ 10,350
7677 SVC AREA P6 ZN P7 116
SERVICES AND SUPPLIES 6,178 6,178 6,178
OTHER CHARGES 280 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 116 280 6,478 6,478 6,478
' Office of County Auditor-Controller 1
Districts Governed By Board of Supervisors Page: 25
1996 - 1997 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7686 SVC AREA P6 ZONE 119
SERVICES AND SUPPLIES 200 7,700 7,700 7,700
OTHER CHARGES 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 119 200 8,000 8,000 8,000
7687 SVC AREA P6 ZONE 2900
SERVICES AND SUPPLIES 200
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2900 200 300 300
7688 SVC AREA P6 ZONE 120
SERVICES AND SUPPLIES 200 1,400 1,400 1,400
OTHER CHARGES 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 120 200 1,700 1,700 1,700
7689 SVC AREA P6 ZONE 1601
SERVICES AND SUPPLIES 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1601 200
7690 SVC AREA P6 ZONE 2300
SERVICES AND SUPPLIES 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2300 400
7691 SVC AREA P6 ZONE 121
SERVICES AND SUPPLIES 200 3,800 3,800 3,800
OTHER CHARGES 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 121 200 4,100 4,100 4,100
7692 SVC AREA P6 ZONE 122
SERVICES AND SUPPLIES 200 2,800 2,800 2,800
OTHER CHARGES 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 122 200 3,100 3,100 3,100
' Office of County Auditor-Controller T
Districts Governed By Board of Supervisors Page: 27
1996 - 1997 Proposed Budr+t
SANITATION DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7365 SANIT DIST 6 MTZ AREA
SERVICES AND SUPPLIES 16,341 71,620 37,500 37,500
OTHER CHARGES 2,286 2,500 300 300
FIXED ASSETS
Plant Improvement 14,500 55,000 55,000
PROVISIONS/CONTINGENCIES 12,781 14,420 14,420
-------------- -------------- -------------- --------------
TOTAL SANIT DIST 6 MTZ AREA 18,627 101,401 107,220 107,220
7380 CO SANI DISTRICT #5
SERVICES AND SUPPLIES 33,174 46,853 21,010 21,010 '
OTHER CHARGES 7,850 13,000 10,790 10,790
FIXED ASSETS
Plant Improvement 2,580 40,000 40,000
Tools & Sundry Equipment 4,100 5,000 5,000
PROVISIONS/CONTINGENCIES 9,744 13,097 13,097
-------------- -------------- -------------- --------------
TOTAL CO SANI DISTRICT #5 43,604 73,697 89,897 89,897
7393 CO SAN #19 BYRON
SERVICES AND SUPPLIES 1,118,581 786,233 1,059,950 1,059,950
OTHER CHARGES 3,803 3,300 3,300 3,300
FIXED ASSETS
Plant Improvement 2,134 1,300,000 2,386,000 2,386,000
PROVISIONS/CONTINGENCIES 353,177 608,364 608,364
-------------- --------------- -------------- --------------
TOTAL CO SAN #19 BYRON 1,124,518 2,442,710 4,057,614 4,057,614
7970 CO SANI DIST NO 15 BD FD
SERVICES AND SUPPLIES 504 3,470 1,000 1,000
OTHER CHARGES 126,700 131,200 129,100 129,100
-------------- -------------- -------------- --------------
TOTAL CO SAKI DIST NO 15 BD FD 127,204 134,670 130,100 130,100
TOTAL SANITATION DISTRICTS 1,313,953 2,752,478 4,384,831 4,384,831
.............. .............. .............. ..............
' Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 29
1996 - 1997 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7470 SERV AREA M-1
SERVICES AND SUPPLIES 188 8,210 200 200
OTHER CHARGES 16,000 17,090 17,600 17,600
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-1 16,188 25,300 17,800 17,800
7471 CSA M-26
SERVICES AND SUPPLIES 7,432 9,411 12,049 12,049
OTHER CHARGES 388 400 370 370
-------------- -------------- -------------- --------------
TOTAL CSA M-26 7,820 9,811 12,419 12,419
7472 CSA M-27
SERVICES AND SUPPLIES 16,911 27,066 14,678 14,678
OTHER CHARGES 339 500 330 330
FIXED ASSETS
Plant Improvement 16,000 25,000 25,000
PROVISIONS/CONTINGENCIES 6,201 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL CSA M-27 17,250 49,767 47,008 47,008
7473 CSA M-28
SERVICES AND SUPPLIES 83,080 83,535 61,550 61,550
OTHER CHARGES 824 1,000 1,255 1,255
FIXED ASSETS
Plant Improvement .. 7,961
-------------- -------------- -------------- --------------
TOTAL CSA M-28 83,904 92,496 62,805 62,805
7478 SERV AREA M-8 BYRON
SERVICES AND SUPPLIES 221,480 287,340 285,000 285,000
FIXED ASSETS
Cornell Park Bleachers 50,000 50,000
Cornell Park Playlot Renov 50,000 50,000
Lndscp Disco Bay B1 East 50,000 50,000
Cornell Park Disco Bay 39,924 173,100 74,600 74,600
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-8 BYRON 261,404 460,440 509,600 509,600
7488 SERV AREA M-16 CLYDE AREA
SERVICES AND SUPPLIES 3,184 45,705
FIXED ASSETS
Clyde Park Improvement PH I 2,965
Clyde Park Impr II 4,959 65,000
Office of County Auditor-Controller �•./�
Districts Governed By Board of Supervisors Page: 31 I
1996 - 1997 Proposed Budget
SERVICE AREA-RECREATION
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7651 CSA P-1 RECREATION
SALARIES AND BENEFITS 2,600 2,600
SERVICES AND SUPPLIES 130,701 158,369 137,200 137,200
OTHER CHARGES 1,160 1,200 1,200 1,200
-------------- -------------- -------------- --------------
TOTAL CSA P-1 RECREATION 131,861 159,569 141,000 141,000
7751 SERV AREA R-4 MORAGA
SERVICES AND SUPPLIES 89 113 100 100
OTHER CHARGES 44,520 44,630 44,630
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-4 MORAGA 89 44,633 44,730 44,730
7754 SERV AREA R-7 ALAMO-DANV
OTHER CHARGES 7,117
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ALAMO-DANV 7,117
7755 SERV AREA R-8 WAL CR
OTHER CHARGES 1,506
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 WAL CR 1,506
7757 SERV AREA R-9 EL SOBRANTE
SERVICES AND SUPPLIES 584 992 1,200 1,200
OTHER CHARGES 32 100 50 50
FIRED ASSETS
Park Development 20,650 9,550 9,550
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-9 EL SOBRANTE 616 21,742 10,800 10,800
7758 SERV AREA R-7 ZONE A
SERVICES AND SUPPLIES 64,654 70,190 159,300 159,300
OTHER CHARGES 200 100 100
FIXED ASSETS
Park Development -51,315 1,084,400 817,100 817,100
Hap McGee Park Impr I 223,309
Livorna Park-Alamo 17,134 700,000 1,000,000 1,000,000
Alamo School Ballfield 21,330 410,000 30,000 30,000
Hap McGee Cottage Repair 50,000 50,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE A 275,112 2,264,790 2,056,500 2,056,500
` Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 33
1996 - 1997 Proposed Budget
SERVICE AREA-LIBRARY
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- ----•---------
7702 SERV AREA LIB-2 EL SOBRT
SERVICES AND SUPPLIES 7,489 10,000 14,103 14,103
OTHER CHARGES 33,420 37,146 33,421 33,421
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 40,909 47,146 47,524 47,524
7710 SERV AREA LIB-10 PINOLE
SERVICES AND SUPPLIES 344 453 3,604 3,604
OTHER CHARGES 2,986
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-10 PINOLE 344 3,439 3,604 3,604
7712 SERV AREA LIB-12 MOP-AGA
SERVICES AND SUPPLIES 2,630 2,770 2,934 2,934
OTHER CHARGES 64
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-12 MORAGA 2,630 2,834 2,934 2,934
7713 SERV AREA LIB-13 YGNACIO
SERVICES AND SUPPLIES 52,629 56,314 63,734 63,734
OTHER CHARGES 3,420
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-13 YGNACIO 52,629 59,734 63,734 63,734
TOTAL SERVICE AREA-LIBRARY 96,512 113,153 117,796 117,796
.............. .............. .............. ..............
Office of County Auditor-Controller T
Y Districts Governed By Board of Supervisors Page: 35 V
i
1996 - 1997 Proposed Budget
SERVICE ARBA-ROAD MAINTENANCE
Comparative Expenditures and Budget
- Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995- 1996 1996-1997 1996-1997
--------------------------------------------- -------------- -------------- -------------- --------------
7494 SERV AREA R-D-4 BI
SERVICES AND SUPPLIES 15,333 21,362 24,060 24,060
OTHER CHARGES 34
PROVISIONS/CONTINGENCIES 1,853 1,853
-------------- -------------- -------------- ---- ----
TOTAL SERV AREA R-D-4 BI 15,367 21,362 25,913 25,913
TOTAL SERVICE AREA-ROAD MAINTENANCE 15,367 21,362 25,913 25,913
.............. .............. .............. ..............
-D 1
PROPOSED
1996/1997
COUNTYSPE4M4LDIISTRICT
BUDGETS
ES RATED
OPERATIONAL FM4NCJNG
SOURCES*
* Fund Balances on the following schedules exclude Reserves/Designations
Office of County Auditor-Controller T
Districts Governed By Board of Supervisors Page: 1 1 1
1996 - 1997 Proposed Budget ,�//.
7
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
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Office of County Auditor-Controller �\
Districts Governed By Board of Supervisors Page: 1 1
1996 - 1997 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7009 MORAGA FIRE SERV TAX
FUND BALANCE 1,390,917 1,390,917
TAXES OTHER THAN CUR PROP 288,366
USE OF MONEY 6 PROPERTY 98,067 70,000 90,000 90,000
CHARGES FOR SERVICES 117,116 58,558 58,558 58,558
-------------- -------------- -------------- --------------
TOTAL MORAGA FIRE SERV TAX 503,549 128,558 1,539,475 1,539,475
7019 PINOLE FIRE
TAXES CURRENT PROPERTY 240,790
TAXES OTHER THAN CUR PROP -3,612
INTERGOVERNMENTAL REVENUE 5,612
-------------- -------------- -------------- --------------
TOTAL PINOLE FIRE 242,790
7021 RVVW FIRE ASSMT KF
TAXES OTHER THAN CUR PROP -61
-------------- -------------- -------------- --------------
TOTAL RVVW FIRE ASSMT KF -61
7026 CC FIRE CAP PROJ
FUND BALANCE 1,789 1,789
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP PROJ 1,789 1,789
7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED
FUND BALANCE 36,027 36,027
USE OF MONEY 6 PROPERTY 12,509 18,000 40,000 40,000
CHARGES FOR SERVICES 44,316
-------------- -------------- -------------- --------------
TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 56,825 18,000 76,027 76,027
7033 RIVERVIEW FIRE CAP OUTLAY
USE OF MONEY 6 PROPERTY 12,244
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE CAP OUTLAY 12,244
7034 RIVERVIEW FIRE SPEC REV
CHARGES FOR SERVICES 6,589
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE SPEC REV 6,589
7035 CCCFPD FIRE PREY FEES-CONSOLIDATED
FUND BALANCE 160,030 160,030
LICENSE/PERMIT/FRANCHISES 349,578 381,000 350,000 350,000
CHARGES FOR SERVICES 642,895 728,000 589,000 589,000
Office of County Auditor-Controller T �/
cDistricts Governed By Board of Supervisors Page: 3 ' )•�
1996 - 1997 Proposed Budget y
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
------- ------------------------------- -------------- -------------- -------------- -------------
7199 CCC FIRE DISTRICT-CONSOLIDATED
FUND BALANCE 2,167,310 .1,240,130
TAXES CURRENT PROPERTY 40,427,630 42,480,765 42,480,765
INTERGOVERNMENTAL REVENUE 73,976 698,400 550,100 550,100
CHARGES FOR SERVICES 625,902 533,100 782,650 782,650
MISCELLANEOUS REVENUE 365,650
-------------- -------------- -------------- --------------
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 1,065,528 41,659,130 45,980,825 45,053,645
7200 RIVERVIEW FIRE PROTECTION
TAXES CURRENT PROPERTY 9,430,591
TAXES OTHER THAN CUR PROP -432,996
INTERGOVERNMENTAL REVENUE 638,707
CHARGES FOR SERVICES -1,676
-------------- -------------- -------------- --------------
TOTAL RIVERVIEW FIRE PROTECTION 9,634,626
7260 WEST COUNTY FIRE
TAXES CURRENT PROPERTY 2,652,143
TAXES OTHER THAN CUR PROP -62,635
LICENSE/PERMIT/FRANCHISES 745
INTERGOVERNMENTAL REVENUE 86,307
CHARGES FOR SERVICES -1,430
-------------- -------------- -------------- --------------
TOTAL WEST COUNTY FIRE 2,675,130
TOTAL CONSOLIDATED/INTEGRATED FIRE 49,573,005 50,091,809 56,445,133 55,400,159
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 5
t
1996 - 1997 Proposed Budget
VOLUNTEER FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
-------------- -------------- -------------- --------------
TOTAL CROCKETT CAR FIRE PROT 234,595 482,000 381,600 381,600
7029 EAST DIABLO CAP OUTLAY
FUND BALANCE 17,104 17,104
MISCELLANEOUS REVENUE 280,000 280,000
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO CAP OUTLAY 280,000 280,000 17,104 17,104
7032 OAKLEY FIRE CAPITAL OUTLY
USE OF MONEY & PROPERTY 1,302
-------------- -------------- -------------- --------------
TOTAL OAKLEY FIRE CAPITAL OUTLY 1,302
TOTAL VOLUNTEER FIRE 3,045,613 2,806,981 2,875,914 2,875,914
:....:........ .............. .............. ..............
Office of County Auditor-Controller ../y
District" Governed By Board of Supervisors Page: 7 . I
` 1996 - 1997 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 6A 12,360 20,000 8,393 8,393
7527 FLOOD CONTRL Z 7
FUND BALANCE -241,694 -241,694
TAXES CURRENT PROPERTY 29,482 21,000 25,000 25,000
TAXES OTHER THAN CUR PROP -2,679
USE OF MONEY & PROPERTY 439
INTERGOVERNMENTAL REVENUE 269,595
MISCELLANEOUS REVENUE 101,000 220,000 360,000 360,000,
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL Z 7 397,837 241,000 143,306 143,306
7528 PLD CNTL WTR CONS ZONE 12
MISCELLANEOUS REVENUE 20,000
-------------- -------------- -------------- --------------
TOTAL PLD CNTL WTR CONS ZONE 12 20,000
7529 FLOOD CONTROL ZONE 11
MISCELLANEOUS REVENUE 50,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 11 50,000
7530 FLOOD CONTI, Z 8
FUND BALANCE 199 199
TAXES CURRENT PROPERTY 10,550 10,500 10,300 10,300
TAXES OTHER THAN CUR PROP -211
INTERGOVERNMENTAL REVENUE 262 62,000 55,000 55,000
MISCELLANEOUS REVENUE 20,000 26,000 26,000
-------------- -------------- -------------- -
TOTAL FLOOD CONTI, Z 8 10,601 92,500 91,499 91,499
7531 FLOOD CONTL Z 8A
FUND BALANCE 922 922
TAXES CURRENT PROPERTY 13,696 13,700 13,500 13,500
TAXES OTHER THAN CUR PROP -301
USE OF MONEY & PROPERTY 11,502
INTERGOVERNMENTAL REVENUE 354
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z SA 25,251 13,700 14,422 14,422
7532 FLOOD CONTL Z 9
FUND BALANCE 5,542 5,542
USE OF MONEY & PROPERTY 1,005
INTERGOVERNMENTAL REVENUE 21,000 21,000
MISCELLANEOUS REVENUE 45,000 20,000 20,000
Office of County Auditor_Controller `1•^
Districts Governed By Board of Supervisors Page: 9 U f
{ 1996 - 1997 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7540 FLD CNTRL DRNGE AREA 19A
FUND BALANCE 6,110 6,110
USE OF MONEY 4 PROPERTY 559
----- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE AREA 19A 559 6,110 6,110
7541 PLD CNTRL DRNGE AREA 33B
FUND BALANCE 57,486 57,486
LICENSE/PERMIT/FRANCHISES 953 2,000 2,000 2,000
USE OF MONEY & PROPERTY 2,757
f
TOTAL FLD CNTRL DRNGE AREA 33B 3,710 2,000 59,486 59,486
7542 FLD CNTRL DRNGE AREA 76
FUND BALANCE 26,463 26,463
LICENSE/PERMIT/FRANCHISES 98,975 100,000 20,000 20,000
CHARGES FOR SERVICES 25,578
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 76 124,553 100,000 46,463 46,463
7546 FLD CNTRL DRNGE AREA 30B
FUND BALANCE 620 620
LICENSE/PERMIT/FRANCHISES 61,797 10,000 40,000 40,000
USE OF MONEY 6 PROPERTY 453
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 30B 62,250 10,000 40,620 40,620
7547 FLD CNTRL DRNGE AREA 44B
FUND BALANCE 3,729 3,729
LICENSE/PERMIT/FRANCHISES 3,699 4,000
--^----------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 44B 3,699 4,000 3,729 3,729
7548 FLOOD CONTL DRAIN AREA 29E
FUND BALANCE 2,390 2,390
------^------- --^----------- -------------- --------------
TOTAL FLOOD CONTL DRAIN AREA 29E 2,390 2,390
7549 FLOOD CTL DRAINAGE 52 B
FUND BALANCE 68,916 68,916
LICENSE/PERMIT/FRANCHISES 9,112 5,000
USE OF MONEY & PROPERTY 662
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 52Z 9,774 5,000 68,916 68,916
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 11
1996 - 1997 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7555 FLOOD CONTL DRAINAGE 29C (CON'T)
LICENSE/PERMIT/FRANCHISES 4,648
USE OF MONEY & PROPERTY 805
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29C 5,453 20,170 20,17D
7556 FLOOD CONTL DRAINAGE 29D
FUND BALANCE 6,692 6,692
LICENSE/PERMIT/FRANCHISES 5,000 2,000 2,000
USE OF MONEY & PROPERTY 16
CHARGES FOR SERVICES -263
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29D -247 5,000 8,692 8,692
7557 FLOOD CONTL DRAINAGE 30A
FUND BALANCE 10,406 10,406
TAXES CURRENT PROPERTY 60,000 60,000
LICENSE/PERMIT/FRANCHISES 66,528 10,000
MISCELLANEOUS REVENUE 100,000
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLOOD CONTL DRAINAGE 30A 166,528 10,000 70,406 70,406
7558 FLOOD CTL DRAINAGE 30C
FUND BALANCE 5,993 5,993
LICENSE/PERMIT/FRANCHISES 729 14,000 14,000
MISCELLANEOUS REVENUE 45,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 30C 45,729 19,993 19,993
7559 FLOOD CTL DRAINAGE ISA
FUND BALANCE 20,468 20,468
LICENSE/PERMIT/FRANCHISES 9,640 4,000 11000 1,000
-------------- -----------7-- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 15A 9,640 4,000 21,468 21,468
7560 PLD CONTRL DRNGE 910
FUND BALANCE 16,608 16,608
USE OF MONEY & PROPERTY 472
MISCELLANEOUS REVENUE 15,000 15,000 15,000 15,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 910 15,472 15,000 31,608 31,608
7561 FLD CONTROL DRNGE 33C
FUND BALANCE 2,811 2,811
LICENSE/PERMIT/FRANCHISES 363 1,000 1,000
USE OF MONEY 6 PROPERTY 165
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 13
1996 - 1997 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
"-------------- •----------------- -------------- -------------- -------------- -------------
7569 FLD CONTRL DRNGE 29H
FUND BALANCE 41,822 41,822
LICENSE/PERMIT/FRANCHISES 32,850 10,000 10,000 10,000
USE OF MONEY 6 PROPERTY 3,284
-------------- -------------- -------------- --------------
TOTAL PLD CONTRL DRNGE 29H 36,134 10,000 51,822 51,822
7570 PLD CONTRI, DRNGE 29J
FUND BALANCE 59 59
LICENSE/PERMIT/FRANCHISES 118 2,000 2,000 2,000
TOTAL PLD CONTRL DRNGE 29J 118 2,000 2,059 2,059
7571 FLD CNTRL DRNGE AREA 52C
FUND BALANCE 59,802 59,802
LICENSE/PERMIT/FRANCHISES 530,664 10,000 15,000 15,000
USE OF MONEY 4 PROPERTY 4,758
-------------- -------------- -------------- --------------
TOTAL FLU CNTRL DRNGE AREA 52C 535,422 10,000 74,802 74,802
7572 FLD CONTRL DRNGE 48C
FUND BALANCE 119,557 119,557
LICENSE/PERMIT/FRANCHISES 316 1,000 1,000
CHARGES FOR SERVICES 2,500
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 48C 2,816 120,557 120,557
7573 FLOOD CONT DRAINAGE 48D
FUND BALANCE 2,796 2,796
LICENSE/PERMIT/FRANCHISES 2,650 2,000 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48D 2,650 2,000 3,796 3,796
7574 FLOOD CONT DRAINAGE 48B
FUND BALANCE 14,192 14,192
LICENSE/PERMIT/FRANCHISES 6,301 5,000 4,000 4,000
USE OF MONEY & PROPERTY 24,190
MISCELLANEOUS REVENUE 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48B 30,491 5,000 38,192 38,192
7575 FLD CONTROL DRNGE 67A
FUND BALANCE 25,267 25,267
USE OF MONEY 6 PROPERTY - 1,429 - -
MISCELLANEOUS REVENUE 19,995 20,000 20,000 20,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 15 T
t 1996 - 1997 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
----------------------- ------------------ =------------- -------------- -------------- -------------
7582 FLD CNTRL DRNGE 1O10A
FUND BALANCE 1,197 1,197
MISCELLANEOUS REVENUE 20,000 20,000 25,000 25,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1O10A 20,000 20,000 26,197 26,197
7583 FLOOD CONTROL DRAINAGE 16
FUND BALANCE 40,924 40,924
TAXES CURRENT PROPERTY 27,917 28,000 27,500 27,500
TAXES OTHER THAN CUR PROP -419
LICENSE/PERMIT/FRANCHISES 1,000 1,000
USE OF MONEY & PROPERTY 151
INTERGOVERNMENTAL REVENUE 649
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 28,298 28,000 69,424 69,424
7584 FLOOD CNTL DRAINAGE 52D
FUND BALANCE 867 867
LICENSE/PERMIT/FRANCHISES 451 3,000 3,000 3,000
USE OF MONEY & PROPERTY 900
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL DRAINAGE 52D 1,351 3,000 3,867 3,867
7588 FLOOD CONTROL DRNGE 22
FUND BALANCE 5,153 5,153
TAXES OTHER THAN CUR PROP -1
LICENSE/PERMIT/FRANCHISES 8
USE OF MONEY & PROPERTY 482
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 22 489 5,153 5,153
7589 FLD CNTRL DRNGE AREA 104
FUND BALANCE 2,903 2,903
LICENSE/PERMIT/FRANCHISES 199,420 250,000 200,000 200,000
USE OF MONEY & PROPERTY 52,549
MISCELLANEOUS REVENUE 300,000 550,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 104 551,969 800,000 202,903 202,903
7590 FLD CNTRL DRNGE AREA 105
FUND BALANCE 10,573 10,573
LICENSE/PERMIT/FRANCHISES 514,827 100,000 100,000 100,000
USE OF MONEY & PROPERTY 6,992
-------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 105 521,819 100,000 110,573 110,573
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 17 )
1996 - 1997 Proposed Budget Y
STORM DRAINAGE DISTRICTS
Total Available Pinancing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7594 STORM DRAIN 19
FUND BALANCE 1,859 1,859
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN 19 1,859 1,859
7916 STORM DRAIN ZONE 16 BD
TAXES CURRENT PROPERTY 7,532 7,240 7,213 7,213
TAXES OTHER THAN CUR PROP -22
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN ZONE 16 BD 7,510 7,240 7,213 7,213
TOTAL STORM DRAINAGE DISTRICTS 7,510 7,240 9,072 9,072
.............. .............. .............. ..............
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 19
1996 - 1997 Proposed Budget
STORMWATER UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------- -------------- -------------- -------------- -------------
7501 STORMWATER UTIL A-1 ANT
FUND BALANCE 13,710 13,710
CHARGES FOR SERVICES 560,449 563,210 599,118 599,118
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-1 ANT 560,449 563,210 612,828 612,828
7502 STORMWATER UTIL A-2 CLYN
FUND BALANCE 5,950 5,950
CHARGES FOR SERVICES 81,259 81,240 87,645 87,645
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-2 CLYN 81,259 81,240 93,595 93,595
7503 STORMWATER UTIL A-3 CONC
FUND BALANCE 67,450 67,450
CHARGES FOR SERVICES 1,428,752 1,428,960 1,417,076 1,417,076
------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-3 CONC 1,428,752 1,428,960 1,484,526 1,484,526
7504 STORMWATER UTIL A-4 DANV
FUND BALANCE 16,041 16,041
CHARGES FOR SERVICES 351,890 354,662 364,003 364,003
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-4 DANV 351,890 354,662 380,044 380,044
7507 STORMWATER UTIL A-7 LAP
FUND BALANCE 8,114 8,114
INTERGOVERNMENTAL REVENUE 1,335
CHARGES FOR SERVICES 225,473 200,992 200,660 200,660
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-7 LAF 226,806 200,992 208,774 208,774
7508 STORMWATER UTIL A-8 MRTZ
FUND BALANCE 16,629 16,629
CHARGES FOR SERVICES 366,202 516,768 567,226 567,226
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-8 MRTZ 366,202 516,768 583,855 583,855
7509 STORMWATER UTIL A-9 MRGA
FUND BALANCE 3,139 3,139
CHARGES FOR SERVICES 159,785 159,780 161,230 161,230
-------------- -------------- --------------
TOTAL STORMWATER UTIL A-9 MRGA 159,785 159,780 164,369 164,369
7510 STORMWATER UTIL A-10 ORIN -
FUND BALANCE 8,041 8,041
CHARGES FOR SERVICES 238,704 238,717 238,975 238,975
Office of County Auditor-Controller ID
Districts Governed By Board of Supervisors Page: 21
1 1996 - 1997 Proposed Budget
STOR14WATER UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-17 CO 1,602,329 1,552,203 2,857,067 2,857,067
7525 STORMWATER UTIL A-5 EL C
FUND BALANCE 3,014 3,014
INTERGOVERNMENTAL REVENUE 1,803
CHARGES FOR SERVICES 148,684 148,778 149,624 149,624
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-5 EL C 150,487 148,778 152,638 152,638
7596 STORMWATER UTIL A-6 HERC
FUND BALANCE 6,677 6,677
CHARGES FOR SERVICES 140,500 163,488 166,051 166,051
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-6 HERC 140,500 163,488 172,728 172,728
TOTAL STORMWATER UTILITY DISTRICTS 7,891,288 8,190,247 9,920,383 9,920,383
.............. .............. .............. ..............
Office of County Auditor-Controller D-1
Districts Governed By Board of Supervisors Page: 23
1996 - 1997 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7658 SV AREA P6 ZN P7 100
TAXES OTHER THAN CUR PROP 472 500 1,147 1,147
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 100 472 500 1,147 1,147
7659 SV AREA P6 ZN P7 101
TAXES OTHER THAN CUR PROP 3,541 3,600 21,919 21,919
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 101 3,541 3,600 21,919 21,919
7660 SV AREA P6 ZN P7 102
TAXES OTHER THAN CUR PROP 826 900 3,465 3,465
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 102 826 900 3,465 3,465
7661 SV AREA P6 ZN P7 200
TAXES OTHER THAN CUR PROP 4,367 4,600 23,774 23,774
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 200 4,367 4,600 23,774 23,774
7663 SV AREA P6 ZN P7 104
TAXES OTHER THAN CUR PROP 5,140 5,300 21,486 21,486
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 104 5,140 5,300 21,486 21,486
7664 SV AREA P6 ZN P7 105
TAXES OTHER THAN CUR PROP 454 500 510 510
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 454 500 510 510
7665 SV AREA P6 ZN P7 106
TAXES OTHER THAN CUR PROP 6,705 7,000 16,194 16,194
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 106 6,705 7,000 16,194 16,194
7666 SV AREA P6 ZN P7 107
TAXES OTHER THAN CUR PROP 2,167 3,000 3,385 3,385
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 107 2,167 3,000 3,385 3,385
7667 SV AREA P6 ZN P7 108
TAXES OTHER THAN CUR PROP 14,518 15,000 41,832 41,832
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 108 14,518 15,000 41,832 41,832
,t
Office of County Auditor-Controller V,�
Districts Governed By Board of Supervisors Page: 25 Ir/
1996 - 1997 Proposed Budget
SERVICE AREA-POLICE
Total Available Pinancing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
-^------------------------------------------- -------------- -------------- -------------- -------------
7681 SVC AREA P6 ZONE 1100
TAXES OTHER THAN CUR PROP 2,600 2,400 2,400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1100 2,600 2,400 2,400
7683 SVC AREA P6 ZONE 2601
TAXES OTHER THAN CUR PROP 400 200 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2601 400 200 200
i
7684 SVC AREA P6 ZONE 500
TAXES OTHER THAN CUR PROP 8,100 7,700 7,700
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 500 8,100 7,700 7,700
7685 SVC AREA P6 ZONE 1000
TAXES OTHER THAN CUR PROP 10,000 9,800 9,800
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1000 10,000 9,800 9,800
7686 SVC AREA P6 ZONE 119
TAXES OTHER THAN CUR PROP 8,200 6,000 8,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 119 8,200 8,000 8,000
7687 SVC AREA P6 ZONE 2900
TAXES OTHER THAN CUR PROP 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2900 300 300
7688 SVC AREA P6 ZONE 120
TAXES OTHER THAN CUR PROP 1,900 1,700 1,700
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 120 1,900 1,700 1,700
7691 SVC AREA P6 ZONE 121
TAXES OTHER THAN CUR PROP 4,300 4,100 4,100
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 121 4,300 4,100 4,100
7692 SVC AREA P6 ZONE 122
TAXES OTHER THAN CUR PROP 3,300 3,100 3,100
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 122 3,300 3,100 3,100
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 27
t 1996 - 1997 Proposed Budget L)el
SANITATION DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7365 SANIT DIST 6 MTZ AREA
FUND BALANCE 69,920 69,920
USE OF MONEY 6 PROPERTY 2,047 2,000 2,000
CHARGES FOR SERVICES 35,283 35,285 35,300 35,300
-------------- -------------- -------------- --------------
TOTAL SANIT DIST 6 MTZ AREA 37,330 35,285 107,220 107,220
7380 CO SANI DISTRICT #5
FUND BALANCE 34,497 34,497
CHARGES FOR SERVICES 56,198 56,200 55,400 55,400
MISCELLANEOUS REVENUE -306
-------------- -------------- -------------- --------------
TOTAL CO SANI DISTRICT #5 55,892 56,200 89,897 89,897
7393 CO SAN #19 BYRON
FUND BALANCE 2,656,564 2,656,564
USE OF MONEY 6 PROPERTY 49,970 60,000 60,000 60,000
CHARGES FOR SERVICES 1,182,965 1,142,650 1,341,050 1,341,050
-------------- -------------- -------------- -------------
TOTAL CO SAN #19 BYRON 1,232,935 1,202,650 4,057,614 4,057,614
7970 CO SANI DIST NO 15 BD FD
TAXES CURRENT PROPERTY 134,570 130,000 130,100 130,100
TAXES OTHER THAN CUR PROP -1,190
-------------- -------------- -------------- --------------
TOTAL CO SAKI DIST NO 15 BD FD 133,380 .130,000 130,100 130,100
TOTAL SANITATION DISTRICTS 1,459,537 1,424,135 4,384,831 4,384,831
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 29 ,
1996 - 1997 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7470 SERV AREA M-1
FUND BALANCE 800 800
TAXES CURRENT PROPERTY 16,512 16,700 17,000 17,000
TAXES OTHER THAN CUR PROP -232
INTERGOVERNMENTAL REVENUE 356
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-1 16,636 16,700 17,800 17,800
7471 CSA M-26
FUND BALANCE 1,149 1,149
CHARGES FOR SERVICES 8,280 14,850 11,270 11,270
-------------- -------------- -------------- --------------
TOTAL CSA M-26 8,280 14,850 12,419 12,419
7472 CSA M-27
FUND BALANCE 34,378 34,378
USE OF MONEY 4 PROPERTY 1,268 1,000 750 750
CHARGES FOR SERVICES 12,120 12,120 11,880 11,880
-------------- -------------- -------------- --------------
TOTAL CSA M-27 13,388 13,120 47,008 47,008
7473 CSA M-28
FUND BALANCE -34,632 -34,632
CHARGES FOR SERVICES 62,300 72,300 97,437 97,437
MISCELLANEOUS REVENUE 63,000
-------------- -------------- -------------- --------------
TOTAL CSA M-28 62,300 135,300 62,805 62,805
7478 SERV AREA M-8 BYRON
FUND BALANCE 229,600 229,600
TAXES CURRENT PROPERTY 282,759 286,000 280,000 280,000
TAXES OTHER THAN CUR PROP -5,512
INTERGOVERNMENTAL REVENUE 6,609
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-8 BYRON 283,856 286,000 509,600 509,600
7488 SERV AREA M-16 CLYDE AREA
FUND BALANCE -13,050 -13,050
TAXES CURRENT PROPERTY 11,378 11,500 11,500 11,500
TAXES OTHER THAN CUR PROP -178
INTERGOVERNMENTAL REVENUE 44,143 43,880
MISCELLANEOUS REVENUE 10,550 1,550 1,550
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-16 CLYDE AREA 55,343 65,930
4 Office of County Auditor-Controller
�. Districts Governed By Board of Supervisors Page: 31
L 1996 - 1997 Proposed Budget ,
SERVICE AREA-RECREATION
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7651 CSA P-1 RECREATION
FUND BALANCE 22,100 22,100
TAXES CURRENT PROPERTY 20,498 21,400 22,000 22,000
TAXES OTHER THAN CUR PROP 55,362 55,600 55,600 55,600
USE OF MONEY 6 PROPERTY 42,372 36,800 39,800 39,800
INTERGOVERNMENTAL REVENUE 3,479
CHARGES FOR SERVICES 3,221
MISCELLANEOUS REVENUE 30,694 1,500 1,500
-------------- -------------- -------------- --------------
TOTAL CSA P-1 RECREATION 155,626 113,800 141,000 141,0001,
7751 SERV AREA R-4 MORAGA
FUND BALANCE 44,730 44,730
TAXES CURRENT PROPERTY 7,796 8,000
TAXES OTHER THAN CUR PROP -104
INTERGOVERNMENTAL REVENUE 159
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-4 MOP-AGA 7,851 8,000 44,730 44,730
7757 SERV AREA R-9 EL SOBRANTE
FUND BALANCE 10,800 10,800
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-9 EL SOBRANTE 10,800 10,800
7758 SERV AREA R-7 ZONE A
FUND BALANCE 1,646,500 1,646,500
TAXES CURRENT PROPERTY 317,020 323,000 330,000 330,000
TAXES OTHER THAN CUR PROP -4,675
USE OF MONEY & PROPERTY 80,111 50,000 80,000 80,000
INTERGOVERNMENTAL REVENUE 230,613 135,000
MISCELLANEOUS REVENUE 4,832
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE A 627,901 508,000 2,056,500 2,056,500
7759 SERV AREA R-7 ZONE B
FUND BALANCE 165,165 165,165
TAXES CURRENT PROPERTY 23,894 23,900
TAXES OTHER THAN CUR PROP -52
INTERGOVERNMENTAL REVENUE 80
MISCELLANEOUS REVENUE 2,285 }
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE B 26,207 23,900 165,165 165,165
7770 SERV AREA R-10 RODEO
FUND BALANCE 9,500 9,500
USE OF MONEY & PROPERTY 387 2,500 2,500
• Office of County Auditor-Controller T•�
Districts Governed By Board of Supervisors Page: 33
1996 - 1997 Proposed Budget
SERVICE AREA-LIBRARY
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
7702 SERV AREA LIB-2 EL SOBRT
FUND BALANCE 5,024 5,024
TAXES CURRENT PROPERTY 42,937 42,362 42,500 42,500
• TAXES OTHER THAN CUR PROP -613
INTERGOVERNMENTAL REVENUE 963
-------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 43,287 42,362 47,524 47,524
7710 SERV AREA LIB-10 PINOLE
FUND BALANCE 3,229 3,229 ,
TAXES CURRENT PROPERTY 351 340 375 375J
TAXES OTHER THAN CUR PROP -5
INTERGOVERNMENTAL REVENUE 8
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-10 PINOLE 354 340 3,604 3,604
7712 SERV AREA LIB-12 MORAGA
FUND BALANCE 334 334
TAXES CURRENT PROPERTY 2,671 2,600 2,600 2,600
TAXES OTHER THAN CUR PROP -38
INTERGOVERNMENTAL REVENUE 55
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-12 MORAGA 2,688 2,600 2,934 2,934
7713 SERV AREA LIB-13 YGNACIO
FUND BALANCE - 11,734 11,734
TAXES CURRENT PROPERTY 55,198 52,000 52,000 52,000
TAXES OTHER THAN CUR PROP -840
INTERGOVERNMENTAL REVENUE 1,279
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-13 YGNACIO 55,637 52,000 63,734 63,734
TOTAL SERVICE AREA-LIBRARY 101,966 97,302 117,796 117,796
.............. .............. .............. ..............
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 35
t �
1996 - 1997 Proposed Budget
SERVICE AREA-ROAD MAINTENANCE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1994-1995 1995-1996 1996-1997 1996-1997
---------------------------------------------- -------------- -------------- -------------- -------------
f
7494 SERV AREA R-D-4 BI
FUND BALANCE 20,813 20,813
TABES CURRENT PROPERTY 4,650 4,600 4,600 4,600
TAXES OTHER THAN CUR PROP -73
USE OF MONEY 6 PROPERTY 615 500 500 500
INTERGOVERNMENTAL REVENUE 108
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-D-4 BI 5,300 5,100 25,913 25,913
TOTAL SERVICE AREA-ROAD MAINTENANCE 5,300 5,100 25,913 25,913
.............. .............. .............. ..............
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