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Home My WebLink AboutMINUTES - 08031999 - D2 f111%9, Golfs BOAlOF RCosta FROM: PHIL BATCHEI-OR Courly County Administrator ATE: August 3, 1999 SUBJECT: ADOPTION OF 1999-2000 FINAL BUDGETS FOR COUNTY SPECIAL DISTRICTS AND ERV10E: AREAS Specific Request(s) or ecornmendation(s) & Backaround &Justification REDQMMERDAll-QN 1. OPEN HEARING on the adoption of budgets for County pecia� Districts and Service Areas for 1999-2999 and RECEIVE pub-11c testimony on the 1999-2000 District Budgets. . ADOPT the attached County Special District and Service area Bu=dgets for the 1999-2909 fiscal year, Attachment A. 3. AUTHORIZE the County Administrator and Auditor-Controller to make technical adjustments to the 1999- 9 9 County Special District and Service Area Budgets when actual fiscal your 1998-1999 year-end figures are known; including changes in reserves, designations, fund balance, revenues and appropriations. On June 22, 1999 the Board of Supervisors adopted the proposed budgets of the County Special Districts linclud ng the County Fire Districts) and Service Areas for fiscal year 1999-2909 and ;scheduled 11:09 a.m., August 3, 1999 as the time Por hearing on the final budget. ` hle budgets adopted in June as the proposed budgets for 1999-2909 provided for the continued operation of the districts and a relatively minor amount of funding for vitally needed capital `€terns, These proposed budgets for 1999-2990 are recommended for adoption as submitted in June. Continued on Attachment.®--X--- 'SES Signature. - ----- Recommendation of County Administrator - -- Recommendation n of Board Committee Approve Other signature(s); Action of Board on: Aimust %- 1999, Approved as Recommended- -other-— The Public Rearing was CLOSED. Vote of Supervisors: l HEREBY CERTIFY THAT THIS IS A TRU AND CORRECT COPY OF AN ACTION TAKEN - Unanimous (Absent _, - -, AND ENTERED ON THE MINUTES OF THE Ayw floes; ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact:T. Enea (335-1094) Attested. - k-gaist 3�1999 cc: County Administrator Phil Batchelor,Clary of Auditor-Controller the Board of Supervisors County arty e$ sol and c ty Administrator ibAFC€� County and In epv Fire Districts By: -- , DEPUTY United Professional Firefighters Local 1230 Dale Robbins,Teamsters Local 315 P.0,Box 3010, Martinez, CA 94553 ,.":l?.,e.{: f �'.e^' '��„#4;�X�,m,,,. ,�f� ^5'� �' �� r 7 s"\: 4Sf:.. �� "?,�Aa: f •;.,�.v'`' r,' f .& 4:- .:. ., ., 8 , �. �:: �;: :: .;: is x � �� rc�3S i�. §� ��4.VAS �s �$ �-f�� vti'.ry ...+....w....�....+...�.......... �;±.Y�F��.� � . 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DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE" CONSOLIDATEDI€NTEG RATED FIRE Comparative Ex dl €res and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account T t':e 1997-93 1993-99 1999-00 1999-00 7016 OKLY RRE ASSMT KD SALARIES AND BEEN FI`S 59,314 23,000 73,170 73,170 SER``@CES AND SUPPLIES 600 3,073 3,073 3,373 OTHER CHARGES 491 500 500 500 TOTAL 60,405 26,573 31,743 31,743 7026 CC RRE CAP PRC, SERVICES AND SUPPLIES 2,041 2,040 2,040 FIXED ASSETS Office Equip& Furn�,Wre 16,669 TO E AL 16,669 2,041 2,040 2,040 7031 CCIFP:; CAP1;TAL OUTLAW-CONSOLID SERVICES AND SUPPLIES 667 53,775 21,592 21,692 MXED ASSES" Rbr ,c:�uture Station 87 711,872 6,P,00 6,000 Construct- to 11 2,309 TOTAL 3,476 300,650 27,692 27,692 7035 CCFPD FIRE PREY FEES CONSOLI SALARIES AND BEI` EEFITS 925,235 966,600 979,600 979,600 SERVICES AND SUPPLIES 5,794 22,350 19,950 19,950 FIXED ASSETS C ;ce Eoulp& Furniture 2,234 32,629 60,:",10 60,000 Autos and Trucks 37.500 26,000 26,000 TOTAL 933,363 1,109,079 1,035,550 1,035,550 7033 CCF7PD PIT TSBURIGI SPECIAL FUND ImWCEMS AND SUPPLIES 237 417,123 3,131,972 3,131,972 OT HER CHARGES 307,603 307,603 TOTAL. 237 417,123 3,469,575 3,439,575 7199 CCC FIRE DISTRIC` -CC SOL!DATED SALARIES AND BENERTS 33,246,003 40,064,200 SERVICES AND BU RL _ES 4,933,590 7,292,406 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Tit;e 1997-96 1993-99 990 999a0 OTHER CHARGES 429,501 696,450 FIXED ASSETS Hosp-I and J',,hard AJC 322 Fuei Tanks 501,137 CCCFFD Turn-Out Lockers 39,500 36,500 'CCOFPD Exhaust Rei-nov Syst 1327935 75,000 Re-Roof Training Crgtr Adair B<dg 1 5,000 Reroof Sta 15 103,399 `["rain C17 Drifl Grr.. Repair 76,476 Comm Ctr BC Off v Remade 235 Rer0 Centr i Ad:mirn B;dg 36,356 Remo€-See 61 44,557 Rero-of S, 52 61,546 Reg ^iVAC- to I & 10 42,35:0 Office Equip& Furr its re 17,532 Autres and Trucks 137.674 Radia&Communication Equip 19,359 163,200 Tools & Surdtry Equipment 39,414 25,000 T 0"TA1 44,954,546 46,435,285 0 0 7300 CCC FIRE D S`rR1CT-C%.-)NSOLIDAT D SALARIES AND BENEFITS 39,259,259 39,259,200 SERVICES AND SUPPLIES 6,034,':53 6,534,153 OTHER (CHAR ES 964,630 964,630 Office Equip&Furniture 331,000 331,000 Autos and Trucks 1,395,000 1,695,000 Radio & Communication Equip 75,000 75,000 oois&Sundtry Equip ent 534.700 534,700 TOTAL 0 0 49,143,663 49,}43,663 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adiusted Requested Proposed A,+ tual Budget Budget Budget A--caumt T;;+i-- 1997-98 998-99 1999-00 999-00 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 356,025 326,496 324,519 324,519 SERVICES AND SUPPLIES 107,984 123,825 124,210 124:210 OTHER CHARGES 4,500 4,500 4,500 4,500 FIXED ASSETS MFPD-Remodel 14,753 Autos and-:-r,,jcks (13,7441 Tools &Sundry Equipment 14,400 14,400 14,400 TOTAL 469,5518 469,221 467,66629 467,629 7004 BIFPD-PARAhAED!C PROGRAM SALARiES AND BENEFITS 55,719 101,816 ':01,3'16 1,-01,816 SERVICES AND SUPPLIES 4,635 948 948 TOTAL 55,719 106,451 102,764 102,764 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 38,500 47,364 47,364 SERVICES AND SUPPLIES 201,609 201,609 201:609 OTHER CI-iAR'GIES 426 6,000 6,000 6,000 TOTAL 426 246,109 254,973 254,973 7013 EASTDIABLO FIRE SALARIES AND BENEMTS 1,149,406 1,355,225 1,310,434 1,310,434 SERVICES AND SUPPLIES 412,098 527,673 420,966 420,966 OTHER CHARGES '14,621 15,500 -1821500 93,500 TOTAL 1,576,125 1,898,398 1,749,900 -1,749,9000V 7017 OAKLEY FRE PROIF DISTRICT SALARIES AND BENEFITS 328,261 328,261 SERVICES AND SUPPLIES 937,293 207,198 OTHER CHAR%GES 721 721 TOTAL 0 0 5116,195 536,130 7028 %.-IROCKETT; CAR FIRE PROT SALAR!ES AND BENEFITS 136,707 149,950 152,470 52,470 SEWCES AND SUPPLIES 156,549 244,494 135.300 35,300 OTHER CHARGES 4,189 4,420 3,500 3,500 FIXED ASSETS 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 Autos and Trucks 48,332 0 TOTAL 297,445 447,245 291,270 291,270 7029 EAST DIABLO,AP OUTLAY FIXED ASSETS Autos and Trucks 291,139 53,001 53,001 55,00.1 _0TAI 291,139 58,001 53,001 53,001 4 ............................................... ............................................................................................................. ... ......... ......... ......... ......... ......... ......._. _...._ _ _._..... ......... ......... ......... ......... ........... ... ......... ......... ......... ......... .................... _... _ _.. ......... ......... ......... ......... .._....... _ ......... .............._......... ..._.. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actuai Budget Budget Budget Account Title 1997-98 1996-99 1999-00 19991,00 7505 CCC FLOOD CTL WT R CONS SALARIES AND BENEFITS 1,180 2,000 0 0 SERVICES AND SUPPLIES 1,014,457 923,633 1,164,00,V 1,164,000 OTHER CHARGES 434 200,000 300,000 300,000 F€XED ASSETS ` oois &Sundry Equipr ent 20;000 20,000 Heavy Construction Equiprnen32,000 100,000 100,000 PROVlS!ONS/C0€x;€NGENCiE 1,748 25,262 25,262 TOTAL 1,016,121 1,159,381. 1,609,262 1,609,262 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 2,985,452 786,920 3,319,507 3,319,507 OTHER CHARGES 400,771 TOTAL 3,386,223 786,920 3,319,5507 3,319,507 7521 FLOOD CNTL Z1 MARSH CR SERV€CEES AND SUIPPLIES 333,633 85,710 236,000 236,00-M OTHER CHARGES 30,000 301000 PR0 V!SiONS/'%'�OsN,°7iNG=",N =1=S 4,742 4,742 TOTAL 338,633 85,710 270,742 270,742 7522 FLOOD CONTL Z 2 KEL L CR S-ERMCEE-S AND SUPPLIES 79,624 CTAL 79,624 0 0 0 7526 FLOOD CONTRL Z 6A SERVICES AND SUPPLIES 53,727 33,201 0 0 TOTAL 53,727 33,201 0 0 7527 FLOOD COivTRL Z 7 SERVICES AND SUPPUES 300,711 5,000 5,000 OTHER CHARGES 90'1.131 PRO MSIO S/CO €NGENCIE 678 678 TOT AL 1,201,892 0 5,673 5,678 75530 FLOOD CON T RL Z 8 SERVICES AND U Pa€ES 25,591 3.907 12,395 12,895 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-93 1996-9 1999-00 1999®00 TOTAL 25,591 3,907 12,395 12,695 7531 FLOOR O TRL Z 6A SER6 COES AND SUPPLIES 177 26,212 950 950 OTHER CHARGES � 21,50 10,000 10,000 TECTAL 21,677 26,2112 10,950 101950 7532 FLOOD CONTRL Z 9 SERVICES AND SUPPLIES 24,263 63,166 13,000 16,x;00 OTHER CHARGES 6,040 3,000 PROVISIONS,'CONMNGENCIES 490 490 TOTAL 24,263 63,`65 26,490 26,490 7534 FLOOD Ct,--JNTRL DRNGE 37A SERVICES AND SUPPLIES 37,317 0•- 0 TOTAL 0 37,617 0 0 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 6,252 143,436 160,000 160,000 OTHER CHARGES 100,000 20,000 20,000 PROVISIONS/CONTINGENCIES 11,607 11,57 TOTAL 6,252 243;436 211,507 211,547 7536 FLIM CONTROL DRAINAGE 75A AI) rl SERVICES AND SUPPLIES 35,736 76,462 4:,_; 4``,000 OTHER CHARGES 1,021 65,000 65,000 PROMSIONS/CONTI3GENCIE - -- 4,996 4,996 TOTAL 37,757 76,402 130,9928 130,996 7537 FLOOD CONTROL DRNGE 126 SERVICES AND SUPPLIES 16,634 52,543 12,000 12,000 . OVI IONSICONT`INGE CIES 1,924 1,924 TECTAL 15,664 52,543 13,924 13,924 7536 FI-D. GNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 275,295 37,955 2j004 %,000 OTHER CHARGES 16,000 16,000 PROVISIONSICONTINGE CIES 472 472. 6 DIS TRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account TNe 1997098 1998-99 y999-00 1999-010 OTAL 275,295 87,955 20,472 20,472 7539 FLD CNITRL DRNGE ARE-A 67 SERVICES AND SUPPLIES 4,765 13,397 1,000 1,000 OT HER CHARGES 7,000 7,000 PROVISIONS"CONTINGENQES 1,014 1,014 TOTAL 4,765 13,397 9,014 9,014 7540 FLD CaCTRL DRNGE AME A 19A SERVICES AND SLIPMUES 612 31,902 1,000 1,000 OTHER CHARGES 7,000 7,000 PROVISIONS/CON7NGENCIES 398 398 TOTAL 612 311,902 8,398 8,398 7541 FLD CNTRL DRNGE AREA 33B SERVI CES ANIC, SUPPLIES 14 1,503 0 0 OTHER CHARGES 8,000 3,000 PROVIISIONSICONTINGENCIES 1:0015 1,005 TOTAL 14 11,503 9,005 9,005 7542 FLD CNTRL DRINGE AREA 76 SERVICES AND SUPPLIES 3,5531 21,553 1,�000 1,000 OTHER CHARGES 201000 20,0000 PROMS€ONS/CONTINGI-=NCI;-=S 1,9187 1,987 TOTAL 3,53 21,553 22,587 22,987 7546 FLD CNTRL DRNGE AREA 308 SERMICES AND SUPPLIES 49,378 3,033 4;500 4,500 PROV-1l'SIONS ICON'iriNGENC;';-=S 405 405 i OTAL 49,378 3,033 4,905 4,905 7547 FLD CN-FIRL DRNGE AREA 44B SERMCES AND SUPPLIES 8,548 36,356 1 K 0,100 180,-Vow- PROM SIONS/CONTINGENIIES 7,206 7,206 -19-OTAL 8,548 366,356 187,206 187,206 7548 FLOOD'CONTLDRAIN AREA 29E 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-96 1999-99 1999-00 1999-00 SERVICES AND SUPPUEES 190 3,323 1,003 1,000 OTHER CI° ARGES 1,000 1,000 PROVISIONS/CONTINGIE CIES 323 323 TOTAL 190 3,323 2,323 2,323 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 37,230 23,179 5,000 5,000 OTHER CHARGES 20,000 20,00 PROVISIONSICONTINGENCIES 1.363 1,363 CTAI 37,280 23,179 26,363 26,366 7550 FLOOD CCNTL DRAIN AREA 290 SERVICES AND SUPPLIES 21,614 66,220 0 0 OTHER CHARGES 900 900 PROVISIONS/CONTINGENCIES 29 29 TOTAL 21,614 66,220 929 929 7551 FLOOD C^NTR:- DRAIN AREA 300 SERVICES AIDC SUPPL ES 2,029 9,975 256 256 OTHER CHARGES 2,100 2,100 TOTAL 2,029 9,975 2,356 2,356 7-952 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPUES 26,351 166,446 5,000 5,000 OTHER CHARGES 1x0,000 160,000 PROVISIONS/CONTINGENCIES 11,1`9 11,119 TOTAL 26,351 166,046 176,119 176,119 7553 FLOOD CONTL DRAINAGE 52A SERVICES ASIC SUPPLIES 24,712 45,225 5,000 5,000 OTHER CHARGES 5+,000 5,000 PROVIMNS/CONTINGENCIES 1,529 1;529 TC-1-AL 24,712 45,225 11,529 111529 7554 FLOOD COINTL DRAINAGE 10 SERVICES AND SUPPLIES 10,850 113,120 15,0130 15,000 OTHER 3 CHARGES 3,000 155;000 155,000 PROVISIONS/CONTINGENCIES 7,153 7,"-93 r .................................... ................................................................................................................. ......... ......... ......... ......... ......... ........................ ..... ......... ......... ......... ......... .... .......... _ _ _ .. ......... ......... ......... ............ .......... .......... _. ......... ......... ......... ......... ......... ............. _ _.......................................................................... ........................... _ DISTRKC7S GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Cornp rative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budaet Budget Account Title 1997-98 1998-99 1999'-00 1999 00 TOTAL 18,850 113,129 177,153 177,153 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 413 1,576 2,000 2,000 OTHER CHARGES 43,000 43,000 PROVISIONS/CONTINGENCIES 1,232 1,232 TOTAL 413 1,576 46,232 46,232 7556 FLOOD CONTRK DRXNAGim 29D SERVICES A DI SUPPLIES 157 96,557 4,000 4,000 OTHER CHARGES 35,000 35,+000 PROV€ ONS/CONTI€GENC ES 1,502 1,582 TOTAL 357 96,537 40;582 40,582 75.57 :FLOOD CONTPL, DRAINAGE 30A S RMIES AND SUPPLIES 49,855 111,716 3,000 3,000 OTHER CHARGES 50,000 50,000 PROVISIONS/CONTiNGENCIES 4,468 4,468 TOTAL 49,855 111,716 57,468 57,463 7556 FLOOD CTL DRA€NAGE 30-C SERVICES AND SUPPLIES 7,763 95,321 5,000 5,000 OTHER CHARGES 100,000 100,000 PROVISiO /CONTINGENICIES 4792 41792 TOTAL 7,763 95,321 109,792 109,792 7559 FLOOD CTL DRAINAGE 15-A SERVICES AN, SUPPLIES 55,105 29,694 1,00,0 X00 Y� OTHER CHARGES 50,000 50,000 PROV:S€0NS/CO N r"lNGENCo;ES 439 489 T`ON'AL 58,105 29,694 51,469 51,489 7560 FLIM CONTRL DRNGE 910 SERV110ESAND SUPPLIES 7,356 39,935 24,003 24,000 OTHER CHARGE s 427 12,000 12,x000 PROMSIONSICONTI GENCI S 2,750 2,750 TOTAL 7,783 39,935 33,750 38,75 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2900 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adusted Requested proposed Actual Budget Budget Budget Account This 1997-98 1998-99 999-00 1999-00 7561 FLD CONTROL DRNGE 33C S RVI'CES AND SUPPLIES 324 757 0 0 OTHER CHARGES 2,000 2,000 PROEII&ONSICONTlNGEI`CIES 257 257 TOTAL 324 767 2,267 21257 7563 FLD CONTRL DR GW 127 SERVICES AND SUPPLIES 11,399 63,824 7,000 7,000 OTHER CHARGES 16,000 16,000 PROVIS10"INS1CO TINGENCIES 769 769 TOTAL 11,899 63,624 23,769 23,769 7565 FLIM CNTRL DRNlI-E AREA 40A SERVICES AND SUPPLIES 167 6,334 20,000 20,000 PROVI&ONSiCONTINGENCIES 2,237 2,287 TOTAL 167 1,384 22,287 22,287 7566 FLD CNTR..-DRNGE AREA 56 SERVICES AND SUPPLIES 49,806 499,079 800,000 800,000 OTHER CHARGES 100,000 100,000 PROVISIONSICONT NGENCIES 23,252 23,252 TOTAL 49,806 499,079 923,252 923,252 7567 FLIT CNTRL DRNGE AREA 73 SEI=` CES AND SUPPLIES 14,705 635,309 0 0 OTHER CHARGES 164,000 200,000 225,000 225,000 PRO`�'ISIONSICONTIIm GENCIES 13,119 13,119 TOS A, 178,705 835,309 238,119 238,119 7568 FLD CONTRL DRNGE 290 SERVICES AND SUPPLIES 2,118 14,068 1,400 1,400 OTHER CHARGES 1,000 1,000 PROVISIONS/CONTINGENCIES 83 83 TOTAL 2,118 14,068 2,433 2,483 7569 FLD CONTRL DRNGE 293 SERVICES AND SUPPLIES 6,557 30,630 1,000 i,000 10 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CON n R L Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Ac-oust-Ne 1997-93 19982 1999-00 1999-0,0 OTHER CHARGES 27,000 27,300 PROV&ONSI ONT!NGE CIE 2,460 2,460 6,557 33,633 30,460 30,460 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 1,241 1,65e, 6v3 a,6�10 OTHER CHARGES 1,000 1,333 P OVI IONS/CO Til" GENCiES 362 332 TOTAL 1,241 1,653 2,932 2,932 7571 FLD CNTRL DRNGIE AREA 52" RV CES AND SUPPLIES 40,949 135,291 0 0 OTHER CHARGES 16,024 350,000 350,000 PRC VSIONS/CONTlNGEINC!ES 22,337 22,63' TOTAL 56,973 105,291 372, 337 372,337 7572TcL 43C SERMCES AND SUPPLIES 4,220 ;;;,924 5, 301 5,0,3 OTHER CHARGES 5,00o 5;000 3PROVI IONSIC NTINIGENCIES 2,7.54 2,754 TOTAL 4,220 10,924 12,754 12,754 7573 O=LD CNTRL D NGE 43D 6'a cMICES AND SUPPLIES 1,4194 3,302 2,100 2,100 PROVISIONSICOW!qNGENCIES 276 2.76 TOTAL 1,494 3,302 2,376 2,376 7574 FLOOD COIN DRAINAGE 436 SERVICES AND SUPPLIES 30,105 4,0x0 4,000 017HER :CHARGES 42.000 42,000 PRO` S::ONS/CONTINGENC;-ES 644 644 TOTAL 30,105 0 45,644 46,644 7575 FLD CIQNTROL DRNGE 67A SERVICES AND &UPPLIES 23,192 61,655 33',000 30,030 OTHER CHARGES 793 .20,000 20,000 PROM s!ONS/CO NT3a GENCI 791 791 4 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2909 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actuai Budget Budget Budget Accouit Title 1997-98 1993-99 1999-00 1999-00 TOTAL 20,990 61,655 50,791 50,751 7576 FLOOD COIN DRAINAGE 76A SERVICES AND SUPPLIES 4,969 26,753 24,000 24,000 OTHER CHARGES 431 450 0 0 IROM SIOISfuONTI' G ? S€ES 2,401 2,401 TOTAL 5,400 29,203 26,401 26,401 7577 FLOOD CONT DRAINAGE 520 SERA€O-S AND SUPPLIES 713 22,95 3,105 3,100 OTHER CHARGES 439 RROVISIONSIOONTINGENICIES 1,375 1,375 TOTAL 1,157 22,950 9,475 91475 75-73 FLOOD OOINTL DRAINAGE 4 SERVIC;FS AND SUPPLIES 4,311 183,557 500,000 500,000 PRt, VISIONSICONT NGENCIE -- - 9,723 9,723 TOTAL 4,311 183,557 509,723 509,723 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 18,973 157,9:6 4,500 4,500 PROVISIONS/1CIONTINGENCiES 226 22.6 TOTAL 18,973 157,956 4,726 4,726 7580 FLD ONTRL DRNGE 1010 SERVICES AND SUPPLIES 42,217 206,431 40,000 40,000 OTHER CHARGES 1,264 1,500 1':0,300 0,000 RICO`°'IS;ONS/CONTINGENC mS 3,076 3,076 TOTAL 43,481 207,931 153,076 153,076 7581 FL D ONTRL DRNG- 101A SERVICES AND SUPPLIES 2,680 54,246 5,000 5.000 OTHER CHARGES 70,000 70,000 FROVISIONSICONTIN GENCIES 2,654 2,654 TOTAL 2,680 54,246 77,654 77,654 7532 FLD CNTRL DR GE 1010A SERVICES AND SUPPLIES 25,742 18,248 31,000 �2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Acts aI Budget Budget Budget Account T t e 1997-98 998-99 1999-00 1999-00 0 THER CHARGES 415 PR;�VISIONS/CON!-ItNGENCI=-S 2,636 2,636 TOTAL 26,157 18,248 33,636 33,535 7583 FLOOD CONTROL, DRAINAGE 16 SERVICES AND SUPPLIES 534 25,574 5,;300 5,590 OTHER CHARGES 50,000 50,000 PROVISs0 S/COlN`I"INGENC<ES �.a 3,934 3,934 TOT-AL 534 25,574 58,934 58,934 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 9 9,968 5,000 5,000 OTHER CHARGES 80,000 60,000 6,V,000 PROVISIO SICONT€NGENCIES 4,771 4,771 TO T AL 80,009 9,968 69,771 69,771 7538 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 4 5,719 0 0 OTHER CHARGES 6,000 5,000 PROMSIO S,O;ONTI GENCIES 830 830 TOTAL 4 5,719 6,830 6,830 7589 FLD CINTRL DRNGE AREA 104 SERVICES AND SUPPiLJES 55,177 183,387 30,000 30,000 OTHER CHARGES 1,529 370,04 0 370,000 PROVISIONS;CON i I "_-;:ENCIES 7,529 n 7,529 TOTAL 57,806 183,387 407;529 407,629 7590 FLO CMT L DR GE AREA 105 SERVICES AND SUPPLIES 40,638 65,074 390,0-;0 30,000 OTHER CHARGES 500 120,000 120,000 PROVISIONS/CON INGENCI'ES 8,758 8,758 TOTAL 41,138 65,074 158,758 158,758 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND, SUPPLIES 21,600 136,451 5 ,000 51,000 PROVISIONS/CONTINGENCI.ES 8,447 8.447 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 199962000 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed A.ctuai Budget Budget Budget Account Tile 1997-93 1993-99 1999-00 1999-00 TOTAL 21,600 136,451 59,447 59,447 7592 FLD CNTRL IRI-G:=AREA 107 SERVICES AND SUPPLIES 1,716 51,422 10,000 10,000 OTHER CHARGES 401,000 40,000 PROVISIONS/CONTINGENCIES 5,196 5,106 TOTAL 1,716 51,422 55,106 55,106 7593 FLD CNTRL IDRNGE AREA 193 SERVICES AND SUPPLIES 76 6,074 10,000 10,000 PROVISIO /ClOIN7NGENCIES 1,555 1,555 TOTAL 76 6,074 i,555 11,555 7595 PLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 1,066 1,556 4,000 4,000 PROVISiONS/CONTINGENCIES 342 342 TOTAL 1,063 1,556 4,342 4,342 14 DISTRICTS QSERED BY BOARD OF SUPERVISORS 999-2000 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Ad usted Requested Proposed Actua': Budget Budget Budget Account Titie 11997-98 998-99 i 999-00 j 999-00 7594 ST%-J'R� DRA N 99 SERVICES AND SUPPLIES TOTAL 1 7916 STORM DRAiN ZONE 16 BD SERVICES AND SUPPLJES 17 449 449 449 OTHER CHARGES 6,700 6,488 6,275 6,275 TO OTAL 6,717 6,937 6,724 6,724 a DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Req.uested Proposed Actual Budget Budget Budget Account lit€e 1997-93 1993-99 1999-00 1999-00 7405 SERV AREA EM-11 ZONE A SALARIES AND B;-=NEF!!TS 10,545 16,413 23,664 23,664 SERVI-C'ES AND SUPPLIES 71,349 603,529 94,304 94,304 OTHER CHARGES 33,256 32,103 53,769 53,769 TOTAL 115,150 657,0501, 176,737 176,737 7401 SERV AREA Eft-1 ZONE SALARIES AND BENEF7S 157,112 161,291 265,463 2.65,463 SERVICES AND SUPPLIES 3,431,227 3,933,337 3,555,323 3,55-5,323 OTHER CHARGES 457,711 204,050 353,446 3-53,4423 TOTAL 4,096,050 4,303,723 4,179,737 4,179,737 1 DIS RICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORMWATER UTIL DISTRICTS Comparative Expendit-ures and Budget Adjusted Requested Ppcvcsed Ac'uai Budget Sudget Budget Account Title 1997-98 1998-99 999-96 1999-66 7561 STORMWA` ER U71 A-1 AINT SERVICES AND SUPPUES 591,248 668,186 988,574 988,574 OTHER CHARGES 19,796 29,900 25,593 20,509 1-OTAL 610,954 688,180 1,009,074 1,009,074 7562 STORMWATER L TIL A-2 CL`s N SERVICES AND € PPLIES 88,874 152,962 155,721 155,721 OTHER CHARGES 3,234 3,303 3,500 3,595 TOTAL 92,1€8 105,362 159,221 159,22" 7533 TORMWA:7E UTL A-3 CONN SERVICES AND SUPPLIES 1,359,589 1,547,482 2,378,225 2,378,220 OTHER CHARGES 23,979 29,596 35,665 33,555 TO-,,,AL 1,388,568 1,576,932 2,408,220 2,438,22, 7554 STORM` JATs ER L4-1`I1-A.-4 DANV SERVICES AND SUPPLIES 362,392 452,416 584,654 584,654 01-HER CHAR E 11,972 12,100 12,500 12,50`0 TOTAL 374,364 414,516 597,154 597,154 7567 `I` WA'vVA:rM=R UTIL A-7 IAF SER'V'ICES AND SUPPLIES 689,863 2165,:21 365,577 360,577 OTHER CHARGES 6,996 7,651 7;1130 7,�03 TOTAL Sp p M196,769 222,12`€ 367,577 367,577 7508 aSTOR Ta�p W UT A i R 3 Ski-8 R Ep Z SEWICES AND SUPPLIES 533,32", 827,587 925,907 925g907 OTHER CHARGES 9,979 10,11-10 15,5950 15,550 7-O` AL 543,300 837,187 936,457 936,497 7599 STORMI,,VATER UT` L Ae9 MRGA SERVICES AND SUPP•UES 152,513 170,239 25-0719 250,719 OTHER CHARGES 4,715 4,850 5,050 5.000 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2900 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget AdjIusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1098-99 X999-00 1999-00 TOTAL 157,223 175,339 255,719 255,719 7510 STORMWATER U-TIL A-10 ORIN SERVICES AND SUPPLIES 221,757 260,799 447,276 447,276 OTHER CHARGES 5,654 5,800 6,000 6,000 TOTAL 2275411 266,59" 453,276 453,276 7511 STORMWATER °UTI A-11 PINL SERVICES AND SUPPLIES 298,621 332,891 465,.269 465,269 OTHER CHARGES 5,246 5,400 5,500 5,500 -OTAL 3031867 338,291 470,769 470,7659 7512 STORMWATER UTIL A-':2 PITT SERVICES AND SUPPLIES 5687251 667;820 966,415 966,415 OTHER CHARGES 11,127 11,200 11,500 11,500 TOTAL 579,378 679,020 977,915 077,915 7513 STORMNIVA T ER UTIL A-13 PL H SERVICES AND SUPPLIES 398,056 4401081 634,808 634,808 HER CHARGES 9,180 9,300 0,500 9,500 TOTAL 407,236 449,381 644,308 644,308 7514 STORMWATER .rTIL A-14 S PS SERVICES AND SUPPLIES 346,712 352,008 521,655 521,655 OTHER CHARGES 5,219 51300 5,500 5,500 "TOTAL 351,931 357,308 527,155 527,155 7515 STORMWATER L€TIL A-15 S RM. SER`1,CES AND SUPP IES 507,078 608,672 836,207 836,207 OTHER HER CHARGES 11,701 11,800 12,500 "2,500 TOTAL 518,779 620,472 848,707 848,707 751 STORMWATER UTIL A-16 W C SERVICES AND SUPPLIES 527,960 637,544 1,015,692 1,015,692 18 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORMWATER UTILFY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget, Budget Budget Account Title 1997-98 1998-99 1999-CIO 1999-00 0T HER CHARGES 18,510 - 18,600 ¢9,000 19,000 TOTAL 546,470 656,144 1,034,692 1,034,692 7517 TOR ATE UTIL Ay-17 CO SERVICES AND SUPPUES 888,797 3,492,334 4,2051060 4,205,060 OTHER CHARGES 959,6-?l 645,000 829,000 829,000 PROVISIONSICONTINGENCIES 40,533 40,533 TOTAL 1,848,468 4,137,334 5,074,593 5,074,593 7525 STORMWA7ER UTHL A-5 EL C SERVICES AND SUPPLIES 152,313 174,937 361,127 361,127 01-HER CHARGES 7,103 7,200 7,500 7,500 TOTAL 159,916 182,137 368,627 368,827 7596 STORMWATER U-1 A-6 HERC SEWCES AND SUPPLIES 158,608 183,460 276,456 276,456 OTHER CHARGES 5,470, 5,600 6,0C.0 6,000 TOTAL 164,078 89,060 282,456 282,456 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISOR 1999-2040 PROPOSED BUDGET SERVICE AREA-POLICE Cloarative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 i 998-99 1999-40 1999-00 763' SVC;AREA R-6 ZONE 15104 SERVICES AND SUPPLIES 250 TOTAL 250 0 0 0 7632 SVC AREA P-6 ZONE 2702 S RVIC'ES AND SUPPLIES 500 OT,;-,'.ER CHARGES 500 500 TOTAL 500 4 504 500 7633 SVC AREA P-6 ZONE 1606 SERVICES AND SUPPLIES 250 OTHER CHARGES 550 550 TOTAL 250 0 550 550 7634 SVC AREA P-6 ZONE 1605 SERVICES AND SUPPLIES 250 OTHER CHARGES 1,150 TOTAL 250 0 1,15 01 1,150 7635 SVC AREA P-6 ZONE 124 SERVICES AND SUPPLIES 250 OTT-iER CHARGES 854 860 TOTAL 254 0 850 850 7636 SVC AREA P-6 ZONE °503 SERVICES AND SUPPLIES 250 TOTAL 250 0 0 0 7637 SVC AREA.P-6 ZONE 400 OTHER CHARGES 252 300 514 514 TOTA,. 252 340 5014 514 7638 SVC AREA Pd6 ZONE 702 20 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Accouns Title 1997-98 1998-99 1999-00 1999-01" OTHER CHARGES —1,841 1,841 TOTAL 0 0 1,841 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 252 50 5 511 TOTAL 252 50 51,11 511 7649 SVC AREA P-6 ZONE 3100 SERM'CIES AND SUPPUES 450 9 0 01-HER CHARGES 305 7,295 11,266 11,266 TOTAL 305 7,745 11,266 11,266 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 252 514 514 TOTAL 252 0 514 514 7642 SVC AREA P-6 ZONE 701 OTHER CHARGES 252 764 764 TOTAL 252 0 764 764 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 286 4,214 9,90-W 9,9OO TOTAL 286 4,214 9,90c. 9,900 7644 SVC AREA P-6 ZOITE 15001 OTHER CHARGES 256 574 1.711 1,711 TOT AL 256 574 1,711 1,711 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 252 400 614 614 TOTAL 252 400 6,14 614 21 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SEFTOCE AREWPOLICE Comparative Expenditures re and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title; 1997-98 1993-99 199400 09900 7646 SVC AREA P-6 ZONE 1301 OT ER ^MA GES 252 400 515 515 TOTAL 252 400 515 515 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 252 764 764 TOTAL 252 0 764 764 7643 SVC AREA P-6 ZONE 1603 OTHER CHARGES 4,100 4,100 TOTAL 0 0 4,'100 4,100 7649 SVC AREA P--6 ZONE 1200 THEE CHARGES 250 250 TOTAL 0 0 250 250 7650 CSA P-1 POLICE SALARIES AND BENEFITS 274,302 324,301 271,343 271,343 SERVICES AND SFUPPUES 31,864 222,599 222,599 222,599 TOTAL 306,166 546,900 493,947 493,947 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 55 351546 0 0 OTHER CHARGES 593 000 4,456 4,456 TOTAL 648 36146 4,455 4AM 7653 SVC AREA.P-2 ZONE A SALARIES AND BENEFITS 36%142 373,786 347,669 347,669 SERVICES AND SUPPLIES 599,458 193,032 193,032 193,032 CTHER CHARGES 2,2.39 2,300 2000 2100 a cobs& Sundry Equipment 2,273 TOTAL 432,112 561118 541001 543,00° 22 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE ARA,-POUF Comparative Expenditures and Budget Adjusted Requested Proposed A^tuaa Budget Budget Budget Account 7tle 1997-98 1998-99 1999-00 1999-00 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFFS 249,982 161,535 260,916 260,916 S R'�ICES AND SUPPLIES 30,131 26,885 48,901 48,901 OT;:ISR CHARGES 856 22,916 900 900 TOTAL 280,969 211,336 314,717 310,717 7656 SVC AREEA PL6 SERVICES AND SUPPLIES 2,998,157 4,922,722 4,922,722 4,922,722 TOTAL 2,998; ;57 4,922,722 4,922,722 4,922,722 7667 SVC AREA P 2-ZONE 8 SALARIES AND BENEFITS 152,544 92,0'9 91,895 91,895 SERV!'CES ANO SUPPLIES 22,613 43,333 43,388 43,388 OTHER CHARGES � 3,069 3,000 3,000 3,000 TOTAL 183,226 138,407 '138,283 38283 7658 SPC AREA€-6 ZONE P7 100 SERVICES AND SUPPLIES 1,506 0 0 OTHER CHAMZES 251 300 504 504 Cy AL 251 1,806 50;4 504 7659 SVC AREA P-6 ZONE P7 101"1 SERVICES AND S PPLm S 32,211 0 0 07HER CHARGES 257 300 .3,778 .3,775 TOTAL 257 32,511 3,7x,8 3,773 765-60 Tv'C AREA Pr6 ZONE P7 102 SERI ES AND SUPPLIES 5, 78 0 0 "HER CHARGES 257 300 1,0018 1,008 TOTAI. 257 5,378 1,008 1,008 7661 SVC AREA P-6 ZONE P7 200 SERVICES AND SUPPLIES 36,537 0 0 OTHER CHARGES 260 300 8,486 8,436 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE" SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 999-00 1999-00 TOT;AL 280 36,837 8,485 8,486 7663 SVC AREA P-6 ZONE P7 104 SERVICES AND SUPPLIES 40,706 0 0 OTHER COAGS 323 300 10.203 10203 TOTAL 323 41,006 10,203 10,203 1664 SBC AREA P ZOIN P7 105 SERMC S AND SUPPLIES 1,216 0 OTHER CHARGES 256 300 673 673 TOTAL 256 1,516 673 673 7665 SVC AREA P-5 ZONE P7 106 SERVICES AND SUPPLIES 36,820 0 0 OTTER CHARGES 306 360 7,624 7,624 TOTAL, 306 371120 7,624 7,624 7666 SVC AREA P ZONE P7 107 SERVICES AND SUPPLIES 15,930 0 0 OTHER CHARGES 282 300 4,37-1 4,373 TOTAL 282 16,280 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 SERVICES AND SUPPLIES 85,643 0 0 OTHER CHARGES 362 300 166,145 16,1455 OTAL 362 85,943 15,145 16,145 7668 SVC AREA Pd6 ZONE P7 109 SERViC S AND SUPPLIES 38,203 0 OTHER CHARGES 376 300 17,883 17,883 TOTAL 376 38,503 17,883 7669 SVC AREA P--6 ZONE P7 110 4 DISTRICTS GOVERNED Y BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget. Adusted Requested Proposed Account girls 1997-98 1998-99 1999-00 1999-00 SERWCES AND SUPPLIES 799 0 0 OTHER CHARGES a 255 17 673 673 TOTAL 255 816 673 673 7670 SVC AREA P_6 ZONE P7 111 SERVICES AND SUPPLIES 29,389 0 OTHER C-HARGES 294 300 5,7'8 5,713 TOTAL 294 29,639 5,718 5,718 7672 SVC.AREA P-6 ZONE P7 113 ERWICI` AND SUPPLIES 135,533 0 0 OTHER C AR 329 300 2.1,527 21,527 TOTAL 329 105,833 21,527 21,527 7674 SVC AREA P-6 ZONE P7 201 SERMCES AND SUPP ES 109,81€; OTHER CHARGES 487 10,350 66,502 66,502 TOTAL 487 120,160 66,502 66,502 7676 SVC' AREA P-6 ZONE 2700 200 200 OTHER CHARGES TOTAL 0 0 200 200 7676 SVC AREA P®7 ZONE 115 SERVICES AND SUPPLIES 39,381 0 0 OTHER CHARGES 303 14,457 14;457 TOTAL 303 39,381 14,457 14,457 7677 SVC AREA P-7 ZONE 116 SERVICES AND SUPP ES 16,965 0 0 OTHER CHA G 283 300 4,334 4,334 TOTAL 2.83 1-17,265 4,334 4,334 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997- 8 1996-99 1999-00 199000 7673 SVC AREA Raz ZONE 117 SERVICES AND SUPPL1E s 28,197 0 OTHER CHARGES 289 300 9,995 9,995 TOTAL 289 28,497 9,995 9,995 7679 VC AREA P-6 ZONE 118 SERVICES AND SUPPLIES 37,497 0 0 OTHER CHARGES 288 300 9,995 9,995 TOTAL 233 37597 9,995 9,995 7680 SVC AREA R-6 ZONE 790 SERMCES AND SUPPLIES 505 0 0 OTHER CHARGES 252 4.35 435 TOTAL 252 505 435 435 7631 SVC AREA P-6 ZONE 1100 SERMCES AND SUPPLIES 9,351 0 0 OTHER CHARGES 260 300 21825 2,325 TOTAL 260 9151 2125 2125 7682 SIC AREA P-6 ZONE 1600 SERVICES AND SUPPLIES 966 4 0 OTHER CHARGES 252 466 466 TOTAL 252 963 466 466 7683 SVC AREA P-6 ZONE 2601 SERVICES AND SUPPLIES 605 0 0 OTHER CHARGES 252 100 435 435 TOTAL 252 705 435 435 7684 SVC AREA Pe6 ZONE 500 SERVICES AND SUPPLIES 59:974 0 0 OTHER CHARGES 373 300 50,067 50,037 26 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSMD BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Tit,e lgz�ps_99 TOTAL 373 60,274 50,087 50,087 7685 SVC AREA R-6 ZONE 10100 SERVICES AND SUPPLIES 46,477 0 0 OTHER, C,11ARGES 308 300 15,792 15,792 -FAL 308 46,777 115,792 15,792 O 7686 SVC AREA P-6 ZONE 119 SERVICES AND SUPPLE S 48,768 0 OTHER CHARGES 317 300 17,708 17,708 TOTAL 317 49,068 17,702 17,708 7667 SVC AREA P-6 ZOONE 2900 SERVICES AND SUPPLIES 1,189 0 0 OTHER CHARGES 262 1,0199 1,304 304 TOTAL 262 2,288 1,304 1,304 7688 SAC'AREA P-6 ZONE 120 SERMCES AND SUPPLIES 10,056 0 0 OTHER CHARGES 281 300 4,128 4,128 T;OTAL 281 10,358 4.128 4,128 7689 SVC AREA P-6 ZONE 1601 SERVICES AND SUPPLIES 668 0 OTHER CHARGES 252 _3010 466 466 TOTAL 252 968 466 466 7690 SVC AREA P-6 ZONE 2300 SERV;CES AND SUPPLIES 768 0 0 OTHER CHARGES 252 666 666 TO-1-AL 252 768 666 666 7691 SVC AREA P-6 ZONE 121 SERMCES AND SUPPLIES 32,178 0 0 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Ad usted Reciuested Proposed Actual Budget Budget Budget Account Title 1997-96 1996-99 1999-00 1999-00 OTHER CHARGES 315 300 16,034 13,034 TOTAL 315 32,473 16;034 16,034 7692 SVC AREA R-6 ZONE 122 SERVICES AND SUPPLIES 15,659 0 0 C THER�.HARGES 276 300 6,753- 6,753 TOTAL 276 15,969 6,753 6,753 7693 SVC AREA P-6 ZONE 1662 SERVICES AND SUPPLIES 6,262 0 OTHER CHARGES 263 12;4036 12,406 TOTAL 266 6,262 12,466 12,406 7694 SVC AREA R-6 ZONE 1800 SERVICES AND SUPPLIES 5,200 0 0 OTHER CHARGES 260 6,064 6,034 TOTAL 230 5,2003 6,054 6,064 7695- SVC ARRA P-6 ZONE 2600 SERVICES AND, SUPPLIES 1,420 0 0 OTHER CHARGES 252 652 652 TOTAL 2 55 2 1,420 652 652 7695 SVC AREA R-6 ZONE 2701 SERVICES AND SUPPLIES 763 0 0 OTHER CHARGES 252 6615 665 `DOTAL 252 763 665 665 7697 SVC AREA P-6 ZONE 15030 SERVICES AND SUPPLIES 300 0 0 'OTHER CHARGES 200 200 TOTAL 0 600 200 200 8 DISTRICTS OVED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Tft�a 1997.96 1993-99 1999-1,10 I 9G9-611 7693 SVS;AREA P-6 ZONE 123 SERMCES AND SUPPLIES 13,916 13,919 131910 OTHER CHARGES 319 �17,099 17,996 17,000) TOTAL 319 36,91' 39,916 30,91 '7629 SlJC AREA P-6 CENTRAL ADMiN SASE `r ER CHARGES 428,677 126;677 TOTAL 123,677 126,677 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested proposed Actual Budget Budget Budget Account Title 1997_98 1998-99 1999-00 '999-00 7365 SANIT DIST 6 MTZ AREA SERVICES AND SUPPLIES 69,092 44,638 32,200 32,200 OTHER CHARGES 2,970 2,500 2,300 2,300 FIXED ASSETS Plant Improvement 7,100 15,395 11,744 11,744n TOTAL 79,162 62,533 46,244 46,244 7360 CO SAN! DISTRIC": #5 SERVICES AND SUPPLIES 30,633 39,713 26;200 26,200 OTHER CHARGES 9,-059 9,589 10,000 10,000 MSD ASSNS Plant improvement 25,000 57,101 57,101 Tools & S in dtry Equipment 36,501 24,000 24,000 TOTAL 40,197 110,803 117,301. 117,301 7393 CO SAN?919 BYRON SERVICES AND SUPPLIES 1,390,958 2,030,297 0 0 OTHER CHARG S 3,658 FIXED ASSETS P;an improve-meet 110,;78 TOTAL 1,504,794 2,030,297 0 0 7970 CO SAM DIST NO 15 SI3 FD SERVICES AND SUPPLIES 469 OTHER CHARGES 127,200 TOTAL 127,669 0 0 0 30 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-20100 PROPOSED BUDGET SERVICE AR AmLI H ING Comparative t€v Expenditures and Budget Adjusted Requested Proposed � t Budget Budget Budget Ac Dint`title '11997-98 i 996-99 i999-00 1999-00 7394 SERV AREA L-11 ea SER .0 S AND CsPPUES 919,649 1,241,022 11243,300 1,243,300 OTHER 1C.HARGES 31,567 32,000 32,000 32,0",0V0 FIXED AS 11,78 Tools&Suridtry Equipment 1,0%72,715 1,037,014 1,037,014 TOTAL 951,236 2,345,737 2,312,394 2,312,314 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PRO O ED BUDGE` SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget AccounsTitle 1997-98 1998-99 9999-00 9999400 7470 SERV AREA fel-1 SERVICES AND SUPPLIES 234 8,795 400 400 OTHER CHARGES 15,900 17;200 40,890 40,890 TOTAL 17,134 25,995 41,290 41,290 7479 GSA M-25 SERVICES AND SUPPLIES 11;797 1,574 5,974 5,974 OTHER CHARGES 459 300 500 555 TOTAL 11,756 2,174 7,474 7,474 7472 CSA M-27 SERVICES AND SUPPLIES 1A,412 17,690) 15,500 15,500 OTHER CHARGES 332 350 350 350 FIXED ASSETS Office Equip& Furniture 25,736 27,900 27,900 TOTAL 14,744 43,775 43,750 43,750 7473 CSA M-23 � � 40,599 40,599 SERVICES AND SUPPLIES 40,357 56,93„ OTHER CHARGES 375 300 300 FIXED ASSETS Office Equip& purniture 37,005 95,000 95,000 PROVISIONS/CONTINGENCiES 500 TOTAL 41,262 94,444 135,899 135,399 7475 CSA -29 SERVICES AND SUPPLIES 408 145,500 297,300 297,300 TECTAL 408 145,50'0 297,300 297,300 7478 SERV AREA M-8 BYRON SERVICES AND SUPPLIES 261;735 233,988 308,800 308,800 OTHER CHARGES 33 FIXED ASSET 9 Park Development 98,200 296,290 295,290 Cornell Park 61eachers 25,000 0 0 Cornell Park Playlot Rercv 47 Lr..dscp Disco Bay Bi East 50,000 0 0 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 199992000 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual BudgetBudget! Budget Account Title X 997-98 1998699 1999-00 1999-04 TOTAL 261,815 546,38€ 605,090 6x5,094 7488 SERV AREA -16 CLYDE AREA SERVICES AND SUPPLIES (5,392) 18,015 3,200 3,200 OTHER CHARGES 8,45,E 17,800 17,800 TOTAL (6,392) 2 6,465 21,'0`00 21,044 7489 SERV AREA M-17 MONTALMN SALARIES AND BENEFITS 408 454 776 776 SERVICES AND SUPPLIES 161;647 92,542 138,084 138,080 FIXED ASSET'S .0-17f3i; s a a t 'E 51,25n _ 51,254 TOTAL 161,955 92,992 194,` 40 990,100 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 8,266 7,4�"� -8,900820-0 TOTAL 6,266 7,037 8,900 8,900 7496 SERV AREA M-23 6LKHA K SERVICES AND SUPPLIES 82,753 552,363 96,000 96,000 OTHER CHARGES 640,040 971,100 9,445,000 1,045,0.00 FIXED A S s M-23 Blackh wk Median L L 19 ,074 100,000 0 0 TOTAL 880,827 1,623,463 1,141,000 1,141,400 7498 ,/AREA -25 KNiGTSN SERVICES AND SUPPLIES 6,219 93,362 6,000 6,000 THEE CCA 'GE 729 1,440 BOG 740 TOTAL 6,948 941362 6,744 6,700 7499 SERV AREAM-30 aANVILLE SERVICES AND SUPPLIES 19,120 19,120 OTHER CHARGES 500 540 TOTAL 0 00 19,620 19,620 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-93 1996®99 1999-00 1999-00 7651 10SA P-1 RECREATION SALARIES AND BENEFITS 2,233 2,600 4,530 4,530 SERVICES AND SUPPLIES 135,35'3 226,703 27 3,340 270,340 OTHER CHARGES 1,163 1;200 1,200 1,200 FIXED ASSETS New Roof-Comm, Center 65,069 P-1 M.�jitipurpcse Room A/C 6,000 P-1 Auditorium AiC 20,000 TOTAL AL 274,316 256,503 276,5570 276,570 7751 SERV AREA R-4 MORAGA SERVICES AND SUPPLIES 193 130 150 150 OTHER CHARGES 62,159 9,220 11,250 11,250 OTAL 62,357 9,350 11,400 11,400 7757 SERV AREA R-9 EL SOSRANTE SERVICES AND SUPPLIES 499 2,500 2,500 OTHER CHARGES 34 50 50 50 FIXED ASSETS Park Deveiopr�e t '4,140 9;600 9,600 TOTAL 34 14,639 121150 12,150 7753 SERF AREA R-7 ZONE A SERVICES AND SUPPLIES 191,233 197,100 209,640 209,340 OTHER CHARGES 2,752. FIXED ASSETS Parc Development 1,461,634 1,655,450 1,655,450 Hap McGee Park Imps li 1 x0,000 100,1000 i00,000 Livorno Park-Alamo 196,600 50,000 0 0 Livorno Park P; blot laps 40,000 40,000 Liworna Ave Sidewalk 18,421 50100fl 0 0 Alamo School Parking 100,000 10.,000 100,5000 Rancho Romero Eaiifid Imp 466 250,000 260,000 280,000 RJA MV Alamo Pool Construction 50;000 50,000 TOTAL 409,57° 2,206,934 21435,290 2,435,290 34 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Propose Aetna€ Budget Budget Budget Accou`:T t'•.e 1997993 1998-99 1999-00 1999-09 7719 SERV AREA R-10 RODEO SALARIES AND BENEFITS 133 SERVICES AND SUPPLIES 11,668 7,009 7,000 OTHER CHARGES 156 600 80 -TOTAL 11,927 0 7,609 7,600 7980" SERV AREA --3 BOND DEBT SERVICES AND UUP ES 1,922 3,000 3,0100 3,000 OTHER'CHARGES526,618 492,179 528,743 �L2 8,743 TOTAL 526,64€ 495,179 531,743 531,743 q5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Tie 1997-96 1993-99 199400 199900 7702 SERA AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 7,597 600 600 600 OTHER CHARGES 33,420 51,661 51,66151;331 TOTAL 41,017 52,461 52,461 52,431 7710 SERV AREA L€B-10 RI OGLE SERVICES AND SUPPLIES 305 251 251 251 OTHER CHARGES 400 400 400 TOTAL 305 651 651 651 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 2,643 972 972 972. OTHER CHARGES 2,900 2,900 2,900 TOTAL 2,643 3,672 3,672 31372 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 52,781. 12,666 12,666 12;636 OTHER CHARGES 56,000 56;000 56,000 TOTAL AL x2,761 66136 63,636 66,666 6 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999®2000 PROPOSED BUDGET SERVICE ARE-A.-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual BudgetBtudget, Budget Account` Rte 1997-9 1998-99 1999-30 1999-00 7602 SERV AREA D-2 W C SERVICES AND SUPPUES 579 123,203 104,435 104,405 OTHER CHARGES 9,200 TOT"AAL 9,779 123,233 104,405 -104,405 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-ROAD MAINTENANCE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 999-00 7494 SERV AREA R-D-4 BI SERVICES AND SUPPUES 248 38,284 42,6' 42,61�_, TO"FAL 248 36,284 42,615 425615 38 ..... ...... -------- ........ ------------- ------- DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget 13dget Budget Account Tltie 1997996 1996-99 1999-00 1999--00 7756 HILLCRES T GHAD SERVICES AND SUPPLIES 2,563 64,699 142,600 14.2,800 OTHER CHARGES 300 300 300 340 TOTAL 2,366 65,199 143,100 143,106 7760 BLACKHA €G GHAD JP SERVICES AND SUPPLIES 677,814 3,364,191 3,526,9010 3,526,900 OTHER CHARGES 13 PRW:SI NIS/CO TINGE €CIES 100,0Q0 100,000 100,000 TOTAL 677,627 3,464,191 3,626,900 3,626,900 7761 CANYON LAMES GHAD•JP SERVICES AND SUPPLIES 100,624 1,496,712 1,479,300 1,479,300 OTHER CHARGES 2,012 2,200 21,200 2,200 RROV0ONSIC'O TINGENC€ S 50,000 50,000 50,000 TOTAL 102,836 1,543,912 A,531,500 1,531,600 7616 WEiDEI ANN RANCH GHAD SERVICES AND SUPPL€ES 216,150 21 6,150 PROVISIONS/CONTINGENCIES 23,000 23,000 TOTAL 0 3 239,150- 239,150 7621 CALIFORNIA TRAIOEWIND GHAD SERVICES AND SUPPLIES 6,500 14,030 14,330) OTHER CHARGES 500 510 500 TOTAL 0 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DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE" CONSOLIDATEM NTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account,Title 1997-96 1993-99 1999°00 1999-00 70,16 OKLY FIRE ASSMT KID FILL; BALANCE 31,636 31,666 7 AXES 0 THER THAN CUR FBF 57 57 57 TAL 57 0 61,743 81,74.3 7026 CC FIRE CAP FROJ FUND BALANCE 2,040= 2.040 TOTAL 2,040 2,040- 7031 CCFPD CAPITAL OUTLAY�CONSOLID FLED BALANCE 27,692 27,692 USE OF MONEY& PROPERTY 30,756 TOTAL 30,756 27,692 27,6-692 7035 CCFPD, FIRE PREV FEES-CONS01ID FUND BALANCE 125,550 125,550 LICE` SEIPERMITxF ANCHISE 372,553 340,000 350,000 350,000 CHARGES FOR SERVICES 692,016 535,0,00 610,000 610,000 MISCELLANEOUS REVENUE 101 C TAL 1,064,674 925,000 1,056,550 ° ,085,550 7033 CCFPD PITTSBURG SPECIAL FUND 5=UND BALANCE 3,339;575 3,339,575 USE OF MONEY& PROPERTY t' 17,360 150,000 ;50,000 MISCELLANEOUS REVENUE 400,000 TOTAL 417,360 3,439,575 3,469,575 7199 CCC FRE D''STRiCT-CON OUDA ti 17 FUND BALANCE 15,000 TAXES CURRENT PROPERTY 43+,043,430 43,630,000 0 0 TAXES OTHER THAN CUR PROP {1,634,273} FINES/FORFEITS/PENALTIES 2.37 USE OF MONEY&& PROPERTY 14,472 INTERGOVERNMENTAL ENTAL REVENUE 1,706,445 862,000- CHARGES 62,000CHARGES FOR SERVICES 725,695 537,0150 0 0 1 DISTRICTS GOVERNED BY BEARD OF SUPERVISORS 1999.2000 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adiusted Requested Proposed Actual Budget Budget Budget Account Title 1997$95 1995-99 1999-63 999-G MISCELLANEOUS REVENUE 46,453 OTA , 43,657,465 45,044,050 7360 COCC FIRE DIST RICT-CONSOLIDATED FUND BALANCE 1,5°4,263 1,534,263 TAXES CURRENT PROPERTY 46,690,000 46,090,000 !NTERGOVERN ENTAL REVENUE 562,500 362,500 CHARGES FOR SERVICE �n 656,900 656,900 OTAL 49,143,663 49,143,683 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET VOLUNTEER FIRE DISTRICTS i 0t l Avabble Financing Adjusted Requested ested Propose Actual Budget Budget Budget Account The 1997-96 11996-99 1999-00 999-00 7003 BETHEL ISLE FIRE FUND BALANCE 19=6417 19,817 TAXES CURRENT PROPERTY 425,502 414,706 425,076 425,076 T �AXES OTHER THAN CUR PROP (15,322) USE OF MONY&PROPERTY 62 INTEERGOVERNMENT,AL REVENUE 9,133 9,30 0 9,300 9,300 LIAR 'FOR SERVICES 44,976 13,436 13,4-36 13,436 kfiiSCELLANEOUS, REVENUE 3,365 'TOTAL 467;766 437,444 467,629 467,629 7004 IFRD-RARAMIEDIC PROGRAM CfHARGES FOR SERVICES 59,406 X02,764 _102,764 102,764 TOTAL 59,406 102,764 102,764 1.2,764 7012 E D EIRE AMT XC FUND BALANCE 254,973 254,91-3 TAXES OTHER THAN CUR PROP TOTAL (566) 0 254,973 254,973 7013 EAST DIA LO FIRE _ FUND BALANCE (35,597% (35,597 TAXES CURRENT PROPERTY 1,620,523 1,496,600 1,746,597 1,74:,597 TAXES OTHER THAN UR PROF (56,590f USE OF MONEY&PROPERTY 539 INTERGOVERNMENTAL REVENUE 63,109 33,900 33,900 33,900 CHARGES FOR SERVICES 14,564 MISCELLANEOUS REVENUE 15,367 5,000 0 0 TOTAL 1,657,534 4,540,500 1,749,900 1,749,900 7017 QALY FIRE PROS" DISTRICT MISCELLAN'EOUS REVENUE 546,895 536,430 o � 546,495 536,460 7026 ROCK TT CAR FIRE PROT FUND BALANCE (43,475') (43,475) DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE` VOLUNTEER FIRE DISTRICTS Total Available Financing Adjusted Requested Proposed A t€a€ Budget Budget Budget a®. Account Title 1997-93 i998-99 1999-0b s TAXES CURRENT PROPER T Y 247,996 237,307 247,200 247,200 TAXES OTHER Tr AN CUR PROP (8,560) USE OF MONEY& PROPERTY TY 53 ,NTERGO +`ERNMEN'TAL REVENUE 5,174 5,245 5,245 5,245 CHARGES FOR SERVICES 1,646 d,�00 9,000 9000 MISCELLANEOUS REVENUE 9 3,007 95€,200 39,300 39,3€0 TOTAL 333,596 397,752 291,270 299,270 7329 EAST DIABLO CAP OUTLAY FUND BALANCE 23,001 237009 Int€S%C LSLANEOUS REVENUE 10,000 35,000 35,00 35,000 TOTAL 10,000 35,000 53,001 55,001 A DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account T t e 1997-96 A 993_99 99-00 999-00 7505 CCS FLOOD CTL WTR CONS FUND BALANC'E 335.262 335,262 ,,AXES CES URRENT PROPERTY +y A,185,�p30 1,';03,000 1,234,000 1,2,x4,000 �✓ fl Et�F�I �.v 61 F- hm31� '4 ,61 86) LiCENSEIPERMITIFRANCHISES 69,941 USE OF MONEY& PROPER`Y 302 ` ER OVERNMENTAL REVENUE 55,930 CHARGES FOR SERVICES 15,165 150,000 40,000 40,000 MIIi CELLA ROU REVENUE 494 T1TAL 1,266,446 1,250,000 1,609,262 1,609,262 7520 F`OOD CONTROL ZONE 3S FUND BALANCE 241.5017 241.50 SAXES CURRENT PROPERTY 1,997,000 1,950,000 2,1;13,0 ;0 2,108,000 TAXES OTHER THAN CUR PROP (66,477) LICENSE/PERMIT/FRANCKSES 40,000 40,000 USE OF MONEY& PROPERTY 564,220 50,000 50,000 INTERGOVERNMENTAL REVENUE (34-,936') 350,000 350,000 CHARGES FOR SERVICES 1,554 305,200 30,000 30,000 MISCELLANEOUS REVENUE 25,525 1;150,000 500,000 500,000 O Ad. 2,436,636 3,405,200 3,319,507 3,31-0,507 7521 FLOOD CNTL Z° MARSH CR FEND BALANCE (253') (256) `AXES CURRENT PROPERTY 242,425 229,000 271,000 271,000 TAXES OTHER THAN CUR PROF (6,031) USE OF MONEY& PROPERTY 134 INT ERGOVERNMEN17AL REVENUE (1,332) CHARGES FOR SERVICES 2.5,000 0 0 TOTAL 232,646 254,00€3 270,742 270,742 7522 FLOOD dsd TL Z 2 X LL CR USE OF -IONEY& PROPERTY 93 INTERGOVERNMENTAL REVENUE (16,600; .WSCELLA E,C) REVENUE 6,000 0 0 T TAL (16,507) 6,000 0 0 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Vote! Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account TItie 1997-98 1996-99 1999-00 999- 7526 FLOOD CONTRL Z 6A, MISCELLANEOUS REVENUE 42,00 L5,999 TOTAL 42,006 45,606 0 7527 FLOOD CONTRL Z 7 FUND BALANCE 1255,322) (255,322) TAXES CURRENT PROPERTY 39,743 26,000 29,000 29,660 TAXES OTHER THAN CUR PROP (1,695) USE OF MONEY& PROPERTY 4 INTERGOVERNMENTAL R VENN (130,571) 232,000 232,616 CHARGES FOR SERVICES ES (110,066) MISCELLANEOUS REVENUE 1,071,7013 169,060 a 0 TOT AL 866,922 195,900 5,676 5,676 7539 FLOOD CONTRL Z 6 FUND BALANCE 395 395 TAXES CURRENT PROPERTY 10,159 11,000 10,50,E 10,500 TAXES OTHERTHAN CUR PROP 260, USE OF MONY& ISI OPER T Y 9 INTERGOVERNMENTAL REVENUE 236 MISCELLANEOUS REVENUE 21,566 1,750 2,009 2,000 TOTAL 31,543 11,751; 12,695 12,395 7 531 FLOODCONTRL Z 3A FUND BALANCE (2,650 (2,650 'AXES CURR EN""PROPERTY 13,453 13,056 13,650 13,600 TAXES OTHER THAN CUR PROP 04981% USE OF MONEY& PROPER T Y 12 INTERGOVERNMENTAL REVENUE 325 MISCELLANEOUS REVENUE 6,600 0 6 TOTAL 13,292 19,000 16,950 10,950 7532 FLOOD CONT ISL Z 9 FUND BALANCE 6,496 3,499 MISCELLANEOUS REVEN E 261509 67,000 15,060", 18,000 6 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 9®2000 PROPOSED BUDGET FLOOD CONTROL Total AvaHable Financing Adiu;sted Requested Proposed Actual Budget Budget Budget Account €te 1997-93 1993-99 1999-00 1999-00 TOTAL 26,500 67,000 26,490 26,490 7534 FLOOD CONTRL DRN E 37A MISCELLANEOUS REVENUE 37,817 0 0 TOTAL 37,317 0 0 7535 FLD CONTROL DRANAGE 33A FUND BALANCE 191,507 191,507 L€CENIPE t,AIT/FRA CHISE 177,210 50,000 20,000 20,000 'USE OF MONEY& PROPERTY 13,349 TOTAL 190,559 50,000 211,.507 211,507 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 10099 100,993 NIWELLANEOUS REVENUE 60,013 60,000 30,00" 30,000 TOTAL 60,018 60,000 130,996 ,30,993 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 11,924 11,924 L CEN E/PERMIT•/FRANCHISES 3,539 6,000 21000 2,000 M SCELLAt EOUS REVENUE 35,500 0 0 TO-1 AL 3,539 91,500 13,924 13,924 7536 FLD C TRL DRNGE AREA 57 PUND BALANCE 472 472 38,857 22,000 20,000 20,0001, TOTAL 38,357 22,000 20,472 20,472 7539 FLD CNTRL DI RNGE AREA 67 FUND BALANCE .,014 4,014 L€ICEN IPERMITIFRA CKE 6,�i91 10,000 5,000 5,000 FUSE OF MONEY& PROPERTY 3,357 TOTAL 9,847 10,00u 9,014 9,014 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adusted Requested Proposed Actua; Budget Budget Budget Account T t;m- 1997-98 1998-99 999-00 1999-00 7540 FLD CNTRL DRN- E AREA 19A FUND BALANCE 3,393 3,393 L€CENSEIPER€ €T/FRANCHISES 30,300 5,000 5,000 TOTAL 30,300 8,398 3,393 7541 FLD C'NTRL DRQ€ E AREA 33S FUND BALANCE 4,005 4,005 UCENSEIFER €3/FRANCHISES 351 500 5,999 5,000 USE OF MONEY& FROPER"Y 398 TOTAL 759 500 9,335 9,005 7542 FLIM CNTRL DRNGE.AREA 76 FUND BALANCE 2,987 2,987 € €CENE/R®RMi'r1FRANCHISES 39,385 20,000 20,000 20,000 WSCELLANEOUS REVENUE 20,000 0 0 TOTAL 39;385 40,990 22,987 22,987 7546 FLD CNIML I IRNGE AREA 30S FUND BALANCE (6,095) (6,095) LICENSEIFERMIT/FrRANCHISES 1,134 3,000 11,000 11,000 MISCELLANEOUS REVENUE 34,000 0 0- TOTAL 1,134 37,000 4,905 4,905- 7547 FLD CNTRL DRNGE AREA 44S FUND BALANCE 97,206 97,206 LICENSEIPERT\r,ITfFRAN € ISES 17,125 34,000 40,000 40,000 MISCELLANEOUS REVENUE 50,000 50,000 TOTAL 17,1255 34,000 187,206 x87,206 7548 FLOOD CO TL €SRA€N AREA 29E FUND BALAA€ CE 1,323 €,323 LICENSE/PERMIT,/FRANCHISES 1,250 500 1,000 1,000 TOTAL AL " ,250 500 2,323 2,323 8 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget A_-Coumt 7tle 1997-96 1996-99 1999-0n 999-00 7549 FLOOD C1110RAINA E" 52 B FUND BALANCE 16366 16,366 UCEEN 'E/RERMITIFRANCHSES 5,000 10,000 10,:)00 USE Or MONEY& PROPERTY 3,59-3 TOTAL 3,568 5000 26,363 25,363 7550 FLOOD COTL DRAIN AREA 290 FUND BALANCE (71) (71 TAXES CURRENT PROP R"Y 1,003 1,000 ,�� 1,0^^ TAXES OTHER THAN CUR PRO (31) USE OF MONEY& PROPERTY 1 1 ITER OVERNMENTAL REVENUE 21 1SCELLANEOUS REVENUE 46,500 66,500 0 TOTAL 47,494 67,500 929 929 7551 FLOOD CONTRL `?RAIN- AREA 300 FUND BALANCE (244) (244) TAXES CURRENT PROPERTY 2,392 2,600 2,600 2,600 TAXES OTHER THAN ICER PROP (99) USE: OF HOMEY& PROPERTY 1 INTERGOVERNMENTAL REVENUE 62 ;OTAL 2,656 2,600 2,356 2,356 7552 FLOOD C'ONTRL DRAT AGE A 13 FUND RALANICE: 63,119 63,119 TAXES CURRENT PROPERTY 101,214 93,000 103,000 103,000 TAXES OTH R 17HAN CSR PROP (3,173) €e CEN S E/PERIM,IT1FRANC'HI S E S 46,059 56,000 5,000 5,000 USE OF MONEY& PROPERTY 67 INTERGOVERNMENTAL REVENUE 2.166 TOTAL 146,330 151,000 176,119 176,119 7553 FLOOD CO TL DRAINAGE 52A FUND BALANCE x,529 1,529 L'CENS�.1RE-RM s/ RAS CKS 22,724 40,000 10,;00 '0,010 9 DISTRICTS GOVERNED BY BOARD OF SUPERVISOR 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-96 1996-99 1999-00 1999-00 USE OF MONEY&PROPERTY 294 TOTAL 23,013 40,000 11,529 1;,529 7554 FLOOD CONTL DRAiNAvE 14 FUND BALANCE 48,153 43,153 TAXES CURRENT PROPERTY 113,92.5 145,000 122,004 122,404 TAXES OTHER THAN CUR DROP (3,617) LICENSE,t ERMi`I'°IFRANCHI FS 2,021 4,000 7,404 7,000 USE OF MONEY& PROPERTY 33 INTERGOVERNMENTAL REVENUE 6,349 TOTAL 115,525 109,004 177,153 177,153 7555 FLOOD CONTRL DRAINAGE 29C FUND BALANCE 36,232 36,232 IGEN IFFRMIT/FRA" CHI E-S 75 1,000 10,004 105004 TOTAL 75 1,400 461232 46,232 7556 FLOOD CO TRL DRAINAGE 29D FUND BALANCE 30,562 39,532 LICENSEIFFRMITIFRANCHSES 544 10,0013 10,40", TOTAL 500 44,562 40,562. 7557 FLOOD C%-JNTRL DRA:tNAGE 30A FUND BALANCE 12,463 12,463 LICE E/PERM- ITrr-RANCHI FS 152 40,004 45,004 45,400 KSCELLANEOUS REVENUE 120,004 TOTAL 120,152 40,4030 57,466 57,463 7555 FLOOD CTL DRAINAGE 30-C ALANCE 24,792 24,792 FUND LIC NSE/P -RMITIFI AIVCHISES 2,433 51000 50,004 54;000 MISCELLANEOUS REVENUE 35,440 35,004 TOTAL 2,033 5,000 109,792 109,792 10 DISTRICTS O ERE BY BOARD OF SUPERMSORS 999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Acccu t Title 1997-96 1998-99 1999.00 1999-60� 7669 FLOOD CTL DRAINAGE 1;-A FUND BALANCE 44,439 44,439 LI EI S IPERM1T/FRANCHISES 3,298 666 7,006 7,000 USE OF MONEY&PROPER T Y26,69f TOTAL 23,293 61110 51,439 51,439 7666 I"LD CONTRL DRNGE 910 FUND BALANCE 31;7516 31,750- USE OF MONEY PROPERTY 1,766 MISCELLANEOUS REVENUE 14,986 7.9 4a _ 7,00," T L 16,692 15,000 33,750 33,750 7661 FLD CON'7ROL DRNGE 33C FUND 6ALA -CE 267 267 LIC=-NS `P °fTli RANO'IIS�S 217 500 2;O6O 2,6 6 USE OF MONEY&PROPERTY 169 TOTAL 367 500 2,267 2,2.67 7563 FLD CONTRL DRNGE 12.7 FUND BALANCE 16,669 16,669 TACKS CURRENT PROPERTY 7,646 6,206 7.100 7,IS6::0 Tk.` ;-^S OTHER,THAN CUR PR(DW (341) L IC SEIPERM T/FRANCI-ISES 500 6 USE°ad's" 'CONEY& PROPERTY 1,146 INTERGOVERNMENTAL REVENUE 394 MISCELLAN €'S REVENUE 37, 6 0 0 TOTAL 3,243 43,760 23,769 23,769 7565 R-10 CTRL DRNGE AREA 400 FUND BALANCE 2;287 2,2.37 L€ ENS l E r�1IT/;:RANl-HISE S 566 1,066 16;000 10.0nV0 I'a 1IS'CELLANEEOUS REVENUE 1q,yy� 1{3, 66 TOTAL 506 1,300, 22,237 22,237 7666 FLD CTRL DGE AREA 56 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget A,,,coun Title FUND BALANCE 723,252 723,252 LICENSE/PERMIT/FRANCHISES 199,233 50,000 20%000 200,000 MISCELLANEOUS S REVENUE 253,903 TOTAL 463,141 50,6-o 923,252 923,252 7567 FLD CNTRL I RNGE AREAS 73 FUND BALANCE 2;x,119 23,119 L€CENSEIPERM-IT1FRAN",-, ISES 721 10,000 15,0-v INTERGOVERNMENTAL REVENUE (5,50,011 200,600 200,000 CHARGES FOR SERVICES (75,000) MISCELLANEOUS REVENUE 164,00-0 TOTAL 64,221 10,000 2.36,119 233,119 7563 FL D CONI RL DRN E 290 FUND BALANCE E 463 433 LICENSE/PERS I,T/; R; NC.HISES 10,880 500 2,000 2,000 TOTAL 10,880 500 2,433 2,433 7569 FLIM CONTRL DRIV E 29H FUND BALANCE 460 460 LICENSE/PER IIT/FRANCHISES 221006 Soo 30,002 36,0100 TOTAL 22,006 500 30,460 30,460 7570 FL D CC3NTRL DRI GE 29J FUND BALANCE �5,313� (5,018) LICENSEFRERM71FI A. CI11SES 215 500 6,000 6,000 MISCELLANEOUS REVENUE 5,5000 0 TOT AL 215 6=0 2,932 2,96.2 7571 FL D CINTRL DRGE AREA,5201 FUNDsal kN- E 322,337 322,337 LICENSE/P RI*r T/FRANCHISES 36,316 60,000 50,000 50,000 TOTAL 36,315 60,000 372,837 372,31-7 a2 r DISTRICTS GOVD BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Acwun� Tte 1997-93 I993-99 1999600 1999E00 7572 FLD CONTRL D1 NGE 460 FUND BA,NC= 2,754 2,754 LCENS IPERWTIFRAWC°HIS 376 500 0,000 10,00- T z 375 500 12,754 121754 7573 FLD CTRL DRNGE 46 FUND ALANC (31624) (31624), 1JCENSE,;PERMIT/FRANCH1Sr--S 227 500 , 6,000 MSCELLANEOUS REVENUE 10,00-- � � _ TOTAL 227 10,503 2;375 2,3175 7574 FLOOD 'CONT DRAINAGE 466 3 356 3,356) FUND BALANCE t t LICENS/PER T/F ANCHISES 1,303 20,000 50,000 50,--00 TOTAL Ti A•._ 1,303 20,000 46,644 46,644 7575 FLD CONTROL 10RN •.E 67A FUND BALANCE 31,791 31,791 USE OF MONY&PROPERTY 1,706 MISCELLANEOUS REVENUE 21,671 22,000 19,000 19.000 TOTAL 23,576 22,000 50,791 50,791 7575 FLOOD CONT DRAINAGE 76A f-UND BALANCE 13,401 13,401 MISCELLANEOUS REVS UE 10,035 10,135 31L00 13,000 TOTAL 10,135 10, 135 26,401 26,401 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 6,475 6,475 USE OF MONEY& PROPERTY 361 MISCELLANEOUS REVENUE 6,ggg 7,000 3,0€ 0 3,000 TOTAL AL 7,360 7,000 9,475 9,475 7576 FLOOD CONTL DRAINAGE 46 13 01 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 ea FUND BALANCE 469,723 469,723 LICEN SEIPER ;IT/FRANC RISES 75,008 ,001.', 20,000 20,000 USE OF MONEY&PROPERTY 1,422 MISCELLANEOUS REVENUE 20,000 20,000 TOTAL 76,430 56,000 89,723 539,723 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE x,726 2,726 f ICFNSE/PERMITIFRANCHISES 115,813 °00,000 ;7,000 17,000 USE OF MONEY & PROPERTY T'Y° 4.722 INTERGOVERNMENTAL R VENUE (6,500) CHARGES FOR SERVICES (15,0300) (15,000} TOTAL 114,035 100,000 4,726 4,726 7580 FLI9 CNTRL RING;: 1010 FUND BALANCE 141,076 141,076 USE OF MONEY& PRGRFRT`:' 8,242 MISCELLANEOUS REVENUE 99,933 99,000 12,000 12,000 TOTAL 108,175 99,000 153,076 153,076 7581 FLIM CNTRL DRNGF 1 01 FUND BALANCE 47.654 47,654 LICENSEIRER ITIFRANCHISES 65,074 700 30,000 30,000 USE OF MONEY& PROPERTY 201 TOTAL 65,275 700 77,654 77,654 7582 FL "INTRL DR GE 101OA � X64`� FUND BALANCE '1 364) �:" a t o MISCELLANEOUS REVENUE 20,003 20,000 35,0+00 35,0030 TOTAL 20,003 20,000. 33,636 33,636 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 27,934 27,9'34 TAXES CURRENT PROPERTY 29,887 28,500 31,000 31,000 TAXES OTHER THAN CUR PROP (946) 14 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE` FLOOD C TROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title �997-96 �996-99 � � 1999-00 1999-00 LICENSE/PERM71FRANCKSES 610 °,300 " 0 USE OF MONEY& PROPERT Y 22 INTERGOVERNMENTAL REVENUE 641. -- TOTAL 30,413 29,600 53,934 555934 7534 FLOOD CNTRLDRAIINAGE 52D FUND BALANCE (30,229) (30,229) LiC EN SEE/.PER M IT IF RAN C, I S ES 500 100,000 100,000 :SSE OF MONEY&PROPERTY 1,200 1,200V 0 0 i C LLA EOU REVENUE a 39,000 0 0 TOTAL 1,200 40,700 69,7741 69,771 7566 FLOOD CONTROL DRNGE 22 FUND BALANCE 5.,630 5,930 LICENSEIPERMITIFRANCHISES 1,000 1,000 USE OF M101NEY&PROPERTY 226 - 6 AL 223 69330 , E 11 7569 FL 3 CNTRL DRN E AREA 104 FUND BALANCE 7,529 7,520 Li ENSE/PERWa/FRANCHISES 149,673 50.000 400,000 400,000 Mi C'ELLA EOU REVENUE 56:000 0 0- TOTAL 149,673 105,000 407,529 407,529 7590 FLD C-INTRL DRN E AREA 105 FUND BALANCE 53,75E 56,756 LICE S IPERM,iT/FRANCHI ES 39,143 40,000 100,000 100,000 MISCELLANEOUS REVENUE- 22,500 :0,500 0 0 KCAL 61,643 50,500 153,756 153,753 7591 mLD CN:FRL DRNGE AREA 106 FUND BALANCE 9,447 9,447 LiCE -/PERMi�'IFRANCHISE 95,425 40,000 50,-;00 50,000 WSCEL LA EOU6 REVENUE 27,500 - - 0 ,. 0 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1990-2000 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Tale 1997-96 1993-99 1999-00 "999-03 TOTAL 95,425 67,500 59,447 59,447 7592 FLD CNTRL DRNGE AREA 107 FUND BALANI Y 5,1 6 5.1 6 UCENSEIPERM;TIF ANCHISE 1,310 5o'000 50.000 S ,C TOTAL ;,310 50,000 55,106 55,106 7593 FLD CNTRL DRNG e AREA 106 FUND BALANCE 6,555 6,555 LICENSE/PERMIT/FRANCHISES 2=644 1,000 5,(300 5.10 TOTAL 2,844 1,000 11,555 11,555 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 3,342 3;342 LICE€mSE/PERMI"€"/FRA CHISES 1.396 700 TOTAL 1,096 7010 4,342 4,342. DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Tota[ Available Financing Adjusted Requested Proposed Accu Budget Budget Badge` Acm-a; e T;t1e 997-98 1998-99 1999-4n 1999-00 7594 STORM DRAIN fig 0 TOT:AL 0 7916 STORNI DRATN ZONE 16 ;6D FUN,,-',' SALACE 449 449 TAXES CURRENT PROPERTY 6,986 6,638 6,275 8,275 TAXES OTIHER THAN ICUR PROP 138) OTAL 6,949 6,638 6,724 6,724 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account T€tle 1997-93 1998-99 1999-66 1999-66 7405 SERV AREA EM-1 ZONE A TAXES OTHEER THAN CUR PROP ':73,192 173,207 176,737 176,737 MISCELLANEOUS REVENUE 231.000 L7,746 6 6 T'%-.10` AL 464,192 266,955 176,737 176,737 7466 SERV AREA EW ZONE B "AXES OTHER THAN CUR PROP 4,163,463 4,164,125 4,179,737 4,179,737 TOT AL 4,163,468 4,164,123 4,1791737 4,179,737 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET STOP WATER UTILITY DISTRICTS Total l Av I€able Financing Ad.,usted Reaue ted Proposed Avtuai Bridget Budget Budget Accow ;To-t1e 1997-96 1993-99 1999-00 1X99-�0 7501 STORMWATER UTIL A-1 ANT FUND BALANCE372,319 372,319 CHARGES FOR S RV�;C -62-2,2" 9 522,219 636755 636,755 TOTAL 622,219 622,249 1,009,074 1,009,074 7502 STORNMATER UT1L Am2 CLYN FUND ALANCE _ 57,379 57,379 CSA I - 94,823 94,675 101;642 1.1,342 TC3TAL 94,323 94,675 159,221 159,2.21 7503 STORM ATER l-1 Aa3 CONN FUND BALANCE 797,914 797,914 CHARGES FOR SERVICES 1,436,372 1,430,127 1,610,306 1.610,306 TOTAL 1,436,37. 1,430,127 2,406;220 2,408,220 7504 Sl`O . ?VVA" R UTIL A-4 DANV FUND BALANCE 208,990 208,990 CHARGES FOR SERVICES 381565 380,746 333,164 365,164 TO AL 3831565 380,746 597,154 597,154 7537 STORMWATER UTIL A-7 LAF FUND BALANCE 111,107 111,107 CHARGES FOR SERWCES ,203,146 203,164 256,470 255;470 TOTAL 203,143 203,164 367,577 3x7,577 7546 STORMWATER UTIL A--3 MRTZ FUND BALANCE 337,023 337,020 CHARGES FOR SERVICES 670,590 670,590 599,387 599;337 TTA. 670,590 670,590 936;407 936,407 7509 STORMWATER %M A-9 MPGA FUND BALANCE 67,913 37,913 CHARGES FOR SERMCES 162,557 162,557 167,806 167,306 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2004 PROPOSED BUDGET STORMWATER UTILITY DISTRICT Total Available Financing Ad usted Requested Proposed Actual Budget Budget Budget Account nt i€tle '997-93 1998-99 1999-00 1999-00 TOTAL 162,557 162,557 255,719 255,719 7510 STOR'MWATRR UTIL A-10 ORI FUND BALANCE 152,108 152,A08 CHARGES FOR SERVICES 239,843 2.39,848 301,168 301,10-8 TOTAL 239,848 239,848 453,276 453,276 7511 STORMWA TER UTIL A-11 RILL FUND BALANCE 163,035 1531035 CHARGES FOR S RViCES 309,106 309,923 307,734 307,734 TOTAL 309,106 309,923 470,769 470,769 7512 STORMWATER UTIL A-12 PIT": FIND BALANCE 352,647 352,647 CHARGES FOR SERVICES 596,119 596.119 625,263 625,26€ TOTAL 596,11; 596,119 977,9;5 977;915 7513 STORM A`l° R UTIL A-13 PL H FUND BALANCE 229,945 229,945 CHARGES FOR SERVICES 412,669 412,669 414,363 4}4,363 TOTAL 412,669 4'2,669 644,308 644,308 7514 ST1 RMATER UTIL A-14 S P FUND BALANCE 188, 6 9 166,169 CHARGES FOR S RV;CRS 325,678 325;678 333,986 338,986 TOTAL 325,678 325,678 527,155 527,155 7515 STORMWAT R UTiL A-15 S R? FUND BALANCE 289,642 239,542 CIGARS FOR SERVICES 557,801 530,259 559,165 559;165 TOTAL 557,8131 530,259 8481707 848,707 751: STORMWA i ER U7 A-16 W C FUND BAL ANCEE 364,767 364,767 20 DISTRICTS GOVERNED Y BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET TRM ATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Budget Budge` Budget Account T.Te 1997-96 999-00 s ., CHARGES FOR SERV;CES 566,513 536,213 669,925 669,925 TOTAL. 566,513 536,213 1,034;692 1,034,692 7517 STORMWATER U L A-17 CO FUND BALANCE 31460,692 3,46 :,692 USE OF N40NEY& PROPERTY 135,957 150,000 0 0 INTERGOVERNMENTAL REVENUE °09,027 60,000 0 0 CHARGES FOR SERVICES 1,652,022 1,592,030 1,613,9 31 1,613,9€31 TOTAL 1,897,005 1,802,030 5,074,593 5,074,593 7525 STORMWATER UTIL A-5 EL FUND BALANCE 326,360 126,360 CHARGES FOR SERVICES 165,915 167,912. 242.,2567 242,267 TOTAL 169,915 167,912 3656,627 366,627 7596 ST;ORM;J ATER U"";L A®6 ERC' FUND BALANCE 105,06€ 105,066 CHARGES FOR SERVICES 171,315 171.153 177,368 177,366 TOTAL 171,815 171,153 2621456 232,456 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1990-2000 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7631 SVC AREA P-6 ZONE 'I K4 TOTAL 7632 SVC AREA P-6 ZONE 2702 TAXES OTHER T HAN CUR PROP 500 500 500 TOTAL 500 500 500 7633 SVC AREA R-6 ZONE 1606 TAXES OTHER THAN CLLR PROP 250 550 550 TOTAL 250 550 550 7634 SVC AREA P-6 ZONA. 1505 WES OTHER THAN CUR PROP 250 1,'SC 1:°50 -DOTAL 250 1,150 1,150 7635 SVC AREA R--6 ZINE 124 TAMES OTHER THAN CUR PROP 250; 850 350 TOTAL 250 350 850 7636 SIC AREA P-6 ZONE 1503 TOTAL 0 7637 SVC AREA R-6 ZONE 400 TAXES OTHER THAN CUR PROP 400 402 5514 514. TOTAL 400 402 514 514 7638 SVC ARE.P-6 ZONE 702 TAXES OTHER THAN CUR PROP 500 1,841 1,841 TOTAL 500 1,841 1,841 7639 SVC' ARE—A P-6 ZONE 1502 TAXES OTHER THAN CUR PROP 300 252 511 511 22 DISTRICTS GCOE 1 Y BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Total Available lw`< c_ g Adjusted Requested Proposed :€ Budget Budget Budget Account Tit4e 997- 1998_99 1999-00 1999-40 TO 7AL 30u 252 '•. 7640 SVC AREA P-/6' ZONE 3100 TAXES OTHER THAN OUR PROP 7,800 504 11,266 �1,266 TOTAL 7,800 504 111266 11,266 7641 SVC AREA P-6 ZONE 2504 TAXES OTHER THAN CUR PROP 400 102 514 514 TOTAL 400 "02 514 514 7542 SVC AREA P-6 Zl,-,,N=701 TAXES CDHER I-HAN CUR PROP 4.00 352 764 754 TOTAL 400 352 754 764 7543 SVC AREA P-6 ZONE 202 TAXES OTHER THAN CUR PROP 5,000 9.900 9,90€3 TOT AL 5,000 9,900 9,900 7644 SVC AREA P ZONE 1501 T AXES OT ER'�HA OUR PROP 330 250 1 711 � 711 TOTAL 330 2.50 1,711 11711 7645 lrVC AREA P_6 ZONE 1604 FAXES OTHER T14AN CUR PROP 300 602 614 614 TOTAL 300 602 614 614 7646 SVC AREA P ZONE 1601 FAXES OTHER THAN CUR PROP 415 487 515 s 5 TOTAL 415 487 515 515 7647 SVC AREA P-6 ZONE 290" TAXES OTHER.THAN CUR PROP 400 352 764 764 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1-099-2000 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account T t e 1997-98 1998-99 1999-00 1999-00 TOTAL 400 352 764 764 7643 WC ARE. o ZONE 1603 TAXES OTHER THAN OUR PROP 250 4,100 4,100 TOTAL 250 4,169 4,100 7649 SVC AREA P-6 ZONE 1209 TAXES ®TRIER THAN CUR PROF 250 250 250 TOTAL 250 250 250 7650 CSA F-1 POLICCE FUND BALANCE 153,931 153,931 MISCELLANEOUS REVENUE 339,966 339,966 339,966 339,966 TOTAL 339,966 339,966- 493,947 493,947 7652 POLICE AREA 2 DANVILLE TAXES CURRENT PROPERTY 4,166 3,900 4,456 4.,456 TAXES OTHER THAN CUR PROP (135) USE OF € ONEY& PROPERTY 3 INTERGOVERNMENTAL REVENUE 90 TOTAL 4,144 3,900 4,456 4,456 7653 SIC AREA P-2 ZONE A FUND BALAI�I� ttiE 64,121 64,'21 TAXES CURRENT PROPERTY 66,174 65,400 651400 65,400 TAXES 01-HER THAN CUR PROP 409,976 406,430 406,430 406,430 FINESIFORFEITSIPENALTIE 3,370- 5,000 5,000 5,000 USE OF MONEY&PROPERTY 573 INTERGOVERNMENTAL REVENUE ',423 TOTAL 481,526 473,330 543,001 543,001 7655 FC UCE AREA 5 RN O HILL FUND 6ALA �� 78, 57 78,157 TAXES CURRENT PROPERTY 101,686 97,600 97,600 971600 24 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICEAREA-POLICE Total Available Financing Ad:usted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 TAXES OTHER TITAN CUR PROP : ,1,738 114,960 1,114,960 114,980 FIN1FORF=ITS/PE ALT,F x500 USE OF MONEY& PROPERTY 23,563 20,000 20,063 20,300 INTERGOVERNMENTAL REVENUE 2,1cjI TOT AL 239,226 232,560 316,717 310,717 7656 SVC AREA PL6 FUND BALANCE 1,5911,722 1,591,722 TAXES CURRENT PROPERTY 3,410,626 3,331;030 3,331,033 3,331,000 TAXES OTHER`:`HAN CUR PROP 172,733 FINESIFORFEITSIPENALTIES 2,463 USE OF MONEY & PROPERTY RTS 6 ,256 mAL 3,647,060 3,331,000 4,922,722 4,922,722 7657 SVC AREA Pmt ZONE 1 FUND BALANCE 20,933 20,933 AXES CURRENT PROPERTY 56,663 54,350 54,65lj 54,650 TAXES OTHER THAN [LIR PROP 57,459 58,000 56,000 56,000 FIN SIFORF IT IRENAL711 S `,115 500 500% 500 USE OF MONEY & PROPERTY 3,043 4;000 4,0010 4.000 1 T ERGOVERNMENTAL REVENUE `:.201 TOTAL 1-119,501 �17,350 133;233 133,263 7658 SVC AREA P-6 ZONE R7 100 TAXES OTHER THAN CUR PROP 465 463 534 534 TOTAL 485 433 564 504 7659 SVC AREA -6 ZONE P7 101 TAXES OTHER THAN CUR PROP 3,640 4,f� 3,776 3,776 TOTAL 3,640- 4,000 3,778 3,776 7660 SIC AREA P-6 ZONE P7 102 TAXES OTHER THAN CUR PROP 973 900 1,003 1,006 TOTAL 973 900 1,006 1,006 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AR -POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-96 1996-99 1999-00 i 999-00 7661 SVC AREA P-6 ZONA. P7 200 TAXES OTHER THAN CUR ;PROP 41731 4,800 8;486 8,486 TOTAL. 4,731 4,800 3;436 3,466 7663 SVC AREA€ -6 ZONE P7 104 TAXES OTHER THAN CUR PROP 9,626 55,400 10,203 10,203 TOTAL 9,323 5,4030 10,203 10,203 7664 SVC AREA P-6 ZONE P7 905 TAXES OTHER THAN CUR PROP 643 600 673 673 TOTAL 648 600 673 673 7665 SVC AREA P-6 ZONE P7 106 TAXES OTHER THAN CUR PROP 7,344 7,500 71624 7,624 TOTAL 7,344 7,503-0 71624 7,624 7666 SVC AREA P-6 ZONE P7 907 TAXES OTHER THAN CUR PROP 4,212 4,500 4,37 4,373 TOTAL 4,212 4,5003 4,373 4,373 7667 SVC AREA P-6 ZONE P7 103 TAXES OTHER THAN CUP PROP 15,552 15,0030 16,145 16,145 TOTAL 15,552 15,000 16,145 16,145 7666 SVC AREA P-6 ZONE P7 109 TAXES OTHER THAN CUR PROP !7,064 7200 17,663 17,663 TOTAL 17,064 7,000 17,663 37,663 7669 SVC AREA P-6 ZONE P7 110 TAXES OTHER TITAN 0'UR PROP 376 600 673 673 TOTAL 373 600 673 673 26 DI Tr%CGOVERNED BY BOARD OF SUPERVISORS 999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Aztuai Sedges Budget Budget Account Title 9.7-96 1993-99 1999-0,01 1999-00 7670 S`A'C AREA P-6 ZONE '7 111 TAXES OTHER THAN CUR PROP 5,503 5,600 5,7 1,3 5,713 TOTAL 5,506 5,600 5,713 5,716 7672 SVIC AREA P-6 ZONE P71 13 TAXES OTHER THAN OUR PROP 20,736 X0,000 21,527 21,527 0TAL 20,736 20;000 21,527 21,527 7674 SVC AREA -6 ZONE P7 201 TAXES OTHER THAN CUR PROP 63,000 16,200 66,502 66,502 TOTAL 63,000 16,200 66;502 66,502 7675 SVC-AREA Pw6 ZONE 2700 TAXES OTHER THAN CUR PROP 2003 200 200 TOTAL. 200 200 200 7676 SVC AREA -7 ZONE 115 "AXES HER THAN CUR ROP � 13,926 13,500 14,457 �4 457 TOTAL. 13,926 13,500 141457 14,457 7677 SVC AREA P-7 ZONE 116 TAXES OTHER THAN CUFF PROP 4,176 4.500 4,334 4,334 TOTAL 4,178 4,500 4,334 4,334 7.676 SVC AREA 47 ZONE 117 TAXES OTHER THAN CUR PROP 9,660 7,000 9,995 9,996 TOTAL 9,660 7,000 9;995 91995 7679 SVC AREA P-6 ZONE '€16 TAXES OTHER THAN R PROP 9,660 10,000 9,995 9,995 TOTAL 9,660 10,000 9,995 9,9C-5 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SER'V'ICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999900 1999-00 7680 SVICAREA P-6 ZONE 700 TAXES OTHER THAN CUR PROP 420 440 435 - - 435 TOTAL 420 440 435 435 7681 SVC AREA R-6 ZONE 1100 TAXES OTHER THAN CUR PROP 2,730 2,7€33 2.825 2,825 TOTAL 2,730 2,700 2,825 2,825 7682 SVC AREA P-6 ZONE 1600 TAXES OTHER THAN CUR PROP 420 1,000 466 488 TOTAL 420 1,000 488 466 7683 SVC AREA P-6 ZONE 2601 TAXES OTHER THAN CUR PROP 420 440 435 435 TOTAL 420 440 435 435 7684 WC AREA P-6 ZONE 500 "AXES OTHER THAN CUR PROP 25,515 9,000 50,087 50,087 TOTAL 25,515 9,000 50,087 50,087 7685 SVC AREA P-6 ZONE ,000 TAXES OTHER THAN CUR PROP 15,211 8,200 15,792 15;79+2 TOTAL 15,21 8,200 15,792 15,792 92 7686 SVC AREA P-6 ZONE 119 TAXES OTHER THAN CUR PROP 17,115 13,000 17;708 17,708 TOTAL 17,115 13,000 17,708 17,708 7887 SVC AREA P_6 ZONE 2900 TAXES ETHER THAN CUR PROP 1,282 1,000 1,304 1,304 TOTAL 1,262 1,0€30 1,304 1,304 28 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Tafel Available Financing Adjusted Requested Proposed Actual Budget Budget Budget A ou t fit€e 7A96 993-99 1999-00 1999-CIO 7636 SVC AREA P-6 ZONE 1210 TAXES OTHER THAN CUR PROP 3,999 1,700 4,126- 4,128 TOTAL 3,999 ',703 4,126 4,126 7669 SVC AREA -6 ZONE 1601, TAXES OTHER THAN CUR PROP 420 1,000 466 466 1-0 T AL 420 1,000 466 466 7690 SVC ARE. P-6 ZONE 23100 TAXES O ' R THAN CUR- PROP 4210 1,0000 666 6666 TOTAL 420 1,000 666 666 7691 SVC'AREA P-6 ZONE 121 AXES OTHER HER THA CUR PROP 17,430 7.500 13.034 _'i8,0,a i A _ TOTAL 17,430 7,500 18,034 16,034 7692 SVC AREA P-6 ZONE 122 FAXES OTHER THAN CUR PROF' 6,720 5,100 6,753 6,753 TOTAL 6,720 5,i 0r 6,753 6,753 7693 SVC AREA P-6 ZONE 1602 TAXES OTHER THAN ICR PROP 2,696 2,400 12,446 1.2,406 TOTAL, 2,696 2,400 12,406 12,406 7694 SVC AREA P-6 ZONE 1800 SAXES OTHER THAN CUR PROP 5,830 6,084 6,064 TOTAL 5,330 6,034 6,034 7695 %/C AREA P-6 ZONE 26040 TAXES OTHER THAN CUR PROP 525 1,000 652 e52 TOTAL 525 1,000 652 652 2 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Ad u ted Requested Proposed Acta fi Budget Budget Budget Account Title 1997-98 1998-99 1999-90 999- 7696 SVC AREA P-6 ZONE 2701 TAXES OTHER THAN CUR PROP 495 1,000 665 665 TSTA:- 415 1,669 665 665; 7697 SVC AREA P-6 ZONE 1500 TAXES OTHER THAN CUR PROP 1,000 206 200 TOTAL 1,306 236 230 7698 SVC AREA PA6 ZONE 123 FUND BALANCE 23,410 23,419 TAMES OT,HER THAN CUR PROP 17,318 7.5601 7,503 7,500 TOTAL 17,318 7,500 30,910 30,9110 7629 SVC AREA P-6 CENTRAL ADMIN BASE TA?t OTHER T1�1AN CUR PROP °126,677 128,677 TOTAL 12 ,677 128,677 30 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGE` SANITATION DISTRICTS Total ,Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Ac=unt Tltie 1997„96 _ 1993-99 1999-00 1999-0 7365 SANT DIST 6 MTZ AREA FUND BALANIE 16,961 1 ,961 USE OF N�ON Y& PROPERTY 3,375 1,560 6 6 CHARGES FOR SERVICES 35,263 35,233 35,263 36,263 TO T At. 33,653 36,733 46,244 46,244 '7380 CO SAKI DI -7RICT#5 FUND BALANCE 62,301 62,301 CHAR' FOR SERVICES 55,369 55,369 55,66() 55,633 TOTAL 55,369 55,369 117,361 117,361 7393 ("'0 SAKI 19 BYRON USE OF MONEY& PROPERTY 53,554 CHARGES FOR ERVI 1,929,973 T OTAL 1,963;531 7970 CO SANT DIST NO 15 BIS FD TAXES 'CURRENT PROPERTY 129,473 TAXES OTHER THAN CUR PROP TOTAL 12.7,572 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-93 1993-99 1999-00 1999-30 7394 BERM AREA L-100 FUNS BALANCE 1,163,314 1 163,314 TAXES CURRENT PROPERTY 447,025 426,000 549'.000 599,030 TAXES OTHER THAN CUR PROP USE OF MONEY& PROPERTY K668 45,000 0 C NTERGOVE NMENTAL REVENUE 10,472 CHARGES FOR SERVICES 632,467 625,699 640,000 640,000 WSCELLANEOUS REVENUE 2,606 TOTAL 6,127;259 1,096,000 2,3;2,314 2,312,314 32 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing A4justed Requested Proposed A&¢uaf Budget Budge: Budget Account T€tie 1997-93 1993-99 1999-00 1999-00 7470 SERV AREA M_1 FUND BALANCE 13,290 13,290 TAXES CURRENT PROPERTY 17,669 17,200 23,000 23,000 TAXES OTHER THAN CUR PROP (501) USE OF MONEY&PROPERTY 16 INTERGOVERNMENTAL REVS €U 364 TOTAL 17,536 17,200 41,290 41,290 `7471 CSA M-26 FUND BALANCE (3,796) (3,796) CHARGES FOR SERVICES € 3,, 70E 1,270 11,270 1,1,2700 TOTAL11,270 11,270 7,474 7,474 7472 CSA M-27 FUND BALANCE 30,750 30,750 USE O ;NION Y PROPERTY 1,313 1,000 1,00 1,000 CHARGES FORERVl IE12,000 12,000 A2,000 12,000 TOTAL 13,313 13,000 43,760 43,750 7473 C' A M-28 FUND BALANCE 63,599 63,599 USE OF MONEY&PROPERTY 1,000 1,000 1,000 CHARGES FOR SERVICES 71,300 71,300 71,300 71,300 TOTAL 71,300 72,300 135,699 135,699 7475 CSA `•e29 FUND BALANCE 69,300 69,300 TAXES CURRENT PROPERTY 6,547 6,220 73,000 76,000 TAXES OTHER THAN CUR PROP 2) NTERGOVER ME TA L REVENUE 143 CHARGES FOR SERVt/ES 133,000 150,000 150,000 TOTAL 6,633 139,220 297,300 297,300 7478 SERV AREA -3 EYRON FUND BALANCE 293,090 296;090 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Ad)uisted € eauested Promsed Actual Budget Budget Budget Account Tale 1997-93 1998-99 1999-00 1999-00 TAXES CURRENT PROPERTY 279,326 277,440 2.92,000 292;000 TAXES OTHER THAN CUR PROP (9,115) USE OF MONEY&PROPERTY 12,069 14,0w0 15,000 15,000 INTERGOVERNMENTAL REVENUE 6,015 TOTAL 233,304 137,000 605,090 645,094 7466 SERV AREA M-16 1LYDE AREA FIND BALANCE 9,500 9,5000 TAXES CURRENT PROPERTY 11,105 11,250 11,504 11,500 TAXES OTHER THAI OUR PROP L373) USE OF CONEY&PROPERTY 6 INTERGOVERNMENTAL REVENUE 239 TOTAL -130,979 11,250 21,0030 211,000 7489 SERV AREA -17 MONTALVIN FUND BALANCE 60,900 30,900 TAXES CURRENT PROPERTY 31,890 30,000 35,000. 65,000 TAXES OTHER THAN CUR PROP (2,635) USE OF MONEY&PROPERTY 14,773 11,000 19,000 19,044 INTERGOVERNMENTAL REVENUE 12,934 CHARGES FOR SERVICES 10,541 13,500 5,200 5,200 MISCELLANEOUS REVENUE 211177 TOTAL '38,677 1040500 1900140 190,100 7492 SERV AREA M-20 RODEO FUND BALANCE 3,104 3,100 TAXES CURRENT PROPERTY 5,465 5,424 5,600 5,340 TAXES OTHER THAN CUR PROD (179) USE OF MONEY& PROPERTY 4 INTERGOVERNMENTALREVENUE 117 TOTAL 5,427 5,420 6,900 3,940 7496 SERV AREA I%1-23 BLKHAW FUND BALANCE 82,000 31,400 TAXES CURRENT PROPERTY 936,737 330,440 1,445,404 1,049,000 TAXES OTHER THAN CUR PROP (31,792`; 4 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-96 1996-99 999-00 1999-00 USE OF MOVE '& PROPERTY 2,166 10,0,0,0, 10,0,00, 19,0,0,0, i NTERGOVERN MENTAL REVENUE 21,239 'DOTAL 976,470, 990,,0,0,0, 1,141,000 1,1412,000 7495 SERV AREA -25 KNIG z SN FUND BALANCE (29,562) CHARGES FOR SERVICES 3,660, 20,883 5,0,-w0, 5,00,0, 4 C LLANEO a REVENUE 22.262 22,262 TOTAL 3,669 2.0,,66,3 6,720,0, 6,70,0 7499 SERV AREA a30 DANVILLE ICHARGES FOR SERVICOES 19,620, "`9,6. 0, TOTAL 19,620' -119,620 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999.2000 PROPOSED BUDGE' SERVICE AREA-RE REATION `dotal Available Financing Adjusted sted Requested Proposed Actual Budget Budget Budget Account Title 1997-93 i998-99 999-04 1999-00 7651 GSA P-1 RECREAT€OSI FUND BALANCE 96,220 967220 TAXES CURRENT PROPERTY 22,055 23,700 64,000 64,004 TAXES OTHER THAN CUR PROP 54,602 55,600 55,550 55,550 FINES,FORF IT iPENALTIES 616 USE OR MONEY& PROPERTY 411,494 41,600 46,300 46,600 INTERGOVERNMENTALREVENUE 11,375 CHARGES FORSERVICES 1,993 JA,000 14,000 MISCELLANEOUS EOU REVENUE 85,518 97,000 V 4 TOTAL 217,454 213,106 275,570 276,570 7751 SI=R`S AREA.R-4 MORAGA TAXES CURRENT PROPERTY 9,457 9,350 11,444 11,400 TAXES OTHER THAN CUR PROP (256) USE OF MONEY& PROPERTY 5 °ISI T R °af R' i ITAL REVENUE 183 TOTAL 9,369 9,350 11,400 11,400 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 12,160 12,`;50 �TAL 12,15101 12,150 7756 SERV AREA R-7 ZONE A FUND BALANCE 1,662,900 1,562,900 TAXES CURRENT PROPERTY 353,155 350,040 390,000 390,400 TAXES OTHER THAN COIR PROP (11,070) USE OF MONEY& PROPERTY 73,453 65,400 30,400 60,"04 INTERGOVERNMENTAL REVENUE 226,013 12.0,000 62,390 62,390 CHARGES FOR SERVICES 4,444 MISCELLANEOUS REVENUE 451 TOTAL 646,047 535,0v0 2,435,290 2,4.35,290 7770 SERV ARRA.R-10 RODEO USE ORI ONEY& PROPERTY 11,565 540 6,000 6,004 CHARGES FOR SERVICES 6.762 3,000 1.600 1,600 36 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing ,Adjusted Requested proposed Actual Bridget Budget Budget Account Title 1997-9It 993-dg gg Lfl 1993-00 TOTAL AL 5,347 3,503 71500d 7,600 7930 SERV AREA R-5OIN DEBT FUND BALANCE 3, �0 3,003 SAXES CURRENT PROPERTY 495,433 519,037 525,743 523,743 OTHER THAN CUR PROP (42,'05 8f USE t-Y MONEY& PROPERTY 145 ;NT3'-:R'OV5 €RN ENTAL REVENUE X3,562 TOTAL 465,133 519,337 531,743 531,743 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2€ 00 PROPOSED BUDGE` SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-9 1993-99 1999-40 1999-00 7742 SERV AREA LIB-2 EL SO RT FUND BALANCE 7,467 7,457 TAXES CURRENT PROPERTY 45,217 45,014 45,414 45,014 TAXES OTHER THAN CUR PROP (1,445) USE OF MONEY& PROPERTY 31 INTERGOVERNMENTAL REVENUE 937 TOTAL 44,754 45,414 52,451 52,43 7719 SERV AREA LIB-10 RINOLE FUND BALANCE 251 251 TAXES CURRENT PROPERTY 417 440 400 400 TAXES OTH,;ER THAN CUR PROP (14) USE OF MONEY&PROPERTY 0 iNTEROOVERNME TAL REVENUE 9 TOTAL 412 400 551 651 7712 SERV AREA LIB 12 MORAGA FUND BALANCE 972 97.2 TAXES CURRENT PROPERTY 3,239 2,944 2,994 21944 TAXES OTHER THAN CUR PROP (87) USE OF MONEY& PROPERTY 2 INTERGOVERNMENTAL REVENUE 63 TOTAL 3,2,17 2,944 3,372 3:872 7713 SERA AREA LIB-13 YGNACIO FUND BALANCE: 12,636 12,585 TAXES CURRENT PROPERTY 59,235 55,444 55;404 56.000 TAXES OTHER THAN CUR PROP (1,921) USE OF MONEY&PROPERTY 40 INTERGOVERNMENTAL REVENUE 1,263 OTAL 58,672 5 ,44v 58,536 53,535 8 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET SERVICE AREA-DRAINAGE Tota! Available Financing Adjusted Requeeited proposed Actual Budget Budget Budge', Account T t e 997-98 998-99 1999-010 '1999-0.0 7602 SERV AREA D-.2 W C FUND BALANCE 97,495 97,405 UCENSE/PIER I T/FRA €CHI 15,712 26,000 7,0Vmv 7,000 USE OF MONEY&PROPERTY 4,26- TO`T'C:} 19,977 26,000 104,405 04,405 9 DISTRICTS GOVERNED BY BEARD OF SUPERVISORS 1999-2009 PROPOSED BUDGET SERVICE AREA-READ MAINTENANCE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1997-98 1998-99 1999-00 1999-00 7494 SERV AREA R-D-4 BI _ F€ ND BALA€ CE . 6,915 36,915 TAXES CURRENT PROPERTY Y 4,827 4,665 4,704 4,700 TAXES OTHER THAN CUR PROP (153) USE OF MONEY& PROPERTY 946 544 i,00.0 1,444 INTERGOVERNMENTAL REVENUE 1.03 TOTAL 5,724 5,165 42,615 42,615 40 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 1999-2000 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Froposed Actual Budget Budge-I., Budget Accor€; ;TTe 1997-96 1996-99 1999-00 1999-00 7756 HILLCRE T GHAD ? UND BALANCE 55,300 6_;3:v CHARGES FOR EWCES 57,7503 57,75 3 57,60057,800 TOTAL TAL 57,75 3 57,750 143,100 143,100 7760 BLACKHAWK GHAD JP FUND BALANICIE 2,445,600 2,445,600, USE OF MONEY& PROPERTY 129,137 °32,000 140,000 1403,0330. iNTERGOVERNMIENTAL E°VENUE 600,000 971,100 1, 4', 13 1,041,303 TOTAL 729,137 1,133,103 3,626,9003 3,6. 6,9003 7761 (.-AN°SON LAKES GHAD JP FUND BALANCE 1,123,500; 1,120,5030 USE OF MONEY& PROPERTY 54,613 38,0300 55,60mv 55,3030 CHARGES FOR SERVICES 317.750 322,€3003 356,0�2 356,000 TOTAL. 372,363 356,0300 1,531,5030 1,531,503 7316 WE;-DE IANN RANCH GHAD FUND BALANCE 2C.0,000 200,000 USE OF MONEY& PROPERTY 1+.0,0360 10,3030 CHARGES FOR SEWCES 29,"50 24,150 TOTAL 239,153 239,150 7621 CALIFORNIA TADEM' IND; GHAD FUND BALANCE 7,130 7,133 CHARGES FOR SERVICES 7,00;0 7,400 7,4is0 TOTAI 7,000 14,530 14,530 7325 01 C CO WATER AGENCY FUN'.) BALANCE 476,€341 476,€341 TAXES CURRENT PROPERTY 234,393 227,701 227,701 227,701 TAXES OTFIE THAN CUR PROP (7,935; USE OF MONEY& PROPERTY 172 1NTERGOVERN ENTAL REVENUE 5,3603 7,731 7,731 7,731 CHARGES FOR SERVICES 12,369 0,000 10,-moo 10,0303 MISCELLANEOUS REVENUE 30 `FO TA L 245,336 245,462 721,523 721,523 41 - _ i Schedule of Authorized/Requested Positions I � - - - _.� COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recon-mr.,ended Positions Positions € istrie.lassiftabion 1998/1999 199962000 7650 CSA 01 I' LCE 3.C, 100 76-93 SERMCE AREA P-2 ZONE A 4.x{3 4,00 7655 POLICE AREA 5 RNID HILL 2.00 2.00 7657 SEKV AREA -2 ZONE B 2.00 2.00 TOTAL SERMCE AREA-POLICE "1.90 -� E L.AoRJ 70"o' OKLY FIRE ASSMT KD 1.00 1.00 7035 CCCFPD FIRE PREV FEES-CCONSOLID 11.99 11.nv0 7050 MORAGA FIRE PROTEECTION 31.99 31.00 7039 ORINDA FIRE 40.50 40-50 7199 MC, FIRE DIST RICT-r'O I OLIDATED' 434.30 445.00 TOTAL CON O3 I A7ED/iNTEGRA ED FIRE 517,59 529.50 7003 BETHEL ISLE FIRE &00 3.99 7012 ED FiRE A S T IAC 3.99 2M 7913 F-ASS " DIABLO FIRE 21.0 3 24.00 TOTAL VOLUNII-EER FIRE 2T00 29,;0,