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HomeMy WebLinkAboutMINUTES - 08111998 - D3 Contra TO: BOARD OF SUPERVISORS Costa County FROM: PHIL BATCHELOR County Administrator DATE: August 11, 1998 SUBJECT: ADOPTION OF 1998-1999'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 1998-1999 and RECEIVE public testimony on the 1998-1999 District Budgets. 2. ADOPT the attached County Special District and Service Area Budgets'for the 1998-1999 fiscal year, Attachment A. 3. AUTHORIZE the County Administrator and Auditor-Controller to make technical adjustments to the 1998- 1999 County Special District and Service Area Budgets when actual fiscal year 1997-1998 year-end figures are known; including changes in reserves, designations, fund balance, revenues and appropriations. REASONS FOR'RECO MMEh1DATtDN/BACKGROUND: On June 16, 1998 the Board of Supervisors adopted the proposed budgets of the County Special Districts (Including the County Fire Districts)and Service Areas for fiscal,year 1998--1999 and scheduled initially 11:90 a.m., August 4, 1998 as the time for hearing on the final budget. The hearing date was subsequently rescheduled to August 11,'1998. The budgets adopted in June as the proposed budgets for 1998-1999 provided for the continued operation of the districts and a relatively minor amount of funding for vitally needed capital items. These proposed' budgets for 1998-1999 are recommended for adoption as submitted in June. On August 3, 1998 Contra Costa County Fire Chief Keith Richter provided the County Administrator with an> assessment of critical capital needs and proposed the inclusion of additional funding in the 1998-1999 budget in the amount of $2,110,000 to fund the capital items. We will be reviewing this request with the Fire Chief to determine the feasibility of adding the funding in September when other expenditure, revenue and final fund balance adjustments are made. Continued on Attachment:—X— YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s): Action of Board on: Approved as Recommended- Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Unanimous(Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: ) BOARD OF SUPERVISORS ON©ATE SHOWN.' Contact:T. McGraw(335-1055) Attested: zy cc: County Administrator Phil 84helor,Clerk f Auditor-Controller the Board of Supervisors County Counsel a d County Administrator LAFCfJ County and Indep.'Fire Districts By: ;DEPUTY United Professional Firefighters Local 4238 Dale Robbins,Tearsters'Local 315 P.O!Box 3010,Martinez,CA 94553 Adoption of 1998-99 Final Budgets for County Special Districts and Service Areas 8111198 Page The Special District and Service Area budgets include 174 budget units. The budgets total $96,516,434; The budgets are funded by:advalorum property taxes, special taxes, assessments, fees and charges. The districts and service areas provide a wide variety of services from emergencyservices such as fire, police and medical to lend and infrastructure related services such as flood,drainage,and erosion control,water conservation and sanitation. Summarized below by major functional categories are the recommended budgets for special districts and service areas which are shown in greater detail in Attachment A. Distric0ervice Area Recommendation Fire $51,608,121, Flood Control 9,897,370 Storm Drainage 8,547 Stormwater Utility 11,252,712 Police 5,537,399 Drainage 130,094 Miscellaneous Districts 6,435,564 Emergency Medical Services 4,425,083 Sanitation 178;085 Library 123,314 Lighting 2,323,415 Miscellaneous Service Areas 2,224,559 Road Maintenance 35,804' Recreation/Cultural Services 2.736.357 Total recommended budgets: $96,516,434 With the exception of the Contra Costa County Fire Protection District, these budget'units are basically self- contained, self-balancing entities. That is, they are able to contract or expand their operations in accordance with the available resources'. Conversely, Contra Costa County Fire's operating cost'is dominated by staffing costs that are virtually inflexible because of minimum fire station staffing requirements. Centra Casty County9 ay Office Of Kenneth J.Corcoran s£ t o Audltur•Contrniler COUNTY AUDITOR-CONTROLLER2 Stephen J.Ybarta Assistant Audftw-Controller 625 Court Streeti Martinez,California 94553-1282 , Telephone(510)646-2181 Fax(510)646-2649 °STa"coax C l v June 16, 1998 Supervisor Jim Rogers, District l Supervisor Gayle Uilkerna, District 11 Supervisor Donna Gerber, District III Supervisor Mark DeSaulnier, District IV Supervisor Joe Canciarnilla, 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 1998-99 Proposed Budgets, Comparative Expenditures and Proposed°:.Budget Detail, Estimated Operational Financing Sources and Schedule of Authorized/ Requested Positions for the 1998-99 Fiscal Year. These Proposed Budgets,when adopted by your board,will become the starling point for deliberations on the Final Budget. KENNETH J. 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Office of County Auditor-Controller ' s Districts Governed By Hoard.of Supervisors Page; 1 r- 1998 - 1999 Proposed Budget CONSOLIDATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget 'Account Title 1996-1997 - 1997-. 1996.. . 1.998-1999 1998-1999 7009 MORAGA FIRE SERV TAX SERVICES AND SUPPLIES 776 FIXED ASSETS Autos and Trucks 156,795 TOTAL MORAGA FIRE SERV TAX 157,571 7016 OKLY FIRE ASSMT KD SALARIES AND BENEFITS 76,628 80,000 82,000 82,000 SERVICES AND SUPPLIES 540 6,920 6,920 6,920 OTHER CHARGES 6,758 500 500 TOTAL OKLY FIRE ASSMT KD 83,926 86,920 89,420 89,420 7026 CC FIRE CAP PROD SERVICES AND SUPPLIES 1,790 1,590 1,590 FIXED ASSETS Office Equip & Furniture 2,994 TOTAL CC FIRE'CAP PROD 2,994 1,790 1,590 1,590 7027 ORINDA FPD CAPITAL OUTLAY SERVICES AND SUPPLIES 406 FIXED ASSETS Autos and Trucks 29,390 TOTAL ORINDA FPD CAPITAL OUTLAY 29,796 7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED SERVICES AND SUPPLIES 624 119,411 691,471 691,471 FIXED ASSETS '.. Rvrvw Future Station 87 86,959 TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 87,583 119,411 691,471 691,471 7035 CCCFPD FIRE PREV FEES-CONSOLIDATED SALARIES AND BENEFITS 1,017,870 941,600 966,600 966,600 SERVICES AND SUPPLIES 6,435 22,351 22,350 22,350 FIXED ASSETS Office Equip & Furniture 39,094 75,000 75,000 75,000 Autos and Trucks, 87,500 87,500 87,500 TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,065,399 1,126,451 1,151,450 1,151,450 ........... ............................................. ................ ........... ............. .......................... ............. ........................ Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 2 1998 - 1999 Proposed Budget CONSOLIDATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 --------------------------------------------- -------------- -------------- -------------- -------------- 7050 MORAGA FIRE PROT SALARIES AND BENEFITS 2,783,945 SERVICES AND SUPPLIES 549,933 OTHER CHARGES 32,360 FIXED ASSETS Office Equip & Furniture 18,141 Radio & Communication Equip 2,244 Tools & Sundry Equipment 175,954 -------------- -------------- -------------- -------------- TOTAL MOP-AGA FIRE PROT 3,562,577 7080 ORINDA FIRE SALARIES AND BENEFITS 3,556,330 SERVICES AND SUPPLIES 726,339 OTHER CHARGES 217,957 FIXED ASSETS Autos and Trucks 155,848 Radio & Communication Equip 2,244 Tools & Sundry Equipment 53,657 -------------- -------------- -------------- -------------- TOTAL ORINDA FIRE 4,712,375 7199 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 38,334,400 39,965,200 40,064,200 40,064,200 SERVICES AND SUPPLIES 5,387,397 6,012,410 51,952,136 5,952,136 OTHER CHARGES 775,226 434,000 443,450 443,450 FIXED ASSETS Fuel Tanks 41,211 CCCFPD Turn-Out Lockers 126,000 CCCFPD Exhaust Remov Syst 178,500 Sta 81 Remod (BC-81) 22,999 Reroof Sta 15 17,706 Reroof Sta 4 & Carport 38,054 Train Cntr Drill Grn Repair 1,779 Comm Ctr BC Oftc Remodel 8,695 Repl HVAC-Sta 81 19,542 Repl Pence-Trng Ctr 6,129 Reroof-Central Admin Bldg 5,775 Foam Roofing-Sta 70 12,774 Reroof-Sta 81 6,262 Reroof-Sta 82 6,033 Office Equip & Furniture 70,556 27,000 Autos and Trucks 644,129 Radio & Communication Equip 115,668 10,000 163,200 163,200 Tools & Sundry Equipment 401,255 88,000 186,500 186,500 Office of County Auditor-Controller 7>13 Districts Governed By Board of Supervisors Page: 3 -tt & 1998 -'1999 Proposed Budget CONSOLIDATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7199 CCC FIRE DISTRICT-CONSOLIDATED (CON'T) TOTAL CCC FIRE DISTRICT-CONSOLIDATED 45,915,590 46,841,110 46,809,486 46,809,486 ' TOTAL CONSOLIDATED FIRE 55,617,811 48,175,682 48,743,417 48,743',417 Office of CountyAuditor-Controller Districts Governed By Board of Supervisors' Page: 4 1998- 1999 Proposed Budget VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 407,580 355,390 322,716 322,716 SERVICES AND SUPPLIES 105,168 94,000 103,970 103,970 OTHER CHARGES 4,755 4,500 4,500 4,500 FIXED ASSETS Bthl Isl Restroom/Shower 3,819 Medical & Lab Equipment 8,777 Tools & Sundry Equipment 14,400 14,400 TOTAL BETHEL ISLE FIRE 530,099 453,890 445,566 445,586 7004 BIFPD-PARAMEDIC PROGRAM SALARIES AND BENEFITS 62,230 101,816 101,816 SERVICES AND SUPPLIES 948 948 TOTAL BIFPD-PARAMEDIC PROGRAM 62,230 102,764 102,764 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 25,345 38,500 38,500 SERVICES AND SUPPLIES 470 247,101 152,601 152,601 OTHER CHARGES 5,894 6,000 6,000 TOTAL E D FIRE ASSMT KC 31,709 247,101 197,101 197,101 7013 EAST DIABLO FIRE _ SALARIES AND BENEFITS 1,138,237 1,174,000 1,204,225 1,204,225 SERVICES AND SUPPLIES 358,394 622,489 565,775 565,775 OTHER CHARGES 15,037 15,500 15,500 15,500 FIXED ASSETS Office Equip & Furniture 10,090 TOTAL EAST DIABLO FIRE 1,521,758 1,811,989 1,785,500 1,785,500 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 140,109 141,232 149,950 149,950 SERVICES AND SUPPLIES 115,949 182,590 118,000 118,000 OTHER CHARGES 3,770 4,170 4,420 4,420 FIXED ASSETS Autos and Trucks. 253,336 253,000 48,362 48,382 Radio & Communication Equip 6,000 TOTAL CROCKETT CAR FIRE PROT 513,164 586,992 320,752 320,752 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 5 - /- 1998 - 1999 Proposed Budget, VOLUNTEER FIRE comparative:Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7029 EAST DIABLO CAP OUTLAY FIXED ASSETS EDFPD Sta-57 Reroof 9,892 Autos and Trucks 541,339 13,001 13,001 13,001 Radio & Communication Equip 3,924 Tools & Sundry Equipment 150,059 TOTAL'EAST DIABLO CAP OUTLAY 705,214 13,001 13,001 13,001 TOTAL VOLUNTEER FIRE 3,301,944 3,175,203 2,864,704 2,864,704 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 6 1998 -' 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7505 CCC FLOOD CTL WTR CONS SALARIES AND BENEFITS 1,581 2,000 2,000 2,000 SERVICES AND SUPPLIES 738,524 852,436 1,405,300 1,405,300 OTHER CHARGES 1,653 200,000 200,000 200,000 FIXED ASSETS Tools & Sundry Equipment 20,000 Heavy Construction Equipment 5,000 40,000 32,000 32,000 PROVISIONS/CONTINGENCIES 198 1,748 1,748 TOTAL CCC FLOOD CTL WTR CONS 746,758 1,114,634 1,641,048 1,641,048 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 1,958,720 3,416,083 4,254,004 4,254,004 OTHER CHARGES 51,823 40,000 PROVISIONS/CONTINGENCIES 6,979 TOTAL FLOOD CONTROL ZONE 3B 2,010,543 3,463,062 4,254,004 4,254,004 7521 FLOOD CNTL Z 1 MARSH CR SERVICES AND SUPPLIES 353,230 217,530 474,867 474,867 PROVISIONS/CONTINGENCIES 217 TOTAL FLOOD CNTL Z 1 MARSH CR 353,230 217,747 474,867 474,867 7522 FLOOD CONTL Z 2 KELL CR SERVICES AND SUPPLIES 39,747 3,784 9,910 9,910 TOTAL FLOOD CONTL Z 2 KELL CR 39,747 3,784 9,910 9,910 7526 FLOOD CONTL Z 6A SERVICES AND SUPPLIES 34,339 45,019 45,019 TOTAL FLOOD CONTL Z 6A 34,339 45,019 45,019 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES .109,679 169,012 169,012 OTHER CHARGES 138,672 TOTAL FLOOD CONTRL Z 7 248,351 .169,012 169,012 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 7 /r �' 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title1996-1997 1997- 1998 19.98-1999 1998.-1999 7528 FLD CNTL WTR CONS ZONE 12 SERVICES AND SUPPLIES 438 TOTAL FLD CNTL WTR CONS ZONE 12 438 7529 FLOOD CONTROL' ZONE-11 SERVICES AND SUPPLIES 8,011 TOTAL FLOOD CONTROL ZONE 11 8,011 7530 FLOOD CONTL Z' 8 SERVICES AND SUPPLIES 22,222 10,006 10,006 TOTAL FLOOD CONTL Z 6 22,222 10,006 10,006 7531 FLOOD CONTL Z 8 SERVICES AND SUPPLIES 168 24,182 33,034 33,034 OTHER CHARGES S1000 PROVISIONS/CONTINGENCIES 415 TOTAL FLOOD CONTE 2 '8A 168 29,597 33,034 33,034 7532 FLOOD CONTL Z 9 SERVICES AND SUPPLIES 20,404 67,000 ` 67,000 TOTAL FLOOD CONTL Z '9 20,404 67,000 67,000 7534 FLOOD CONTRI, DRNGE 37A SERVICES AND SUPPLIES 37,817 37,817 37,817 TOTAL FLOOD CONTRL ORNGE 37A 37,817 37,817 37,837 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 10,643 76,520 134,808 134,848 OTHER CHARGES 180,000 100,000 100,000 PROVISIONS/CONTINGENCIES 611 TOTAL FLD CONTROL DRAINAGE 33A 10,643 257,131 234,808 234,808 7536 FLD CONTROL DRAINAGE 75A SERVICES AND SUPPLIES 101,453 36,437 71,754 71,754 OTHER'CHARGES I - 1,887 19,500 PROVISIONS/CONTINGENCIES 204 .......... ...................... ........... ......-........ . ................................ ...................................................... ................................ .............. ..................... Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 8 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1958-1999 1998-1999 --------------------------------------------- -------------- -------------- -------------- -------------- 7536 FLD CONTROL DRAINAGE 75A (CONIT) -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRAINAGE 75A 103,340 56,141 71,754 71,754 7537 FLOOD CONTROL DRNGE 128 SERVICES AND SUPPLIES 24,424 42,366 42,366 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL DRNGE 128 24,424 42,366 42,366 7536 FLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 192,815 272,424 90,935 90,935 OTHER CHARGES 4,500 325,000 PROVISIONS/CONTINGENCIES 4,969 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 57 197,315 602,393 90,935 90,935 7539 FLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES 7,010 3,262 11,404 11,404 OTHER CHARGES 70,000 PROVISIONS/CONTINGENCIES 5,052 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 67 7,010 78,314 11,404 11,404 7540 FLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 3,190 2,000 34,417 34,417 OTHER CHARGES 5,000 PROVISIONS/CONTINGENCIES 213 -------------- -------------- -------------- T -------------- OTAL FLD, CNTRL DRNGE AREA 19A 3,190 7,213 34,417 34,417 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 31 2,218 10,666 10,666 OTHER CHARGES 8,000 PROVISIONS/CONTINGENCIES 39 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 33B 31 10,257 10,6661 10,666 7542 FLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 534,657 7,399 7,399 OTHER CHARGES 415 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE AREA 76 535,072 7,399 7,399 Office of County Auditor-Controller ' Districts Governed By Board of Supervisors Pager 9 1998 - 1999 Proposed Budget, FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 '1998-1999 1998-1999 7S46. FLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 25,221 13,084 17,495 17,495 OTHER CHARGES 20,000 PROVISIONS/CONTINGENCIES 1,193 TOTAL FLD CNTRL DRNGE AREA 30B 25,221 34,277 17,495 17,495 7547 FLD CNTRL DRNGE AREA 448 SERVICES AND SUPPLIES 11,943 52,985 20,897 20,897 PROVISIONS/CONTINGENCIES 794 TOTAL FLD CNTRL DRNGE AREA 44B 11,943 53,779 20,897 20,897 7548 FLOOD CONTI, DRAIN AREA 29E SERVICES AND SUPPLIES 2,000 2,506 2,506 PROVISIONS/CONTINGENCIES 263 TOTAL FLOOD CONTI, DRAIN AREA 29B 2,263 2,506 21506 7549FLOOD CTL DRAINAGE 52,B SERVICES AND SUPPLIES 8,332 107,600 22,799 22,799 PROVISIONS/CONTINGENCIES 292 TOTAL FLOOD CTL DRAINAGE 52 B 8,332 107,892 22,799 22,799 7550 FLOOD CONTI, DRAIN AREA 290 SERVICES AND'SUPPLIES 12 22,310 22,310 TOTAL FLOOD,CONTL DRAIN AREA 290 12 22,310 22,310 7551 FLOOD CONTI, DRAIN AREA 300 SERVICES AND SUPPLIES 40 6,030 8,186 8,186 OTHER CHARGES 3,000 PROVISIONS/CONTINGENCIES 517 TOTAL FLOOD CONTL DRAIN AREA 300 40 9,547 8,186 8,186 7552 FLOOD CONTI, DRAINAGE 13A SERVICES AND SUPPLIES 2,711 14,.738 193,949 193,949 OTHER CHARGES 100,000 PROVISIONS/CONTINGENCIES 330 TOTAL FLOOD CONTI, DRAINAGE 13A 2,711.. IIS,068 193,94.9 193,949 ............. ............... ......................... .................... ....... ......... .............. ....................... ................................ office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 10 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 --------------------------------------------- -------------- -------------- -------------- -------------- 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 4,434 9,774 64,895 64,895 PROVISIONSICONTINGENCIES 145 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 520 4,434 9,919 64,895 64,895 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 89,006 5,000 113,204 113,204 OTHER CHARGES 74,495 PROVISIONS/CONTINGENCIES 228 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 10 89,006 79,723 113,204 113,204 7555 FLOOD CONTI, DRAINAGE 29C SERVICES AND SUPPLIES 401 5,808 1,278 1,278 OTHER CHARGES 25,000 PROVISIONS/CONTINGENCIES 105 -------------- -------------- --------------TOTAL FLOOD CONTL DRAINAGE 29C 25,401 5,913 1,278 1,278 7556 FLOOD CONTL DRAINAGE 29D SERVICES AND SUPPLIES 722 97,277 96,287 96,287 OTHER CHARGES 31,000 PROVISIONS/CONTINGENCIES 967 -------------- -------------- -------------- TOTAL FLOOD CONT -------------- L DRAINAGE 29D 31,722 98,244 96,287 96,287 7557 FLOOD CONTL DRAINAGE 30A SERVICES AND SUPPLIES 8,533 797 130,999 130,999 OTHER CHARGES 10,000 PROVISIONS/CONTINGENCIES 622 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTL DRAINAGE 30A 8,533 11,419 130,999 130,999 7558 FLOOD CTL DRAINAGE 30C SERVICES AND SUPPLIES 21,541 93,053 94,716 94,716 4 OTHER CHARGES ,885 100,000 PROVISIONS/CONTINGENCIES 2,999 -------------- -------------- -------------- -------------- TOTAL FLOOD CTL DRAINAGE 30C 26,426 196,052 94,716 94,716 ........... ..................................................... Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 11 »- 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7559 FLOOD CTL DRAINAGE 15A SERVICES AND SUPPLIES 1,266 2,383 26,784 26,784 OTHER CHARGES 30,000 PROVISIONS/CONTINGENCIES 998 TOTAL FLOOD CTL DRAINAGE 15A 1,266 33,381 26,784 26,784 7560 FLD CONTRL DRNGE 910 SERVICES AND SUPPLIES 11,584 22,000 22,013 22,013 OTHER CHARGES 412 38,425 PROVISIONS/CONTINGENCIES 602 TOTAL FLD CONTRL DRNGE 910 11,996 61,027 22,013, 22,013 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 2,796 224 941 941 TOTAL FLD CONTROL DRNGE 33C 2,796 224 941 941 7563 FLDCONTRLDRNGE 127 SERVICES AND SUPPLIES 10,378 17,729 53,511 53,511 OTHER CHARGES 13,000 PROVISIONS/CONTINGENCIES 116 TOTAL FLD CONTRL DRNGE 127 10,378 30,845 53,511 53,511 7565 FLD CNTRL DRNGE AREA 40A SERVICES.AND SUPPLIES 28,617 46 1,398 1,398 OTHER CHARGES 62,510 TOTAL FLD CNTRL DRNGE AREA 40A 91,127 46 1,398 1,398 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 95,777 140,170 53,577 53,577 OTHER CHARGES 15,862 FIXED ASSETS Tools & Sundry Equipment 12,976 PROVISIONS/CONTINGENCIES 5,574 -------------- TOTAL FLD CNTRL DRNGE-AREA-56 124,615 145,744 53,577 53,577 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 12 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 .1998-1999 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 12,141 919,627 579,000 579,000 OTHER CHARGES 905,000 200,000 200,000 PROVISIONS/CONTINGENCIES 5,166 TOTAL FLD CNTRL DRNGE AREA 73 12,141 1,829,793 779,000 779,000 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 8,817 4,806 2,888 2,888 TOTAL FLD CONTRI, DRNGE 29G 8,817 4,806 21888 2,888 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 2,405 18,858 32,614 32,614 PROVISIONS/CONTINGENCIES 822 TOTAL FLD CONTRL DRNGE 29H 2,405 19,680 32,614 32,614 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 1,825 1,506 1,506 TOTAL FLD CONTRL DRNGE 29J 1,825 1,506 1,506 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 70,581 83,412 48,159 48,159 PROVISIONS/CONTINGENCIES 538 TOTAL FLD CNTRL DRNGE AREA 52C 70,581 83,950 48,159 48,159 7572 FLD CONTRL DRNGE 48C SERVICES AND SUPPLIES" 2,176 13,852 13,386 13,386 PROVISIONS/CONTINGENCIES 417 TOTAL FLD CONTRL DRNGE 48C 2,176 14,269 13,386 13,386 7573 FLOOD CONT DRAINAGE 48D SERVICES AND SUPPLIES 281 569 8,408 8,408 OTHER CHARGES 9,000 TOTAL FLOOD CONT DRAINAGE 48D 28i 9,569 8,408 8,408 Office of County Auditor-Controller 0. .3' Districts. Governed By Board of Supervisors Page: 13r r 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget- Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996=1997 1997- 1998 1998-1999 1998-1999 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 7,433 7,000 3,337 3,337 OTHER CHARGES 80,336 8,649 TOTAL FLOOD CONT DRAINAGE 48B 87,771 15,649 3,337 3,337 7575 FLD CONTROL DRNGE 67A SERVICES AND SUPPLIES 19,465 56,078 56,475 56,475 OTHER CHARGES 757 800 PROVISIONS/CONTINGENCIES 189 TOTAL FLO CONTROL DRNGE 67A 20,222 57,067 56,475 56,475 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 4,478 26,805 25,250 - 25,250 OTHER:CHARGES 414 425 450 450 PROVISIONS/CONTINGENCIES 103 TOTAL FLOOD CONT DRAINAGE 76A 4,892 27,333 25,700 25,700 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 1,305 13,000 18,166 18,166 OTHER CHARGES 425 3,034 PROVISIONS/CONTINGENCIES 713 TOTAL FLOOD CONT DRAINAGE 520 1,730 16,747 18,166 18,166 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND, SUPPLIES 4,664 58,548 141,568 141,568 OTHER CHARGES 400,000 PROVISIONS/CONTINGENCIES 6,890 TOTAL FLOOD CONTL DRAINAGE 46 4,664 465,438 141,568 141,568 7579 FLOOD CONTL DRAINAGE 55 SERVICES AND SUPPLIES 58,300 66,357 130,450 130,450 OTHER CHARGES 47,033 35,000 PROVISIONS/CONTINGENCIES 1,537 TOTAL FLOOD CONTL DRAINAGE 55 105,333 102,894 130,450 130,450 ................... ............................. ........... .......................... ....................... .......................... ........ Office of County Auditor-Controller Districts Governed By Board of Supervisors Page; 14 1998 - 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 --------------------------------------------- -------------- -------------- -------------- -------------- 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 56,501 114,690 142,649 142,649 OTHER CHARGES 1,188 176,200 1,500 1,500 PROVISIONS/CONTINGENCIES 3,347 -------------- -------------- -------------- -------------- TOTAL PLO CNTRL DRNGE 1010 57,689 294,237 144,149 144,149 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 14,880 5,000 36,015 36,015 OTHER CHARGES 57,011 PROVISIONS/CONTINGENCIES 3,941 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 101A 24,880 65,952 36,015 36,015 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 19,631 28,590 22,901 22,901 OTHER CHARGES 403 410 PROVISIONS/CONTINGENCIES 403 --------- ---- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 1010A 20,034 29,403 22,901 22,901 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 391 4,714 24,918 24,918 OTHER CHARGES 60,000 PROVISIONS/CONTINGENCIES 181 --------- ---- -------------- -------------- -------------- TOTAL FLOOD CONTROL DRAINAGE 16 391 64,895 24,918 24,918 7584 FLOOD CNTL DRAINAGE 52D SERVICES AND SUPPLIES 194 60,206 9,568 9,568 -------------- -------------- -------------- -------------- TOTAL FLOOD CNTL DRAINAGE 52D 194 60,206 9,568 9,568 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 5 108 5,609 5,609 OTHER CHARGES 5,000 PROVISIONS/CONTINGENCIES 388 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTROL DRNGE 22 5 5,496 5,609 5,609 .............- Office of County Auditor-Controller . Districts Governed By Board of Supervisors Page: 15 -�i 1998, 1999 Proposed Budget FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget 'Account Title..' - 1996-1997 1997- 1998 1998-1999 1998-1999 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 40,.965 4,924 43,405- 43,405 OTTER. CHARGES 188,626 100,000 PROVISIONSJCONTINGENCIES 5,597' TOTAL FLD CNTRL DRNGE AREA 104 229,591 110,521 43,445 43,405 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES 72,841 81,471 44,213 44,213 OTHER CHARGES 22,800 300,000 PROVISIONSICONTINGENCIES 12,599 TOTAL FLD CNTRL DRNGE AREA 105 95,641 394,070 44,213 44,213 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 30,402 5,127 53,155 53,155 TOTAL FLD CNTRL DRNGE AREA 106 30,402 5,127 53,155 53,155 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 823 4,574 52,138 52,138 PROVIS?ONS/CONTINGENCIES 254 TOTAL FLD CNTRL DRNGE AREA 107 823 4,828 52,138 52,138 7593 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 1,847 5,000 4,185 4,185 PROVISIONS/CONTINGENCIES 307 TOTAL FLD CNTRL DRNGE AREA 108 1,847 5,307 4,185 4,185 7595 FLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 2,976 3,830 2,246 2,246 TOTAL FLD CNTRL DRNG, AREA 109 2,976 3,830 2,246 2,246 TOTAL FLOOD CONTROL 51618,506 10,554,520 9,897,370 9,897,370 ............ .................. ........................ ............ ............. ................... ........... ........................................... ............ .......... .......................... .............__ Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 16 1998 - 1,999 Proposed Budget STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1958-1599 --------------------------------------------- -------------- -------------- -------------- -------------- 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 1,6001,859 1,859 PROVISIONS/CONTINGENCIES 259 -------------- -------------- -------------- -------------- TOTAL STORM DRAIN 19 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 ED SERVICES AND SUPPLIES 156 170 200 200 OTHER CHARGES 6,913 6,913 6,488 6,488 -------------- -------------- -------------- -------------- TOTAL STORM DRAIN ZONE 16 BD 7,069 7,083 6,688 6,688 TOTAL STORM DRAINAGE DISTRICTS 7,069 6,942 8,547 8,547 ...................... ............ Office of County Auditor-Controller .� Districts Governed By Board of Supervisors Page: 17 -� 1998 - 1999 Proposed Budget EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997. .. 1997- 1996 1998-1999 19.98-1999 7405 SERV AREA EM-1 ZONE.A SALARIES AND BENEFITS 12,099 14,828 16,413 16,413' SERVICES AND SUPPLIES 59;789 244,900 212,434 212,434 OTHER CHARGES 262,131 33,86? 32,108 32,108 TOTAL SERV AREA EM-1 ZONE A 334,019 293,595 260,955 260,955 7406 SERV AREA EM-1 ZONE-B' SALARIES AND BENEFITS . 164,475 163,395 161,291 161,291 SERVICES AND SUPPLIES 3,867,591 3,962,112 3;798,787 3,798,787 OTHER CHARGES 202,475 224,332 204,050 204,050 TOTAL SERV AREA EM-1 ZONE B 4,254,541 4,349,839 4,164,128 4,164;128 TOTAL EMERGENCY MEDICAL SERVICES 4,585,560 4,643,434 4,425,083 4,425,083 ....................................................................... ............................................................... ................ ...... Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 18 1998 - 1999 Proposed Budget STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 --------------------------------------------- -------------- -------------- -------------- -------------- 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 574,801 649,079 615,757 615,757 OTHER CHARGES 19,349 19,500 20,000 20,000 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-1 ANT 594,150 669,579 635,757 635,757 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 84,965 95,866 93,428 93,428 OTHER CHARGES 3,088 3,100 3,300 3,300 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-2 CLYN 88,073 98,966 96,728 96,728 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,386,722 1,498,689 1,431,211 1,431,211 OTHER CHARGES 28,932 29,000 29,500 29,500 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-3 CONC 1,415,654 1,527,689 1,460,711 1,460,711 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 366,698 392,336 376,752 376,752 OTHER CHARGES 11,777 11,800 12,100 12,100 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-4 DANV 378,475 404,136 388,652 388,852 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 194,344 207,415 200,479 200,479 OTHER CHARGES 6,894 6,900 7,000 7,000 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-7 LAF 201,238 214,315 207,479 207,479 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 639,391 693,789 674,688 674,688 OTHER CHARGES 9,969 9,950 10,100 10,100 --------- ---- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-8 MRTZ 649,360 703,739 684,788 684,788 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 155,439 164,281 161,151 161,151 OTHER CHARGES 4,694 4,800 4,800 4,800 -------------- -------------- -------------- -------------- TOTAL STORMWATER UTIL A-9 MRGA 160,133 169,081 165,951 165,951 .......... ............. Office of County Auditor-Controller ,J Districts Governed By Board of Supervisors Page: 14r.//991, 1998 - 1999 Proposed Budget STORMWATER UTILITY DISTRICTS Comparative Expendituresand Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 221,989 247,973 239,131 239,131 OTHER CHARGES 5,641 5,700 5,800 5,800 TOTAL STORMWATER UTIL A-10 GRIN 227,630 253,673 244,931 244,931 7511 STORMWATER UTILA-IIPINL SERVICES AND SUPPLIES 288,026' 318,792 311,189 311,189 OTHER CHARGES 5,241 5,300 5,400 5,400 TOTAL STORMWATER UTIL A-11 PINL 293,267 324,092 316,589 316,589 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES $52,176 621,148 598,171 598,171 OTHER CHARGES 11,031 11,100 11,200 11,200 TOTAL STORMWATER UTIL A-12 PITT 563,207 632,248 609,371 609,371 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 390;647 428,916 412,248 412,248 OTHER CHARGES 9,176 9,200 9,300 9,300 -------------- TOTAL STORMWATER UTIL A-13..PL-H 399,823 - 438,116. 42.1,548 421,548 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 311,325 374,897 328,049 328,049 OTHER CHARGES 5,215 5,250 5,300 5,300 TOTAL STORMWATER UTIL A-14 S' PB 316,540 380,147 333,349 333,349 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 558,646 585,266 530,088 530,088 OTHER CHARGES 11,320 11,350 11,800 11,800 TOTAL STORMWATER UTIL A-15 S RM 569,966 596,616 541,888 541,888 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 574,907 595,479 579,935 579,935 OTHER CHARGES 18,471 18,500 18,600 18,600 TOTAL STORMWATER UTIL A-16 W £K 593,378 813,979 598,535 598,535 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 20 1998 - 1999 Proposed Budget STORMWATER UTILITY DISTRICTS Comparative ExpendituresandBudget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 .1997- 1998 1998-1.999 1.998-1999 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 848,135 3,381,291 3,555,081 3,555,081 OTHER CHARGES 803,177 544,500 645,900 645,000 FIXED ASSETS Tools & Sundry Equipment -113 PROVISIONS/CONTINGENCIES 92,151 -------------- TOTAL STORMWATER UTIL A-17 CO 1,651,199 4,017,942 4,200,081 4,200,081 7525 STORMWATER UTIL-A-5 EL C SERVICES AND SUPPLIES 135,262 141,500 164,175 164,175 OTHER CHARGES 7,099 7,100 7,200 7,200 TOTAL STORMWATER UTIL A-5 EL C 142,361 148,600 171,375 171,375 7596 STORMWATER UTIL A-6 NERC SERVICES AND SUPPLIES 153,919 178,304 169,179 169,179 OTHER CHARGES 5,468 5,500 5,600 5,600 TOTAL STORMWATER UTIL A-6 NERC 159,387 183,804 174,779 174,779 TOTAL STORMWATER UTILITY DISTRICTS 8,403,841 11,375,722 11,252,712 11,252,712 Office of County Auditor-Controller r j' Districts Governed By Board of Supervisors Page: 21 ja-,".r-,94 199$ 1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual BudgetBudget Budget Account Title 1996-1997 1997 1998 1998-1999 1998-1999 7637 SVC AREA P6 ZONE 400 SERVICES AND SUPPLIES 250 OTHER CHARGES 300 300 '-- - TOTAL SVC AREA P6 ZONE 400 250 300 300 7638 SVC AREA P6 'ZONE 702 SERVICES AND SUPPLIES'' 500 --------- TOTAL"SVC AREA P6 ZONE 702 500 7639 SVC AREA P6 ZONE 1502 SERVICES AND SUPPLIES 250 OTHER CHARGES 50 50 SO - TOTAL SVC AREA P6 ZONE 1502 250 50 50 55 7640 SVC AREA P6 ZONE 3100 SERVICES AND SUPPLIES 250 200 200 200 OTHER CHARGES 50 7,295 7,295 -------------- TOTAL SVC AREA P6 ZONE 3100 250 250 7,495 7,495 7641 SVC AREA P6 ZONE 2500 SERVICES AND"SUPPLIES 250 --- ------------ TOTAL SVC AREA P6 ZONE 2500 250 7642 '- SVC AREA P6 ZONE 701 SERVICES AND SUPPLIES S00 ------- ----- TOTAL SVC AREA P6 ZONE 701 500 7643 SVC AREA P6 ZONE 202 OTHERCHARGES4,214 4,2.14 -------------- -------------- ---_'_--- TOTAL SVC AREA P6 ZONE 202 4,214 4,214 7644 SVC AREA P6 ZONE 1501 OTHER CHARGES 324 324 ------ -------------- TOTAL SVC AREA P6 ZONE 1501 324 324 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 22 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7645 SVC AREA P6 ZONE 1604 SERVICES AND SUPPLIES 250 OTHER CHARGES 150 150 150 TOTAL SVC AREA P6 ZONE 1604 250 150 150 150 7646 SVC AREA P6 ZONE 1801 150 150150 OTHER CHARGES ------ -------------- -------------- -------------- TOTAL SVC AREA P6 ZONE 1801 150 150 150 7650 CSA P-1 POLICE SALARIES AND BENEFITS 206,569 264,500 324,301 324,301 SERVICES AND SUPPLIES 21,772 248,600 225,466 225,466 , FIXED ASSETS Autos and Trucks - 21,127 TOTAL CSA P-1 POLICE 249,468 513,100 549,767 549,767 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 50 32,050 35,050 35,050 OTHER'CHARGES 669 1,200 1,200 1,200 TOTAL POLICE AREA 2 DANVILLE 719 33,250 36,250 36;250 7653 SERVICE AREA P-2 ZONE A SALARIES AND BENEFITS 238,276 362,000 373,786 373,fiB6 SERVICES AND SUPPLIES 189,916 153,288 141,618 141,618 OTHER CHARGES 13,216 2,300 2,300 2,300 TOTAL SERVICE AREA P-2 ZONE A 441,408 517,588 517,704 517,704 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 160,794 182,052 161,535 161;535 SERVICES AND SUPPLIES 116,959 70,125 70,125 70,125 OTHER CHARGES 1,020 900 900 900 - TOTAL POLICE AREA 5 RND HILL 278,773 253,077 232,560 232,560 7656 SERV AREA PL6 SERVICES AND SUPPLIES 2,776;291 . 4,273,798 3,331,000 3,331,000 TOTAL SERV AREA PL6 2,776,291 4,273,798 3,331,000 3,331,000 Office of County Auditor-Controller f/• Districts Governed By,Board of Supervisors Page: 23 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget AdjustedRequested Proposed Actual Budget Budget Budget Account Title, 1996-1997 1997- 1998 1998-1999 1998-1999 7657 SERV AREA P-2 ZONE B SALARIES AND BENEFITS 57,933 88,694 92,019 92,019 SERVICES AND SUPPLIES 44,599 109,481 169,481 109,481 OTHER CHARGES 2,808 3,000 3,000 3,000 - TOTAL SERV AREA P-2 ZONE B 105,340 201,175 204,500 ---204,500 7658 SV AREA P6 ZN P7 100 SERVICES AND SUPPLIES 1,271 1,271 1,271 OTHER CHARGES 251 300 300 300 TOTAL SV AREA P6 ZN P7 100 251 1,571 1,571 ----1,571 7659 SV AREA P6 ZN P7 101 SERVICES AND SUPPLIES , 28,828 28,828 28,828 OTHER'CHARGES 257 300 300 300 -- TOTAL SV AREA P6 ZN P7 101 257 29,128 29,128 29,128 76601 SV AREA P6 ZN P7 102 SERVICES AND SUPPLIES 4,365 4,365 4,365 OTHER CHARGES' 257 300 300 300 -TOTAL 'SV AREA P6 ZN"P7 102 257 4,665 4,665 -'-'- --`4,665 7661 SV AREA P6 ZN P7 200 SERVICES AND SUPPLIES 32,085 32,085 32,085 OTHER CHARGES- 280 300 300 300 TOTAL SV AREA P6 ZN P7 200 280 32,385 32,385 32,385 7663 SV AREA P6 ZN P7 104 SERVICES AND SUPPLIES 31,201 31,201 31,201 OTHER CHARGES 292 300 300 300 TOTAL SV AREA P6 ZN P7 104 292 31,501 31,501 ---- 31,501 7664 SV AREA P6 ZN P7 105 SERVICES AND SUPPLIES 823 823 823 OTHER CHARGES 256 300 300 300 TOTAL SV AREA P6 ZN P7 .105 256 1,123 1,123 ---0--_-1,123 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 24 1998 -1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7665 SV AREA P6 ZN P7 106 SERVICES AND SUPPLIES 29,781 29,781 29,781 OTHER CHARGES 306 300 300 300 TOTAL SV AREA P6 ZN P7 106 306 30,081 30,081 30,081 7666 SV AREA P6 ZN P7 107 SERVICES AND SUPPLIES 12,050 12,050 12,050 OTHER CHARGES 282 300 300 300 TOTAL SV AREA P6 ZN P7 107 282 12,350 12,380 12,350 7667 SV AREA P6 ZN P7 108 SERVICES AND SUPPLIES 70,453 70,453 ' 70,453 OTHER CHARGES 362 300 300 300 TOTAL SV AREA P6 ZN P7 108 362 70,753 70,753 70,753 7668 SV AREA P6 ZN P7 109 SERVICES AND SUPPLIES 21,515 21„515 23,'515 OTHER CHARGES 307 300 300 300 TOTAL SV AREA P6 ZN P7 109 307 21,815 21,815 21,815 7669 SVC AREA P6 ZN P7 110 SERVICES AND SUPPLIES 676 675- 676 OTHER CHARGES 255 17 17 17 TOTAL SVC AREA P6 ZN P7 110 255 693 693 693 7670 SVC AREA P6 ZN P7 111 SERVICES AND SUPPLIES 24,175 '24,175 - 24,175 OTHER CHARGES 294 300 300 300 TOTAL SVC AREA P6 ZN P7 111 294 24,475 24,475 24,475 7672 SVC AREA P6 ZN P7 113 SERVICES AND SUPPLIES 85,126 85,126 85,126 OTHER CHARGES 328 300 300 .300 TOTAL SVC AREA'P6 ZN P7113 328 85,426 85,426 .85,426 Office of County Auditor-Controller ( G Districts Governed Ey Board of Supervisors Page: 25 1998 - '1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7674 SVC AREA P6 ZN P7 201 SERVICES AND SUPPLIES 47,297 47,297 47,297 OTHER CHARGES 315 10,350 10,350 10,350 -------- TOTAL SVC AREA P6 ZN B7 201 315 57,647 57,647 57,647 7676 SVC AREA P6 ZN P7 115 SERVICES AND SUPPLIES 25,759 25,759 25,759 OTHER CHARGES 299 TOTAL SVC AREA P6 ZN P7 115 299 25,759 25,759 ---25,759 7677 SVC AREA P6 ZN P7 116 SERVICES AND°SUPPLIES 900 13,070 13,070 13,070 OTHER CHARGES 283 300 300 - 300 - TOTAL SVC AREA P6 ZN P7 116 1,183 13,370 13,370 '13,370 7678 SVC AREA P6 ZONE 117 SERVICES AND SUPPLIES 18,826 18,826 18,826 OTHER CHARGES 289 300 300 300 TOTAL SVC AREA P6 ZONE 117 289 19,126 19,126 19,126 7679 SVC AREA P6 ZONE lie SERVICES AND SUPPLIES 28,125 28,125 28,125 OTHER CHARGES 289 300 300 300 ----"`-- TOTAL SVC AREA P6 ZONE 118 289 28,425 28,425 28,425 7680 SVC AREA P6 ZONE70D SERVICES AND SUPPLIES 337 337 337 OTHER CHARGES 252 TOTAL SVC AREA P6 ZONE 700 252 337 - -----337 337 7681 SVC AREA P6 ZONE 1.100 SERVICES AND SUPPLIES 6,881 6,881 6,881 OTHER CHARGES 260 300 300 300 -------------- TOTAL SVC AREA P6 ZONE 1100 260 7,181 7,181 7,181 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 26 1998 - 1999 ProposedBudget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-19.99 1998-1999 7682 SVC AREA P6 ZONE 1600 SERVICES AND SUPPLIES 800 800 B00 TOTAL SVC AREA P6 ZONE 1600 800 800 800 7683 SVC AREA P6 ZONE 2601 SERVICES AND SUPPLIES 437 437 437 OTHER CHARGES 252 100 100 100 TOTAL SVC AREA P6 ZONE 2601 252 537 537 537 7684 SVC AREA P6 ZONE 500 SERVICES AND SUPPLIES 34,833 34,833 34,833 OTHER CHARGES 368 300 300 300 TOTAL SVC AREA P6 ZONE 500 368 35,133 35,133 35,133 7685 SVC AREA P6 ZONE 1000 SERVICES AND SUPPLIES 31,575 31,575` 31,575 OTHER CHARGES 306 300 300 300 TOTAL SVC AREA P6 ZONE 1000 308 31,875 31,875 31,875 7686 SVC AREA P6 ZONE 119 SERVICES AND SUPPLIES 31,970 31,970' 31,970 OTHER CHARGES 317 300 300 300 TOTAL SVC AREA P6 ZONE 119 317 32,270 32,270 32,270 7687 SVC AREA P6 ZONE 2900 SERVICES AND SUPPLIES 1,189 1,189 1,189 OTHER CHARGES 261 100 100 100 TOTAL SVC AREA P6 ZONE 2900 261 1,289 1,289 1,289 7688 SVC AREA P6 ZONE 120 SERVICES AND SUPPLIES 6,340 6,340 6,340 OTHER CHARGES 281 300 300 30.0 -------------- TOTAL SVC AREA B6 ZONE 120 281 6,640 6,640 6,640 Office of County Auditor-Controller s7 Districts Governed By Board of Supervisors ` Page: 27 c� 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title1996-1997 1997 1998 1998-1999 1998-1999 7689 SVC AREA P6 ,ZONE 1601 SERVICES AND SUPPLIES 500 500 500 OTHER CHARGES 300 300 300- TOTAL SVC AREA P6 ZONE 1601 800- 800 800 7690 SVC AREA P6 ZONE 2300 SERVICES AND SUPPLIES 600 600 600 - TOTAL SVC AREA P6 ZONE 2300 600 600 600 7691 SVC AREA P6 ZONE 121 SERVICES AND SUPPLIES 15,063 15,063 15,063 OTHER CHARGES 279 300 300 300 TOTAL SVC AREA P6 ZONE 121 279 15,363 15,363 15,363 7692 SVC AREA P6 ZONE 122 SERVICES AND SUPPLIES 9,225 9,225 9,225 OTHER CHARGES 275 300 300 300 ------- TOTAL.SVC. AREA P6 ZONE 122 275 9,525 9,525 9,525 7693 SVC AREA P6 ZONE 1602 SERVICES AND SUPPLIES 3,834 3,834 3,834 OTHER CHARGES 266 -- -------------- TOTAL SVC AREA P6 ZONE 1602 266 3,834 3,834 3,834 7695 SVC AREA P6 ZONE 2600 SERVICES AND SUPPLIES 1,148 1,148 1,148 -- -------------- TOTAL SVC AREA P6 ZONE 2600 1,148 1,148 1,148 7696 SVC AREA P6 ZONE 2901 SERVICES AND SUPPLIES 600 600 600 -------------- TOTAL SVC AREA P6 ZONE 2791 600 600 600 76$7 SVC AREA P6 ZONE 1500 SERVICES AND SUPPLIES S00 800 800 ----------- TOTAL.SVC AREA: P6 ZONE. 1500 800 800 800 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 28 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7698 SVC AREA P6 ZN 123 SERVICES AND SUPPLIES 13,910 13,910 13,910 OTHER CHARGES 290 TOTAL SVC AREA P6 ZN 123 290 13,910 13,910. 13,910 TOTAL SERVICE AREA-POLICE 3,863,760 6,445,523 5,537,399 5,537,399 Office of County Auditor-Controller , Districts Governed By Board of Supervisors Page: 29 1998 - 1999 Proposed Budget ` SANITATIONDISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget ' Budget Budget Account Title' 1996-1997 1997 1998 - 1998-1999 1996-1999 7365 SANIT DIST 6' MTZ AREA SERVICES AND SUPPLIES 36,435 35,842 51,100 51,100 OTHER CHARGES 314 300 2,500 2,500 FIXED ASSETS Plant Improvement 69,000 15,395 15,395 PROVISIONS/CONTINGENCIES,, 298 TOTAL SANIT DIST 6 MTZ AREA 36,749 105,440 68,995 66,995 7380 ',;CO SANI DISTRICT #5 SERVICES AND SUPPLIES 28,828 24,874 38,040 38,000 OTHER CHARGES 10,905 10,789 9,589 9,589 FIXED ASSETS Plant Improvement 55,000 25,000 25,000 Tools & Sundry Equipment 5,009 36,501 36,501 PROVISIONS/CONTINGENCIES 973 TOTAL CO SANI DISTRICT #5 39,733 96,636 109,090 109,090 7393 CO SAN #19 BYRON SERVICES AND SUPPLIES 1,642,295 2,643,640 OTHER CHARGES 4,326 3,200 FIXED ASSETS Plant Improvement 49,240 41S,000 PROVISIONS/CONTINGENCIES 3,680 --- TOTAL CO SAN #19 BYRON 1,695,861 3,065,520 7970 CO SANT DIST NO 15 BD FD SERVICES AND':SUPPLIES 484 2,149 OTHER CHARGES 129,100 129,100 --- TOTAL CO SANI DIST NO 15'BD FD 129,584 131,249 TOTAL SANITATION DISTRICTS 1,901,927 3,398,845 178,085 178,085 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 30 1998 1999 Proposed Budget SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7394 SERV AREA L-100 SERVICES AND SUPPLIES 797,774 1,405,261 11218,700 1,218,700 OTHER CHARGES 31,346 31,500 32,900 ,32,000 FIXED ASSETS Tools & Sundry Equipment 706,500 1,072,715 1,072,715 PROVISIONS/CONTINGENCIES 10,773 TOTAL SERV AREA L-100 829,120 2,154,034 2,323,415 2,323,415 TOTAL SERVICE AREA-LIGHTING 829,120 2,154,034 2,323,415 2;323,415 Office of County Auditor-Controllers ' Districts Governed By Board of Supervisors Page: 31 � 1998 - 1999 Proposed Budget SERVICE ARSA-MISCELLANEOUS Comparative.Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997 1998 1998-1999 1998-1999 7470 SERV AREA M-1 SERVICES AND SUPPLIES 212 8,293 250 250 OTHER CHARGES 17,200 17,300 17,200 17,200 TOTAL 'SERV AREA M-1 17,412 25,593 17;450 17,450 7471 CSA M-26 SERVICES AND SUPPLIES 20,267 1,910 7,200 7,200 OTHER CHARGES 300 270 300 300 FIXED ASSETS Plant Improvement 480 Office Equip & Furniture 16,998 16,998 TOTAL CSA M-26' 20,567 2,660 24,498 24,498 7472. CSA M-27 SERVICES AND SUPPLIES 16,219 19,572 16,700 16;700 OTHER CHARGES 326 330 350 350 FIXED ASSETS Plaut Improvement 25,000 Office Equip &.Furniture 25,736 25,736 PROVISIONS/CONTINGENCIES 305 TOTAL CSA M-27 16,545 45,207 42,786 42,786 7473 CSA M-28 SERVICES AND SUPPLIES 46,444 56,559 57,500 57,500 OTHER CHARGES 717 555 FIXED ASSETS Plant Improvement 6,000 Office Equip & Furniture 37,005 37,005 PROVISIONS/CONTINGENCIES" 292 500- 50D -------------- TOTAL CSA M-28 47,161 63,406 95,005 95,005 7475 CSA M-29 SERVICES AND SUPPLIES 145,320 145,320 TOTAL CSA M-29 145,320 145,320 Office of,County Auditor-Controller Districts Governed By Board of Supervisors Page: 32 1998 - 1999 Proposed Budget SERVICE AREA-MISCELLANEOUS Comparative,Expenditures cand Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 236,245 302,720 283,500 263,500 FIXED ASSETS Park Development 151,600 198,200 198,200 Cornell. Park Bleachers . 25,000 25,000 25,00.0 Cornell Park Playlot Renov 15,662 Lndscp Disco Bay BI East 50,000 50,000 50,000 TOTAL SERV AREA M-8 BYRON 251,907 529,320 556,700 556,-700 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 19,005 4,260 6,400 6,400 OTHER CHARGES 4,833 8,450 8,450 TOTAL SERV AREA M-16 CLYDE AREA 19,005 9,093 14,850 14,850 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 597 500 450 450 SERVICES AND SUPPLIES 162,654 62,086 104,050 504,050 TOTAL SERV AREA M-17 MONTALVIN 163,251 62,586 104,500 104;500 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 2,635 7,956 7,560 7,560 TOTAL SERV AREA M-20 RODEO 2,635 7,956 7,560 7,560 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 79,538 558,220 138,500 138,500 OTHER CHARGES 1,060,000 967,600 971,100 971,100 FIXED ASSETS M-23 Blackhawk Median L&L 261,526 100,000 100,000. TOTAL SERV AREA M-23 BLKHAWK 1,401,064 1,525,820 1,209,600 1,209,600 7498 SERV AREA M-25 KNIGTSN SERVICES AND SUPPLIES - 5,856 7,057 5,300 5,300 OTHER CHARGES 685 650 1,000 1,000 TOTAL SERV AREA M-25 KNIGTSN 6,541 7,707 6,300 6,300 TOTAL SERVICE. AREA-MISCELLANEOUS 1,946,088 2,279,.348 2,224,569 .2,224,569 Office of County Auditor-Controller , Districts Governed By Board of Supervisors Page: 33 � 1998 - 1999 Proposed Budget SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 3997 1998 1998-1999 1995-1999 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 2,778 2,800 2,600 2,600 SERVICES AND SUPPLIES 162,472 26.0,371 196,300 196,300 OTHER CHARGES 61,164 1,200 1,200 1,200 FIXED ASSETS New Roof Comm Center 15,476 83,400 Tools & Sundry Equipment' 5.000 TOTAL CSA. P-1 RECREATION 246,890 347,371 200,100 200,100 7751 SERV AREA R-4'MORAGA SERVICES AND SUPPLIES 108 68 130 130 OTHER CHARGES 61,600 18,900 18,900 TOTAL SERV AREA R-4 MOP-AGA 108 61,668 19;030 19,030 7757 SERV AREA R-9 EL-SOBRANPE SERVICES ANT) SUPPLIES 4,414 1,200 500 500 OTHER CHARGES 32 50 50 so FIXED ASSETS Park: Development - 13,.472 14,140 - 14,140 TOTAL-SERV AREA R-9 EL SOBRANTE 4,446 14,722 14,690 14,690 7758 ...SERV AREA R-7', ZONE A SERVICES AND SUPPLIES 77,960 170,719 197,100 197,100 OTHER CHARGES 7,604 FIXED ASSETS' Park Development 1,294,600 1,222,900 1,222,900 Hap McGee Park Imps II 100,000 100,000 100,000 Livorna Park-Alamo 924,624 50,000 50,000 Livorna Park Playlot Imps 100,000 Livorna Ave Sidewalk 3,587 200,000 50,000 50,000 Alamo School Parking 100,000 100,000 100,000 Rancho Romero Ballfld Imp 250,000 250,040 TOTAL SERV AREA R-7 'ZONE A 1,013,775 1,965,319 1,974,000 1,970,000 7770 SERV AREA R-10 'RODEO SALARIES AND BENEFITS 1,114 1,180 120 120 SERVICES AND SUPPLIES 30,223 17,810 3,380 3,380 TOTAL SERV AREA R-10 RODEO 31,337 18,990 3,5'0'0 3,500 Office of County Auditor-Controller Districts Governed By'Board of Supervisors Page: 34 1998 - 1999 ProposedBudget SERVICE AREA-RECREATION Comparative'Expenditures and,Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title '1996-1997 1997- 1998 1998-1999 -.1998-1999 -------------- 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 2,161 53,189 3,000 3,000 OTHER CHARGES 525,940 526,618 526,037 526,037 TOTAL SERV AREA R-8 BOND DEBT 528,101 579,807 529,037 529,937 TOTAL SERVICE AREA-RECREATION 1,824,657 2,987,877 2,736,357 2;736,357 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 35raf` 1998 - 1999 Proposed Budget SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 15,547 15,000 600 600 OTHER CHARGES 33,420 42,304 63,414 63,414 TOTAL SERV AREA LIB''-2 EL SOBRT 48,967 57,304 64,014 64,014 7710 . SERV AREA LIB-10 PINOLE SERVICES AND'SUPPLIES 3,S05 400 OTHER CHARGES 144 400 400 TOTAL SERV AREA LIB'-10 PINOLE 3,505 544 400 400 7712 SERV AREA LIB-12 MORAGA SERVICES AND SUPPLIES 3,007 2,900 OTHER CHARGES 399 2,900 2,900 TOTAL SERV AREA LIB-12 MORAGA 3,007 3,299 2,900 2,900 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 64,721 56,000 OTHER CHARGES 6,795 56,000 56,1D00 TOTAL SERV AREA LIB-13 YGNACIO 64,721 62,'795 56,000 56,000 TOTAL SERVICE AREA-LIBRARY 120,200 123,942 123,314 123,314 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 36 1998 - 1999 Proposed Budget SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 692 91,194 130,094 130,094 OTHER CHARGES 500 PROVISIONS/CONTINGENCIES 401 TOTAL SERV AREA D-2 W C 692 92,005 130,094 130,094 TOTAL SERVICE AREA-DRAINAGE 692 92,005 130,094 130,094 Officer of County Auditor-Controller DistrictsGovernedBy Board of Supervisors Page: 37 1998 - 1999 Proposed Budget SERVICE AREA-ROADMAINTENANCE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7494 SERV AREA R-D'-4 BI SERVICES AND 'SUPPLIES 59 30,179 35,804 35,804 PROVISIONS/CONTINGENCIES 88 TOTAL SERV AREA R-D-4 BI 59 30,267 35,804 35,804 TOTAL SERVICE AREA-ROAD MAINTENANCE 59 30,267 35,804 35,804 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 38 1998 - 1999 Proposed Budget MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997- 1998 1998-1999 1998-1999 7756 HILLCREST HEIGHTS GRAD SERVICES AND SUPPLIES 57,750 106,900 106,900 OTHER CHARGES 300 300 TOTAL HILLCREST HEIGHTS GHAD 57,750 107,200 107,200 7760 BLACKHAWK GRAD JP SERVICES AND SUPPLIES 790,792 3,282,079 3,480,100 3;480,100 OTHER CHARGES 29 PROVISIONS/CONTINGENCIES 100,000 100,000 100,000 TOTAL BLACKHAWK GRAD JP 790,821 3,382,079 3,580,100 3,580,100 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 168,824 1,227,963 11512,800 1,512,800 OTHER CHARGES 1,879 2,000 2,200 2,200 PROVISIONS/CONTINGENCIES 25,000 50,000 50,000 TOTAL CANYON LAKES GRAD JP 170,703 1,254,963 1,565,000 1;565,000 7821 CALIFORNIA TRADEWIND GRAD SERVICES AND SUPPLIES 6,500 6,500 OTHER CHARGES 500 500 TOTAL CALIFORNIA TRADEWIND GRAD 7,000 7,000 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 219,380 671,651 776,264 776,264 TOTAL C C CO WATER AGENCY 219,380 671,651 776,264 776,264 TOTAL MISCELLANEOUS DISTRICTS 1,180,904 5,366,443 6,035,564 6,035,564 � ». 2 « , + � #.,� ! � + � � . ! � \ . . , � ! . . ! { � . \ � \ , � * ! y � < + � « § ! < � � � � f . ..: i ;, . °, a < ° ,� + � ! � < a ® * � »< > ! , Office of County Auditor-Controller ! _ Districts Governed By Board of Supervisors Page: 1 1998 1999 Proposed Budget CONSOLIDATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7009 MORAGA FIRE SERV TAX TAXES OTHER THAN CUR PROP -60 USE OF MONEY & PROPERTY 109,060 CHARGES FOR SERVICES 58,558 TOTAL MORAGA FIRE SERV TAX 167,558 7016 ORLY FIRE ASSMT KD FUND BALANCE 89,420 89,4210 TAXES OTHER THAN CUR PROP 107,292 TOTAL ORLY FIRE ASSMT KD 107,292 89,420 89,420 7026 CC FIRE CAP PROJ FUND BALANCE 1,590 1,590 TOTAL CC FIRE CAP PROJ 1,590 1,590 7027 ORINDA FPD CAPITALOUTLAY USE OF.MONEY & PROPERTY 7,620 MISCELLANEOUS REVENUE 180,000 TOTAL ORINDA FPD CAPITAL OUTLAY 187,620 7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED FUND BALANCE 691,471 691,471 USE OF MONEY& PROPERTY 58,503 MISCELLANEOUS REVENUE 958,848 TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 1,017,351 691,471 691,471 7035 CCCFPD FIRE PREV FEES-CONSOLIDATED FUND BALANCE 226,450 226,450 LICENSE/PERMIT/FRANCHISES 373,369 380,000 340,000 340,000 CHARGES FOR SERVICES 630,825 696,070 585,000 585,000 MISCELLANEOUS REVENUE 95 TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,004,289 1,076,070 1,151,450 1,151,450 7050 MORAGA FIRE PROT TAXES CURRENT PROPERTY 3,145,145 TAXES OTHER THAN CUR PROP 46,942 LICENSE/PERMIT/FRANCHISES. 7,.114 USE OF MONEY'& PROPERTY 250 INTERGOVERNMENTAL REVENUE 70,305 CHARGES FOR SERVICES 14,524 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 2 1998 - 1999 Proposed Budget CONSOLIDATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7050 MORAGA FIRE PROT (CON'T) MISCELLANEOUS REVENUE 5,594 TOTAL MORAGA FIRE PROT 3,195,990 7080 ORINDA FIRE TAXES CURRENT PROPERTY 4,340,046 TAXES OTHER THAN CUR PROP -64,349 LICENSE/PERMIT/FRANCHISES 2,243 INTERGOVERNMENTAL REVENUE 95,188 CHARGES FOR SERVICES 61,125 MISCELLANEOUS REVENUE 12,605 TOTAL ORINDA FIRE 4,446,858 7199 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 1,780,436 1,780,436 TAXES CURRENT PROPERTY 41,706,101 42,679,500 43,630,000 43,630,000 TAXES OTHER THAN CUR PROP -710,921 FINES/FORFEITS/PENALTIES 351 INTERGOVERNMENT AL_REVENUE 1,825,708 743,300 862,000 862,000 CHARGES FOR SERVICES 1,048,058 854,780 537,050 537,050 MISCELLANEOUS REVENUE 109,193 TOTAL CCC FIRE DISTRICT-CONSOLIDATED 43,978,490 44,277,580 46,809,486 46,809,486 TOTAL CONSOLIDATED FIRE 54,105,448 45,353,650 48,743,417 48,743,417 Office of County Auditor-Controller L Districts Governed By Board of Supervisors Page: 3 1998 - 1999 Proposed Budget VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual- Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7003 BETHEL' ISLE 'FIRE FUND BALANCE 16,578 16,578 TAXES CURRENT PROPERTY 415,154 398,300 414,708 414,708 TAXES OTHER THAN CUR PROP -6,468 INTERGOVERNMENTAL REVENUE 9,180 9,300 9,300 9,300' CHARGES FOR SERVICES 86,593 39,186 5,000 5,000 TOTAL BETHEL ISLE FIRE 504,459 446,786 445,586 445,586 7004 BIFPD-PARAMEDIC PROGRAM CHARGES FOR SERVICES 62,230 102,764 102,764 TOTAL BIFPD-PARAMEDIC PROGRAM 62,230 102,764 102,764 7012 E D FIRE ASSMT'KC FUND BALANCE 197,101 197,101 TAXES OTHER THAN CUR PROP 110,934 TOTAL E D FIRE ASSMT KC 110,934 197,101 197,101 7013 EAST DIABLO.FIRE FUND BALANCE 250,000 250,000 TAXES CURRENT PROPERTY 1,543,471 1,496,600 1,496,600 1,496,600 TAXES OTHER THAN CUR PROP -23,667 INTERGOVERNMENTAL REVENUE 35,269 38,900 36,900 38,900' CHARGES FOR SERVICES 17,537 MISCELLANEOUS REVENUE 331 TOTAL EAST DIABLO FIRE 1,572,941 1,535,500 1,785,500 1,785,500 7028 CROCKETT CAR',FIREPROT TAXES CURRENT PROPERTY 242,216 237,307 237,307 237,307 TAXES OTHER THAN CUR PROP -3,579 INTERGOVERNMENTAL REVENUE 5,193 5,245 5,245 5,245 CHARGES FOR'SERVICES 1,646 1,700 1,000 1,000 MISCELLANEOUS REVENUE 150,601 82,200 77,200 77,200 TOTAL CROCKETT CAR FIRE PROT 396,077 326,452 320,752 320,752 7029 EAST DIABLO CAP OUTLAY FUND BALANCE 13,001 13,001 MISCELLANEOUS REVENUE 301,190 TOTAL EAST DIABLO CAP OUTLAY 301,190 13,001 13,001 TOTAL VOLUNTEER FIRE 2,885,601 2,370 968 2,864,704 2,864,704 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 4 1998 --1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 --------------------- ------ -------------- -------------- -------------- ------------- 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 391,048 392,048 TAXES CURRENT PROPERTY 1,162,435 1,150,000 1,100,000 1,.100,000 TAXES OTHER THAN CUR PROP -17,352 LICENSE/PERMIT/FRANCHISES 32,569 USE OF MONEY & PROPERTY 19,848 INTERGOVERNMENTAL REVENUE 34,152 CHARGES FOR SERVICES 47,373 30,000 150,000 150,000 MISCELLANEOUS REVENUE 82 TOTAL CCC FLOOD CTL WTR CONS 1,279,107 1,180,000 2,641,048 1,641,048 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 848,804 848,804 TAXES CURRENT PROPERTY 1,930,893 1,931,000 1,950,000 1,950,000 TAXES OTHER THAN CUR PROP -30,764 USE OF MONEY & PROPERTY 65,402 INTERGOVERNMENTAL REVENUE 134,630 30,000 CHARGES FOR SERVICES 305,200 305,200 MISCELLANEOUS REVENUE 10,464 500,000 1,150,000 1,150,000 TOTAL FLOOD CONTROL ZONE 3B 2,110,625 2,461,000 4,254,004 4,254,004 -7521 FLOOD CNTL Z 1 MARSH CR FUND BALANCE 220,867 220,867 TAXES CURRENT PROPERTY 221,132 230,000 229,000 229,000 TAXES OTHER THAN CUR PROP -3,362 INTERGOVERNMENTAL REVENUE 12,910 CHARGES FOR SERVICES 25,000 25,000 MISCELLANEOUS REVENUE 120,000 TOTAL FLOOD CNTL Z 1 MARSH CR 350,680 230,000 474,867 474,867 7522 FLOOD CONTL Z 2 KELL CR FUND BALANCE 3,910 3,910 USE OF MONEY &PROPERTY 1,131 INTERGOVERNMENTAL REVENUE 16,600 MISCELLANEOUS REVENUE 6,000 6,000 TOTAL FLOOD CONTL Z 2 KELL CR 17,731 9..,910 9,910 7526 FLOOD CONTL Z 6A FUND BALANCE 19 19 MISCELLANEOUS REVENUE 78,000 45,000 45,000 Office of County Auditor-Controller Districts Governed By Board of Supervisors page: S a2 �✓ 1998 - 1999 Proposed Budget d FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 TOTAL; FLOOD CONTL Z', 6A 78,000 45,019 45,019 7527 FLOOD CONTRLIZ 7 FUND BALANCE -25,988 -25,988 TAXES CURRENT PROPERTY 29,378 27,000 26,000 26,000 TAXES OTHER THAN CUP PROP -853 INTERGOVERNMENTAL REVENUE 220,190 100,000 CHARGES FOR SERVICES 110,000 MISCELLANEOUS REVENUE 110,000 169,000 169,000 TOTAL-FLOOD CONTRL Z 7 468,715 127,000 169,012 169,012 7530 FLOOD CONTL Z 8 FUND BALANCE 1,744 -1,744 TAXES CURRENT PROPERTY 10,213 10,000 10,000 10,000 TAXES OTHER THAN CUR PROP -172 INTERGOVERNMENTAL REVENUE 242 MISCELLANEOUS REVENUE 1,750 1,750 TOTAL FLOOD CONTI, Z 10,283 10,000 10,006 10;006 7531 'FLOOD CONTI, Z 8A FUND BALANCE 14,034 14,034 TAXES CURRENT PROPERTY 13,522 14,000 13,000 13,000 TAXES OTHER THAN CUR PROP -235 INTERGOVERNMENTAL REVENUE 333 MISCELLANEOUS REVENUE 6,000 6,000 TOTAL FLOOD CONTI, Z',8A 13,620 14,000 33,034 33,034 7532 FLOOD CONTL Z 9 USE OF MONEY & PROPERTY 47 MISCELLANEOUS REVENUE 12,300 67,000 67,000 TOTAL-FLOOD CONTL Z ,9 12,347 67,000 67,000 7534 FLOOD'CONTRI, DRNGE 37A MISCELLANEOUS REVENUE 37,817 37,817 37,817 TOTAL FLOOD CONTRL DRNGE 37A 37,817 37,817 37,817 7535 FLD CONTROL DRAINAGE 33A FUND BALANCE 184,808 184,808 LICENSE/PERMITJFRANCHISES 370 20,000 50,000 50,000 USE OF MONEY & PROPERTY 13,074 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 6 1998 - 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-.1497 1997-1998 1998-1999 1998-1999 -------------- -------------- -------------- -------------- TOTAL FLD CONTROL DRAINAGE 33A 13,444 20,000 234,808 234,808 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 11,754 11,754 MISCELLANEOUS REVENUE 60,018 60,000 60,000. 60,000 TOTAL FLD CONTROL DRAINAGE 75A 60,018 60,000 71,7.54 71,754 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE -49,134 -49,134 LICENSE/PERMIT/FRANCHISES 9,583 2,000 6,000 6,000 USE OF MONEY & PROPERTY 4,000 MISCELLANEOUS REVENUE 16,000 85,500 85,500 TOTAL FLOOD CONTROL DRNGE 128 9,583 22,000 42,366 42,366 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 68,935 6$,935 LICENSE/PERMIT/FRANCHISES 398 22,000 22,000 MISCELLANEOUS REVENUE 300,000 300,000 TOTAL FLD CNTRL DRNGE AREA 57 300,398 300,000 90,935 90,935 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE - 1,404 1,404 LICENSE/PERMIT/FRANCHISES 10,282 10,000 10,000 10,000 USE OF MONEY & PROPERTY 2,498 TOTAL FLD CNTRL DRNGE AREA 67 12,780 10,000 11,404 11,404 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 4,117 4,117 LICENSE/PERM.IT/FRANCHISES 5,000 30,300 30,300 USE OF MONEY & PROPERTY 113 TOTAL FLD CNTRL DRNGE AREA 19A 113 5,000 34,417 34,417 7541 FLD CNTRL DRNGE AREA 33B. FUND BALANCE 10,166 10,166 LICENSE/PERMIT/FRANCHISES 1,054 500 500 USE OF MONEY & PROPERTY 437 TOTAL FLD CNTRL DRNGE AREA 33B 1,491 10,666 10,666 Office of County Auditor-Controller , Districts Governed By Board of Supervisors Page: 7 1998 - 1999 Proposed Budget r� FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title- 1996-1997 1997-1998 1998-1999 1996-1999 7542 FLD CNTRL DRNGE AREA 76 FUND.BALANCE -32,601 32,601 LICENSE/PERMIT/FRANCHISES 8,093 30,000 20,000 20,000 USE OF MONEY & PROPERTY 3,237 MISCELLANEOUS REVENUE 204,000 20,000 20,000 TOTAL FLD CNTRL DRNGE'AREA 76 215,330 30,000 7,399 7,399 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE -19,505 -19,505 LICENSE/PERMIT/FRANCHISES 22,133 29,000 3,900 3,000 USE OF MONEY& PROPERTY 3,347 MISCELLANEOUS REVENUE 24,000 34,000 34,000 -------------- TOTAL FLD CNTRL DRNGE AREA 30B 49,480 20,000 17,495 17,495 7547 FLDCNTRLDRNGE AREA 44B FUND BALANCE -13,103 -13,103' LICENSE/PERMIT/FRANCHISES 60,000 34;000 34,000 TOTAL FLD CNTRL DRNGE AREA 44B 60,000 20,897 20;897 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 2,>006 2,..006- LICENSE/PERMIT/FRANCHISES 500 500 TOTAL FLOOD CONTL DRAIN AREA 29E 2,506 2,506 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 17,799 17,799 LICENSE/PERMIT/FRANCHISES 107,818 6,000 51000 5,000 USE OF MONEY & PROPERTY 811 TOTAL FLOOD CTL DRAINAGE 52 B 1081629 6,000 22,799 22,799 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE -45,190 -45,190 TAXES CURRENT PROPERTY 999 1,000 1,000 1,000 TAXES OTHER THAN CUR PROP -15 INTERGOVERNMENTAL REVENUE 22 MISCELLANEOUS REVENUE " 66,500 66,500 - TOTAL.FLOOD CONTL DRAIN AREA.290- - 1,096 1,000 2.2,.330 22,.310 7551... FLOOD CONTL DRAIN AREA 300 FUND,BALANCE 5,586 5,586 Office of County Auditor-Controller Districts Governed By BoardofSupervisors Page: 8 1998 - 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 --------------------------------------------- -------------- -------------- -------------- ------------- 7551 FLOOD CONTL DRAIN AREA 300 (CONIT) TAXES CURRENT PROPERTY 2,874 3,000 2,600 2,600 TAXES OTHER THAN CUR PROP -38 INTERGOVERNMENTAL REVENUE 63 TOTAL FLOOD CONTL DRAIN AREA 300 2,899 3,000 8,186 8,186 7552 FLOOD CONTL DRAINAGE 13A FUND BALANCE 42,949 42,949 TAXES CURRENT PROPERTY 96,916 96,000 93,000 93,000 TAXES OTHER THAN CUR PROP -1,423 LICENSE/PERMIT/FRANCHISES 9,090 2,000 58,00.0 88,000 INTERGOVERNMENTAL REVENUE 2,124 TOTAL FLOOD CONTL DRAINAGE 13A 106,707 98,000 193,949 193,949 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 24,895 24,895 LICENSE/PERMIT/FRANCHISES 3,000 40,000 40,000 USE OF MONEY & PROPERTY 427 TOTAL FLOOD CONTL DRAINAGE 52A 427 3,000 64,895 64,895 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 4,204 4,2.04 TAXES CURRENT PROPERTY 110,366 112,000 105,000 105,000 TAXES OTHER THAN CUR PROP -1,732 LICENSE/PERMIT/FRANCHISES 7,901 2,000 4,000 4,000 INTERGOVERNMENTAL REVENUE 6,207 TOTAL FLOOD CONTI, DRAINAGE 10 122,742 114,000 113,204 113,204 7555 FLOOD CONTL DRAINAGE 29C FUND BALANCE 278 278 LICENSE/PERMIT/FRANCHISES 830 5,000 1,000 1,000 TOTAL FLOOD CONTL DRAINAGE 29C 830 5,000 1,278 1.278 7556 FLOOD CONTL DRAINAGE 29D FUND BALANCE 95,787 95,787 LICENSE/PERMIT/FRANCHISES 2,000 500 500 MISCELLANEOUS REVENUE 130,000 TOTAL FLOOD CONTL DRAINAGE 290 130,000 2,000 96,287 96,287 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 9 k rr 1998 - 1999 Proposed Budget' s1 FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7557 FLOOD`CONTL DRAINAGE 30A FUND BALANCE 90,999 90,999 LICENSE/PERMIT/FRANCHISES 11,400 10,000 40,000 40,000 USE OF MONEY & PROPERTY 108 CHARGES FOR SERVICES- 1,993 MISCELLANEOUS REVENUE 14,000 TOTAL FLOOD CONTL DRAINAGE 30A 27,501 10,000 130,999 130,999 7558 FLOOD CTL DRAINAGE 30C FUND BALANCE 89,716 89,716 LICENSE/PERMIT/FRANCHISES 1,775 40,000 5,000 5,000 MISCELLANEOUS REVENUE 118,000 60,000 TOTAL FLOOD CTL DRAINAGE 30C 119,775 100,000 94,716 94,716 7559 FLOOD CTL DRAINAGE 15A FUND .BALANCE ',. 26,284 26,284 LICENSE/PERMIT/FRANCHISES 5,088 4,000 S00 S00 USE OF MONEY'& PROPERTY 3,487 300 TOTAL FLOOD CTL DRAINAGE 15A 8,575 4,300 26,784 26,784 7560 FLD CONTRL DRNGE 910 FUND BALANCE 7,013 7,013 USE OF MONEY & PROPERTY 10,105 MISCELLANEOUS REVENUE 15,001 15,000 15,000 15,000 TOTAL FLD CONTRL DRNGE 910 25,106 15,000 22,013 22,013 7561 FLD CONTROL DRNGE 33C FUND BALANCE 441 441 LICENSE/PERMIT/FRANCHISES 44 SO0 500 USE OF MONEY & PROPERTY 50 -------------- TOTAL FLD CONTROL DRNGE 33C 94 941 941 7563 FLD CONTRL DR14GE 12.7 FUND BALANCE 9,811 9,811 TAXES CURRENT PROPERTY 7,189 7,000 6,200 6,200 TAXES OTHER THAN CUR PROP -164 LICENSE/PERMIT/FRANCHISES 500 500 USE OF MONEY.-& PROPERTY 1,227 70 INTERGOVERNMENTAL REVENUE 233 MISCELLANEOUS REVENUE 37,000 37,000 Office of County Auditor-Controller Districts Governed By Boa-rd of Supervisors Page: 10 1998 - 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 ---------------------------------------------- -------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL ----------- TOTAL FLD CONTRL DRNGE 127 8,485 7,070 53,511 53,511 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 398 398 LICENSE/PERMIT/FRANCHISES 210 1,000 1,000 MISCELLANEOUS REVENUE 133,000 TOTAL FLD CNTRL DRNGE AREA 40A 133,210 1.,398 1,398 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 3,577 3,577 LICENSE/PERMIT/FRANCHISES 13,568 100,000 50,000 50,000 USE OF MONEY & PROPERTY 12,211 MISCELLANEOUS REVENUE 76,000 TOTAL FLD CNTRL DRNGE AREA 56 76,643 100,000 53,577 53,577 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 769,000 769,000 LICENSE/PERMIT/FRANCHISES 6,808 20,000 10,000 10,000 USE OF MONEY & PROPERTY 412 INTERGOVERNMENTAL REVENUE -46,381 890,000 CHARGES FOR SERVICES 75,000 TOTAL FLD CNTRL DRNGE AREA 73 35,839 910,000 779,000 779,000: 7568 FLD CONTRL DRNGE 29G FUND BALANCE 2,388 2,388 LICENSE/PERMIT/FRANCHISES -50,730 500 500 MISCELLANEOUS REVENUE 60,000 TOTAL FLD CONTRL DRNGE 29G 9,290 2,888 2,888 7569 FLD CONTRL DRNGE 29H FUND BALANCE 32,114 32,114 LICENSE/PERMIT/FRANCHISES -12,483 5,000 500 500 TOTAL FLD CONTRL DRNGE 29H -12,483 5,000 32,614 32,614 7570 FLD CONTRL DRNGE 29J FUND.BALANCE -4,494 -4,494: LICENSE/PERMIT/FRANCHISES S00 500 MISCELLANEOUS REVENUE 1,774 5,500 5,500 Office of County Auditor-Controller �s Districts Governed By Board of Supervisors Page: 11 1998 - 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget '.Account Title 1996-1997 19.97-1998 1998-1999 1998-1999 TOTAL FLD CONTRL DRNGE 25J 1,774 1,506 1,506 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE -11,841 -11,841 LICENSE/PERMIT/FRANCHISES 102,276 20,000 60,000 60,000 TOTAL FLD CNTRL DRNGE AREA 52C 107,276 20,000 48,159 48,159 7572 FLD CONTRL DRNGE 48C FUND BALANCE 12,886 12,866 LICENSE/PERMIT/FRANCHISES 379 S00 500 USE OF MONEY& PROPERTY 2,961 TOTAL FLD CONTRL DRNGE 46C 3,340 13,386 13,386 3573 FLOOD CONT DRAINAGE 48D FUND BALANCE 2,092: -2,092 LICENSE/PERMIT/FRANCHISES 2,599 10,000 500 500 MISCELLANEOUS REVENUE 10,000 10,000 TOTAL FLOOD CONT DRAINAGE 48D 2,599 10,000 8;408 8,408 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE: -16,663 -16,663 LICENSE/PERMIT/FRANCHISES 70,817 20,000 20,000 20,000 TOTAL FLOOD CONT DRAINAGE 48B 70,817 20,000 3,337 3,337 7575 FLD CONTROL DRNGE 67A FUND BALANCE 34,475 34,475 USE OF MONEY & PROPERTY 1,676 MISCELLANEOUS REVENUE 20,000 20,000 22,000 22,000 TOTAL FLD CONTROL DRNGE 67A 21,676 20;000 56,475 56,475 7576 FLOOD FONT DRAINAGE 76A FUND BALANCE 15,565 15,565 MISCELLANEOUS REVENUE 13,000 13,000 10,135 10,135 ' TOTAL FLOOD CONT DRAINAGE 76A 13,000 13,000 25,700 25,700 7877 FLOOD CONT DRAINAGE 520 FUND BALANCE 11,166 11,166 USE OF MONEY & PROPERTY 2,234 MISCELLANEOUSREVENUE 6,999 7,000 71000 7,000 .............. ..................... ........... ................. .................... ...................... ........... ...... ............ ................................. ....................... ................ Office of county Auditor-controller Districts Governed By Board of Supervisors Page: 12 1998 - 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 ---------------------------------------------- -------------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL FLOOD CONT DRAINAGE 520 9,233 7,000 18,166 18,166 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 85,568 85,568 LICENSE/PERMIT/FRANCHISES 32,066 10,000 56,000 56,000 USE OF MONEY & PROPERTY 3,850 MISCELLANEOUS REVENUE 400,000 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAINAGE 46 35,916 410,000 141,568 141,568 7579 FLOOD CONTL DRAINAGE 55 FUND BALANCE 30,450 30,450 LICENSE/PERMIT/FRANCHISES 134,415 40,000 100,000 100,000 USE OF MONEY & PROPERTY 4,344 INTERGOVERNMENTAL REVENUE 6,500 -------------- -------------- -------------- -------------- TOTAL FLOOD CONTI, DRAINAGE 55 145,259 40,000 130,450 130,450 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 45,149 45,149 USE OF MONEY & PROPERTY 6,366 MISCELLANEOUS REVENUE 100,007 100,000 99,000 99,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 1010 106,373 100,000 144,149 144,149 7581 FLD CNTRL DRNGE 101A FUND BALANCE 35,315 35,315 LICENSE/PERMIT/FRANCHISES 165,240 30,000 700 700 USE OF MONEY &PROPERTY 5,616 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 101A 170,856 30,000 36,015 36,015 7582 FLD CNTRL DRNGE 1010A 2,901 2,901 FUND BALANCE MISCELLANEOUS REVENUE 25,001 25,000 20,000 20,000 -------------- -------------- -------------- -------------- TOTAL FLD CNTRL DRNGE 1010A 25,001 25,000 22,901 22,901 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE -4,862 -4,882 TAXES CURRENT PROPERTY 29,030 29,000 28,500 28,500 TAXES OTHER THAN CUR PROP -437 LICENSE/PERMIT/FRANCHISES 1,026 1,300 1,300 INTERGOVERNMENTAL REVENUE 638 ............ .......... ................. Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 13 1998 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget , Account Title 1996-1997 . .1997-1998 1998-1999 '.1998-1999 TOTAL FLOOD CONTROL DRAINAGE 16 30,257 29,000 24,918 24,918 7584 - FLOOD CNTL DRAINAGE 52D FUND BALA11TCE -31,132 31,132 LICENSE/PERMIT/FRANCHISES 86 500 500 USE OF MONEY & PROPERTY 1,200 1,200 1,200 CHARGES FOR SERVICES 12,129 MISCELLANEOUS REVENUE 60,000 39,000 39,000 -------------- TOTAL FLOOD CNTL DRAINAGE 52D 61,286 12,129 9,568 9,568 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 5,609 5,509 LICENSE/PERMIT/FRANCHISES 44 USE OF MONEY & PROPERTY223 TOTAL FLOOD CONTROL DRNGE 22 267 5,609 5,609 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE -62,595 -62;595 LICENSE/PERMIT/FRANCHISES 235,970 120,000 50,000 50,000 USE OF MONEY & PROPERTY 7,531 5,000 MISCELLANEOUS REVENUE' 56,000 56,000 TOTAL FLD CNTRL DRNGE AREA 104 243,501 125,000 43,405 43,405 7590 'FLD CNTRL DRNGE AREA 105 FUND BALANCE -6,287 -6,287 LICENSE/PERMIT/FRANCHISES 77,600 100,000 40,000 40,000 MISCELLANEOUS REVENUE 20,000 300,000 10,500 10,500 TOTAL FLD CNTRL DRNGE AREA 105 97,600 400,000 44,213 44,213 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE -14,345 -14,345 LICENSE/PERMIT/FRANCHISES 2,620 10,000 40,000 40,000 MISCELLANEOUS REVENUE 21,200 27,500 27,500 TOTAL FLD CNTRL DRNGE AREA 106 23,820 10,000 53,155 53,155 7592 FLD CNTRL DRNGE AREA 107 FUND BALANCE 2,138 2,138 LICENSE/PERMIT/FRANCHISES 2,765 3,000 50,000 50,000 Office of County Auditor-Controller Districts Governed:By, Board of Supervisors Page: 14 1998 - 1999 Proposed Budget FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title.. 1996-1997 1997-1998 1998-1999 .1998-1999 -------------- -------------- -------------- TOTAL - ----TOTAL FLD CNTRL DRNGE AREA 107 2,765 3,000 52,138 52,138 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 3,185 3,185 LICENSE/PERMIT/FRANCHISES 7,713 3,000 1,000 1,000 TOTAL FLD CNTRL DRNGE AREA 108 7,713 3,000 4,185 4-,185 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 1,546- 1,546 LICENSE/PERMIT/FRANCHISES 1,977 3,000 700 700 TOTAL FLD CNTRL DRNG AREA 109 1,977 3,000 2,246 2,246 TOTAL FLOOD CONTROL 7,089,552 7,252,090 9,897,370 9,897,370 Office of County Auditor-Controller ,- Districts Governed By Board of Supervisors Page: 15 (} i 1998 - 1999 Proposed Budget (J'✓ 1� ' STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested- Proposed Actual Budget Budget Budget Account, Title 1996-1997 1997-1998 1998-1999 1998-1999 7594 STORM DRAIN '19 FUND BALANCE 1,859 1,859 TOTAL STORM DRAIN 19 1,859 1,859 7916 .STORM DRAIN ZONE 16 BD FUND BALANCE, 50 50 TAXES CURRENT PROPERTY 7,037 7,015 6,<638 6,638 TAXES OTHER THAN CUR PROP -25 TOTAL STORM DRAIN ZONE 16 BD 7,012 7,015 6,688 6,688 TOTAL STORM DRAINAGE DISTRICTS 7,012 7,015 8,547 8,547' .......... ............ ......................................... .................................... ................. Office of County Auditor-Coatroller Districts Governed By Board of Supervisors Pagez 16 1998 - 1999 Proposed Budget EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 ---------------------------------------------- -------------- -------------- -------------- ------------- 7405 SERV AREA EM-1 ZONE A TAXES CURRENT PROPERTY 87,748 87,748 TAXES OTHER THAN CUR PROP 169,322 186,542 173,207 173,207 -------------- -------------- -------------- -------------- TOTAL SERV AREA EM-1 ZONE A 169,322 186,542 260,955 260,955 7406 SERV AREA EM-1 ZONE B TAXES OTHER THAN CUR PROP 4,223,278 4,292,615 4,164,128 4,164,128 MISCELLANEOUS REVENUE 231,000 -------------- -------------- -------------- -------------- TOTAL SERV AREA EM-1 ZONE B 4,454,276 4,292,615 4,164,128 4,164,128 TOTAL EMERGENCY MEDICAL SERVICES 4,623,600 4,479,157 4,425,083 4,425,083 ................ .......... Office of County Auditor-Controllery Districts Governed By Board of Supervisors Page: i7 1998 - 1999 Proposed Budget d €7 STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title - 1996-1997 1997-1998 1998-1999 1.996-1999 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 13,538 13,538 CHARGES FOR SERVICES 613,869 613,883 622,219 622,219 TOTAL STOR14WATER UTIL A-1 ANT 613,869 613,883 635,757 635,757 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 2,053 2,053 CHARGES FOR SERVICES 90,993 90,993 94,675 94,675 -------------- TOTAL STORMWATER. UTIL A-2 CLYN 90,993 90,993 96,728 96,728 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 30,584 30,584 CHARGES FOR SERVICES 1,428,750 1,428,639 1,430,127 1,430,127 TOTAL STORMWATER UTIL A-3 CONC 1,428,750 1,428,639 1,460,711 1,460,711 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 8,106 81106 CHARGES FOR SERVICES 379,567 379,567 380,746 380,746 -------------- TOTAL STORMWATER UTIL A-4 DANV 379,567 379,567 388,852 388,852 7507 STOR14WATER UTIL A-7 LAP FUND BALANCE 4,315 4,315 CHARGES FOR SERVICES 201,754 201,738 203,164 203,164 TOTAL STORMWATER UTIL A-7 LAP 201,754 201,738 207,479 207,479 7508 STORMWATER UTIL A-8 MS2TZ FUND BALANCE 14,1,96 14,198 CHARGES FOR SERVICES 664,432 664,432 670,590 670,590 --------- TOTAL STORMWATER UTIL A-8 MRTZ 664,432 664,432 684,788 684,788 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 3,394 3,394 CHARGES FOR SERVICES 161,933 161,933 162,557 163,557 TOTAL-STORMWATER UTIL A-9 MRGA 161,933 161,933 165,951 165,951 , 7510 .STORMWATER UTIL A-10 ORIN FUND BALANCE 5,083 5,683 CHARGES FOR SERVICES 239,359 239,359 239,848 239,848 Office of County Auditor-Controller Districts Governed By:.Board.ofSupervisors Page: 18 1998 - 1999 Proposed Budget STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 -----`---------------------------------------- -------- -------------- -------------- ------------- -------------- -------------- -------------- -------------- TOTAL ----------- TOTAL STORMWATER UTIL A-10 ORIN 239,359 239,359 244,931 244,931 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 6,661 6,661 CHARGES FOR SERVICES 300,926 300,968 309,928 309,928 TOTAL STORMWATER UTIL A-11 PINL 300,926 300,968 316,589 316,589 7512 STORMWATER UTIL A-12 PITT FUND'BALANCE 13,252 13,252 CHARGES FOR SERVICES 565,469 566,088 596,119 596,119 TOTAL STORMWATER UTIL A-12 PITT 565,469 566,088 609,371 609,371 7513 STORMWATER UTIL A-13 PL H FUND BALANCE $,879 8;879 CHARGES FOR SERVICES 406,838 406,838 412,669 412,669 TOTAL STORMWATER UTIL A-13 PL H 406,838 406,$38 421,548 421,548 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 7,671 7,671 CHARGES FOR SERVICES 322,264 322,264 325,678 325,678 TOTAL STORMWATER UTIL A-14 S PB 322,264 322,264 333,349 333,349 7515 STORMWATER UTIL A-15 S RM FUND BALANCE !1,629 11,629 CHARGES FOR SERVICES 545,425 545,425 530,259 530,259 TOTAL STORMWATER UTIL A-15 S RM 545,425 545,425 541,888 541;888 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 12,322 12,322, CHARGES FOR SERVICES 584,091 584,091 566,223 586,213 -------------- TOTAL STORMWATER UTIL A-16 W CK 584,091 584,091 598,535 598,.535 7517 STORMWATER UTIL A-17 CO FUND BALANCE 2,398,051 2,398,051 - USE OF MONEY & PROPERTY 114,779 70,000 150,000 150,000 INTERGOVERNMENTAL REVENUE 185,375 96,800 60,000 60;000 CHARGES FOR SERVICES 1,590,318 1,580,173 1,592,030 1,592,030 Office of County Auditor-Controller' Districts Governed By Board of Supervisors Page: 19 „Sof 1998 - 1999 Proposed Budget1 STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title,> 1996-1997 1997-1998 1998-1999 1998-1999 TOTAL STORMWATER UTIL A-17 CO 1,890,472 1,746,973 4,200,081 4,200,081 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 3,463 3,463 CHARGES FOR SERVICES 143,374 143,374 167,912 167,912 TOTAL STORMWATER UTIL A-5 EL C 143,374 143,374 171,375 171,375 7596 STORMWATER UTIL A-6 HERO FUND BALANCE 3,626 3,626 CHARGES FOR SERVICES 173,636 173,636 171,153 171,153 TOTAL STORMWATER UTIL A-6 NERC 173,636 173,636 174,779 174,779 TOTAL STORMWATER UTILITY DISTRICTS 8,713,152 8,570,201 11,252,712 11,252,712 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 20 1998 - 1999 Proposed Budget SERVICE AREA-POLICE` Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 2997-1998 1998-1999 1998-1999 . ---------------------------------------------- -------------- -------------- -------------- ------------- 7632 SVC AREA P6 ZONE 2702 FUND BALANCE -500 -500 TAXES OTHER THAN CUR PROP 500 500 7633 SVC AREA P6 ZONE 1606 FUND BALANCE -250 -250 TAXES OTHER THAN CUR PROP 250 250 7634 SVC AREA P6 ZONE 1605 FUND BALANCE -250 -250 TAXES OTHER THAN CUR PROP 250 350 7635 SVC AREA P6 ZONE 124 FUND BALANCE -250 -250' TAXES OTHER THAN CUR PROP 250 250 7637 SVC AREA P6 ZONE 400 FUND BALANCE -102 -102 TAXES OTHER THAN CUR PROP 200 402 402 TOTAL SVC AREA P6 ZONE 400 200 300 300 7638 SVC AREA P6 ZONE 702 FUND BALANCE -500 -500 TAXES OTHER THAN CUR PROP 400 .. 500 500 TOTAL SVC AREA P6 ZONE 702 400 7639 SVC AREA P6 ZONE 1502 FUND BALANCE -202 -202 TAXES OTHER THAN CUR PROP 300 252 252 TOTAL SVC AREA P6 ZONE 1502 300 50 50 7640 SVC AREA P6 ZONE 3100 FUND BALANCE 6,995 6,995 TAXES OTHER THAN CUR PROP 500 500 Sfl0 TOTAL SVC AREA P6 ZONE 3100 500 7,495 71995 7641 SVC AREA P6 ZONE 2500 -102 -102 FUND BALANCE TAXES OTHER THAN CUR PROP 102 102 7642 SVC AREA P6 ZONE 701 -352 -352 FUND BALANCE Office of County Auditor-Controller ��Ss Districts Governed By Board of Supervisors Page: 21 f E" 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7642 SVC AREA P6 ZONE 701 (CON'T) TAXES OTHER THAN CUR PROP 352 352 7643 SVC AREA P6 ZONE 202 ----------------- -- FUND BALANCE 4,214 4,214 ----- TOTAL SVC AREA P6 ZONE 202 4,214 4,214 7644 SVC AREA P6 ZONE 1501 FUND BALANCE 74 74 TAXES OTHER THAN CUR PROP 280 250 250 -- --- TOTAL SVC AREA P6 ZONEE'1501 250 324 ----324 7648 SVC AREA P6 ZONE 1604 FUND'BALANCE -452 -452 TAXES OTHER THAN CUR PROP 400 602 602 - -- TOTAL SVC AREA P6 ZONE 1604 400 250' 150 7646 SVC AREA P6 2ONE 1801 FUND'BALANCE -337 -337 TAXES OTHER THAN CUR PROP 400 487 487 -------------- TOTAL SVC AREA P6 ZONE 1801 400 150 150 7647 SVC AREA P6 ZONE 2901 FUND BALANCE -352 -352 TAXES OTHER THAN CUR PROP 352 352 7648 SVC AREA P6 ZN 1603 FUND BALANCE -250 250 TAXES OTHER THAN CUR PROP 250 250 - -------------- 7649 SVC AREA P6 ZN 1200 FUND BALANCE -250 -250 TAXES OTHER THAN CUR PROP 250 250 ---- -------------- 7650 CSA P-1 POLICE FUND BALANCE 209,801 209,801 USE OF MONEY & PROPERTY 2,760 MISCELLANEOUS REVENUE 313,565 339,966 339,966 339,966 ------ -------------- TOTAL CSA P-1 POLICE- 316,325 339,966 549,767 549,767 Office of County Auditor.-Controllers Districts Governed By Board of Supervisors Page: 22 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 ---------------------------------------------- -------------- -------------- -------------- ------ ---- 7652 POLICE AREA 2 DANVILLE FUND BALANCE 32,350 32,350 TAXES CURRENT PROPERTY 4,064 3,900 3,900 3,900 TAXES OTHER THAN CUR PROP -63 INTERGOVERNMENTAL REVENUE 89 TOTAL POLICE AREA 2 DANVILLE 4,090 3,900 36,250 36;250 7653 SERVICE AREA P-2 ZONE A FUND BALANCE 38,824 38,824 TAXES CURRENT PROPERTY 65,049 65,400 65,400 65,400 TAXES OTHER THAN CUR PROP 407,465 408,480 408,480 408,480 FINES/FORFEITS/PENALTIES 5,326 5,000 5,000 5,000 USE,OF MONEY & PROPERTY 116 INTERGOVERNMENTAL REVENUE 1,439 MISCELLANEOUS REVENUE- 19 479,414 478,880 51?,704 517,704 TOTAL SERVICE AREA P-2 ZONE A 7655 POLICE AREA 5 RND HILL TAXES CURRENT PROPERTY 96,312 97,600 97,600 97;600 TAXES'OTHER THAN CUR PROP 113,505 114,960 114,960 114;960 USE OF MONEY & PROPERTY 26,910 20,000 20,000 20,000 - INTERGOVERNMENTAL REVENUE 2,126 TOTAL POLICE AREA 5 RND HILL 238,855 232,560 232,560 232,560 7656 SERV AREA PL6 TAXES CURRENT PROPERTY 2,747,987 3,331,000 3,331,000 3,331,040 TAXES OTHER THAN CUR PROP -3,206 FINES/FORFEITS/PENALTIES 1,939 USE OF MONEY & PROPERTY 103,641 MISCELLANEOUS REVENUE 1,770 TOTAL SERV AREA PL6 2,851,631 3,331,000 3,331,000 3,331,000 7657 SERV AREA P-2 ZONE B FUND BALANCE 87,150 87,150 TAXES CURRENT PROPERTY 53.,397 54,850 54,850 54,850 TAXES OTHER THAN CUR PROP 57,258 56,000 58,000 58,000 FINES/FORFEITS/PENALTIES 483 500 .500 500 USE OF MONEY & PROPERTY 3,563 4,000 4,000 4,000 INTERGOVERNMENTAL REVENUE 1,156 TOTAL SERV AREA P-2 ZONE B 115,879 117,350 204,500 204,500 Office of County Auditor-Controller ? Districts GovernedByBoard of Supervisors Page: 23 1996 - 1999 ProposedBudget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7658 SV AREA P6 ZN P7 100 FUND BALANCE 1,091 1,091 TAXES OTHER THAN CUR PROP 462 480 480 480 TOTAL-SV AREA P6 ZN P7 100 462 480 1,571 1,571 .765.9 SV AREA P6 ZN P7 101 FUND BALANCE 25,128 25,128 TAXES OTHER THAN CUR PROP 3,697 4,000 4,000 4,000 TOTAL SV AREA P6 ZN P7 101 3,697 4,000 29,128 29,128 7660 SV AREA P6 ZN P7 102 FUND BALANCE 3,765 3;765 TAXES OTHER THAN CUR PROP 866 900 900 900 TOTAL.SV AREA P6 ZN P7 102 866 900 - 4,665 4,665 7661 SV AREA P6 ZN P7 200 FUND BALANCE 27,585 27,585 TAXES OTHER THAN CUR PROP 4,505 4,800 4,600 41800 TOTAL SV AREA P6 ZN P7 200 4,505 4,800 32,385 32,385 7663 SV AREA P6 ZN-P7-104 FUND BALANCE 26,101 26,101 TAXES OTHER THAN CUR PROP 5,246 5,400 5,400 5,400 TOTAL SV AREA P6 ZN P7 104 5,246 5,400 31,501 31,501 7664 SV AREA P6 ZN P7 105 FUND BALANCE 523 523 TAXES OTHER THAN CUR PROP 566 600 600 600 TOTAL SV AREA P6 ZN P7 105 566 600 1,123 1,123 7665 SV AREA P6 ZN I P7 106 FUND'BALANCE 22,581 22,581 TAXES OTHER THAN CUR PROP 6,994 7,500 7,500 7,500 TOTAL SV AREA P6 ZN P7 106 6,994 7,500 30,08,1 30,081 7666 SV AREA P6 ZN P7 107 FUND BALANCE 7,850 7,850 TAXES OTHER THAN CUR PROP 4,012 4,500 4,500 4,500 Office of County Auditor-Controller Districts GovernedByBoard of Supervisors Page: 24 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999. --------------- -------------- -------------- -------------- ------------- -------------- ----------- TOTAL SV AREA P6 ZN P7 107 4,012 4,500 12,350 12,350 7667 SV AREA P6 ZN P7 108 FUND BALANCE 55,753 55,753 TAXES OTHER THAN CUR PROP 14,812 15,000 15,000 15,000 -------------- -------------- -------- TOTAL SV AREA P6 ZN P? 108 14,812 15,000 70,753 70,753 7668 SV AREA P6 ZN P7 109 FUND BALANCE 14,815 14,815 TAXES OTHER THAN CUR PROP 6,789 7,000 7,000 7,000 TOTAL SV AREA P6 ZN P7 109 6,789 7,000 21,815 21,815 7669 SVC AREA P6 ZN P7 110 FUND BALANCE 93 93 TAXES OTHER THAN CUR PROP 514 600 600 600 TOTAL SVC AREA P6 ZN P7 110 514 600 693 693 7670 SVC AREA P6 ZN P7 111 FUND BALANCE 18,875 18,875 TAXES OTHER THAN CUR PROP 5,452 5,600 5,600 5,600 TOTAL SVC AREA P6 ZN P7 ill 5,452 5,600 24,475 24,475 7672 SVC AREA P6 ZN P7113 FUND BALANCE 65,426 65,426 TAXES OTHER THAN CUR PROP 19,543 20,000 20,000 20,000 TOTAL SVC AREA P6 ZN P7 113 19,543 20,000 85,426 85,426 7674 SVC AREA P6 ZN P7 201 FUND BALANCE 41,447 41,447 TAXES OTHER THAN CUR PROP 16,017 16,200 16,200 16,200 TOTAL SVC AREA P6 ZN P7 201 16,017 16,200 57,647 57,64.-7 7675 SVC AREA P6 ZN P7 2700 FUND BALANCE -200 -200 TAXES OTHER THAN CUR PROP 200 200 200 -------------- TOTAL SVC AREA P6 ZN P7 2700 200 Office of County Auditor-Controller }: Districts Governed By Board of Supervisors Paget 25 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999" 1998-1999 7676 SVC AREA P6 ZN P7 115 FUND BALANCE 12,259 12,259 TAXES OTHER THAN CUR PROP 13,059 13,500 13,500 13,500 TOTAL SVC AREA P6 ZN P7 115 13,059 13,500 25,759 25,759 7677 SVC AREA P6 ZN P7 116 FUND,BALANCE 8,870 8,870 TAXES OTHER THAN CURPROP4,030 4,500 4,500 4,500 TOTAL:SVC AREA P6 ZN P7 116 4,030 4,500 13,370 13,370 7678 SVC AREA P6 ZONE 117 FUND BALANCE 12,126 12,136 TAXES OTHER THAN CUR PROP 6,700 7,000 7,000 7,000 TOTAL SVC AREA P6 ZONE 117 6,700 7,000 19,126 19,126 7679 SVC AREA P6 ZONE 118 FUND BALANCE 18,425 18,425 TAXES OTHER THAN CUR PROP 9,600 10,000 10,000 10;000 TOTAL.SVC.AREA P6 ZONE 118 9,600 10,000 26,42S 28,425 7690 SVC AREA P6 ZONE 700 FUND BALANCE -103 -103 TAXES OTHER THAN CUR PROP 400 440 440 440 -------------- TOTAL SVC AREA P6 ZONE 700 400 440 337 337 7681 SVC AREA P6 ZONE 1100 FUND BALANCE 4,481 4,481 TAXES OTHER THAN CUR PROP 2,600 2,700 2,700 2,700 TOTAL SVC AREA P6 ZONE 1100 2,600 2,700 7,181 7,181 7682 SVC AREA P6 ZONE 1600 FUND BALANCE 200 -200 TAXES OTHER THAN CUR PROP 1,000 1,000 1,000 TOTAL SVC AREA P6 ZONE 1600 1,000 Boo 800 7683 SVC AREA. P6 ZONE 2601 FUND BALANCE 97 97 TAXES OTHER THAN CUR PROP 400 440 440 440 Office of County Auditor-Controller Districts Governed By Board. of.Supervisors Page: 26 1998 - 1994 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1496-1997 1997-1998 1998-1999 1998-1999 -------------------------------------- ------ -------------- -------------- -------------- ------------- TOTAL SVC AREA P6 ZONE 2601 400 440 537 537' 7684 SVC AREA P6 ZONE 500 FUND BALANCE 26,133 26,133 TAXES OTHER THAN CUR PROP 19,000 9,000 9,000 9,000 TOTAL SVC AREA P6 ZONE 500 14,000 9,000 35,133 35,133 7685 SVC AREA P6 ZONE 1000 FUND BALANCE 23,675 23,675 TAXES OTHER THAN CUR PROP 14,487 8,200 8,200 8,200 TOTAL SVC AREA P6 ZONE 1000 14,487 8,200 31,875 31,875 7686 SVC AREA P6 ZONE 119 FUND BALANCE 19,270 19,270 TAXES OTHER THAN CUR PROP 11,900 13,000 13,000 13,000 11,900 13,000 32,270 32,.2 TOTAL SVC AREA P6 ZONE 11970 7687 SVC AREA P6 ZONE 2900 FUND BALANCE 289 289 TAXES OTHER THAN CUR PROP 750 1,000 1,000 1,000 -------------- TOTAL SVC AREA P6 ZONE 2900 750 1,000 1,284 1,289' 7688 SVC AREA P6 ZONE 120 FUND BALANCE 4,940 4,940 TAXES OTHER THAN CUR PROP 3,800 1,700 1,700 1,700 -------------- TOTAL SVC AREA P6 ZONE 120 3,800 1,700 6,640 6,640 7689 SVC AREA P6 ZONE 1601 FUND BALANCE -200 -200 TAXES OTHER THAN CUR PROP 1,000 1,000 1,000 -------------- TOTAL SVC AREA P6 ZONE .1601 1,000 B00 800 7690 SVC AREA P6 ZONE 2300 -400 -400 . FUND BALANCE TAXES OTHER THAN CUR PROP 1,000 1,000. 1,000 TOTAL SVC AREA P6 ZONE 2300 1,000 600 600 Office of County Auditor-Controller Districts Governed By Board of Supervisors Pager 27 obi " s 4 1998 - 1999 Proposed Budget SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title: 1996-1997 1997-1998 1998-3999 1998-1999 7691 SVC AREA P6 ZONE 121 FUND BALANCE 7,863 7,863 TAXES OTHER THAN CUR PROP 7,200 7,500 7,500 7,500 TOTAL SVC AREA P6 ZONE 121 7,200 7,500 15;363 1S,363 7592 SVC AREA P6 ZONE 122 FUNDBALANCE4,425 4,425 TABES OTHER THAN CUR PROP 4,900 5,100 5,100 5,100 TOTAL SVC AREA P6 ZONE '122 4,900 5,100 9,525 9,525 7693 SVC AREA P6 ZONE 1602 FUND BALANCE 1,434 1,434 TAXES OTHER THAN CUR PROP 2,100 2,400 2,400 2,400 TOTAL SVC AREA P6 ZONE 1602 2,100 2,400 3,834 3,834 7695 SVC AREA P6 ZONE 2600 FUND BALANCE 148 148 TAXES OTHER THAN CUR PROP 1,000 1,000 1;000 TOTAL SVC AREA P6 ZONE 2600 1,000 ' 1,148" 1,148 7696 SVC AREA P6 ZONE 2701 FUND..BALANCE -400 -400 TAXES OTHER THAN CUR PROP 1,000 1,000 1,000 TOTAL SVC AREA P6 ZONE 2701 1,000 600 600 7697 SVC AREA P6 ZONE 1500 FUND BALANCE -200 -200 TAXES OTHER THAN CUR PROF 1,000 1,000 1,000 - TOTAL SVC AREA P6 ZONE 1500 1,000 800 800 7698 SVC AREA P6 ZN 123 FUND BALANCE 6,410 6,410 . TAXES OTHER THAN CUR. PROP 7,200 7,500 7,500 7,500 TOTAL SVC AREA P6 ZN;123 7,200 7,500 13,910 13,910 TOTAL SERVICE AREA-POLICE 4,203,795 4,698,866 5,537,399 5,537,3'99 Office of County Auditor'-Controller Districts Governed By Board of Supervisors Page: 28 1998 - 1999 Proposed Budget SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 --------------------------------------- -----`-------- -------------- -------------- ------------- 7365 SANIT DIST 6 MTZ AREA FUND BALANCE 32,212 32,212 USE OF MONEY & PROPERTY 3,351 2,000 1,500 1,500 CHARGES FOR SERVICES 35,283 35,283 35,283 35,283 TOTAL SANIT DIST 6 MTZ AREA 38,634 37,283 68,495 68,995 7380 CO SANI DISTRICT #5 FUND BALANCE 53,721 53,721 USE OF MONEY & PROPERTY 1,000 CHARGES FOR SERVICES 55,369 55,369 55,369 55,369 TOTAL CO SANI DISTRICT #5 55,369 56,369 109,090 109,090 7393 CO SAN #19 BYRON USE OF MONEY &PROPERTY 60,802 50,000 CHARGES FOR SERVICES 1;540,485 1,468,960 TOTAL CO SAN #19 BYRON 1,601,287 1,518,960 7970 CO SANI DIST NO 15 BD FD TAXES CURRENT PROPERTY 132,600 131,229 TAXES OTHER THAN CUR PROP -2,542 TOTAL CO SANI DIST NO 15 BD FD 130,058 .131,229 TOTAL SRNITATZON DISTRICTS 1,825,348 1,743,841 178,085 178,085 Office of County Auditor-Controller Districts Governed By Board of Supervisors Pager 29 1998 - 1999 Proposed Budget SERVICE AREA-LIGHTING Total Available Financing Adjusted RequestedProposed. Actual Budget Budget Budget Account Title 1996-5997 1997-1998 1998-1999 1998-1999 7394 SERV AREA L-100 FUND BALANCE 1,227,415 1,227,415 TAXES 'CURRENT PROPERTY 433,707 423,010 426,000 426,000 ` TAXES OTHER THAN CUR PROP -7,341 USE OF MONEY & PROPERTY 32,997 30,000 45,000 45;000 INTERGOVERNMENTAL REVENUE 10,419 CHARGES FOR SERVICES 639,4,34 627,300 625,000 62S,II00 MISCELLANEOUS'REVENUE 1,440 TOTAL-SERV AREA L-100 1,110,656 1,080,310 2,323,41S 2,323,415 TOTAL SERVICE AREA-LIGHTING 1,110,656 1,080,310 2,323,415 2,323,414 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 30 1998 - 1999 Proposed Budget SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7470 SERV AREA M-1 FUND BALANCE 250 250 TAXES CURRENT PROPERTY 17,094 17,200 17,200 17,200 TAXES OTHER THAN CUR PROP -239 INTERGOVERNMENTAL REVENUE 350 TOTAL SERV AREA M-1 - 17,205 17,.200 17,450 17,.4.50. .. 7471 CSA M-26 FUND BALANCE 13,228 13,228 CHARGES FOR SERVICES 11,270 11,270 11,270 11,270 TOTAL CSA:M-26 11,270 11,270 24,498 24,498 7472 CSA M-27 FUND BALANCE 29,786 29,786 USE OF MONEY & PROPERTY 1,285 1,000 1,000 1,000 CHARGES FOR SERVICES 12,000 12,000 12,000 12,000 TOTAL CSA M-27 13,285 13,000 42,786 42,786 7473 CSA M-28 FUND BALANCE 22,705 22,705 USE OF MONEY & PROPERTY 1,000 1,000 CHARGES FOR SERVICES 71,300 71,300 71,300 71,300 TOTAL CSA M-28 71,300 71,300 95,.005 95,005 7475 CSA M-29 FUND BALANCE 6,100 6,100 TAXES CURRENT PROPERTY 6,220 6,220 CHARGES FOR SERVICES 133,000 133,000 TOTAL CSA M-29 145,320 145,320 7478 SERV AREA M-8 BYRON FUND BALANCE 269,700 269,700 TAXES CURRENT PROPERTY 277,790 280,000 277,000 277,000 TAXES OTHER THAN CUR PROP -4,318 USE OF MONEY & PROPERTY 8,114 10,000 10,000 INTERGOVERNMENTAL REVENUE 6,130 MISCELLANEOUS REVENUE 1,500 TOTAL SERV AREA M-.8 BYRON 289,216 .280,000 556,700 556,700 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 31 1998 - 1999 Proposed Budget SERVICE AREA-MISCELLANEOUS Total Available Financing` Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1.998-1999 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 3,600 3,600 TAXES CURRENT PROPERTY 11,200 11,250 11,250 11,250 TAXES OTHER THAN CUR PROP -173 INTERGOVERNMENTAL REVENUE 247 TOTAL SERV AREA M-1,6 CLYDE AREA 11,274 11,250 14,850 14,850 7489 SERV AREA M-'17 MONTALVIN TAXES CURRENT PROPERTY 78,747 80,000 80,000 80,000 TAXES OTHER THAN CUR PROP -1,199 USE OF MONEY & PROPERTY 13,407 11,000 11,000 11,000 INTERGOVERNMENTAL REVENUE 21,127 CHARGES FOR SERVICES 20,067 20,000 13,500 13,500 TOTAL SERV AREA M-17 MONTALVIN 132,149 111,000 104,500 _ -104,500 7492 SERV AREA M-20 RODEO FUND BALANCE 2,140 2,140 TAXES CURRENT PROPERTY 5,456 5,500 5,420 5,420 TAXES OTHER THAN CUR PROP -85 INTERGOVERNMENTAL REVENUE 119 ----- -------------- TOTAL SERV AREA M-20 RODEO 5,490 5,500 7,560 7,560 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 219,600 219,600 TAXES CURRENT PROPERTY 970,020 990,000 980,000- 980,000 TAXES OTHER THAN CUR PROP -15,115 USE OF MONEY & PROPERTY 10,000 10,000 INTERGOVERNMENTAL REVENUE 21,443 - TOTAL SERV AREA M-23 BLKHAWK 976,348 990,000 1,209,600 1,209,600 7498 SERV AREA M-25 KNIGTSN FUND BALANCE -14,583 -14,583 CHARGES FOR SERVICES 3,850 10,960 20,883 20,883 MISCELLANEOUS REVENUE 2,000 ---------- -------------- TOTAL SERV AREA M-25', KNIGTSN 5,850 10,960 6,300 6,300 TOTAL SERVICE AREA-MISCELLANEOUS 1,533,387 1,521,480 2,224,569 2,224,569 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 32 1998 - 1999 Proposed Budget SERVICE AREA-RECREATION' Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title1996-1997 1997-1998 1998-1999 1998-1999 7651 CSA P-1 RECREATION FUND BALANCE 34,000 '34,.000 TAXES CURRENT PROPERTY 21,404 23,900 23,700 23,700 TAXES OTHER THAN CUR PROP 55,291 55,600 55,600 55,600 FINES/FORFEITS/PENALTIES 2,872 USE OF MONEY & PROPERTY 38,554 41,800 41,800 41,800 INTERGOVERNMENTAL REVENUE 1,852 MISCELLANEOUS REVENUE 193,305 132,380 45,000 45,000 TOTAL CSA P-1 RECREATION 313,278 253,680 200,100 200,300 7751 SERV AREA R-4 MORAGA FUND BALANCE 9,680 9,680" TAXES CURRENT PROPERTY 8,698 8,700 9,350 9,350'` TAXES OTHER THAN CUR PROP -111 INTERGOVERNMENTAL REVENUE 172 TOTAL SERV AREA R-4 MORAGA 8,759 8,700 19,030 19,030 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 14,690 14,690 INTERGOVERNMENTAL REVENUE -10 TOTAL''SERV AREA R-9 EL SOBRANTE -10 14,690 14,690 7758 SERV AREA R-7 ZONE A FUND'-BALANCE 1,435,000 1,435,000 TAXES CURRENT PROPERTY 336,477 340,000 350,000 350,000 TAXES OTHER THAN CUR PROP -4,927 USE OF MONEY & PROPERTY 71,534 65,000 65,000 65,000' INTERGOVERNMENTAL REVENUE 458,177 125,000 120,000 120,000 TOTAL'SERV'AREA R-7 ZONE A 861,261 530,000 1,970,000 1,970,000 7770 SERV AREA R-10 RODEO USE OF MONEY & PROPERTY 3,070 3,500 500 500' INTERGOVERNMENTAL REVENUE 10,000 CHARGES FOR SERVICES 9,288 12,000 3,000 3,000 TOTAL SERV AREA R-10 RODEO 12,358 25,500 3,500 3,500 7980 SERV AREA R-8 BOND DEBT FUND BALANCE 10,000 10,000 TAXES CURRENT PROPERTY 559,242 540,258 519,037 519.,037 - TAXES OTHER THAN CUR PROP 9-,184 INTERGOVERNMENTAL REVENUE 11,573 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 33 ��f � 1998 - 1999 Proposed Budget SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account 'Title 1996-1997 1997-1998 1998-1999 1998-1999 TOTAL SERV AREA R-8 BOND DEBT 561,631 540,2S8 529,037 529,037 TOTAL SERVICE AREA-RECREATION 1,757,277 1,358,138 2,736,357 2,736,357 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page: 34 1998 1999 Proposed Budget SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998-- 1998-1999- 1998-1999 7702 SERV AREA LIB-2 EL SOBRT FUND BALANCE 19.000 19,000 TAXES CURRENT PROPERTY 44,195 53,601 45,014 45,014 TAXES OTHER THAN CUR PROP -650 INTERGOVERNMENTAL REVENUE - 938 TOTAL SERV AREA LIB-2 EL SOBRT 44,483 53,601 64,014 64,014 7710 SERV AREA LIB-10 PINOLE TAXES CURRENT PROPERTY 416 400 400 400 TAXES OTHER THAN CUR PROP -7 INTERGOVERNMENTAL REVENUE 9 TOTAL SERV AREA LIB-10 PINOLE 418 400 400 ODD 7712 SERV AREA LIB-12 MORAGA TAXES CURRENT PROPERTY 2,978 2,900 2,900 2,900 TAXES OTHER THAN CUR PROP -38 INTERGOVERNMENTAL REVENUE 58 TOTAL SERV AREA LIB-12 MORAGA 2,998 2,900 2,900 2,900 7713 SERV AREA LIB-13 YGNACIO TAXES CURRENT PROPERTY 58,219 56,000 56,000 56,000 TAXES OTHER THAN CUR PROP -870 INTERGOVERNMENTAL REVENUE 1,275 TOTAL SERV AREA LIB-13 YGNACIO 58,624 56,000 56,000 56,000 TOTAL SERVICE AREA-LIBRARY 106,523 112,901 123,314 123,314 Office of County Auditor-Controller Distracts Governed By Board of Supervisors Page: 35 1498 - 1999 Proposed Budget SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7602 SERV AREA D-2 W C FUND BALANCE 104,094 104,094 LICENSE/PERMIT/FRANCHISES 15,362 5,000 26,000 26,000 USE OF MONEY & PROPERTY 3,813 --- ------------ - TOTAL SERV AREA D-2, W C 19,175 51000 130,094 130,094 TOTAL SERVICE AREA-DRAINAGE 19,175 5,000 130,094 130,094 Office of County Auditor-Controller Districts Governed By Board of Supervisors Pager 36 1998 1999 Proposed Budget SERVICE AREA-ROAD .MAINTENANCE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 '7494 SERV AREA R-D-4 BI FUND BALANCE 30,639 30,639 TAXES CURRENT PROPERTY 4,728 4,623 4,665 4,665 TAXES OTHER THAN CUR PROP -72 USE OF MONEY & PROPERTY 500 500 INTERGOVERNMENTAL REVENUE 103 -------------- TOTAL SERV AREA R-D-4 BI 4,759 4,623 35,-804 35,804 TOTAL SERVICE AREA-ROAD MAINTENANCE 4,759 4,623 35,804 35,804 Office of County Auditor-Controller Districts Governed By Board of Supervisors Page; 37 1998 - 1999 Proposed Budget MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1996-1997 1997-1998 1998-1999 1998-1999 7756 HILLCREST HEIGHTS GHAD FUND BALANCE 49,450 49,450 CHARGES FOR SERVICES 57,750 57,750 57,750 TOTAL HILLCREST HEIGHTS GHAD 57,750 107,20.0 107,200 7760 BLACKHAWK GRAD JP FUND BALANCE 2,477,000 2,477,000 USE OF MONEY & PROPERTY 101,543 100,000 132,000 132,000 INTERGOVERNMENTAL REVENUE 1,060,000 967,600 971,100 971,100 TOTAL BLACKHAWK GHAD JP 1,161,543 1,067,600 3,580,100 3,580,100 7761 CANYON LAKES GHAD JP FUND BALANCE 1,207,000 1,207,000 USE OF MONEY & PROPERTY 37,976 32,000 38,000 38,000" CHARGES FOR SERVICES307,089 307,000 320,000 320,000 TOTAL CANYON LAKES GHAD JP 345,065 339,000 1,565,000 1,565,000 7821 CALIFORNIA TRADEWIND GRAD CHARGES FOR SERVICES 7,000 7,000 TOTAL CALIFORNIA TRADEWIND GRAD 7,000 7,000 7825 C C CO WATER'AGENCY FUND BALANCE 530,782 530,782 TAXES CURRENT PROPERTY 230,752 226,420 227,701 227,701 TAXES OTHER THAN CUR PROP -3,661 INTERGOVERNMENTAL REVENUE 5,391 2,717 7,781 7,781 CHARGES FOR SERVICES 10,000 10,000 10,000 TOTAL C C CO WATER AGENCY 242,482 229,137 776,264 776,264 TOTAL MISCELLANEOUS DISTRICTS 1,749,090 1,693,487 6,035,564 6,035,564