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Home My WebLink AboutMINUTES - 09241996 - C72 o I Contra ` - Costa TO: BOARD OF SUPERVISORSa . .. �� County (FROM: PHIL BATCHELOR rr,'c-uNt'i County Administrator DATE: September 24, 1996 SUBJECT: ADJUSTMENTS TO 1996-1997 BUDGETS FOR SPECIAL DISTRICTS AND COUNTY SERVICE AREAS Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS: ADOPT budget changes for county-governed special districts for 1995-1996 and 1996-1997 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) . REASONS FOR RECOMMENDATION/BACKGROUND: On August 6, 1996 the Board of Supervisors adopted the 1996-1997 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: ' U44 Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: Sentemh r 4- 1996 Approved as Recommended X Other Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent --- ___ ) AND ENTERED ON THE MINUTES OF THE Ayes : Noes: ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: T. McGraw (335-1055) Attested: September 24, 1996 cc: County Administrator Phil Batc or, CIvrk of Auditor-Controller the Bo o u isors County Counsel Co nt d istr County Fire Districts United Professional pU Firefighters Local 1230 Dale Robbins, Teamsters Local 315 P. 0. Box 3010, Martinez, CA 94553 Public Works General Services Department Sheriff-Coroner Part 1 of 3 SCHEDULE A Page 1 DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS FOR FISCAL YEAR 1996-97 FINAL BUDGETS County Special Districts RESERVES/ AMOUNT MADE AVAILABLE INC. OR NEW RES./DESIG. TOTAL DESIG. BY CANCELLATION TO BE PROVIDED RESERVES/ DESCRIPTION - PURPOSE BALANCE ------------------------- ------------------------- DESIG. DIST AS OF FOR 6-30-96 RECOMMENDED ADOPTED RECOMMENDED ADOPTED BUDGET YEAR ------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ---- PUBLIC PROTECTION CONSOLIDATED/INTEGRATED FIRE MORAGA FIRE SERV TAX GENERAL RESERVE 395,676 395,676 395,676 7009 CCCFPD CAPITAL OUTLAY-CONSOLIDATED DESIG. FIRE APPARATUS O.R.D. 100,732 100,732 7031 CCCFPD FIRE PREV FEES-CONSOLIDATED DESIGNATED FOR EQUIP/IMPRVMNTS 620,433 165,340 165,340 455,093 7035 MORAGA FIRE PROT RESERVE FOR PETTY CASH 300 300 7050 DESIGNATED FOR EQUIP/IMPRVMNTS 289,112 153,057 153,057 442,169 7050 ORINDA FIRE RESERVE FOR PETTY CASH 50 50 7080 DESIGNATED FOR EQUIP/IMPRVMNTS 589,040 145,190 145,190 734,230 7080 CCC FIRE DISTRICT-CONSOLIDATED RESERVE FOR PETTY CASH 1,050 1,050 7199 DESIGNATED FOR EQUIP/IMPRVMNTS 3,307,950 2,923,900 2,923,900 6,231,850 7199 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL CONSOLIDATED/INTEGRATED FIRE 5,304,343 561,016 561,016 3,222,147 3,222,147 7,965,474 VOLUNTEER FIRE BETHEL ISLE FIRE RESERVE FOR PETTY CASH 100 100 7003 OKLY FIRE ASSMT KD DESIGNATED FOR EQUIP/IMPRVMNTS 250,000 23,571 23,571 273,571 7016 CROCKETT CAR FIRE PROT RESERVE FOR PREPAID EXPENSE 92 92 7028 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL VOLUNTEER FIRE 250,192 23,571 23,571 273,763 FLOOD CONTROL CCC FLOOD CTL WTR CONS RESERVE FOR EQUIP REPLACEMENT 92,475 92,475 7505 RESERVE FOR ADV TO OTHER FUNDS 1,595,983 1,595,983 7505 FLOOD CONTROL ZONE 3B RESERVE FOR ADV TO OTHER FUNDS 2,627,000 2,627,000 7520 FLOOD CNTL Z 1 MARSH CR RESERVE FOR ADV TO OTHER FUNDS 422,000 422,000 7521 FLOOD CONTRL Z 7 RESERVE FOR DEPOSITS W/OTHERS 138,550 138,550 7527 FLD CONTROL DRAINAGE 33A RESERVE FOR ADV TO OTHER FUNDS 224,000 224,000 7535 FLD CONTROL DRAINAGE 75A RESERVE FOR ADV TO OTHER FUNDS 67,000 67,000 7536 FLOOD CONTROL DRNGE 128 RESERVE FOR ADV TO OTHER FUNDS 120,000 120,000 7537 FLD CNTRL DRNGE AREA 67 RESERVE FOR ADV TO OTHER FUNDS 90,000 90,000 7539 FLD CNTRL DRNGE AREA 76 RESERVE FOR DEPOSITS W/OTHERS 32,027 32,027 7542 FLD CNTRL DRNGE AREA 30B RESERVE FOR ADV TO OTHER FUNDS 45,000 45,000 7546 FLD CNTRL DRNGE AREA 44B RESERVE FOR ADV TO OTHER FUNDS 50,000 50,000 7547 FLOOD CTL DRAINAGE 52 B RESERVE FOR ADV TO OTHER FUNDS 63,000 63,000 7549 FLOOD CONTI, DRAINAGE 13A RESERVE FOR ADV TO OTHER FUNDS 260,000 260,000 7552 FLOOD CONTL DRAINAGE 10 RESERVE FOR DEPOSITS W/OTHERS 7,422 7,422 7554 RESERVE FOR ADV TO OTHER FUNDS 89,000 89,000 7554 • Part 1 of 3 Page 2 SCHEDULE A DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS FOR FISCAL YEAR 1996-97 FINAL BUDGETS County Special Districts RESERVES/ AMOUNT MADE AVAILABLE INC. OR NEW RES./DESIG. TOTAL DESIG. BY CANCELLATION TO BE PROVIDED RESERVES/ DESCRIPTION - PURPOSE BALANCE ------------------------- ------------------------- DESIG. DIST AS OF FOR 6-30-96 RECOMMENDED ADOPTED RECOMMENDED ADOPTED BUDGET YEAR ------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ---- FLOOD CONTROL CONT. FLOOD CONTI, DRAINAGE 29C 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 FLD CNTRL DRNGE AREA 40A RESERVE FOR ADV TO OTHER FUNDS 236,000 236,000 7565 FLD CNTRL DRNGE AREA 56 RESERVE FOR DEPOSITS W/OTHERS 35,942 35,942 7566 RESERVE FOR ADV TO OTHER FUNDS 445,000 445,000 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 7,000 7,000 7568 FLD CNTRL DRNGE AREA 52C RESERVE FOR ADV TO OTHER FUNDS 180,000 180,000 7571 FLD CONTRL DRNGE 48C RESERVE FOR ADV TO OTHER FUNDS 168,000 168,000 7572 FLOOD CONT DRAINAGE 76A RESERVE FOR ADV TO OTHER FUNDS 60,000 60,000 7576 FLOOD CONTI, DRAINAGE 46 RESERVE FOR ADV TO OTHER FUNDS 592,000 592,000 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 350,000 350,000 7581 FLOOD CONTROL DRAINAGE 16 RESERVE FOR ADV TO OTHER FUNDS 85,000 85,000 7563 FLOOD CONTROL DRNGE 22 RESERVE FOR ADV TO OTHER FUNDS 146,000 146,000 7588 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL FLOOD CONTROL 8,675,499 8,675,499 SERVICE AREA-POLICE POLICE AREA 5 RND HILL GENERAL RESERVE 500,000 500,000 7655 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL SERVICE AREA-POLICE 500,000 500,000 TOTAL PUBLIC PROTECTION 14,730,034 561,016 561,016 3,245,718 3,245,718 17,414,736 PUBLIC WAYS & FACILITIES SERVICE AREA-MISCELLANEOUS SERV AREA M-17 MONTALVIN RESERVE FOR PETTY CASH 1,500 1,500 7489 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL SERVICE AREA-MISCELLANEOUS 1,500 1,500 TOTAL PUBLIC WAYS & FACILITIES 1,500 1,500 RECREATION & CULTURAL SVC SERVICE AREA-RECREATION CSA P-1 RECREATION RESERVE FOR PETTY CASH 4,000 4,000 7651 SERV AREA R-10 RODEO RESERVE FOR PETTY CASH 1,500 1,500 7770 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL SERVICE AREA-RECREATION 5,500 5,500 TOTAL RECREATION & CULTURAL SVC 5,500 5,500 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL RESERVES/DESIGNATIONS 14,737,034 561,016 561,016 3,245,718 3,245,718 17,421,736 SCHEDULE A Part 2of3 1996-97 Page 1 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available PUBLIC PROTECTION CONSOLIDATED/INTEGRATED FIRE 7009 Moraga Fire Sery Tax 1,943,362 156,795 1,786,567 7026 CC Fire Cap Proj 87,415 85,626 1,789 7031 CCCFPD-Cap Outlay-Consolidated 737,497 457,383 100,732 179,382 7035 CCCFPD Fire Prevention-Consolidated 615,123 455,093 160,030 7050 Moraga Fire Dist 708,223 193,216 442,469 72,538 7080 Orinda Fire Dist 1,225,173 310,743 734,280 180,150 7199 CCCFPD-Consolidated Fire 10,515,484 1,743,004 6,232,900 2,539,580 TOTAL CONSOLIDATED/INTEGRATED FIRE 15,832,277 2,946,767 7,965,474 4,920,036 VOLUNTEER FIRE 7003 Bethel Island Fire Dist 59,246 10,971 100 48,175 7012 E D Fire Assmt KC 167,876 167,876 7013 East Diablo Fire Dist 225,309 10,090 215,219 7016 Okly Fire Assmt KD 273,571 273,571 0 7028 Crockett-Carquinez Fire Dist 380,548 252,914 92 127,542 7029 East Diablo Cap Outlay 708,215 707,072 1,143 TOTAL VOLUNTEER FIRE 1,814,765 981,047 273,763 559,955 FLOOD CONTROL 7505 Flood Control&Wtr Conserv 1,599,934 15,087 1,688,458 (103,611) 7520 Flood Control Zone#3B 3,742,700 40,656 2,627,000 1,075,044 7521 Flood Control Zone#1 412,297 422,000 (9,703) 7522 Flood Control Zone#2 25,800 25,800 7526 Flood Control Zone#6A (43,733) (43,733) 7527 Flood Control Zone#7 (355,100) 138,550 (493,650) 7528 Flood Control Zone#12 (1,132) (1,132) 7529 Flood Control Zone#11 (38,886) (38,886) 7530 Flood Control Zone#8 (1,888) (1,888) 7531 Flood Control Zone#8A 2,144 2,144 7532 Flood Control Zone#9 4,984 4,984 7535 Flood Control Drainage 33A 458,331 224,000 234,331 7536 Flood Control Drainage 75A 106,464 67,000 39,464 7537 Flood Control Drainage 128 107,978 120,000 (12,022) 7538 Flood Control Drainage 57 199,310 199,310 7539 Flood Control Drainage 67 152,545 90,000 62,545 SCHEDULE A Part 2of3 1996-97 Page 2 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T FLOOD CONTROL CON'T 7540 Flood Control Drainage 19A 5,290 5,290 7541 Flood Control Drainage 33B 8,798 8,798 7542 Flood Control Drainage 76 265,443 2,500 32,027 230,916 7546 Flood Control Drainage 30B 115,019 45,000 70,019 7547 Flood Control Drainage 44B 55,722 50,000 5,722 7548 Flood Control Drainage 29E 2,263 2,263 7549 Flood Control Drainage 52B 64,595 63,000 1,595 7550 Flood Control Drainage 290 (28,154) (28,154) 7551 Flood Control Drainage 300 3,688 3,688 7552 Flood Control Drainage 13A 298,070 260,000 38,070 7553 Flood Control Drainage 52A 10,926 10,926 7554 Flood Control Drainage 10 34,707 96,422 (61,715) 7555 Flood Control Drainage 29C 140,484 115,000 25,484 7556 Flood Control Drainage 29D (2,033) (2,033) 7557 Flood Control Drainage 30A (17,549) (17,549) 7558 Flood Control Drainage 30C 2,703 2,703 7559 Flood Control Drainage 15A 151,772 130,000 21,772 7560 Flood Control Drainage 910 57,915 25,000 32,915 7561 Flood Control Drainage 33C 2,926 2,926 7563 Flood Control Drainage 127 25,668 25,668 7565 Flood Control Drainage 40A 193,963 236,000 (42,037) 7566 Flood Control Drainage 56 520,716 480,942 39,774 7567 Flood Control Drainage 73 896,095 14,500 2,100 879,495 7568 Flood Control Drainage 29G 11,333 7,000 4,333 7569 Flood Control Drainage 29H 29,568 29,568 7570 Flood Control Drainage 29J (1,499) (1,499) 7571 Flood Control Drainage 52C 207,255 180,000 27,255 7572 Flood Control Drainage 48C 314,105 168,000 146,105 7573 Flood Control Drainage 48D (2,749) (2,749) 7574 Flood Control Drainage 486 12,603 12,603 7575 Flood Control Drainage 67A 35,614 35,614 7576 Flood Control Drainage 76A 66,225 60,000 6,225 7577 Flood Control Drainage 520 42,243 42,243 7578 Flood Control Drainage 46 614,186 592,000 22,186 7579 Flood Control Drainage 55 22,969, 22,969 7580 Flood Control Drainage 1010 320,552 175,000 145,552 SCHEDULE A Part 2 of 3 1996-97 Page 3 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available PUBLIC PROTECTION CONT FLOOD CONTROL CON'T 7581 Flood Control Drainage 101A 358,976 8,240 350,000 736 7582 Flood Control Drainage 1010A (564) (564) 7583 Flood Control Drainage 16 91,031 85,000 6,031 7584 Flood Control Drainage 52D (13,015) (13,015) 7588 Flood Control Drainage 22 151,234 146,000 5,234 7589 Flood Control Drainage 104 (28,389) (28,389) 7590 Flood Control Drainage 105 (7,890) (7,890) 7591 Flood Control Drainage 106 1,709 1,709 7592 Flood Control Drainage 107 (114) (114) 7593 Flood Control Drainage 108 (3,559) (3,559) 7595 Flood Control Drainage 109 1,830 1,830 TOTAL FLOOD CONTROL 11,404,429 80,983 8,675,499 2,647,947 STORM DRAINAGE DISTRICTS 7594 Zone#19 1,859 1,859 7916 Zone#16-Debt Service 125 125 TOTAL STORM DRAINAGE DISTRICTS 1,984 1,984 STORMWATER UTILITY DISTRICTS 7501 Stormwater Util A-1 Ant 34,976 34,976 7502 Stormwater Util A-2 Clyn 5,052 5,052 7503 Stormwater Util A-3 Conc 85,954 85,954 7504 Stormwater Util A-4 Danv 23,477 23,477 7507 Stormwater Util A-7 Laf 12,062 12,062 7508 Stormwater Util A-8 Mrtz 24,236 24,236 7509 Stormwater Util A-9 Mrga 5,347 5,347 7510 Stormwater Util A-10 Orin 2,585 2,585 7511 Stormwater Util A-11 Pinl 15,464 15,464 7512 Stormwater Util A-12 Pitt 63,898 63,898 7513 Stormwater Util A-13 PI H 24,262 24,262 7514 Stormwater Util A-14 S Pb 52,159 52,159 7515 Stormwater Util A-15 S Rm 75,732 75,732 7516 Stormwater Util A-16 W Ck 39,175 39,175 7517 Stormwater Util A-17 Cc 2,052,960 75,678 1,977,282 7525 Stormwater Util A-5 EI C 4,213 4,213 7596 Stormwater Util A-6 Herc (4,080) (4,080) TOTAL STORMWATER UTILITY DISTRICTS 2,517,472 75,678 0 2,441,794 SCHEDULE A Part 2of3 1996-97 Page 4 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available PUBLIC PROTECTION CONT. SERVICE AREA-POLICE 7643 Area P-6 Zone 202 (500) (500) 7644 Area P-6 Zone 1501 (250) (250) 7646 Area P-6 Zone 1801 (250) (250) 7647 Area P-6 Zone 2901 (500) (500) 7648 Area P-6 Zone 1603 (250) (250) 7649 Area P-6 Zone 1200 (250) (250) 7650 CSA P-1, Police 106,278 21,128 85,150 7652 Police Area 2 Danville 25,979 25,979 7653 Area P-2 Zone A, Blackhawk 2,974 2,974 7655 Area P-5, Roundhill Area 560,434 500,000 60,434 7656 Area P-6, Unincorporated 867,458 867,458 7657 Area P-2 Zone B,Alamo 74,243 74,243 7658 Area P-6 Zone P-7 100 880 880 7659 Area P-6 Zone P-7 101 21,687 21,687 7660 Area P-6 Zone P-7 102 3,155 3,155 7661 Area P-6 Zone P-7 200 23,360 23,360 7662 Area P-6 Zone P-7103 (261) (261) 7663 Area P-6 Zone P-7104 21,147 21,147 7664 Area P-6 Zone P-7105 214 214 7665 Area P-6 Zone P-7106 15,893 15,893 7666 Area P-6 Zone P-7107 4,121 4,121 7667 Area P-6 Zone P-7 108 41,303 41,303 7668 Area P-6 Zone P-7109 8,333 8,333 7669 Area P-6 Zone P-7 110 (166) (166) 7670 Area P-6 Zone P-7111 13,717 13,717 7671 Area P-6 Zone P-7 112 (460) (460) 7672 Area P-6 Zone P-7113 46,211 46,211 7673 Area P-6 Zone P-7 114 (500) (500) 7674 Area P-6 Zone P-7 201 25,745 25,745 7675 Area P-6 Zone 2700 (200) (200) 7676 Area P-6 Zone 115 (500) (500) 7677 Area P-6 Zone 116 6,023 6,023 7678 Area P-6 Zone 117 5,714 5,714 7679 Area P-6 Zone 118 9,114 9,114 7680 Area P-6 Zone 700 (252) (252) 7681 Area P-6 Zone 1100 2,141 2,141 SCHEDULE A Part 2of3 1996-97 Page 5 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available PUBLIC PROTECTION CONT. SERVICE AREA-POLICE CON'T. 7682 Area P-6 Zone 1600 (200) (200) 7683 Area P-6 Zofie 2601 (52) (52) 7684 Area P-6 Zone 500 7,501 7,501 7685 Area P-6 Zone 1000 9,496 9,496 7686 Area P-6 Zone 119 7,688 7,688 7687 Area P-6 Zone 2900 (200) (200) 7688 Area P-6 Zone 120 1,421 1,421 7689 Area P-6 Zone 1601 (200) (200) 7690 Area P-6 Zone 2300 (400) (400) 7691 Area P-6 Zone 121 942 942 7692 Area P-6 Zone 122 (200) (200) 7693 Area P-6 Zone 1602 (400) (400) 7694 Area P-6 Zone 1800 (400) (400) 7695 Area P-6 Zone 2600 148 148 7696 Area P-6 Zone 2701 (400) (400) 7697 Area P-6 Zone 1500 (200) (200) 7698 Area P-6 Zone 123 (500) (500) TOTAL SERVICE AREA-POLICE 1,905,829 21,128 500,000 1,384,701 SERVICE AREA-DRAINAGE 7602 Area D-2,Walnut Creek 68,521 68,521 TOTAL SERVICE AREA-DRAINAGE 68,521 68,521 MISCELLANEOUS DISTRICTS 7760 Geologic Hazard Abatement, Blkhawk 1,975,074 39,360 1,935,714 7761 Geologic Hazard Abatement, Cnyn Lks 759,414 8,429 750,985 7825 Contra Costa Water Agency 430,752 430,752 TOTAL MISCELLANEOUS DISTRICTS 3,165,240 47,789 0 3,117,451 TOTAL PUBLIC PROTECTION 36,710,517 4,153,392 17,414,736 15,142,389 HEALTH AND SANITATION EMERGENCY MEDICAL SERVICES 7405 Area EM-1,Zone A 271,751 271,751 7406 Area EM-1,Zone B 90,513. 228,308 (137,795) TOTAL EMERGENCY MEDICAL SERVICES 362,264 228,308 0 133,956 SCHEDULE A Part 2 of 3 1996-97 Page 6 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available HEALTH AND SANITATION CON'T. SANITATION DISTRICTS 7365 District#6 68,249 3,545 64,704 7380 District#5 24,631 765 23,866 7393 District#19 1,641,137 16,007 1,625,130 7970 District#15 (455) (455) TOTAL SANITATION DISTRICTS 1,733,562 20,317 0 1,713,245 TOTAL HEALTH AND SANITATION 2,095,826 248,625 0 1,847,201 EDUCATION SERVICE AREA-LIBRARY 7702 Area LIB-2,EI Sobrante 8,186 8,186 7710 Area LIB-10,Pinole 3,231 3,231 7712 Area LIB-12,Moraga 407 407 7713 Area LIB-13,Ygnacio 12,892 12,892 TOTAL SERVICE AREA-LIBRARY 24,716 24,716 TOTAL EDUCATION 24,716 24,716 PUBLIC WAYS AND FACILITIES SERVICE AREA-LIGHTING 7394 Area L-100, Countywide 792,188 792,188 TOTAL SERVICE AREA-LIGHTING 792,188 792,188 SERVICE AREA-MISCELLANEOUS 7470 Area M-1, Delta Ferry 8,601 8,601 7471 Area M-26,Willow Rd.W 687 687 7472 Area M-27, Dutch Slough 35,467 35,467 7473 Area M-28,Willow Rd. (32,034) (32,034) 7478 Area M-8, Byron 225,449 225,449 7488 Area M-16, Clyde 5,574 5,574 7489 Area MAT Montalvin Manor (15,631) 1,500 (17,131) 7492 Area M-20, Rodeo (401) (401) 7496 Area M-23, Blackhawk 960,534 6,949 953,585 7498 Area M-25, Knightsen (2,564) (2,564) TOTAL SERVICE AREA-MISCELLANEOUS 1,185,682, 6,949 1,500 1,177,233 SCHEDULE A Part 2 of 3 1996-97 Page 7 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor Fund as of Less Reserves and Designations Balance District 6/30/96 Encumbrances Other Reserves Available PUBLIC WAYS AND FACILITIES CONT. SERVICE AREA-ROAD MAINTENANCE 7494 Area RDA Bethel Island 20,942 20,942 TOTAL SERVICE AREA-ROAD MAINTENANCE 20,942 20,942 TOTAL PUBLIC WAYS AND FACILITIES 1,998,812 6,949 1,500 1,990,363 RECREATION/CULTURAL SVCS SERVICE AREA-RECREATION 7651 Area P-1, Recreation 32,977 4,000 28,977 7751 Area R-4, Moraga 44,319 44,319 7757 Area R-9, EI Sobrante 19,178 19,178 7758 Area R-7,Zone A Alamo 1,587,971 900 1,587,071 7759 Area R-7,Zone B Bishop Ranch 0 0 7770 Area R-10, Rodeo 13,968 1,500 12,468 7980 Area R-8,Walnut Creek 6,019 6,019 TOTAL SERVICE AREA-RECREATION 1,704,432 900 5,500 1,698,032 TOTAL RECREATION/CULTURAL SVCS 1,704,432 900 5,500 1,698,032 TOTAL COUNTY SPECIAL DISTRICTS 42,534,303 4,409,866 17,421,736 20,702,701 V V -4 -4 V V V V V � V V V _V V V V V V � C m cn c l cn cn c�7 cn O O O O O_ O o 0 0 CD o C) N N N N N O O N N O CD pp m N W Na O O O cn cn CD 00 O W N W CD O O — Cn CD r -m T T m -m o T 0 p m o O m m m p p n O � 0 0 n p 0 8 O D n 0 g r -4 C") o n C7 n o n 0 0 0 C) 0 p �--. 0 >r T CD — p T CD z r T 0)j0 =CL c0 T T 'r'1 co W O > > > > > > > O O C� 0 cr D HT m O T D 0 n T r C) r o o, D o w m Z n m m -n n °' - 0 -I O O O O O O O Z C y T -, m -0 CD D 0 0 0 0 0 Qo go � Z w a 3 T O y o m m z 5' m r o O o p m 0 0 0 0 q � r- m = N p n p M p m m Z p N N W W n C7 N T .y+ CD ,�.� co 0 0 0 -r1 < c3 m g'` cco coo cn p n ? _ G) X m = z m o o � m y co m G') T Dm d m m Cl T_ ,L7 m o, oo D v to � J N O O O O A V O W CWD Z 0 o CD -4 V O N -+ J O N O J O z p m N CO .Z7 V A 00 Ul N -+ W 00 A C(�J,l� O O V Co --1 m r T O O W coOv A A O 0) A O O Oo O v COD V m p O T� T m , N Z CD D 0 co rn = aomv� co O D p C7 T ;a z cf) m N W CWD � N O O 0) 00pppp V O W CO y Z Z CJ�i z � m TI c V � W W Co �! -4 O IV J J O O IV O C -� O Z V_ A 00 U7 N_ co -+ W OD A O U'1 O O V CD C7 m V r 0 Z r CD CD A O O O A O W (� O w W N 00 m � n D m O W (D V A A O CT) A O 0 0 co O V CD V c K D r D p m z CO z C: Cl G7 m D T m �, O O ^ Cn _N CD lJl V C Z A N `CN77 CO _tVJt W -CSD V C.T1 v & O `CWD O N O -CVD CCC) Z') Z r N pp V O CT CD ' Cn N_ aoO 'n J CWn C:, t�J -1iCn m p Cv v C�)'1 W N co m CVn m O O Oo O ONO COD V n D w D � C Z. rn o 'o o cn cn cn w w Z n O Co J OD V CO N O U1 CT O in Ca rn m m Co Cn Cn A � cn cn W N O �n C.J1 Ul O v W N v U) 0 0 CJl D A O ► J cnJ W O �w iv v o w w o vi vi cn w w p Z m m w CD N w CD cn m V CD N O V1 Cn Q) J w m � 0 cD O W cn A m W M v v A - CO W N v Ln O (Ln O m M 0r. = m v v v vD -4 v Z m m cn cn cn cn w O O o o O O o o W Z m N N N N N O O N N --� -+ O cD 00 W O m O O O Cn Sn CD <�D GJ IV C� Co O _+ CD D N O N A N N N N N N A N n -uW W W W W W W_ co W W _W _W W -I W O J O cn — J .� J C"1 O -1 O J C8 w 0 0cia 0 N W 0 J C,) -4 SWI -! 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