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MINUTES - 08072001 - D.6
'T0: BOARD OF SUPERVISORS s L Contra FROM: John Sweeten, County Administrator Costa SOS -� ,�ti`40 DATE: August 7, 2001 TA your County SUBJECT: Adoption of FY 2001-2002 Recommended and County Special District Budgets SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. APPROVE the Recommended Budget as modified by the recommendations in Section A of this report and as detailed in Attachment 1 and Attachment 2. 2. DETERMINE that sufficient funds do not exist to fund the remainder of the budget requests listed in Section B of this report. 3. ACCEPT the staff response to the information requests made during budget deliberations as summarized in Section C of this report. 4. APPROVE the County Special District and County Service Area Budget for 2001- 2002 as presented in Attachment 3. 5. AUTHORIZE and REQUEST the Auditor-Controller to record in the financial accounting system the FY 2000-2001 appropriations and revenue adjustments by reallocating and balancing budgeted-and actual expenditures and revenues for the various budget units and special districts and to submit such FY 2000-2001 year-end appropriation adjustments for Board approval in September, and AUTHORIZE the Auditor-Controller to make technical adjustments to the FY 2001-2002 County and Special District Budgets when actual amounts are known. BACKGROUND: Subsequent to publishing the Recommended Budget, year-end closing reports have identified $758,000 in unanticipated revenues and $1.7 million in unanticipated property tax revenues for FY 2001-2002. These added financing sources, totaling $2,458,000, along with unanticipated departmental fund balances, fund the supplemental budget requests itemized in Section A. CONTINUED ON ATTACHMENT: _YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COM ITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON August 7, 2001 APPROVE AS RECOMMENDED XX OTHER XX SEE ADDENDUM FOR BOARD ACTION VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN _X UNANIMOUS(ABSENT none ) AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ABSENT: ABSTAIN: ATTESTED CONTACT: JOHN SWEETEN,CLW <OF THE B ARD OF SUPERVISORS AND'COUNTY ADMINISTRATOR CC:Each Department(W/O attachments) BY DEPUTY ATTACHMENT: THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA, Adopted this Resolution on August.7, 2001, by the following vote: AYES: SUPERVISORS GIOIA, GERBER, DESAULNIER, GLOVER and UILKEMA NOES: NQNF ���YYY ABSENT: ,. NONEr ABSTAIN: NONE Resolution No. 2001/346 Re: Adding Positions ) WHEREAS certain County departments have requested additional personnel commencing with the 2001-2002 fiscal year; and WHEREAS these requests have been analyzed and reviewed in conjunction with budget deliberations and provisions has been made in the Final Budget for certain personnel additions; THE CONTRA COSTA COUNTY BOARD OF SUPERVISORS RESOLVES that the positions listed below are added to County departments effective September 1, 2001: Class FTE Org. Department Classification Code ADD Unit District Attorney Deputy DA-Basic 2KTF 1.0 2850 DA Senior Inspector 6KVA 1.0 2850 Sheriff-Coroner Clerk-Senior Level JWXC 2.0 2500 Sheriff's Specialist 64VE 2.0 2500 Clerk-Senior Level JWXC 1.0 2503 Info Sys Specialist I LTWA 1.0 2512 Clerk-Experienced Level JWXB 1.0 2516 Sheriffs Specialist 64VE 1.0 2516 Sheriffs Specialist 64VE 1.0 2535 Deputy Sheriff 6XWA 1.0 2573 Sheriffs Specialist 64VE 1.0 2573 Deputy Sheriff 6XWA 1.0 2575 Supervising Clerk JWHF 1.0 2580 Probation Deputy Probation Officer III 7ATA 3.0 3047 Probation Counselor III 7KTB 3.0 3160 Probation Counselor III 7KTB 2.0 3141 Total FTE Positions Added: 23.0 BE IT BY THE BOARD FURTHER RESOLVED that the positions designated above are subject to workload and organizational review and approval by the Office of the County Administrator prior to filling, and subject to classification review by the Human Resources Department if deemed necessary. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown: ATTESTED: August 7, 2001 JOHN SWEETEN, Clerk of the Board of Supervisor nd County Administrator By Deputy cc: County Administrator District Attorney Probation Sheriff-Coroner Human Resources Department RESOLUTION NO. 2001/346 August 7, 2001 ADDENDUM D.6 On this date, the Board of Supervisors considered adoption of the Fiscal Year 2001/2002 Recommended County Budget and County Special District Budget. Following questions and comments of the Supervisors, Chair Uilkema invited the public to speak. (Please see (alached list) After further discussion, by unanimous vote with all Supervisors present, the Board took the following actions: I. ADOPTED the Recommended Budget as modified by the recommendations in Section A of the report and as detailed in Attachments 1 and 2, with further modifications as follows: a. Reduce the $300,000 slated to be available should the Board decide to conduct a management audit of critical areas of the Health Services Department to $200,000,- $50,000 200,000;$50,000 to be allocated to the Employment and Human Services .Department to implement a two-year pilot Afterschool Program in four target areas to provide health and education services, with an additional $100,000 to be requested from TA.NF funds; $50,000 to be allocated to the Health Services community mental health centers to allow the centers to operate additional hours. b. Reduce the $400,000 allocation to CAO/Public Works for upgrades to the Geographic Information System (GIS) to $200,000; $200,000 to be allocated to the Library for the purchase of books and materials as recommended by the County Librarian, and Seek some type of partnership with the City of Richmond for in-kind assistance to the Richmond library. c. Add .5 Full Time Equivalent staff position to Districts 1, 11, 1V and V, and 2 FTE positions to District III for $270,562. Funding set aside for these purposes that is not utilized is to be given to the community mental health centers. 2. DETERMINED that sufficient funds did not exist to fund the remainder of the budget requests listed in Section B of the report. 3. ACCEPTED the staff response to the information requests made during budget deliberations as summarized in Section C of the report. 4. APPROVED the County Special District and County Service Area Budget for 2001/2002 as presented in Attachment 3. 5. AUTHORIZED and REQUESTED the Auditor-Controller to record in the financial accounting system the FY 2000/2001 appropriations and revenue adjustments by reallocating and balancing budgeted and actual expenditures and revenues for the various budget units and special districts and to submit such FY 2000/2001 year-end appropriation adjustments for Board approval in September, and AUTHORIZED the Auditor-Controller to make technical adjustments to the FY 2001/2002 County and Special District Budgets when actual amounts are known. Speaker List Item D.6 August 7, 2001 Budget for Contra Costa County and Special Districts and County Service Areas for FY 2001/2002 The following persons presented testimony: Kathy Lafferty, Homeless Continuum of Care Board, 1146 Lacey Lane, Concord; John Wolfe, Contra Costa Taxpayers Association,600 Las Juntas Street, Martinez; Harold Parsley, Alcohol K.Other Drugs Advisory Board, 3967 Bellwood Court, Concord; Millie Greenberg, Councilmember.Town of Danville,674 Sheri Lane, Danville; The following persons submitted written continents: Steven Counelis, P.O. Bos 2267, Orinda (Elder Abuse prosecution); Broons Lovcton, 910 Oakley, Oakley(general view of budget proposals); Susan Wittenberg,The Ed Fund, 1807 Arlington Blvd,El Cerrito(A.fterSchool Programs),- Ellie rograms);Ellie Strauss,Elder Abuse Prevention, 1000 MacDonald Avenue#C, Richmond; Peter Muller, Alcohol &Other Drugs Advisory Conunittee, 7 Bel Air Drive, Orinda; Rose Lemberg, Contra Costa Humaune Society, 831 Balra Drive, El Cerrito: The following persons had requested to speak,but could not remain for the duration of the hearing: Dale Henderson, 180 Golf Club Road, Pleasant Hill; Annando Quintanilla, 1318 Potter Street, Martinez; Robert L. Wantland., 56 Highgate Road, Kensington. The following persons presented testimony: Rceardine housing/homelessness: Toni Conrad, lnlerfaith Transitional Housing, 535 Main Street, Martinez; Gwen Watson, County Homeless Continuum of Care Board. 306 Maverick Court,Lafayette; Ginger Marsh, Continuum of Care Board,P.O. Bos 5894, Concord; George Evans, C.C. Homeless Program,Pittsburg; Duame Chapman, Homeless Ombudsperson,could not remain for the duration,but left.written comments. Rezardine Mental Health Community Ccntetw Ralph Hoffmann,Mental Health Consumer Concerns Board of Directors,60 Saint Timothy Court, Danville; Michele Curran.Mental Health Consumer Concerns, 2301 Sycamore Drive#2, Antioch; David J. Schroeder, 718 Alhambra Ave, Martinez; James H. Guisande,Mental Health Consumer Concerns,Martinez Community Center,478 Markham Ave Apt 4, Vacaville; Lawrence Gault, Mental Health Consumer Concerns, 2201 San Jose Drive#5-105, Antioch; Lola J. Brown, Concord Community Center,616 Minert Road, Walnut Creek; Victoria Shephard, Community Centers,Mental Health Consumer Concerns; 1316 Las Juntas Way#325, Walnut Creek; Macchell Reeves, Concord Comminuty Center, Mental Health Consumer Concerns, 1494-D Del Rio Circle, Concord; Regina Morliwe Robinson, 700 Allhaunbm Ave#230, Martinez; Herb Putnam, 1747 Biship Drive, Concord; Julie Boucher,Office for Consumer Empowerment, Contra Costa Mental Health, 1320 Road 20#33, San Pablo; Aimee Chitayat, Community Clinic Consortium of Contra Costa; The following persons left written continents for the Board's consideration: David L. Olmscheid, 3632 Boyer Circle, Lafayette Marian Guglielmo, Concord Community Center, 1 121 Detoit Avenue, Concord: Bonnie Rank,600 J. Street #217, Martinez.- Richard artinez;Richard Goldberg, M.D., Pittsburg Mental Health Center; Hobbit, 3897 MacMurtry Court, Martinez; Janice Townsend, Mental Health Consumer Concerns, 271 Gloria Drive, Pleasant.Hill; Harmesh Kumar, Ph.D.,The Hume Center,a Non-Profit Mcntal Health Agency, 1333 Willow Pass Road, Suite 102, Concord; Christine Glenn, Antioch; Bob McKinnon, 500 School Street,Pittsburg; beverly Ful -man, M.S., Antioch Mental Health, 2400 Sycamore Drive#18; Mike Pfister, 550 School Street, Pittsburg; Bob Critenden, homeless, Antioch; Denney Allen,Oakley; Susan Keys, 501 West 16th Street, Antioch; Tsayshu Lackland, 501 W. 16th Street, Antioch; Jim Harding, 512 E. Street Apt B, Antioch, Rebecca Lynn Fowler, Antioch., Charles Weber, 285 Pappus, Pittsburg: Susan Breen, 501 W. 16th, Antioch,, Sharon Hasong, 2410 Starlight Ln #169, Antioch; Steven M. Hill, 101 W. 201h Apt A, Antioch; Lane W. Foney, Homeless, Antioch; Marni Adcock, 1339 Delacy Ave, Martinez; John Tonsall, Antioch; Chrissie Haundy, 3825 Nwood Drive#D, Concord; Ronnie Dudley, Martinez Conununity Health Center, Mental Health Consumer Concerns,432 Alhambra Ave, Martinez; D.6 August 7,2001 Mary L. Lowenthal, 186 Rock Oak Court, Walnut Creek; Speaker List Denis& Wanda Reed,NAMI,217 Happy Hollow Court, Lafayette; Robert Newell, NAMJ, 2160 Morello Avenue,Pleasant Hill; Olympia Byrne, NAMT, Concord; Mary Shearer, NAMT, 917 Terra California Drive#1,Wlwiut Creek; Bob& Val Compton,NAMT,63 Larkstone Court,.Danville; Darlene Hatfield,NAMT, 341 Shenandoah, Martinez; Charles Milkewicz, 1121 Detroit.Avenue, Concord; Wendy Sibley, Martinez: Gale Hill, 2170 Redmont, Conco; Christy Scotchler,67 College Way,Pleasant Hill; Marlene Weiss,NAM.1, 1517 Oakmont Drive#3, Walnut Creek: Vera K. Selig,NAMT,46 Underhill Road, Orinda; Beverly Derkeus, 3011 Burkley.Drive,Richmond; Barbara Lyon, 3897 MacMurtry Court, Martinez; Joanna Bragen, 524 Richardson Street#B,Martinez; Heather Estes, Plamaed Parenthood and Consortium of Community Clinics; Todd M. Evilsizer, Concord Community Center, 1121 Detroit Ave, Concord. Joseph Larkin; Marian Guglielmo, Concord Community Center, 1121 Detoit Avenue, Concord; Gale Hull; Valerie Stewart, 1864 Robin Lyrae#5, Concord; Kerry Myrons; Dorothy Thomas; David X; Christy L. Scotchler; Felicia Forlast; Lisa Denny; Jeri Brenchley: Anonymous; Regarding libraries: Joanne Ward,Hercules City Council, 112 Buckley Court, Hercules; Kathy Hicks, Mayor of Walnut Creek, P.O. Box 8039, Walnut Creek; Alan Smith, County Library Commission,4823 Boxer Blvd., Concord; Sandra Falk,Local One and Friends of San Pablo Lbrary, P.O. Box 222, Martinez; Arnie Grodin, 2 Mountain View Lane, Lafayette; Marcia Graham, Contra Costa Libraries, 116 Clearbrook Road, Antioch; Ken Bellingham, 1906 Camino Estrada, Concord; Don Houser, 501 LaVista Road, Walnut Creek; Stanford Wlaitc, P.O. Box 3505, Walnut Creek; S«-ia Garrett,4220 Rocky Point.Drive, Antioch; Mary Ann Hruska, Walnut Creek Library Foundation, 1.33 Springside Road, Walnut Creek: The following persons had wished to speak, but could not remain for the duration of the hearing.- Pat ewing:Pat Howlett, Concord Library Commission, 3692 Del Rosa Court, Concord; Katie Brinker, Oakley Library, 67 Riesling Court,Oakley; Stephanie Brinker, 67 Riesling Court, Oakley; Regina Brinker, Oakley Public Library, 67 Riesling Court,Oakley; Patricia Mickelwait, Bay Point Library, 49 Portview Drive, Bay Point; Ken Hambrick, ACCT, 365 Nob Hill Drive, Walnut Creek; Nolan Pike, Friends of Ygnacio Valley Library, 2710 Filbert Drive, Walnut Creek; Lam,Humphrey, Project Second Chance, Antioch Library, 4973 Green Hill, Antioch; Erica Lambert,801 Ferry Street,Martinez. The following persons did not wish to speak,or could not remain for the duration of the hearing, but left written comments for the Board's consideration: Sheryl Sacerdoti, Project Second Chance, 115 Camille Court, Alamo; Barbara Herendeen, County Library Commission, 3211 Pierce Ct. Antioch; Pam Challinor, 876 Bates Avenue,El Cerrito; Sandra Paiva, 1529 Peters Ranch Rd, Danville; Susan Termoli, 156 Ridge Road, Alauno; Helen Appleby, Friends of the Danville Library, 100 Clown Hill Ct, Danville; Marillyn Cozine,Friends of the Danville Livrary, 466 Constitution Drive, Danville; Beatrice Couzens, Friends of the Danville Library, 444 Oakshire Place, Alvino; Paul ineRegalia,Walnut Creek City Council; Judith Ayres, 1909 Joseph Drive,Moraga; Susan Wittenberg,The Ed Fund, 1807 Arlington Blvd,EI Cerrito; Kermit McKemie, 1359 Deerfield Court, Concord; Peter Muller, 7 Bel Air Drive, Orinda; Corinne Kelly, 5141 Rodeo Ct., Antioch: Nolan L. Pike,Ygnacio Valley Library, 2710 Filbert Drive, Walnut.Creek; Elizabeth Lee Abbott, 2301 Golden Rain Road#5, Walnut Creek; Alice J. Barham,Friend of the Lafayette Library, 843 Avalon Ave, Lafayette; Sharon Richard, Lafayette Juniors,625 Lucas Drive, Lafayette; Lois Lainc, Friends of Lafayette Library, 1072 Serrano Court,Lafayette; Bev Novarina, Friends of Oakley Library, 1629 Carpenter Road,Oakley; D.6 August 7,2001 Mary E. Chafe-Powles, Friends of the Kensington Library, 636 Beloit Ave,Kensington; Speaker List Esther Hill,67 Arlington Court, Kensington; Ray Dod, 5944 Cardinof Drive, Clayton; Yvonne Kimber, 12237 Alcosta Blvd, San Ramon; Gen Camera,Pittsburg Library, 115 EI Camino Drive, Pittsburg; Joan D. Iversen, San Pablo Library, 1953 22nd Street, San Pablo; Mildred Patterson,Friends of the Pittsburg Library, 38117 Brookside Drive, Pittsburg; Helen Pearlstein, 1572 Hillgrade Ave, Alamo: Cynthia Wantland, 56 Highgate Road, Kensington; Jo Alice Canterbury, Friends of the Orinda Library, 156 Lombardy,Orinda: Minna Mae Jacobson, library volunteer, 48 Pomfret, Pleasant Hill; Roslyn Vain pelt, library volunteer,1663 Barnett Circle,Pleasant Hill; Bettv Retzcr, library volunteer,1664 Century Oaks Drive, Brentwood; Thelma Snow, 1345 Ellen Lane, Brentwood; Kirby Williams, library volunteer, 1426 Linton Place, Martinez; Carlos Fierros, Contra Costa Lbrary Commission,Oakley; Allan Copeland,Truant Officer for Liberty Union High School District; Jeffrey Hall, 9540 Sand Point Drive, San Ramon; Regina Brinker, Library Commissioner, City of Oakley, 67 Riesling Court,Oakley; Lynda Ann Azalde, 3661 Happy Valley Road. Lafayette; James Felde, 5722 Lewis Way, Concord; Nik Wcinberglynn,27 Arlene Court, Walut Creek; R. E. Berryman, Friends of the Walnut Creek Library, 1580 Geary Road#157, Walnut Creek; Glennette Noreen, Friends of the Walnut Creek Librarv, 1220 Walker Ave#2, Walnut Creek: Edna Fenton Mass, 2157 Golden Rain Road#7, Walnut Creek: Irving Sckutzman, 1333 Ptannigan Drive, Walnut Creek; Wayne S. Emrich, 3375 Tice Creek Drive#1, Walnut Creek; Holly Fahey, Oakley Library, 4250 McHaffey Way, Oakley; Denvin Andaya, Friends of the Pinole Library, 2765 Dolnr Street,Berkeley; Kristine Burgie, Friends of the Pinole Library, 142 Cinnabar WaY, Hercules; Manda Wong, Friends of the Pinole Library, 218 Carson Street, Hercules. Zaren Ali, 801 Ferry Street, Martinez; Ernest Alfred, 1634 Pine Street, Martinez; Carroll Beard, 2614 Henry Ave, Pinole; Jeanne Wilson Jones, 1314 Highland Ave, Martinez_; Samantha Jones, 1.14 Highland Ave, Martinez; Gwenn Lennox,Friends of the Lafayette Library; 770 Los Palos manor, lafayette; Janet Belson,7 Pomona Ave, EI Cerrito; Marlee Fry, El Cerrito Library, 20 Carmel Ave, El Cerrito- Sarah Abelson, 7 Pomona Ave, EI Cerrito; patrick Jennings Schlesinger,67 Arlington Court. Kensington; Jane Taylor,Friends of Kensington Library; John Gossard: Claudia Whitnah, 951 Ulfunian Way, Martinez-, SYva Dajani, Friends of the Library, 941 Ulfunian Way, Martinez; Mary Ann Hoisington, 959 Hawthorn Drive, Lafayette: Sluariva Ali, 801 Fem, Street,Martinez, Leona O. Coles, Friends of San Pablo Library, 14041 San Pablo Ave#204, San Pablo; SECTION A: BUDGET AUGMENTATIONS During budget deliberations, the Board indicated an interest in some of the supplemental requests presented by Departments. The County Administrator has reviewed these requests with Departments and has identified revenue offsets in some cases. Presented below are the net costs for recommended budget augmentations which total $2,167,000. Department Net Cost Request Animal Services $100,000 Special enforcement team to target designated neighborhoods. Cost sharing with interested cities. Board of Supervisors TBD Staffing and .facility needs. Costs dependent on approach selected by Board (see Attachment 4). Community $75,000 Replacement of 2 CNG commuter vans and includes depreciation Development expenses and fueling facilities. Requests to offset some costs will be submitted to Air District. Cooperative $10,000 Supports operation of Youth Commission. Amount inadvertently Extension omitted when Commission budget was transferred from Board of Supervisors to Cooperative Extension. CAO / Public Works $400,000 Upgrades Geographic 'Information System (GIS) to insure* a unified, coherent approach by the County. Funds are contingent on the formulation of a financial plan that will be sustained in future years by the stakeholders. County Counsel $0 Remodel.of twelfth floor office to insure privacy for Tort litigation unit. $147,000 cost to be financed by Risk Management Trust Funds. District Attorney $0 Expands Elder Abuse program by adding one attorney and one investigator for $244,000. Costs offset by unanticipated fund balance in Justice System Budget. EHS $0 Augments six programs for vulnerable children and seniors. $1,500,000 in financing identified from reallocation of Federal and State program revenues. EHS $0 Implements a two-year pilot Afterschool Program in four target areas to provide health and education services. $182,000 costs to be financed with TANF Incentive funds (see Attachment 5). Health Services $300,000 Makes funds available should the Board decide to conduct a management audit of critical areas of the Health Services Department, as discussed by the Board of Supervisors on July 17. Health Services $94,000 Provides for maintenance of single adult homeless shelters resulting from negotiations between Health Services and Housing Authority. Health Services $88,000 On top of $36,000 in increased resources already including in Recommended Budget, would permit the four community mental health centers to be open 5 hours per day on: Saturdays and Sundays, thereby allowing 7 day per week operations. Library $1,100,000 Extends each full service branch by three hours above the base 29 hours. Attachment 6 contains recommendations intended to encourage city participation as well as other recommendations. Probation $0 Adds three Probation Counselors at Byron Boys Ranch to comply with new State staffing standards. $145,000 costs will be offset with department fund balance from prior year. Probation $0 Adds two Probation Counselors to Juvenile Electronic Monitoring / Home Supervision program. The $95,000 of additional cost is offset 40% by Title IV E revenue and the remainder by department fund balance. Probation $0 One-time augmentation of$350,000 to complete second phase of automation plan. Cost to be offset by department fund balance. Visitor/ Convention $0 Authorizes the expenditure of $50,000 already in budget for Bureau expansion of marketing program to Embassy Suites Hotel. Placed on list pursuant to Finance Committee. SECTION B: SUPPLEMENTAL BUDGET REQUESTS NOT RECOMMENDED FOR FUNDING After careful consideration of available resources, staff has determined that sufficient funds do not exist to fund the requests presented below. Department Net Cost Request Assessor $500,000 Consultant costs for assessment appeals defense. Department will continue to track legislation and appeals filings. Refer to Finance Committee for status in October. Auditor $80,000 Additional staff resources for internal audits. See current Audit Schedule in Attachment 7. Refer to Internal Operations Committee for analysis of staff resources and needs. Cooperative $39,000 . Purchase one 8-passenger van and one sedan. Extension Health Services $206,500 Expanded operation of single adult homeless shelters. Public Works $515,000 Park playground safety improvements for 12 park facilities in unincorporated area. Department to prepare plan to replace park equipment, identifying specific locations, costs, and funding sources including grants and Park Dedication Trust Fund revenue. Return to Finance Committee in October with status report. Public Works $960,000 . Drainage system improvements and reconstruction for one project in each supervisorial district. Department to explore modifying authority for Storm Water Utility Assessment by defining storm water as sewer and pursuing grant funds. SECTION C: INFORMATION REFERRALS July 24 and 25, 2001, the Board of Supervisors reviewed the FY 01-02 Recommended Budget as prepared by the County Administrator. During these budget deliberations, Board Members asked various questions which require follow up and raised issues which require investigation and/or reports to the Board for further action. Those issues which do not have evident budgetary impact are discussed below. Fees and Sanctions for Permit Violations During the July 25, 2001 budget presentations, Chair Uilkema expressed an interest in. reviewing the permit fee structure, to ensure adequate compensation for the additional costs associated with re inspection and monitoring of conditions of approval. The Building Inspection Department is satisfied that the current fee schedule provides sufficient authority to allow for additional charges, as need be. As it relates specifically to grading operations, the Building Inspection Department is allowed, under the Fee Schedule, to charge an adequate fee that covers not only on-going inspections but also compliance with the conditions of approval (i.e., weekend inspections, if needed). Energy Efficiency and Photovoltaic Cells In response to on-going energy shortages in California, the Board of Supervisors on March 2001 adopted the "Energy Reduction Action Plan" for the County, which called for savings in energy of at least 10 percent. County staff in all departments have reduced energy use by turning off lights and computers when not needed and other voluntary cutbacks. In addition, General Services has pursued a variety of building improvements to save energy, including the implementation of nine HVAC projects that will be partially funded by a loan from the California Energy Commission. Photovoltaic, or solar, power is another avenue for reducing the County's dependence on the electrical .grid. The County is working with a consultant to identify appropriate sites for a solar cell installation. Once a site is identified, the consultant will provide a cost estimate and the project can be considered based on a conventional payback analysis (initial capital cost divided by annual energy savings), as well as its - internal rate of return (return on initial investment based on annual energy savings). Another opportunity to incorporate photovoltaic energy is in the planning for new County facilities. Staff is developing a series of guidelines relating to building sustainability. Inclusion of solar and other.alternative energy technologies is one aspect of sustainability that will be considered. Vehicle Purchasing The competitiveness of the County's vehicle acquisition program as compared with the State's program was a question explored by the County Administrator's Office and the General Services Department, in response to an inquiry by Supervisor Uilkema. (See Attachment 8) Staff has determined that the County receives vehicle pricing that is equal to or better than the State due to our bidding practices. The State does not go out to bid for its vehicle purchases, but rather negotiates its pricing with local dealers. Given the information we have about the State's program and the opportunity to participate in its pricing, if we so choose, our Purchasing Manager is satisfied that we are taking advantage of the best possible pricing available. If efficiencies are to be gained in vehicle acquisition, we must explore fleet management practices, which the new Fleet Manager will be investigating. On July 18, 2000, the Board of Supervisors adopted a policy requiring that departments make acquisition requests for all vehicles/equipment purchases through the General Services Fleet Management Division during the annual budget development process. This policy was adopted both to allow the Board to consider such requests in the context of an overall plan and to provide General Services with the best opportunity to obtain quantity discounts with a large vehicle/equipment bid. The vehicle "Master List" is the planning document that complies with the policy and appears as Attachment 9. Partnership with Antioch on Rabies Control The State Health and Safety Code contains various provisions relative to rabies control (Sections 120125 — 121710). The. local health. officer determines the conditions of rabies quarantine. Animal control departments are responsible for the capture and quarantine of biting animals. The city of Antioch has indicated a desire to enter into an agreement with the County to provide certain rabies control services in those circumstances where staffing shortages may make provision of these services impractical. It is anticipated that such occurrences would be rare. However, prudence dictates that provisions be made to make sure these services are not interrupted. In cooperation with the County Administrator's Office, the Director of Animal Services is exploring a mutual aid agreement and reimbursement formula with the City of Antioch. Description of K-9 Program During July 26 Budget deliberations, Supervisor Uilkema inquired regarding the status of the Sheriffs canine program. The canine program in the Office of the Sheriff terminated several years ago after passage of the Fair Labor Standards Act and the Memorandum of Understanding in place at that time made the program too expensive. It has been the intent of the Office of the Sheriff to restore.the canine program at such time as it became affordable and practical. The value of police canine programs for protecting staff, encouraging compliance from subjects and promoting public safety has been well demonstrated. Certain actions must be completed before a canine program can be feasible including acquisition of the dogs, training, development of operational policies and procedures, negotiation of an affordable compensation rate for handlers to train.and care for their dogs, and development of a funding source. Business Plan for Regional Training Academy For the last 30 years, Los Medanos College has been the site of the Basic P.O.S.T. Training Academy for law enforcement recruits and for the regional training of local law enforcement officers. The Contra Costa County Sheriffs Office has primarily sent recruits to Los Medanos for that same period of time. Los Medanos has announced that the current academy will be it's last one. The Sheriff is interested in operating a Regional Training Academy which will replace the Los Medanos program. Details regarding this proposal will be reported to the Board at an upcoming Board meeting. Public Defender Facility Security Issues The Public Defender's West County Branch is currently housed in two leased locations at 3811 and 3707 Bissell Avenue in Richmond. The County has occupied the second floor at 3811 Bissell since 1982. In 1987, the County began leasing individual offices at the 3707 building. Currently, ten Public Defender staff are working in small isolated offices at the 3707 location —often at night or on weekends— and separated from the remainder of the staff during the workday when clients come to the office. The facility has no controlled entrances, no reception area, and no clerical personnel to assist in monitoring activities. The security issue at 3707 Bissell will be eliminated by.consolidating the two Public Defender locations at the 3811 location. In early FY 00/01, Lease Management began discussions with the owner regarding a possible purchase agreement of the 6,200 sq. ft. building at 3811 Bissell Avenue and adjoining vacant lot. On June 6, 2001, the Board approved a transfer of $375,000 from the Public Defender's budget to Plant Acquisition, for improvements required to consolidate the Public Defender Offices in Richmond to one site at 3811 Bissell Avenue. This consolidation should address security issues. The Architectural Division of General Services is estimating total costs for the proposed consolidation project. The County Administrator will review the cost estimates and other feasibility issues, and make a recommendation to the Board of Supervisors. Head Start Income Eligibility The gap between Head Start income eligibility and rising cost of living in Contra Costa County is an increasing concern for the Community Services Department. Federal income guidelines limit Head Start eligibility to $17,650 per year for families of four. The department initiated a white paper on this issue to brief the California Head Start Association, the National Head Start Association, and representatives in the Legislature. It is recommended that the white paper, together with recommendations on legislative and regulatory policy positions, be referred to the Family and Human Services Committee for their recommendation to the Board of Supervisors. Child Care for Infants and Toddlers In 1998, the Contra Costa Child Care Council presented a comprehensive overview on childcare needs in Contra Costa County, identifying 16,000 infants and toddlers in need of services. The Local Child Care Planning Council has continued to track childcare need and has proposed a linked network of service providers and service access for infants and toddlers, including such new initiatives as "Welcome Home Baby". A request will be made to the Local Child Care Planning Council for a report on current needs for subsidized infant and toddler care, existing resources and options for funding. Integrated County Organized Health System Since 1999, CCHP has been negotiating with Solano County to create a combined County Organized Health System under new Federal legislation. Under this system, clients would enjoy increased access to more health care providers in their area, and CCHP could operate with increased efficiency. It is recommended that CCHP continue its negotiations and it is recommended that this matter be referred to the Family and Humans Services Committee. Recruitment Process for Health Services During the budget deliberations, the Board requested a report on the issue of timely recruitment of Health Services staff. The County Administrator will review the process for new position requests, tracking mechanisms and timelines for hiring, and report back to the Board. Licensing Tobacco Retailers When the Board of Supervisors adopted the Tobacco Ordinance it considered, but did not include, licensing of tobacco retailers. At issue is the cost of program administration and the ability to pull the license of a retailer who sells to minors. The Health Services Department will report to the Board on these issues as well as report on the experience of other jurisdictions that have adopted tobacco licensing regulations. Tobacco Cessation Activities During FY 00-01, the Board heard several updates on tobacco cessation projects and their funding. In FY 01-02, the Health Services Department's budget includes $540,000 for tobacco prevention and cessation projects, with a net county cost of $140,000. Services are delivered by a staff .of 6 and numerous community based partners. ATTACHMENT 1 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: GA Foster Care 5255 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5255 9241 Admin St Brdng Home Licns 38,000 -38,000 0 5255 9263 St Aid Realignment - P. Asst 373,930 -373,930 0 TOTAL 5255/9263 411,930 -411,930 0 Explanation: Line item changes for Final Budget CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Child Welfare Services 5240 ' Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5240/ 9241.- Admin St Brdng Home Licns 867,458 309,942-- 1,177,400-- 1 5240 9242 Admin State Adoptions - 6,378,930"583,399 ' 5,795,531/' 1 5240 9251 Admin St Epsdt (Title 19) 473,413-"�143,232 -� 330,181 1 5240 9254' Admin St Child Emerg Svcs 190,487 -190,487 0 5240 9255 ' Adm St Other Soc Svs-OCSS 374,943 '-374,943 0 5240 9263;1 St Aid Realignment-P. Asst-- 3,593,7122,130,8615,724,573/- 1 5240 9454,/ Admin Fed Child Emerg Svc "28,745,692'-571,45028,174,242-- 1 5240 9457' Admin Fed IRCA - 435,593-213,522' 649,1151" 1 5240 9463 / Fed Fam Pres Supp Prgm 1,931,228 X527,884 1,403,344 1 TOTAL 5240/9000s'-� 42,991,456 '262,930"43,254,386r 1 Explanation: Line Item changes for Final Budget CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Child Welfare Services 5240 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5240 2262/ Bldg Occupancy costs 0 — 12,133 — 12,133- 1 5240,' 2310- Professional/Speclzd Svcs,- 8,249,033625,304' 8,874,3371&2 5240 % 2340' Other Interdepartmental Charges 11,230,61513,630 11,244,245 1 i TOTAL 5240/2000s 19,479,648'651,067 20,130,715 / 1 Explanation: New Entries - Revised FY 01/02 additional costs for electricity 2 Explanation: Line Item changes for Final Budget— CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: EA Foster Care 5254 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5254 9263 'St Aid Realignment - P. Asst 385,329 -385,329 0 5254 ' 9241 ("Admin St Brdng Home Licns 1,369,666-"-1,369,666 0 TOTAL 5254/9000's/-' 1,754,995 -1,754,995 0 Explanation: Line item changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Kingap 5256 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5256 9472 Fed Aid Child Brding Home 81,000 — -81,000 — 0 TOTAL 5256/9472 81,000 -81,000 0 Explanation: Line item charges for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: SED 5253 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5253 '9263 /St Aid Realignment - P. Asst 572,2231 -572,223 0 5253 9267; St Aid SED Children i 721,939% -721,939 0 TOTAL 5253/9000s 1,294,1621 -1,294,162 0 Explanation: Line item charges for Final Budget r CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Adult Services 5260 "' Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5260' 2100 /' Office Expense 1,299,932 1,299,932 5260 / 2262 1 Bldg Occupancy Costs 23,291 66,409 89,700 1 5260' 2310 ,,' Professional/Speclzd Svcs 753,018 -44,239 708,779 1 5260 / 2340 Other Interdepartmental Charges 10,207,889 10,778,702 20,986,591 1 TOTAL 5260/2000s: 10,984,198 12,100,804 23,085,002 1 Explanation: New Entries - Revised FY 01/02 additional costs for electricity CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Foster Care 5251 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5251 ,-'9262 'St Aid Chldren Brdng Home 14,965,659/ 2,210,605 17,176,264 5251,- 9263,---St Aid Realignment-P. Asst 4,584,505' 844,235 5,428,740 TOTAL 5251/9000s 19,550,164 3,054,840 X22,605,004 Explanation: Line item charges for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Adult Services 5260 -' Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5260 / 1011, Permanent Salaries 106,261 --"9,222,754 9,329,015 5260 1013" Temporary Salaries 2,520--' 310,487 ' 313,007'- 5260 1015 "Deferred Comp Cty Contrb � 206 ' 56,704--"' 56,910 -'-- 5260 1019' Comp & SDI Recoveries% . -1,202 58,112 % 56,910 -- 5260 1042 /F.I.C.A. i 8,289 1,226,666 1,234,955 5260 10441 Retirement Expense 16,172 2,396,828 2,413,000 5260 1060 /Employee Group Insurance 10,392 1,224,563 1,234,955 5260 1063 Unemployment Insurance i 199 ' 56,711 ,-- 56,910 .1-, 5260 1070 Workers Compensation Insuran 2,282 322,109 i 324,391 TOTAL 5260/1000s: 145,119 14,874,934 15,020,053 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Adult Services 5268 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5268 /9255 Professional Specialized Svcs-" 8,577,671 "" -448,051 8,129,620 5268 --9263 St Aid Realignment-P. Asst,,-, 1,496,758 � -345,258 1,151,500 TOTAL 5268/9000s: 10,074,429 -793,309 i 9,281,120 Explanation: Line changes for Final Budget CAO Analyst: 44".V" 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Adult Services 5260 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 52609243 /Admin State Food Stamps-*'- 10,021,766 i 972,862 10,994,628 , 5260 9244,- Admin St MediCal Health Care ,� 0,28,327,384 28,327,384 5260 9255 /Admin St Other Social Svs 137,289 - -137,289 0 '-- 5260 '--5260 9263/St Aid Realignment-P. Asst 479,917 — 562,051/ 1,041,968 ,-- TOTAL ,041,968 �TOTAL 5260/9000s: 10,638,972 29,725,008 40,363,980 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Adult Services 5299 --- Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5299, 2340�-Other Interdepartment Charges 0 225,067 225,067 TOTAL 5299/2340: -- 0 225,067---- 225,067— Explanation: 25,067Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Indigent Burials 5276 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5276,9263 --S-t Aid Realignment-P. Asst 11,543 -11,543 0 — TOTAL 5276/9000s: 111543 -11,543 0 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: IHSS services - Cash Assistance 5273-- Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5273 X9255 'Adm St Other Soc Svs-OCSS 4,800,657 -274,098---- 4,526,559 5273 9263/St Aid Realignment-P.Asst 5,957,120 746,386� 6,703,506 TOTAL 5273/9000s: 10,757,777 472,288 "' 11,230,065 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: TANF Cash Assistance 5421 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5421 � 9261 State Aid Family Inc. Mtce ' i 47,489,128 -47,489,128 0 5421 9263 'St Aid Realignment-P.Asst 2,641,2671 41,676 2,682,943 - 5421 9471/'�Fed Aid Family Inc Mtce 37,328,937' 941,714 '- 38,270,651 TOTAL 5421/9000's 87,4591332 "46,505,738— 40,953,594--- Explanation: Line changes for for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Workforce Development 5419 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5419 9263 �St Aid Realignment-P.Asst �� 400,868 400,868 '1 TOTAL 5419/9263 0� 400,868 400,868 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Refugee Cash Assistance 5422 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5422 9263 �St Aid Real ignment-P.Asst 492,439 -492,439 0- 5422 9452—Adm Fed Refugees-Inc Mtce 137,196 -137,196 0 5422 9474 --Fed Aid Refugees 0 87,586 87,586 TOTAL 5422/9000s 629,635,-"' -542,049 87,586 � Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Workforce Development 5410 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5410 (2262 -Bldg Occupancy Costs 119,359 119,359 '1 — 5410 ' 2310 Professional/Speclzd Svcs 7,082,811 139,804 -" 6,943,007,-1&2 5410 /2340 /Other Interdepartmental Charges 14,291,004-'5-,882,131 ,,'20,173,135,,- 1 I'll TOTAL 5410/2000s: 0 5,861,686 27,235,501 1 Explanation: New Entries - Revised FY 01/02 additional costs for electricity 2 Explanation: Line changes for Final Budget -- CAO CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Workforce Development 5410 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5410/"9244 /Admin St Mcal Health Care' 24,770,381 '24,770,381 0- 5410 9249,"Admin St Family Inc Mtce /,� 333,636 -333,636 0 5410 9255 zAdm St Other Soc Svs-OCSS "' 582,646 -582,646 0 5410 9261 State Aid Family Inc Mtce� 0 55,699,650'65,699,650 - 5410 9263-- St Aid Realignment-P.Asst ' 1,892,414 ! -189,886 -1,702,528 - 5410 9421 -"St Aid Child Day Carer 6,324,431 - 6,324,431 5410 9452 /Adm Fed Refugees-Inc Mtce 137,196--' 137,196 5410 9461 Fed Trans Child Career / 64,503 -64,503 ,- 0., 5410 9477 Federal FS Work Program 169,575 -11,124 ,, 158,451 TOTAL 5410/9000s:/ 27,813,155 36,209,101 '64,022,256 -- Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERAL- FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CDE Child Care Assistance 5426 / Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5426 X9263 --St Aid Realignment-P.Asst 31,696 --- -5,073 26,623---- 5426 6,623----5426 '9421-" St Aid Child Day Care — 4,912,153 -855,267 4,056,886 5426,- 9476 /Fed Blk Grant Child Care / 5,691,542 -990,969 4,700,573 TOTAL 5426/9000s: 10,635,391 -1,851,309 8,784,082 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: General Assistance Cash 5423,-� Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5423 1/9263 "St Aid Realignment-P. Asst 0 -- 492,439 492,439 5423 9474 /Fed Aid Refugees --- 0 - -87,586 -87,586 TOTAL 5423/9000s: �" 0 ' 404,853 404,853 Explanation: Line Changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Workforce Development Services 5427 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 54279263 'St Aid Realignment-P.Asst/ 19,498 -19,498 0 5427 9456 -'Admin Fed Gain IVC 7,845,523 -229,093 7,616,430 TOTAL 5427/9000s: 7,865,021 -248,591 7,616,430 Explanation:. Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CDE Child Care Assistance 5426 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5426 1-13318 Child Day Care Aid / 10,594,120 !1,780,480 8,813,640 TOTAL 5426/3318 10,594,120 /1,780,480 8,813,640 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CDSS Child Care Assistance 5427 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 54273318 Child Day Care Aides 11,697,636-4,081,206 X7,616,430 TOTAL 5427/3318 ` 11,697,636 '4,081,206 7,616,430-- Explanation: Line changes for Final Budget �- CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Workforce Development 5410---� Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes / r 541 /5022 Intrafund-Trans-Services 0 ,- -10,767,343 -10,767,343 0- TOTAL 5410/5022 0 ✓ -10,767,343 -10,767,343 Explanation: Line changes for Final Budget CAO Analyst: 2001 - 2002 COUNTY CHILDRENS TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Children's Trust 0505 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0505' 2310 Professional/Speclzd Svcs 01-11" 250,000 -- 250,000 1 TOTAL 0505/2000s / 0 , 250,000-- 250,000 Explanation: 1) GASB 34 required changes transfer funds from 812800 to 132800 CAO Analyst: 2001 - 2002 COUNTY CHILDRENS TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Children's Trust 0505 ---- Proposed Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0505 9975 �Misc Non-taxable Revenue / 0 -250,000," 250,000 �1 i TOTAL 0505/9000s 0 250,000 250,000 Explanation: 1) GASB 34 required changes transfer funds from 812800 to 132800 CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Ann Adler 0507 ' Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0507/ 2310/Professional/Speclzd Svcs/ 0� 75,000 1-1 75,000 TOTAL 0507/2000s / 0 /� 75,000 % 75,000 Explanation: GASB 34 required changes transfer funds from 812900 to 100300 / CAO Analyst: aq��i 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Ann Adler 0507 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0507 i 9975/Misc Non-Taxable Revenue 01" 75,000 — 75,000 " TOTAL 0507/9000s 0 - 75,000 175,000 Explanation: GASB 34 required changes transfer funds from 812900 to 100300 CAO Analyst: 2001 - 2002 IHSS PUBLIC AUTHORITY LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: PubliC Authority (0508) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0508/-" 1011 - Permanent Salaries ""' 0-- 402,722 402,722 1 & 2 0508 1013' Temporary Salaries/1- 0 7,751 7,751 ` 1 & 2 0508 1015 'Def erred Com Cty Contrik 0 1,410 1,410 �1 & 2 0508 1019 ' Com & SDI Recoveries 0 1,410 ,- 1,410-- 1 & 2 0508 1042 /FICA/ 0 30,587 30,587 -1 & 2 0508 1044 -,-Retirement Expense ' 0 59,764 59,764.-,l & 2 0508 1060 ,/ Employee Group Insuranc 0 30,587 30,587 • 1 & 2 0508 1063,- Unemployment Insuranc( 0 1,410 1,410 '1 & 2 0508 1070/ Workers Compensation In 0 8,034 8,034 "'1 & 2 0508 2100/- Office Expense -� 0 72,160 72,160/'_1 & 2 0508 2102 / Books-Periodicals 0 3,000 ' 3,000--- 1 & 2 0508 2110 Communications 0 23,000 23,000,- 1 & 2 0508 2190 'Publications & Legal Svcs ' 0 5,000 5,000/ 1 & 2 0508 2250 Rents & Leases - Equip � 0 7,392 7,392 ---1 & 2 0508 2260'Rents & Leases - Property 0 1,875 1,875/ 1 & 2 0508 2262' Building Occupancy Costs 0 23,708 23,708 - 1 & 2 0508 2301 '/Auto Mileage Employees' 0 7,680 7,6801 & 2 0508 2303 Other Travel Employees % 0 19,696 19,6961- 1 & 2 0508 2310 Non-Cty Interdept Chrgs ! 0 140,000 ' 140,000' 1 & 2 0508 2335 /Other Telecom Charges 0 5,315 5,315/1 & 2 2001 - 2002 IHSS PUBLIC AUTHORITY LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Public Authority (0508) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0508-"- 2340 'Other Departmental Chrg 0 116,346 116,346--1 & 2 0508 2360 a insurance ,,- 0 18,000 18,0001 & 2 0508 2477 'Educational Supplies 0 33,300 33,300 /--1 & 2 0588 2479 Other Spec Dept Exp 0 32,000 32,000--1 & 2 0508 2490 ' Misc Svcs & Supplies ' 0 6,500 6,500-1 & 2 0508 4951 Office Equip & Furniture"' 0 29,000 X" 29,000-- 1 & 2 0508 5022 Intrafund-Trans-Svcs -" 0 (225,067) (225,067) 1 & 2 0508 9975 /Misc Non-Taxable Revenu( 0 862,580 862,580 -1 & 2 GRAND TOTAL(NCC): 0 0 0� Explanation: 1. Line changes to final budget 2. GASB 34 required changes transfer funds from 818000 to 115000 CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Detention - 0301 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5700 1011 permanent Salaries 21781,545 --- 304,616 3,086,161 1 5700 2310 /Non County Splzd/Prof Serv.- 195,800 .-- 129,226-- 325,026 2 0301 NCC / 71115,770/ 433,842 .-- 7,549,612 GRAND TOTAL(NCC): 433,842 / Explanation: 1.) Adjusts salaries by 4% COLA and accounts for added positions/ 2.) Accounts for shifting some services to contracts. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Public Health - 0450 — Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5750 1011 Permanent Salaries 19,034,074-- 535,475 19,569,549 —1 — 5750,-- 2262 -Building Occupancy Costs 1,665,621 .- 64,223 1,729,844 ----2 0450 NCC 11,949,997 599,698 12,549,695 GRAND TOTAL(NCC): 599,698 Explanation: 1.) Accounts for 4% COLA.--'- 2.) OLA!2.) Accounts for electricity cost increases CAO Analyst: � u 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Conservator/Guardianship - 0451 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0451 1011 'Permanent Salaries 683,770-- 86,752 770,522 -1 0451 2262 -Building Occupancy Costs 85,425 .-- 1550 86,975 -- 2 0451 NCC / 984,991---- 88,302 1,073,293 GRAND TOTAL(NCC): 88,302 Explanation: 1.) Accounts for 4% COLA and other wage increases. 2.) Accounts for electricity cost increases. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Environmental Health - 0452 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5870 2262 /Building Occupancy Costs i 429,322 5,163 4341485 --�1 5870 / 2310 ,Non County Splzd/Prof. Serves 2,293,070 -295,741 1,997,329 2 TOTAL 0452/2000s:,," 4,066,662 -290,578 3,776,084 ' 0452 NCC / 77,494 -'-- -290,578 -213,084 GRAND TOTAL(NCC): -290,578 Explanation: 1.) Accounts for electricity cost increases. 2.) Reduces appropriations for contracts for services now provided by employees. CAO Analyst: M"i 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - California Children Services - 0460 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5890 1011 Permanent Salaries -,' 2,994,895 -86,745 --- 2,908,150 -1 - 5890 /' 2262 --Building Occupancy Costs i 75,157 2,678 --- 77,835 -- 2 0460 NCC 1,015,857 i -84,067 % 931,790 -- GRAND 31,790 -- GRAND TOTAL(NCC): -84,067 Explanation: 1.) Accounts for 4% COLA and staff reductions. 2.) Accounts for electricity cost increases. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Fed Reimb Emerg Care MH - 0462 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0462% 2310"-Non County Splzd/Prof Serv. 0 60,000 — 60,000 ---1 -- TOTAL 0462/2000s: -," 0 60,000 60,000 0462 9975 /Misc Non-Taxable Revenues 0 60,000 60,000 2 ,-- TOTAL ,--TOTAL 0462/9000s: 0 60,000 60,000 0462 NCC 0 0 0 GRAND TOTAL(NCC): 0 Explanation: 1.) GASB 34 required changes transfer funds from 815000 to 100300 (GF). % 2.) Appropriated revenue. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Homeless Program - 0463 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5731 -,- 1011 Permanent Salaries 1241148 ' 38,598 162,746 1 5731 2262 Building Occupancy Costs 343,700 13,944 357,644 2 5731 2310 Non County Splzd/Prof Serv. 1,883,710 1,446,269 3,329,979 l 5731 9999/Work Authorization Revenue i 0 498,811 498,811 ,- 3 0463,-,, NCC 844,904 1,000,000 1,844,904 r GRAND TOTAL(NCC): 1,000,000 Explanation: 1.) Accounts for 4% COLA. 2.) Accounts for electricity cost increases and service expansion. 3.) Appropriates new anticipated revenue. CAO Analyst: 7/24/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services = Enterprise Subsidy - 0465 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0465 3570 Contr. To Enterpr. Funds 29,458,281 ' 7,465,606 36,923,887 -- 1 0465 NCC 29,473,283 7,465,606 36,938,889 GRAND TOTAL(NCC): 7,465,606 Explanation: 1.) Appropriates General Fund contribution for COLA increases. CAO Analyst: 7/24/01 Page 1 of 1 • 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Community Substance Abuse Services - 0466 — Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5900 X1011 permanent Salaries 3,101,037 — 230,758 3,331,795 1 5900 2262 Building Occupancy Costs ' 832,576 --- 13,770 846,346 —2 0466 X NCC 21100,000 244,528 X2,344,528 --- GRAND GRAND TOTAL(NCC): 244,528 Explanation: 1.) Appropriates 4% COLA for staff salaries. 2.) Accounts for electricity cost increases. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Mental Health - 0467 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 5941/"' 1011 , Permanent Salaries' 11,077,464 408,190 -- 11,485,654 — 1 5941 2262 "'Building Occupancy Costs 11891,908 341479 -- 1,926,387 —2 9310 /State Aid Realignment - M/H 211787,528 i -500,000 21,287,528 0467% NCC e--' 41590,615 942,669 --5,533,284 GRAND TOTAL(NCC): 9421669 Explanation: 1.) Appropriates 4% COLA for staff salaries. 2.) Accounts for electricity cost increases. 3.) Adjusts revenue forecast based on latest California Department of Finance projections. CAO Analyst: 7/24/01 Page 1 of 1 2001 - 2002 ENTERPRISE I FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Hospital and Clinics - 0540 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 6200 1011 Permanent Salaries 69,492,186-- 5,278,495 74,770,681 1 6200 1014 -Permanent Overtimes 3,480,354 -" -700,000 2,780,354 i 2 TOTAL 6400/1000s: 131,654,738 -- 4,578,495 X136,233,233 i 6200 2802 Registry 500,000 -100,000 400,000 / 3 6200 2826,-Med Fees - Phys. - Clinics 9,651,925 -500,000 -- 9,151,925 / 4 6200 2838 Pharmaceuticals 1--- 11,800,000 200,000 12,000,000 5 6200 2861 /"Medical-Purchased Services % 6,314,236 259,999 6,574,235 6 6200 2862 / Repairs & Mtce Equipment ' 1,378,922 220,000 ` 1,598,922,--' 7 6200 2866 Other Purchased Services,.-- 3,790,620 268,239 4,058,859 8 6200 2878 Utilities - Electric & Gas 1,950,256 419,319.-' 2,369,575 9 6200 2884 ,,Interest Expense -- 8,370,256 580,000-- 8,950,256 10 6200 2885 Telephone / Telegraph 772,133 250,000 e'- 1,022,133 11 TOTAL 6400/2000s: 69,212,312 1,597,557/ 70,809,869 --"' 6200 8121 /Medi-Cal RHS/IP -- 43,379,217 -257,102 43,122,115 12 6200 8220 /Grants and Donations 6,099,463 -200,000 5,899,463 12 6200 8313 Realignment VLF Revenue 18,378,841 -597,485 j 17,781,356 ---12 6200 8381 Hospital Subsidy 23,853,742 7,230,639 /31,084,381 j12 TOTAL 6400/8000s: 231,937,612 6,176,052 238,113,664 GRAND TOTAL(NCC). 0 .0 0 Explanation: 1.) Appropriates 4% COLA for staff salaries. 2.) Reduces overtime through anticipated cost efficiency measures. 7/24/01 Page 1 of 2 3.) Accounts for anticipated cost efficiency measures reducing per diem usage.- 4.) Accounts for anticipated cost efficiency measures reducing per diem usage.-, 5.) Adjusts expense forecast according to trends in the pharmaceutical market! 6.) Appropriates miscellaneous cost increases for medical services. -,- 7.) 7.) Appropriates increases for new lab equipment to reduce usage of expensive external lab S, 8.) Appropriates miscellaneous cost increases for other services. 9.) Appropriates electricy cost increases. 10.) Appropriates expenses for debt services for a lab huilding and the Martinez Health Center! 11.) Appropriates cost increases for medical billing / communications. 1-11 / 12.) Adjusts revenues based on latest forecasts and General Fund contribution for COLA. CAO Analyst: 7/24/01 Page 2 of 2 2001 - 2002 ENTERPRISE II FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Health Services - Contra Costa Health Plan - 0860 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 6100 011 -Permanent Salaries -798,165 ,- 506,630 -291,535 1 TOTAL 6100/1000s: 721,607 /� 506,630 1,228,237 6100 2826/Med Fees - Phys. - Clinics 1,121,445 .1' -140,099 981,346 2, 6100 2838jPharmaceuticals / 6,738,132 -213,431 6,524,701 3- 6100 2861 Medical-Purchased S r ices 49,851,536 318,387 50,169,923 "-"46100 2875 /Bld Occupancy Cost 427,199 18,804 446,003— 5 - TOTAL 6100/2000x: 98,959,640,- -16,339 -- 98,943,301 6100 8312K PHP/Medi-Cal Premiums 49,623,132 607,328111- 50,230,460 6 6100 8313 Realignment VLF Revenuer 2,866,951 -93,203 -- 2,773,748 6 6100 8337 /St Aid Realignment - Health f % 7,960,817,' -258,801 ' 7,702,016 6 - 6100 8382 /Health Plan Subsidy 4,502,285 234,967" 4,737,252 6 TOTAL 6100/8000s: 1041452,593 490,291"' 104,942,884 GRAND TOTAL(NCC): 0 0 0 Explanation: 1.) Appropriates 4% COLA for staff salaries, staff additions and wage increases. 2.) Reduces usage of registry through anticipated cost efficiency measures. 3.) Accounts for anticipated cost efficiency measures reducing pharmaceutical expeneses. 4.) Accounts for anticipated increase in usage of medical services. 5.) Appropriates electricy cost increases. 6.) Adjusts revenues based on latest forecasts and eneral Fund contribution for COLA. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Community Services - Community Services Trust Fund - 0587 Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0587 X4402 /Comm Sery Head Start Proj / 01--� 290,779 i 290,7791 1 TOTAL 0587/4000x: 0 290,779 290,779 0587 9965 /Restricted Donations / 0 290,779 290,779/ 2 TOTAL 0587/9000s: 0 290,779 290,779 / 0587 NCC// 0 0'-J 0 GRAND TOTAL(NCC): 0 ' Explanation: 1.) GASB 34 required changes transfer funds from 818200 to 100300 (GF). 2.) Appropriated revenue. CAO Analyst: 7/23/01 Page 1 of 1 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Assessor (0016) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1600 1011 /Permanent Salaries 7,305,054 � -200,000 / 7,105,054 '1 TOTAL 0016/1000s:� 10,173,308 ," -200,000 ., 9,973,308 / 1600 2302 /Use of Co Vehicle/Equipment 10,000 ' 273/ 10,273 2 1600 2303 /Other Travel Employees / 60,789./" -273 ' 60,516 /2 TOTAL 0016/2000s: 1,753,189/ 0 1,753,189 Explanation: 1) Budget cut of $200,000 proposed by CAO. 2) Gasoline increase proposed by General Services. CAO Analyst: '�' 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Auditor (0010) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1004! 1011 Permanent Salaries 659,184 -100,000 559,184 1 TOTAL 0010/1000s: 5,496,857 -100,000 5,396,857 Explanation: 1) Budget cut of$100,000 proposed by CAO. CAO Analyst: 2001 - 2002 LAND DEVELOPMENT FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Building Inspection Land Development (0341) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3440-""2315 Data Processing Services 4,500 -4,500 0— 1 3415- 2316 -Data Processing Supplies 100 -100 ,-- 0,, 1 TOTAL 0341/2000s: / 1,993,104 -4,500 -- 1,988,604 -- 3415 3619 Gen Sry-Bldg Ocpncy Costs 180,000 3,404 - 183,404 2 3420 /3619 Gen Sry-Bldg Ocpncy Costs 0 i 2,424 --- 2,424 - 2- 3435 /3619 Gen Sry-Bldg Ocpncy Costs 23,000 1,651 24,651 "-' 2 3420 3621 /Gen Sry-Use of Co Equipment 150,299 8,516 158,815 / 3 TOTAL 0341/3000s: 973,212 15,995 989,207 342© 9090( Construction Permits 9,478,425 11,49.5 9,489,920 4-- TOTAL 0341/9200s: 9,684,425/ 11,495 -'- 9,695,920 Explanation: 1) GASB 34 account change. 2) Electricity increase proposed by General Services. 3) Gasoline increase proposed by General Services. 4) Revenue to off-set cost increases from GS. CAO Analyst: �� 2001 - 2002 LAND DEVELOPMENT FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Com Dev-Land Development (0352) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes i 35209951 'Reimbursements-Gov/Gov 0 268,000 268,0001 3520 ; 9660 ,Planning & Engineering Srvc� 1,154,008 -82,163 1,071,845 2 TOTAL 0352/9600s: 2,904,194 / 185,837/ 3,090,031 ---- Explanation: 1) GASB 34 required changes to recognize former Trust Fund revenue. This is CD's share of the Joint Review Fee revenue. 2) Corrects the account for the Trust Fund revenue and brings Proposed net fund cost to $0. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Community Development (0357) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3502 -10111 Permanent Salaries -10,000 -10,000 1 3503 /1011 Permanent Salaries -45,000 -45,000 1 3509 1011 Permanent Salaries -70,000 ' -70,000 1 TOTAL 0357/1000s: -125,000,-" -125,000 35012111 Telephone Exchange Service 0 15,354 15,354 2 3501 2262 "Building Occupancy Costs 0 ' 99,612--**' 99,612 3 3501 2284 ( Requested Maintenance 0 ' 13,500 --' 13,500 2 3501 2302 'Use of Co Vehicle/Equipment 0 ' 23,725 / 23,725 4 3501 2315 /Data Processing Services 0 58,460 58,460 2 TOTAL 0357/2000s: 754,505 210,651 i 965,156 3501 /3614/ DolT Phone Exchange 15,354 ,-" -15,354 Cr-- 2 3501 3615/ DolT Data Proc Svcs / 56,460 / -56,460 -*- 0 2 3512 /3615 'DolT Data Proc Svcs 2,000 -- -2,000 ,11, 0 2 3501 / 3619 '/Gen Srv--Bldg Ocpncy Costs 73,881 -73,8810 2 3501 3620 Gen Srv-Requested Mntc 8,450 -8,450 0 2 3502 /3620 Gen Srv-Requested Mntc' 3,000 ,"' -3,000 ' 0 2 3505/ 3620 Gen Srv-Requested Mntc % 250 -250 0 2 3507/ 3620" Gen Srv-Requested Mntc ' 800 ' -800 0 2 3512 / 3620' Gen Srv-Requested Mntc/ 1,000 -1,000 0 2 3501,/ 3621 Gen Sry-Use of Co Equipment 14,150 -14,150 ' 0 2 3502 / 3621' Gen Sry-Use of Co Equipment' 250 -250 0 2 3503/ 3621 Gen Sry-Use of Co Equipment' 1001, -100 0 2 3505 3621,' Gen Sry-Use of Co Equipment, 250 r -250 j 0 2 3506./ 3621' Gen Sry-Use of Co Equipment 5,000 -5,000 0 2 3512 3621/ Gen Sry-Use of Co Equipment ' 250K -250 0 2 TOTAL 0357/3000s: 181,195 ,--181,195 0 3502 9951 Intrafund-Trans-Services 413,974 29,456 % 443,430 TOTAL 0357/9800s: 4,284,117 29,456 / 4,313,573 Explanation: 1) Budget cut of$125,000 proposed by CAO. 2) GASB 34 account change. 3) Electricity cost increase from General Services and GASB 34 account change. 4) Gasoline cost increase from General Services and GASB 34 account change. 5) Adjustment for electricity and gas cost increases. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: HUD Home Block Grant (0594) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes i 0594 /2310 /Professional Specialized Svcs 0 2,940,000 2,940,000 1 TOTAL 0594/2000s: / 0 2,940,000 2,940,000 0594// 9560 I/Fed Aid HUD Block Grants 0 2,940,000 2,940,000 1 TOTAL 0594/9000s: / 0 2,940,000 2,940,000 Explanation: 1) GASB 34 required changes. Transfer funds from 815301 to 100300. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: HUD Block Grant Trust (0592) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0592 /- 2310 professional Specialized Svcs 0 3,320,350 3,320,350_ 1 TOTAL 0592/2000s: 0 3,320,350 3,320,350 0592 9560 Fed Aid HUD Block Grants 0 3,320,350 3,320,350 , 1 TOTAL 0592/9000s: 0 3,320,350 3,320,350/ Explanation: 1) GASB 34 required changes. Transfer funds from 814700 to 100300. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: HUD Emergency Shelter Grant (0593) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0593 /'2310 Professional Specialized Svcs 0 48,000 48,000 1 TOTAL 0593/2000s: 0 48,000 48,000 0593 9560 Fed Aid HUD Block Grants 0 48,000 48,000 1 TOTAL 0593/9000s: 0 48,000 48,000 Explanation: 1) GASB 34 required changes. Transfer funds from 815300 to 100300. CAO Analyst: �- 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Community Development Grants (0590) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1590 5022 Intrafund-Trans-Services 0 -526,890 -526,890 %1 1595 5022 Intrafund-Trans-Services 0 -2,793,460`-- -2,793,460, 1 1597 5022 Intrafund-Trans-Services 0 -294,000 -294,000— 1 1598 5022 Intrafund-Trans-Services 0 -2,64.6,000 % -2,646,000 1 1586! 5022 Intrafund-Trans-Services 0 -48,000 ,-' , -48,000 1 TOTAL 0597/5000s: 0 -6,308,350 -6,308,350 .,- 1590 6,308,350 .,-1590 9560 Fed Aid HUD Block Grants 526,890 -526,890 0 1 1595 .9560 Fed Aid HUD Block Grants 2,793,460 / -2,793,460 0 1 1597 9560 Fed Aid HUD Block Grants 294,000 ' -294,000 0 1 1598� 9560 Fed Aid HUD Block Grants 2,646,000 '-2,646,000 0 1 1586 / 9569 Other Federal Aid 358,654 -48,000 310,654 - 1 TOTAL 0597/9500s: % 6,676,160/-6,308,350 367,810 Explanation: 1) GASB 34 required changes. Reflects transfers from new general fund budget units. CAO Analyst: 2001 - 2002 HUD REDEVELOPMENT TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: HUD Redevelopment Trust (0597) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0597 2310 /Professional Specialized Svcs 0 ' 950,000 950,000 ' 1 TOTAL 0597/2000s: % 0 950,000 ' 950,000 0597 9560 Fed Aid HUD Block Grants Z 0 950,000 950,000 1 TOTAL 0597/9000s: 0 950,000 950,000 Explanation: 1) GASB 34 required changes. Transfer funds from 814900 to 134900. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Central Service (0148) -' Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4210 i 2262 Building Occupancy Costs 171,363 4,520 175,883 - 1 4233,"'2302 Use of Co Vehicle/Equipment 62,000 ,,- 1,610,, 63,610 2 TOTAL 0148/2000s: 1,566,815 6,130 - 1,572,945 4210 5022 l Intrafund-Trans-Services'- -559,198 -4,5201- -563,718 1 4233 5022 Intrafund-Trans-Services -296,000 ' -1,6101-1 -297,610 2 TOTAL 0148/5000s: -2,395,198 ' -6,130 -2,401,328,- Explanation: 2,401,328Explanation: 1) Electricity increase for department. 2) Gasoline increase for department. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: General Services Admin (0149) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0149/ 2262 1Building Occupancy Costs 136,016 - 2,350 138,366 1 TOTAL 0149/2000s:,"' 287,338 - 2,350 289,688 0149 5022 Intrafund-Trans-Services -2,094,197 -2,350' -2,096,547 '1 TOTAL 0149/5000s: -2,114,345 -2,350,-- -2,116,695 -- Explanation: 1) Electricity increase for department. CAO Analyst: CJ� I) 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Building Maintenance (0079) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4070' 2120, Utilities 13,949,612 1,989,683-- 15,939,295 -- 1 4011% 2262 ,- Building Occupancy Costs 134,028' 2,316= 136,344 2 4012 ' 2262 Building Occupancy Costs- 59,258 1,024-" 60,282' 2 4031 ' 2262 ' Building Occupancy Costs- 148,955' 3,388 152,343 2 4032' 2262' Building Occupancy Costs- 35,700/- 302 36,002" 2 4033 ' 2262 Building Occupancy Costs 9,056,- 621 9,677" 2 4034 ` 2262/ Building Occupancy Costs- 24,744 163 24,907 2 4035 2262' Building Occupancy Costs' 81,505' 5,591 87,096-- 2 4037' 2262' Building Occupancy Costs 4,235- 146/ 4,381 2 4010/ 2302 ,' Use of Co Vehicle/Equipment 3,000 108"' 3,108 ' 3 4011 2302' Use of Co Vehicle/Equipment- 5,000' 130" 5,130 ' 3 4012 2302' Use of Co Vehicle/Equipment' 7,000' 182' 7,182' 3 4031 / 2302' Use of Co Vehicle/Equipment 381,000' 9,686' 390,686 3 4032/ 2302' Use of Co Vehicle/Equipment 87,000' 1,988' 88,988 3 4033' 2302 Use of Co Vehicle/Equipment 215,000 6,759' 221,759 3 4034' 2302 Use of Co Vehicle/Equipment 751000 2,553" 77,553' 3 4035' 2302, Use of Co Vehicle/Equipment- 135,000' 5,039' 140,039 3 4037' 2302' Use of Co Vehicle/Equipment 40,000 843' 40,843' 3 4070 2302 Use of Co Vehicle/Equipment 7,500 2/ 7,502 ' 3 TOTAL 0079/2000s: 36,013,597 2,030,524 38,044,121 4070 5022 Intrafund-Trans-Services -29,177,357 6-1,440,69 -30,618,053% 4 4010 5022 Intrafund-Trans-Services -123,190 -108' -123,298' 5 4011 5022 Intrafund-Trans-Services -723,172, -2,446-- -725,618• 5 4012 5022 Intrafund-Trans-Services -749,433 -1,206 - -750,639' 5 4031 5022 Intrafund-Trans-Services -4,953,881 -13,074 / -4,966,955r" 5 4032 5022 Intrafund-Trans-Services -2,480,058 -2,290' -2,482,348 5 4033 5022 Intrafund-Trans-Services -2,260,467' -7,380 / -2,267,847 5 f 4034," 5022 Intrafund-Trans-Services -1,606,082 -2,716 -1,608,798 5 4035 / 5022 ' Intrafund-Trans-Services -1,394,995 -10,630 -1,405,625 5 4037 ' 5022 Intrafund-Trans-Services -706,737 -989 -707,726 5 TOTAL 0079/5000s: -56,604,472 -1,481,535 -58,086,007 4070 9851 Interfund Rev-Gov/Gov ' 320,603 ' -320,603 ' 0 6 4070 9852 Interfund Rev-Gov/Ent-/' 0 474 "' 474 - 7 4070 9859' Gen Svc-Bldg Ocpncy Costs ' . 0 111,112 ' 111,112 ' 8 4070 9860' Gen Svc-Requested Mntce 0 320,603 ' 320,603-- 9 4070 9879 Bldg Mtce Services % 3,060,000 437,403 ' 3,497,403 X10 TOTAL 0077/9000s: 3,417,103 548,989'�' 3,966,092 ' Explanation: 1) Electricity cost increase, countywide. 2) Electricity increase for divisions of General Services. 3).Gasoline increase for divisions of General Services. 4) Off-seting transfers from GF departments for electricity cost increases. 5) Off-seting transfers for GS electricity and gasoline increases. 6) GASB 34 account correction. 7) Realize revenue from Airport Enterprise for electricity increase. 8) Realize revenue from non-GF departments for electricity increase. 9) GASB 34 account correction. 10) Realize revenue from Hospital Enterprise for electricity increase. CAO Analyst: E44_0_6� — 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Fleet Services (0063) e"' Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4262 ' 2302 Use of Co Vehicle/Equipment ," 20,000 285 20,285 � 1 4262 r 2262 Building Occupancy Costs 226,373 ' 5,399 231,772- 2 4263 ' 2272/ Central Garage Gasoline/Oil ' 2,104,765 / -406,238� 1,698,527 ' 3 TOTAL 0063/2000s: ` 6,027,089 -400,554 % 5,626,535 4262 5022/ Intrafund-Trans-Services -1,836,208 322,376 -1,513,832 i 4 TOTAL 0063/5000s: , -8,360,464 / 322,376 � -8,038,088 4263 9852/ Inerfund Rev-Gov/Ent 49,500 --- -2,985 46,515 3 4263' 9861 % Gen Svc-Use of Co Equipment 1,333,154 -69,934 ' 1,263,220 3 4263' 9884 /Equipment Use Charges- 127,614 -5,259 122,355 x 3 TOTAL 0063/9600s: 1,510,268 -78,1781 1,432,090 Explanation: 1) Gasoline increase for department. 2) Electricity increase for department. 3) Revision of proposed countywide gasoline cost increase. 4) Off-seting transfer for gasoline and electricity increase. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Gen Co Big Occupancy Cost (0077) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4363 2262 Building Occupancy Costs 5,163,292 i -200,000 4,963,292 --1 TOTAL 0077/2000s: 19,184,166 -200,000 18,984,166 4320 9884 Equipment Use Charges 24,000 --- 3,719 27,719 —2 TOTAL 0077/9600s: 840,620 / 3,719 844,339 – Explanation: 1) Budget cut of $200,000 proposed by CAO. 2) Revenue increase from fuel provided to outside agencies, related to gas increa AO Anal Cyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Public Works (0650) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes i 4500 2111 "DoIT Phone Exchange % 0— 43,700 - 43,700 - 1 4500 2315 'DoIT Data Proc Svcs - 0 130,010 - 130,010,- 1 4500 2316 DoIT Data Proc Supply 0 1,0001" 1,000 ' 1 4500 2262 -/Building Occupancy Costs 0 1,377,691 ' 1,377,691 -- 2 4500 2276 - Mntn Radio--Electronic Equipm 0 4,900 ' 4,900 1 4500 2284/' Requested Maintenance -,' 0 32,600 32,600 1 4500 2302 Use of Co Vehicle/Equipment 0 1,653,100 1,653,100 1 4500 2330 Other GS Charges i 0 311,800 311,800 1 TOTAL 0650/2000s: 2,901,580 3,554,801 6,456,381 4500 3614 DoIT Phone Exchange 23,000 23,000 0 1 4500 3617 DoIT Mntn Radio Eqmt - 250, -250: 0 1 4500 3619 Gen Svc-Bldg Ocpncy Costs 84,590" -84,590-- 0 1 4500 3620 Gen Svc-Requested Mntc- 25,000 -25,000 0 1 4500 3621 Gen Svc-Use of Co Equipment 31,800- -31,800' 0 1 4500 3622 Gen Svc-Other G S Charges - 37,000' -37,000"_ 0 1 4510 3614 DoIT Phone Exchange- 800 ' -800- 0 1 4510 3619 Gen Svc-Bldg Ocpncy Costs 32,260' -32,260 0 1 4510 3620 Gen Svc-Requested Mntc- 100' -100' 0 1 4510 3621 Gen Svc-Use of Co Equipments 1,000 -1,000 0 1 4521- 3614 DoIT Phone Exchange ' 2,000 -2,000 0 1 4521 3619, Gen Svc-Bldg Ocpncy Costs 95,710 -95,710 0 1 4521 3621- Gen Svc-Use of Co Equipment 4,700 -4,700 0 1 4521 3622 Gen Svc-Other G S Charges- 800 -800 0 1 4525 3614 DoIT Phone Exchange," 7,000' -7,000 0 1 4525 3619 Gen Svc-Bldg Ocpncy Costs' 71,030' -71,030 0 1 4525 3621 Gen Svc-Use of Co Equipment 10,000 -10,000 0 1 4528 3614 DoIT Phone Exchange/ 1,200' -1,200 0 1 4528 3615 DoIT Data Proc Svcs 130,010,-" -130,010 0 1 4528 3616 DoIT Data Proc Supply' 1,000", -1,000 0 1 4528 3619 Gen Svc-Bldg Ocpncy Costs ' 48,120 z -48,120 0 1 4528 3621 Gen Svc-Use of Co Equipment 500/ -500 0 1 1. 4529 3619 Gen Svc-Bldg Ocpncy Costs 20,200 ' -20,200 0 1 4529 ' 3621 , Gen Svc-Use of Co Equipment / 100 -, -100 0 1 4527 3617 , DoIT Mntn Radio Eqmt / . 300 ' -300' 0 1 4527' 3619 Gen Svc-Bldg Ocpncy Costs 75,230/ -75,230 ' 0 1 4527' 3620- Gen Svc-Requested Mntc' 500' -500 0 1 4527'. 3621 ' Gen Svc-Use of Co Equipment / 26,400 / -26,400 1/ 0 1 4541 3617 ' DoIT Mntn Radio Eqmt' 300/ -300/ 0 1 4541 3619' Gen Svc-Bldg Ocpncy Costs 89,600 / -89,600' 0 1 4541 3621 ' Gen Svc-Use of Co Equipment ' 3,600 / -3,600/ 0 1 45471 3614/ DoIT Phone Exchange// 8,500/ -8,500 ' 0 1 454T 3617/ DoIT Mntn Radio Eqmt ' 3,300/ -3,300/ 0 1 4547 3619 i Gen Svc-Bldg Ocpncy Costs-" 569,340/' -569,340"' 0 1 4547 3620 Gen Svc-Requested Mntc/ 6,000/ -6,000' 0 1 4547/ 3621 , Gen Svc-Use of Co Equipment' 1,475,000 /-1,475,000 1/ 0 1 4547 36221 Gen Svc-Other G S Charges % 3,000' -3,000 0 1 4543% 3614 DoIT Phone Exchange/' 1,200' -1,200 ' 0 1 4543, 3617' DoIT Mntn Radio Eqmt 750/ -750 ' 0 1 4543 3619 / Gen Svc-Bldg Ocpncy Costs % 268,480 -268,480 0 1 4543 3620/ Gen Svc-Requested Mntc / 1,000 -1,000' 0 1 4543' 3621 Gen Svc-Use of Co Equipment' 100,000 -100,000 0 1 4543` 3622 Gen Svc-Other G S Charges' 1,000/ -1,000' 0 1 4580' 3622 ' Gen Svc-Other G S Charges/ 260,000 -260,0000 1 4585 3619 Gen Svc-Bldg Ocpncy Costs 1,0001/ -1,000' 0 1 4585 3622 ' Gen Svc-Other G S Charges/ 10,000 -10,000 , 0 1 TOTAL 0650/3000s: 4,379,530 -3,532,670 846,860 4501 9951 Reimbursements--Gov/Gov 30,200,653 22,131 30,222,784 3 TOTAL 0650/9800s: 30,358,153 22,131 30,380,284 Explanation: 1) GASB 34 account error. 2) GASB 34 account error. Also includes electricity increase. 3) Additional revenue to cover electricity increase. CAO Analyst: /44jor— 2001 - 2002 EAST/CENTRAL TRAVEL CORRIDOR LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: East/Cent Travel Corridor (0679) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0679 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0689/2000s: 0 100 100 0679 5011 Reimbursements-Gov/Gov 0 1,000 1,000 1 TOTAL 0689/5000s: 0 1,000 1,000 0679 9181 Earnings on Investment 0 4,000 4,000 1 TOTAL 0689/9400s: 0 4,000 4,000 Explanation: 1) GASB 34 required changes. Transfer funds from 818900 to 138900 CAO Analyst. � � 2001 - 2002 RD DEVELOPMENT DISCOVERY BAY LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Rd Dvlopment Discovery Bay (0680) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0680 2310 Professional Specialized Svcs 0 700 700 1 TOTAL 0690/2000s: 0 700 700 0680 5011 Reimbursements-Gov/Gov 0 5,000 5,000 1 TOTAL 0690/5000s: 0 5,000 5,000 0680 9181 Earnings on Investment 0 13,000 13,000 1 0680 9752 Road Development Fees 0 60,000 60,000 1 TOTAL 0690/9000s: 0 73,000 73,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819000 to 139000. CAO Analyst: 2001 - 2002 RD DEVELOPMENT BISHOP RANCH LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Rd Dvlopment Bishop Ranch (0681) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0681 2310 Professional Specialized Svcs 0 700 700 1 TOTAL 0691/2000s: 0 700 700 0681 5011 Reimbursements-Gov/Gov 0 1,000 1,000 1 TOTAL 0691/5000s: 0 1,000 1,000 0681 9181 Earnings on Investment 0 15,000 15,000 1 TOTAL 0691/9000s: 0 15,000 15,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819100 to 139100. CAO Analyst: 2001 - 2002 ROAD IMPROVEMENT FEE TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Road Improvement Fee Trust (0692) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0682 2310 Professional Specialized Svcs 0 4,000 4,000 1 TOTAL 0692/2000s: 0 4,000 4,000 0682 5011 Reimbursements-Gov/Gov 0 3,000,000 3,000,000 1 TOTAL 0692/5000s: 0 3,000,000 3,000,000 0682 9181 Earnings on Investment 0 410,000 410,000 1 0682 9752 Road Development Fees 0 2,800,000 2,800,000 1 TOTAL 0692/9000s: 0 3,210,000 3,210,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819200 to 139200. CAO Analyst: v 2001 - 2002 RD DEVELOPMENT RICH/EL SOBRT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Rd Development Rich/EI Sobrt (0684) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0.684 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0684/2000s: 0 100 100 0684 5011 Reimbursements-Gov/Gov 0 76,900 76,900 1 TOTAL 0684/5000s: 0 76,900 76,900 0684 9181 Earnings on Investment 0 1,200 1,200 1 0684 9752 Road Development Fees 0 73,800 73,800 1 TOTAL 0684/9000s: 0 75,000 75,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819400 to 139400. CAO Analyst: / 2001 - 2002 RD DEVELOPMENT W PITT AREA LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Rd Development W Pitt Area (0685) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0685 2310 Professional Specialized Svcs 0 1,000 1,000 1 TOTAL 0685/2000s: 0 1,000 1,000 0685 5011 Reimbursements-Gov/Gov 0 140,000 140,000 1 TOTAL 0685/5000s: 0 140,000 140,000 0685 9181 Earnings on Investment 0 18,000 18,000 1 0685 9752 Road Development Fees 0 98,000 98,000 1 TOTAL 0685/9000s: 0 116,000 116,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819500 to 139500. CAO Analyst: 2001 - 2002 RD DEVELOPMENT CROW CANYON LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Rd Development Crow Canyon (0686) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0686 2310 Professional Specialized Svcs 0 1,500 1,500 1 TOTAL 0686/2000s: 0 1,500 1,500 0686 5011 Reimbursements-Gov/Gov 0 1,000 1,000 1 TOTAL 0686/5000s: 0 1,000 1,000 0686 9181 Earnings on Investment 0 34,000 34,000 1 TOTAL 0686/9000s: 0 34,000 34,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819600 to 139600. CAO Analyst: 2001 - 2002 RD DEVELOPMENT PACHECO AREA LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Rd Development Pacheco Area (0687) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0687 2310 Professional Specialized Svcs 0 1,000 1,000 1 TOTAL 0687/2000s: 0 1,000 1,000 0687 5011 Reimbursements-Gov/Gov 0 1,000 1,000 1 TOTAL 0687/5000s: 0 1,000 1,000 0687 9181 Earnings on Investment 0 30,000 30,000 1 0687 9752 Road Development Fees 0 11,000 11,000 1 TOTAL 0687/9000s: 0 41,000 41,000 Explanation: 1) GASB 34 required changes. Transfer funds from 819900 to 139900. CAO Analyst: l" 2001 - 2002 HERCUL/RODEO/CROCK AOB LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Herc/Rodeo/Crock AOB (0631) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0631 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0631/2000s: 0 100 100 0631 5011 Reimbursements-Gov/Gov 0 5,000 5,000 1 TOTAL 0631/5000s: 0 5,000 5,000 0631 9181 Earnings on Investment 0 3,000 3,000 1 0631 9752 Road Development Fees 0 9,000 9,000 1 TOTAL 0631/9000s: 0 12,000 12,000 Explanation: 1) GASB 34 required changes. Transfer funds from 823100 to 123100. CAO Analyst: " 2001 - 2002 WEST COUNTY AOB LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: West County AOB (0632) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0632 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0632/2000s: 0 100 100 0632 5011 Reimbursements-Gov/Gov 0 32,900 32,900 1 TOTAL 0632/5000s: 0 32,900 32,900 0632 9181 Earnings on Investment 0 500 500 1 0632 9752 Road Development Fees 0 30,500 30,500 1 TOTAL 0632/9000s: 0 31,000 31,000 Explanation: 1) GASB 34 required changes. Transfer funds from 823200 to 123200. CAO Analyst. 2001 - 2002 KENSINGTON AOB LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Kensington AOB (0633) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0633 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0633/2000s: 0 100 100 0633 5011 Reimbursements-Gov/Gov 0 1,000 1,000 1 TOTAL 0633/5000s: 0 1,000 1,000 0633 9181 Earnings on Investment 0 1,000 1,000 1 TOTAL 0691/9000s: 0 1,000 1,000 Explanation: 1) GASB 34 required changes. Transfer funds from 823300 to 123300. CAO Analyst: 2001 - 2002 NORTH RICHMOND AOB LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: North Richmond AOB (0634) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0634 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0634/2000s: 0 100 100 0634 5011 Reimbursements-Gov/Gov 0 1,000 1,000 1 TOTAL 0634/5000s: 0 1,000 1,000 0634 9181 Earnings on Investment 0 2,000 2,000 1 0634 9752 Road Development Fees 0 5,000 5,000 1 TOTAL 0634/9000s: 0 7,000 7,000 Explanation: 1) GASB 34 required changes. Transfer funds from 823400 to 123400. CAO Analyst: �' 2001 - 2002 MARTINEZ AREA AOB LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Martinez Area AOB (0635) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0635 2310 Professional Specialized Svcs 0 1,500 1,500 1 TOTAL 0635/2000s: 0 1,500 1,500 0635 5011 Reimbursements-Gov/Gov 0 617,000 617,000 1 TOTAL 0635/5000s: 0 617,000 617,000 0635 9181 Earnings on Investment 0 60,000 60,000 1 0635 9752 Road Development Fees 0 50,000 50,000 1 TOTAL 0635/9000s: 0 110,000 110,000 Explanation: 1) GASB 34 required changes. Transfer funds from 824000 to 124000. CAO Analyst: 2001 - 2002 BRIONES AREA AOB LINE ITEM CHANGES APPROPRIATIONS/ REVENUES Budget Unit Name & Number: Briones Area AOB (0636) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0636 2310 Professional Specialized Svcs 0 1,000 1,000 1 TOTAL 0636/2000s: 0 1,000 1,000 0636 5011 Reimbursements-Gov/Gov 0 2,000 2,000 1 TOTAL 0636/5000s: 0 2,000 2,000 0636 9181 Earnings on Investment 0 25,000 25,000 1 0636 9752 Road Development Fees 0 10,000 10,000 1 TOTAL 0636/9000s: 0 35,000 35,000 Explanation: 1) GASB 34 required changes. Transfer funds from 824100 to 124100. CAO Analyst: /� 2001 - 2002 CENTRAL COUNTY AOB LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Central County AOB (0637) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0637 2310 Professional Specialized Svcs 0 2,000 2,000 1 TOTAL 0637/2000s: 0 2,000 2,000 0637 5011 Reimbursements-Gov/Gov 0 60,000 60,000 1 TOTAL 0637/5000s: 0 60,000 60,000 0637 9181 Earnings on Investment 0 200,000 200,000 1 0637 9752 Road Development Fees 0 112,000 112,000 1 TOTAL 0637/9000s: 0 312,000 312,000 Explanation: 1) GASB 34 required changes. Transfer funds from 824200 to 124200. CAO Analyst: 2001 - 2002 So WC AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: So WC AOB (0638) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0638 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0638/2000s: 0 100 100 0638 5011 Reimbursements-Gov/Gov 0 33,900 33,900 1 TOTAL 0638/5000s: 0 33,900 33,900 0638 9181 Earnings on Investment 0 500 500 1 0638 9752 Road Development Fees 0 31,500 31,500 1 TOTAL 0638/9000s: 0 32,000 32,000 Explanation: 1) GASB 34 required changes. Transfer funds from 824300 to 124300. CAO Analyst: �� 2001 - 2002 BOGUE RANCH AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Bogue Ranch AOB (0639) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0639 5011 Reimbursements-Gov/Gov 0 729 729 1 TOTAL 0639/5000s: 0 729 729 Explanation: 1) GASB 34 required changes. Transfer funds from 824400 to 124400. CAO Analyst: 2001 - 2002 LAMORINDA AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Lamorinda AOB (0640) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0640 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0640/2000s: 0 100 100 5011 Reimbursements-Gov/Gov 0 76,900 76,900 1 TOTAL 0640/5000s: 0 76,900 76,900 9181 Earnings on Investment 0 4,000 4,000 1 9752 Road Development Fees 0 3,000 3,000 1. TOTAL 0640/9000s: 0 7,000 7,000 Explanation: 1) GASB 34 required changes. Transfer funds from 825000 to 125000. CAO Analyst: �� 2001 - 2002 ALAMO AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Alamo AOB (0641) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0641 2310 Professional Specialized Svcs 0 700 700 1 TOTAL 0641/2000s: 0 700 700 5011 Reimbursements-Gov/Gov 0 50,000 50,000 1 TOTAL 0641/5000s: 0 50,000 50,000 9181 Earnings on Investment 0 55,000 55,000 1 9752 Road Development Fees 0 245,000 245,000 1 TOTAL 0641/9000s: 0 300,000 300,000 Explanation: 1) GASB 34 required changes. Transfer funds from 826000 to 126000. CAO Analyst: �� 2001 - 2002 SOUTH CO. AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: South Co AOB (0642) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0642 2310 Professional Specialized Svcs 0 1,000 1,000 1 TOTAL 0642/2000s: 0 1,000 1,000 5011 Reimbursements-Gov/Gov 0 365,000 365,000 1 TOTAL 0642/5000s: 0 365,000 365,000 9181 Earnings on Investment 0 20,000 20,000 1 9752 Road Development Fees 0 70,000 70,000 1 TOTAL 0642/9000s: 0 90,000 90,000 Explanation: 1) GASB 34 required changes. Transfer funds from 827000 to 127000. CAO Analyst: 2001 - 2002 PITTS/ANTIOCH AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Pitts/Antioch AOB (0643) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0643 5011 Reimbursements-Gov/Gov 0 4,000 4,000 1 TOTAL 0643/5000s: 0 4,000 4,000 9752 Road Development Fees 0 2,000 2,000 1 TOTAL 0643/9000s: 0 2,000 2,000 Explanation: 1) GASB 34 required changes. Transfer funds from 828000 to 128000. CAO Analyst: v N 2001 - 2002 MARSH CREEK AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Marsh Creek AOB (0644) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0644 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0644/2000s: 0 100 100 5011 Reimbursements-Gov/Gov 0 2,000 2,000 TOTAL 0644/5000s: 0 2,000 2,000 9181 Earnings on Investment 0 500 500 9752 Road Development Fees 0 4,500 4,500 TOTAL 0644/9000s: 0 5,000 5,000 Explanation: 1) GASB 34 required changes transfer funds from 828100 to 128100 CAO Analyst: �� 2001 - 2002 EAST COUNTY AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: East County AOB (0645) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0645 2310 Professional Specialized Svcs 0 1,000 1,000 1 TOTAL 0645/2000s: 0 1,000 1,000 5011 Reimbursements-Gov/Gov 0 5,000 5,000 TOTAL 0645/5000s: 0 5,000 5,000 9181 Earnings on Investment 0 44,000 44,000 9752 Road Development Fees 0 137,000 137,000 TOTAL 0645/9000s: 0 181,000 181,000 Explanation: 1) GASB 34 required changes transfer funds from 828200 to 128200 CAO Analyst: 2001 - 2002 BRENTWOOD AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Brentwood AOB (0646) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0646 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0646/2000s: 0 100 100 5011 Reimbursements-Gov/Gov 0 10,800 10,800 TOTAL 0646/5000s: 0 10,800 10,800 9181 Earnings on Investment 0 300 300 9752 Road Development Fees 0 2,700 2,700 TOTAL 0646/9000s: 0 3,000 3,000 Explanation: 1) GASB 34 required changes transfer funds from 828300 to 128300 CAO Analyst: 2001 - 2002 DELTA EXPRESSWAY DEV FEES LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Delta Expressway Dev Fees (0647) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0647 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0647/2000s: 0 100 100 5011 Reimbursements-Gov/Gov 0 2,000 2,000 TOTAL 0647/5000s: 0 2,000 2,000 9181 Earnings on Investment 0 10,000 10,000 9191 Rent on Real Estate 0 10,000 10,000 TOTAL 0647/9000s: 0 20,000 20,000 Explanation: 1) GASB 34 required changes. Transfer funds from 828400 to 128400. CAO Analyst: �� 2001 - 2002 BETHEL ISLAND AREA OF BENEFIT LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Bethel Island AOB (0653) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0653 2310 Professional Specialized Svcs 0 100 100 1 TOTAL 0653/2000s: 0 100 100 5011 Reimbursements-Gov/Gov 0 35,400 35,400 TOTAL 0653/5000s: 0 35,400 35,400 9181 Earnings on Investment 0 2,000 2,000 9752 Road Development Fees 0 13,000 13,000 TOTAL 0653/9000s: 0 15,000 15,000 Explanation: 1) GASB 34 required changes transfer funds from 829000 to 129000 CAO Analyst: 2001 - 2002 CDD/PW JT REVIEW FEE (PUBLIC WORKS) LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CDD/PWD Jt Review Fee (0350) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0350 5011 Reimbursements-Gov/Gov 0 400,000 400,000 1 TOTAL 0350/5000s: 0 400,000 400,000 0350 9181 Earnings on Investment 0 25,000 25,000 0350 9665 Processing/Inspection Fee 0 375,000 375,000 TOTAL 0350/9000s: 0 400,000 400,000 Explanation: 1) GASB 34 required changes. Transfer funds from 820900 to 112100. CAO Analyst: 2001 - 2002 PUBLIC WORKS TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Public Works Trust (0649) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0649 3611 Interfund Exp-Gov/Gov 0 1,500 1,500 1 TOTAL 0649/3000s: 0 1,500 1,500 5011 Reimbursements-Gov/Gov 0 2,498,500 2,498,500 TOTAL 0649/5000s: 0 2,498,500 2,498,500 9181 Earnings on Investment 0 170,000 170,000 9665 Processing/Inspection Fee 0 2,330,000 2,330,000 TOTAL 0649/9000s: 0 2,500,000 2,500,000 Explanation: 1) GASB 34 required changes transfer funds from 831000 to 112300 CAO Analyst: 2001 - 2002 SPRW TRUST FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: SPRW Trust Fund (0678) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0678 3611 Interfund Exp-Gov/Gov 0 1,500 1,500 1 TOTAL 0678/3000s: 0 1,500 1,500 5011 Reimbursements-Gov/Gov 0 173,400 173,400 TOTAL 0678/5000s: 0 173,400 173,400 9191 Rent on Real Estate 0 40,000 40,000 9975 Misc Non-Taxable Revenue 0 134,900 TOTAL 0648/9000s: 0 174,900 174,900 Explanation: 1) GASB 34 required changes transfer funds from 818800 to 138800 CAO Analyst: �� 2001 - 2002 NATURAL DISASTER TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Natural Disaster Trust (0654) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0654 2310 Professional Specialized Svcs 0 40 40 1 TOTAL 0653/2000s: 0 40 40 Explanation: 1) GASB 34 required changes transfer funds from 815100 to 135100 CAO Analyst: L�Z" 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Road Construction (0661) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4660 9755 Misc Road Services 12,745,000 -15,000 12,730,000 1 9951 Reimbursements-Gov/Gov 2,000 15,000 17,000 TOTAL 0661/9000s: 17,354,000 0 17,354,000 Explanation: 1) GASB 34 required changes. CAO Analyst: '� 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Co. Drainage Maintenance (0330) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0330 2319 Public Works Contracts 0 50,000 50,000 1 TOTAL 0330/2000s: 377,000 50,000 427,000 3615 DOIT Data Proc Svcs 50,000 -50,000 0 TOTAL 0330/3000s: 102,000 -50,000 52,000 Explanation: 1) Account correction. CAO Analyst: 2001 - 2002 ROADFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Road Construction-Rd Fund (0662) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0662 9755 Misc Road Services 230,000 -175,000 55,000 1 9951 Reimbursements-Gov/Gov 70,000 175,000 245,000 TOTAL 0662/9000s: 4,882,000 0 4,882,000 Explanation: 1) GASB 34 required changes. CAO Analyst: � i 2001 - 2002 ROADFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Gen Road Plan/Adm-Rd Fund (0676) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0676 9755 Misc Road Services 331,000 -269,000 62,000 1 9951 Reimbursements-Gov/Gov 53,000 269,000 322,000 TOTAL 0676/9000s: 408,500 0 408,500 Explanation: 1) GASB 34 required changes. CAO Analyst: 2001 - 2002 AIRPORT ENTERPRISE FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Airport Operations (0841) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4861 2110 Communications 2,500 -2,500 0 1 4861 2111 Telephone Exchange Service 3,400 -3,400 0 1 4861 2262 Building Occupancy Costs 8,655 -8,655 0 1 4861 2276 Mntn Radio-Electronic Equipm 1,000 -1,000 0 1 4861 2284 Requested Maintenance 1,000 -1,000 0 1 4861 2302 Use of Co Vehicle/Equipment 3,000 -3,000 0 1 TOTAL 0841/2000s: 726,669 -19,555 707,114 4861 5014 Reimb-DolT Comm Costs 0 2,500 2,500 1 TOTAL 0841/5000s: 224,422 2,500 226,922 4861 3614 DolT Phone Exchange 0 3,400 3,400 1 4841 3612 Gen Sry-Bldg Ocpncy Costs 138,150 9,129 147,279 2 4861 3617 DolT Mntn Radio Eqmt 0 1,000 1,000 1 4861 3620 Gen Src-Requested Mntce 0 1,000 1,000 1 4861 3621 Gen Svc-Use of Co Equip 0 4,848 4,848 2 TOTAL 0841/3000s: 1,019,888 19,377 1,039,265 4861 9196 Aviatn Ops--Rent & Cncessn 192,889 2,322 195,211 3 TOTAL 0841/9400s: 3,092,094 2,322 3,094,416 Explanation: 1) GASB 34 required account changes. 2) GASB 34 account changes, with increases for electricity and gasoline. 3) Increase revenue to off-set increases for electricity and gasoline. CAO Analyst: 2001 - 2002 CSA P-1 RECREATION LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CSA P-1 Recreation (7651) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 7651 2310 Non Cnty Prof/Spclzd Svcs 193,220 -1,250 191,970 1 TOTAL 7651/2000s: 210,500 -1,250 209,250 7651 3619 Gen Svc-Bldg Ocpncy Costs 18,000 1,250 19,250 1 TOTAL 7651/3000s: 26,050 1,250 27,300 Explanation: 1) Increase for electricity costs. CAO Analyst: (/ 2001 - 2002 DRAINAGE DEFICIENCY LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Drainage Deficiency (0648) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0648 2310 Professional Specialized Svcs 0 35,000 35,000 1 TOTAL 0648/2000s: 0 35,000 35,000 3611 Interfund Exp-Gov/Gov 0 1,630 1,630 TOTAL 0648/3000s: 0 1,630 1,630 5016 Transfers-Gov/Gov 0 1,500,000 1,500,000 TOTAL 0648/5000s: 0 1,500,000 1,500,000 9140 Other Licenses & Permits 0 1,000,000 1,000,000 9191 Rent on Real Estate 0 170,000 170,000 9975 Misc Non-Taxable Revenue 0 300,000 TOTAL 0648/9000s: 0 1,470,000 1,470,000 Explanation: 1) GASB 34 required changes. Transfer funds from 812100 to 112200. CAO Analyst: i 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Probation Officer Loan Fund (0312) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0312 2479 Other Special Dept Exp 0 25,000 25,000 1 0312 9975 Misc Non-Taxable Revenue 0 25,000 25,000 Explanation: 1) GASB 34 required changes to transfer funds from 830600 to 100300 _ CAO Analyst: 1; V 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Probation Programs (0308) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes Administration 3000 9362 State Aid for Cirme Control 715,738 (715,738) 0 1 3000 9951 Reimburse - Gov/Gov 0 715,738 715,738 TOTAL 0308: 715,738 - 715,738 Explanation: 1) GASB 34 required revenue adjustment CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Probation Programs (0308) Proposed Final Org Object/ Budget 'Budget No. Account Description Amount Change Amount Notes Adult Investigations & Supervision 3060 1011 Permanent Salaries 3,120,493 9,000 3,129,493 1 3060 9650 Personnel Services 300,000 9,000 309,000 1 Juvenile Special Services 3075 1011 Permanent Salaries 2,119,476 393,000 2,512,476 2 3075 9255 Admin State Other 5,024,785 345,000 5,369,785 2 3075 9435 Misc State Aid 0 48,000 48,000 2 Victim/Witness 3048 1011 Permanent Salaries 372,350 55,000 427,350 3 3048 9650 Personnel Services 0 55,000 55,000 3 Community Probation 3036 9362 State Aid for Crime Control 450,644 (450,644) 0 4 3036 9951 Reimburse - Gov/Gov 0 450,644 450,644 4 Family Intervention - Substance Abuse 3043 9362 State Aid for Crime Control 445,204 (445,204) 0 4 3043 9951 Reimburse - Gov/Gov 0 445,204 445,204 4 Deputies in High Schools 3047 9362 State Aid for Crime Control 983,810 (983,810) 0 4 3047 9951 Reimburse - Gov/Gov 0 983,810 983,810 4 Explanation: 1) Increase revenue from Courts for Court Probation Officers 2) Increase Title IVE and STOP revenue 3) Dispute Resolution contract - Juvenile Mediation Services 4) GASB 34 requi revenue djustment CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Juvenile Facilities (0309) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes Juvenile Hall 3120 1013 Temporary Salaries 624,143 -100,000 524,143 1 3120 1014 Permanent Overtime 556,360 -90,702 465,658 1 3120 1011 Permanent Salaries 5,133,970 100,000 5,233,970 2 3120 9431 State Aid Food/Milk Subvei 300,000 100,000 400,000 2 Byron Ranch 3160 9362 State Aid for Crime Control 159,813 (159,813) 0 3 3160 9951 Reimburse - Gov/Gov 0 159,813 159,813 3 Summit Mental Health Unit 3121 9362 State Aid for Crime Control 225,000 (225,000) 0 3 3121 9951 Reimburse - Gov/Gov 0 225,000 225,000 3 TOTAL 0309: Explanation: 1) Decrease general fund contribution to salaries 2) Increase revenue 3) GASB 34 required revenue adjustment CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Care of Court Wards (0310) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes Court Ordered Programs 3065 3313 County Aid Basic 3,206,929 -302,954 2,903,975 1 California Youth Authority 3190 3310 Support & Care of Persons 1,083,580 -143,461 940,119 1 TOTAL 0310: 4,290,509 -446,415 3,844,094 Explanation: 1) Decrease general fund contribution based on current caseloads CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Public Defender (0243) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2909 1011 Permanent Salaries 4,804,677 -200,000 4,604,677 1 Explanation: 1) Decrease general fund contribution to salaries CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Probation Officer Loan Fund (0312) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0312 2460 Special Dept Expense 0 25,000 25,000 1 0312 9975 Misc Non-Taxable Revenue 0 25,000 25,000 Explanation: 1) GASB 34 required changes to transfer funds from 830600 to 100300 CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: DISTRICT ATTORNEY (0242)/FAMILY SUPPORT (0245) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2805 1011 Permanent Salaries 3,664,941 -9,246 3,655,695 1 2820 1011 Permanent Salaries 1,071,972 -40,961 1,031,011 1 2820 1042 FICA/Medicare 19,429 -344 19,085 1 2820 1044 Retirement Expense 238,970 -241,838 -2,868 1 2820 1063 Unemployment Insurance 1,826 -74 1,752 1 2820 1070 Workers Compensation Ins 28,181 -7,537 20,644 1 TOTAL 0242/1000s: 18,450,619 -300,000 18,150,619 2895 2100 Office Expense 6,683 -569 6,114 2 2895 2262 Building Occupancy 19,396 569 19,965 2 2895 2302 Use of Co Vehicle/Equipment 0 582 582 3 2895 2310 Non Co Prof/Specialized Svcs 64,720 -582 64,138 3 TOTAL 0245/2000s: 273,701 0 273,701 2853 9951 Reimbursements Gov/Gov 0 180,000 180,000 4 2853 9745 Recording Fees 180,000 -180,000 0 4 TOTAL 0242/9000s: 13,305,481 0 13,305,481 TOTAL NET COUNTY COST: 7,235,200 -300,000 6,935,200 Explanation: 1) General Fund decrease 2) Electricity Increases 3) Fuel Increases 4) GASB 34 required changes for fund 113300 - Real Estate Fraud Prosecution _ I CAO Analyst: 2001 - 2002 REAL ESTATE FRAUD PROSECUTION FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: REAL ESTATE FRAUD PROSECUTION (0233) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0233 5011 Reimbursements Gov/Gov 0 180,000 180,000 1 TOTAL 0233/5000s: 0 180,000 180,000 0233 9745 Recording Fees 0 180,000 180,000 1 TOTAL 0233/9000s: 0 180,000 180,000 Explanation: 1) GASB 34 required changes transfer funds from 811700 to 113300. CAO Analyst: V 2001 - 2002 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: SLESF CRIMINAL PROSECUTION (0241) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0241 2314 Contracted Temporary Help 13,002 -211 12,791 1 TOTAL 0241/2000s: 13,002 -211 12,791 0241 3621 Gen Svc-Use of Co Equipment 5,000 211 5,211 1 TOTAL 0241/3000s: 5,000 211 5,211 Explanation: 1) GASB 34 required changes for fund 114300 - Real Estate Fraud Prosecution. CAO Analyst: 2001 - 2002 CRIMINAL JUSTICE AUTOMATION FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Criminal Justice Automation (0232) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0232 2310 Non Co Prof/Specialized Svcs 0 250,000 250,000 1 TOTAL 0232/2000s: 0 250,000 250,000 Explanation: 1) GASB 34 required changes transfer funds from 811800 to 131800 appropriation is entirely offset from fund balance in 811800. CAO Analyst: V 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: VEHICLE THEFT (0265) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0265 2340 Other Interdep Charges 0 1,200,000 1,200,000 1 0265 9444 Vehicle Theft-VLF 1,200,000 1,200,000 TOTAL 0265 NCC: 0 0 0 Explanation: 1) GASB 34 required changes transfer funds from 832300 to 100300. CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Juvenile Dependency Mediation (0204) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0204 2310 Non Co Prof/Specialized Svcs 0 100,000 100,000 1 TOTAL 0204/2000s: 0 100,000 100,000 Explanation: 1) GASB 34 required changes transfer funds from 815200 to 100300 appropriation is entirely offset from fund balance in 815200. _O CAO Analyst: 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: SHERIFF-CORONER (0255/0300/0359/0362) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 2505 2302 Use of Co Vehicle/Equipment 1,300,000 73,745 1,373,745 1 2535 2262 Building Occupancy 239,895 3,851 243,746 2 2573 2262 Building Occupancy 97,846 1,959 99,805 2 2573 2302 Use of Co Vehicle/Equipment 5,000 11,838 16,838 1 3620 2262 Building Occupancy 112,152 13,409 125,561 2 3620 2302 Use of Co Vehicle/Equipment 47,000 3,852 50,852 1 0359 2302 Use of Co Vehicle/Equipment 29,000 553 29,553 1 2505 9446 St Aid-Public Safety Svcs 25,799,152 1,680,000 27,479,152 3 2505 9732 Contract Law Enforcement 421,280 73,745 495,025 1 2517 9595 Misc Government Agencies 612,205 -612,205 0 4 2517 9951 Reimbursements-Gov/Gov 0 612,205 612,205 4 2535 9595 Misc Government Agencies 10,000 3,851 13,851 2 2540 9951 Reimbursements-Gov/Gov 0 306,000 306,000 4 2540 9967 Contribution Fm Other Funds 306,000 -306,000 0 4 2573 9895 Misc Current Services 0 1,959 1,959 2 2578 .9814 Care of Prisoners 475,000 -238,162 236,838 1,4 2578 9951 Reimbursements-Gov/Gov 0 250,000 250,000 4 2590 9446 St Aid-Public Safety Svcs 20,259,854 1,320,000 21,579,854 3 3620 9340 State Aid for Civil Defense 100,000 17,261 117,261 1,2 0359 9975 Misc Non-Taxable Revenue 0 553 553 1 TOTAL NET COUNTY COST: 33,988,287 -3,000,000 30,988,287 Explanation: 1) Fuel Increases 2) Electricity Increases 3) General Fund decrease 4) GASB required changes CAO Analyst: 2001 - 2002 CRIMINALISTICS LABORATORY LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CRIMINALISTICS LAB FUND (0256) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0256 2302 Use of Co Vehicle/Equipment 3,000 -3,000 0 1 0256 2310 Non Cnty Prof/Spclzd Svcs 2,654 -70 2,584 0256 3621 Gen Svc-Use of Co Equip 0 3,070 3,070 TOTAL 0256 NCC: 2,654 0 2,654 Explanation: 1) GASB 34 required changes to Fund 110400 CAO Analyst: 2001 - 2002 SUPPLEMENTAL LAW ENFORCEMENT SERVICES LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: SLESF -JAIL CONSTRUCTION & OPS (0262) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0262 2310 Non Cnty Prof/Speczd Svcs 662,809 -250,000 412,809 0262 5011 Reimbursements Gov/Gov 0 250,000 250,000 1 TOTAL 0262 NCC:, 326,418 0 326,418 Explanation: 1) GASB 34 required changes to Fund 114300 budgeted in 0255:2578. CAO Analyst: 2001 - 2002 SUPPLEMENTAL LAW ENFORCEMENT SERVICES LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: SLESF - FRONT LINE ENF-COUNTY (0263) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0263 2310 Non Cnty Prof/Speczd Svcs 372,630 -306,000 66,630 0263 5011 Reimbursements Gov/Gov 0 306,000 306,000 1 TOTAL 0263 NCC: 372,630 0 372,630 Explanation: 1) GASB 34 required changes fund 114300 budgeted in 0255:2540. CAO Analyst: 2001 - 2002 CENTRAL IDENTIFICATION BUREAU FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: CENTRAL IDENTIFICATION BUREAU (0270) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0270 2310 Non Cnty Prof/Speczd Svcs 0 3,637,795 3,637,795 0270 5011 Reimbursements Gov/Gov 0 612,205 612,205 1 TOTAL 0270 NCC: 0 4,250,000 4,250,000 Explanation: 1) GASB 34 required changes transfer funds from 816000 to 136000. appropriation is entirely offset from fund balance in 816000. CAO Analyst: 2001 - 2002 COUNTY WIDE GANG & DRUG TRUST LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: COUNTY WIDE GANG & DRUG TRUST (0271) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0271 2310 Non Cnty Prof/Speczd Svcs 0 250,000 250,000 1 TOTAL 0271 NCC: 0 250,000 250,000 Explanation: 1) GASB 34 required changes transfer funds from 833400 to 133400. appropriation is entirely offset from fund balance in 833400. CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Employee/Retiree Benefits (0145) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1695 1011 Permanent Salaries 11,703,033 (3,000,000) 8,703,033 1 1696 1061 Retiree Health Insurance 10,000,000 1,000,000 11,000,000 2 1696 9967 Contrib from Other Funds 10,000,000 1,000,000 11,000,000 2 GRAND TOTAL(NCC): 16,276,604 (3,000,000) 13,276,604 Explanation: 1. Debits Employee Benefits (1695) by $3,000,000 appropriated to Health Services Subsidy (0465) 2. Anticipated cost recovery from Retirement Board for FY 2001-02. CAO Analyst: A- �fro 2001 - 2002 AVA SERVICE AUTHORITY LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: AVA Service Authority (0272) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0272 2340 Other Interdept Charges 0 840,000 840,000 1 0272 9225 State Motor Veh In Lieu Tax 0 840,000 840,000 1 GRAND TOTAL(NCC): 0 0 0 Explanation: 1. GASB 34 required transfering funds from Trust Fund 814000 to Department 0272/Fund 134000. CAO AnalY st: Alq— 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Department of Information Technology (0147) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1050 2262 Building Occupancy Costs 71,290 49,616 120,906 1 1050 2302 Use of Co Vehicle/Equip 2,500 210 2,710 1 1050 5022 Intrafund Transfers (413,006) (49,826) (462,832) 1 GRAND TOTAL(NCC): 0 0 0 Explanation: 1. Estimated increased electricity and fuel costs for FY 2001-02. CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Economic Promotion (0135) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1151 2310 Non-Cty Prof/Spec Svcs 118,550 (7,977) 110,573 1 GRAND TOTAL(NCC): 255,229 (7,977) 247,252 Explanation: 1. Reduction in Net County Cost as part of plan to repay the negative fund balance from FY 2000-01. CAO Analyst: b 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Plant Acquisition (0111) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4405 4265 Various Improvements 150,000 (150,000) 0 1 4405 4226 Various Parking Lot Imprvmt 150,000 (150,000) 0 1 4405 4254 Various HVAC Rprs 350,000 (150,000) 200,000 1 GRAND TOTAL(NCC): 3,000,000 (450,000) 2,550,000 Explanation: 1. Removal of $450,000 from Base Budget that had been previously allocated for the Mental Health Treatment Facility in FY 1999-00 and FY 2000-01. CAO Analyst: 0�" 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Telecommunications (0060) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 4280 2262 Building Occupancy 7,600 9,108 16,708 1 4280 5022 Intrafund Transfers (1,556,970) (9,108) (1,566,078) 1 GRAND TOTAL(NCC): 1,174,475 0 1,174,475 Explanation: 1. Estimated increased electricity costs for FY 2001-02. CAO Analyst: 9(�4aV 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Employee Medical Self-Insurance (0039) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0039 2340 Other Interdept Charges 0 1,300,000 1,300,000 1 0039 9650 Personnel Services 0 1,300,000 1,300,000 GRAND TOTAL(NCC): 0 0 0 Explanation: 1. GASB 34 required transfering funds from Trust Fund 816400 to Department 0039. CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Child Care (0038) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0038 2340 Other Interdept Charges 0 155,000 155,000 1 0038 9650 Personnel Services 0 155,000 155,000 GRAND TOTAL(NCC): 0 0 0 Explanation: 1. GASB 34 required transfering funds from Trust Fund 815500 to Department 0038. CAO Analyst: A�W" 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Human Resources (0035) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1351 1011 Permanent Salaries 1,491,825 (100,000) 1,391,825 1 GRAND TOTAL(NCC): 2,068,927 (100,000) 1,968,927 Explanation: 1. Reduction of funding for vacant positions in the Personnel Services Unit. CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Community Access TV (0059) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0059 2340 Other Interdept Charges 0 550,000 550,000 1 0059 9121 Franchises-Cable TV 0 550,000 550,000 1 GRAND TOTAL(NCC): 0 0 0 Explanation: 1. GASB 34 required transfering funds from Trust Fund 812400 to Department 0059. CAO Analyst: 2001 - 2002 GENERAL FUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: County Administrator (0003) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 1225 2262 Building Occupancy 81,828 2,401 84,229 1 1225 5022 intrafund Transfers (78,000) (686,619) (764,619) 2 1225 9121 Franchises-Cable TV 78,780 (78,780) 0 3 1225 9895 Misc Current Services 605,438 (605,438) 0 2 GRAND TOTAL(NCC): 2,555,350 0 2,555,350 Explanation: 1. Estimated increased electricity costs for FY 2001-02. 2. Reflect charges to Community Access Tv as an intrafund transfer instead of revenue from a trust fund as a result of GASB-34. 3. Reduction of franchise revenue from Dept 0005. CAO Analyst: Ab--d 2001 - 2002 East Diablo Fire Developer Fee LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: E Diablo Fire Developer Fee (7027) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 7027 4953 Autos and Trucks 0 1,818,396 1,818,396 1 TOTAL 7027/4000s: 0 1,818,396 1,818,396 7027 9975 Misc Non-Taxable Revenue 0 1,818,396 1,818,396 TOTAL 7027/9000s: 0 1,818,396 1,818,396 Explanation: 1) GASB 34 required changes transfer funds from 850500 to 202700 CAO Analyst: 2001 - 2002 Oakley Fire Developer Fee LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Oakley Fire Developer Fee (7037) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 7037 4953 Autos and Trucks 0 2,751,179 2,751,179 1 TOTAL 7037/4000s: 0 2,751,179 2,751,179 7037 9975 Misc Non-Taxable Revenue 0 2,751,179 2,751,179 TOTAL 7037/9000s: 0 2,751,179 2,751,179 Explanation: 1) GASB 34 required changes transfer funds from 850600 to 203700 CAO Analyst: 2001 - 2002 Animal Benefit Trust LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Animal Benefit Trust (0369) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0369 2310 Professional Specialized Svcs 0 247,778 247,778 1 TOTAL 0369/2000s: 0 247,778 247,778 0369 9975 Misc Non-Taxable Revenue 0 247,778 247,778 TOTAL 0369/9000s: 0 247,778 247,778 Explanation: 1) GASB 34 required changes transfer funds from 813200 to 133200 CAO Analyst a 2001 - 2002 Casey Library Gift Trust LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Casey Library Gift Trust (0622) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0622 2310 Professional Specialized Svcs 0 195,581 195,581 1 TOTAL 0622/2000s: 0 195,581 195,581 0622 9975 Misc Non-Taxable Revenue 0 195,581 195,581 TOTAL 0622/9000s: 0 195,581 195,581 Explanation: 1) GASB 34 required changes transfer funds from 811200 to 120700 CAO Analys . 2001 - 2002 GENERALFUND LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Clerk Recorder (0355) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 0355 2262 Building Occupancy Costs 327,760 9,668 337,428 1 TOTAL 0355/2000s: 590,538 9,668 600,206 0355 9745 Recording Fees 3,150,963 200,000 3,350,963 2 TOTAL 0355/9000s: 3,310,963 200,000 3,510,963 Explanation: 1) Increase in electricity costs 2) Anticipated increase in recordable documents/fees CAO Analys . 2001 - 2002 Library-Community Services (0621) LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Library Community Svcs (0621) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3782 3619 Genl Svc-Bldg Occupancy 93,539 77,122 170,661 1 TOTAL 3782/3000s: 95,483 77,122 172,605 Explanation: 1) Projected increase in electricity charges CAO Analyst: 2001 - 2002 Library-Admin & Support Svcs (0620) LINE ITEM CHANGES APPROPRIATIONS / REVENUES Budget Unit Name & Number: Library Admin & Support Svcs (0620) Proposed Final Org Object/ Budget Budget No. Account Description Amount Change Amount Notes 3702 3619 Genl Svc-Bldg Occupancy 171,531 16,922 188,453 1 TOTAL 3702/3000s: 634,032 16,922 650,954 Explanation: 1) Projected increase in electricity charges CAO Analyst- - /vr TO: Board 0f Svpetvisors C on+rra cotota C,ovn+l ' From: VIc+oriu Shephard , L wde. r Concord Comm un i +y Cen it r Rp-gQedi ng: Concord CoMmv 614� C Ln �e r De.or boo+rcl 0f Sv pet- Vi,scor5) T., ViC.torio 5he Phc3rct , Um �Vri FIrg t ou an be,ha-4' a.0 cn� fie✓ i i e. +baa -the. 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DAT - - 71�7 _ v _ fPREPARED 3Y__._-------.-_--- ------__-- PACE - _ .. - ' \ - _ - i - - __ - _ - � _ - _ _ _ _ � - _ - _ - _ _ . � __ -- � -- -- - __ I �2 oa iDATE a4l 6� i - - Zl I � � PR-:PARED 3Y--- i V;,". ,I /I -- --- - -- - - -- --- - -- '-.. -- - - --- - � _ _ - -- _ �- - __ �f -_ _ - - _ - r \: . � ._ _� � � :. �- � � � . .. �- ;� �. � .. -------- - --•--- --- --- - -�-- � -_---_--' ------ -- --- - - -- -J - -- _-----�---r�--� - COO Oct C � C co5t,9 O u r fi, . cp ck rn . -�-� n 0 �I 0 �l I�3 o Cv n c p� Co n-, ur.I Certe, Co n Go C.� C� Y-- �� `n l � C2 v,-tt r 1 S C o rxs fi'Lct�j-e iw ns fe.,d I eoe i e-► � y-�d v . 7 w ( by v,e ` y co Y-\-s) ckeia-E c a n d lie. .1 i C�;n�-e,� be6 � e, v-e- . 1 _ aec�) , ICU ko UUKSL- � i ,%, a i /�/) �vr���U{ � �� �// q ��� �_ �Gi, 1�"�? f� f� y�yp,� � {� � � ��� � ��� � � eo�' � � 1 ��t�� p o, ��, �� � Ute, �� � � � ��, 9 , baa ( ���fi,t .��'�C ✓;m e cn e-zJli.e i J� ��tee_ cQ.�- ��' Com. ��C'G�.V�..�-mom u�� ✓�'ie-c..Q �C'lr.c'e— t _�� wiz Csir�-� —C�•��- �tij SIGN-UP SHEET FOR 7 TUESDAY, AUGUST 2001 2PM BOARD OF SUPEERVISORS MEETING REGARDING TOTAL CONTRA COSTA COUNTY COMMUNITY CENTER FUNDING SUPPORTED BY DR. WALKER LEAVE 1420 WILLOW PASS ROAD IN CONCORDAT 1IAM TO HAVE-LUNCH AT 718 ALHAMBRA AVENUA IN MARTINEZ AT 12PM BEFORE THE NfEETING AT THE BOARD OF SUPERVISORS' OFFICE ON PINE STREET IN MARTINEZ AT 2PM NAME PHONE NUMBER/CONTACT SIGNED: JULIE BOUCHER, HEAD RECOVERY LIBRARIAN, 1420 WILLOW PASS ROAD, CONCORD PHONE NUMBER (925)646-5631 ,1 SIGN-UP SHEET FOR TUESDAY,AUGUST 7, 2001 2PM BOARD OF SUPERVISORS MEETING REGARDING TOTAL CONTRA COSTA COUNTY COMMUNITY CENTER FUNDING SUPPORTED BY DR. WALKER LEAVE 1420 WILLOW PASS ROAD IN CONCORD AT 11AM TO HAVE LUNCH AT 718 ALHAMBRA AVENUE IN MARTINEZ AT 12PM BEFORE THE MEETING AT THE BOARD OF SUPERVISORS' OFFICE AT 651 PINE STREET IN MARTINEZ AT 2PM ame Phone Number/Way to be contacted f C.c D� 9 ,r oz-2!-5tk—U'� �z Ll-,-L�- — ' vyr cnp _V11 ei — lJ , - r SIGN-UP SHEET FOR TUESDAY,AUGUST 7, 2001 2PM BOARD OF SUPERVISORS MEETING REGARDING TOTAL CONTRA COSTA COUNTY COMMUNITY CENTER FUNDING SUPPORTED BY DR. WALKER LEAVE 1420 WILLOW PASS ROAD IN CONCORD AT 11AM TO HAVE LUNCH AT 718 ALHAMBRA AVENUE IN MARTINEZ AT 12PM BEFORE THE MEETING AT THE BOARD OF SUPERVISORS' OFFICE AT 651 PINE STREET IN MARTINEZ AT 2PM Name Phone Number/Way to be contacted -Ja,S /n� -CS / -- � S - z t5' co Q , 5 ' �- 0,4c,&ta,v� IL4,,61A,A/lAl/L SIGN-UP SHEET FOR TUESDAY,AUGUST 7, 2001 2PM BOARD OF SUPERVISORS MEETING REGARDING TOTAL CONTRA COSTA COUNTY COMMUNITY CENTER FUNDING SUPPORTED BY DR. WALKER LEAVE 1420 WILLOW PASS ROAD IN CONCORD AT I IAM TO HAVE LUNCH AT 718 ALHAMBRA AVENUE IN MARTINEZ AT 12PM BEFORE THE MEETING AT THE BOARD OF SUPERVISORS' OFFICE AT 651 PINE STREET IN MARTINEZ AT 2PM Name Phone Number/Way to be contacted RelvDy o e s aS - 5 SIGN-UP SHEET FOR TUESDAY,AUGUST 7, 2001 2PM BOARD OF SUPERVISORS MEETING REGARDING TOTAL CONTRA COSTA COUNTY COMMUNITY CENTER FUNDING SUPPORTED BY DR. WALKER LEAVE 1420 WILLOW PASS ROAD IN CONCORD AT 11AM TO HAVE LUNCH AT 718 ALHAMBRA AVENUE IN MARTINEZ AT 12PM BEFORE THE MEETING AT THE BOARD OF SUPERVISORS' OFFICE AT 651 PINE STREET IN MARTINEZ AT 2PM Name Phone Number/Way to be contacted t • I z5 76 0� S � b A _ � �.. t i a� 7sv - v Fr b OA IA— Lila ►'mss uz ve, L.�b�ll) d Iwo will uo 4,55 PLI oj- kM,t ct�vt � C, VV S �- t JOO,.ktAq � y call, u.w445 %J o "e t.( d t e M wt.P (L V a S &mc— 5 Ore 3) r , C( f fm"(fmj-t(j kw,6 rf wt�cp tO!l If o3rl � d Cdr 1. M ea �)Uuf Hat 4- 0-i � k uW4 --tt--is � L5) VAQA f w y ovr i 5 ;vt_ del e 0.A k� l Nti S u W�f3 W�LD 01 ov An P — t-No � _moo �ar\l vi Sal in�;ra� x �t � 0 �d U I.0 Est —r. or 0 0 0 L O 3 c a) c o (1) n ` > c E c E ( ' O � Co L- (n n a) o >, a) ai E C 3 • 3 cco L a,�- O c U) 0-0 c a) °' S u `� Q) `" c L E C — 3 N rna) 3 .O - o na tea`)) O • EY o c O o0L c O E U a) 0 Q) m Y Y — L Qmcc0a a) oc`o3ocn CU 0 -1- c`a 7 -- a) C U U c c _ a) 0 (U a) 3 (D m J • O a) O m L > cu O m 3 c t C. Q E U m V O Ep O V .�-• 'C L — O c0 C C N 2 Q J a) C. U) O • O O cm o IC LUO cn a) LEI N CL O O - O 0E) ° � T' U-o m LLJ 0 0 O 0 v ¢a y O -� ao ���JppJ 00 aC) > O O w Ei C) _ Q) A2 U a0 O L C O a Co Z O -co � Eo Q a) t- p �,Cl E -0 o w ON C > N `) O • ccmmma) O U O O -° ca •a) • O • c°) a) Eo � c O • ao � 'com V V • v � O W O � O • O O U O o ) a) Maui O � C y �y a) c N j o Co yo- x O i� O 0 m 0 o a) N T• 10 U > vrn � a) C C ? c O O m c � >0 _2 Q) O . �� = O m3ma) a) � Lm c0) O rncnc � o 3 O " a�i cc3 \I p O L.. O — EL c � a`mia�i a) -111 p p mo 2 3 ;0 ca , � > � 3c 4- � fl c � cuyL m moon c cn c m c c cn U — 0 � 0 commmm a) a) E Co 0 9 CONSIDER WITH- July 23, 2001 County Supervisor Federal Glover 315 E. Leland Road Pittsburg, CA 94565. Dear Mr. Glover: A two million dollar check? Wow! How great it was to see that symbolic check from Mirant California for the five libraries of East County! You, Mr. Glover, spoke very well, as did the other elected officials, of your concern for libraries. I appreciated your remarks. All of us were excited about Mirant's gift. But I was even more pleased with the obvious feelings, actions, and attitudes revealed by Anne Cleary who spoke for Mirant. She truly cares about books, libraries and their patrons, especially about helping children and young people! This is indeed a wonderful gift. The public should accept it with the same gratitude and appreciation that several generations have had for the gifts of Carnegie . But my own response was followed immediately by a feeling of deep concern. We volunteers,young and old, cannot support, let alone expand, our current library service without your tangible assistance. In addition to the marvelous Mirant gift, we need to put our own public moneys into the expansion of public support of our libraries. We need a dependable, regular source of funding for materials, personnel, and hours of service to each community. When I got home from the press conference, I felt moved to put some of my thoughts into poetic form, in order to express them more effectively. They are enclosed. I cannot be present at your meeting, but will endeavor to find someone who will read it to your team. Thank you. Sincerely yours, Charles H. Reed, Ph.D. (Former president of the Friends of the Antioch Library) July 23, 2001 Cc: Mark DeSaulnier, Donna Gerber, John Gioia, Gayle Uilkema, Clerk of the Board; Ann Cain, Patty Chan, Lee Limon; Anne Cleary. Y y/ ). ..F� .�.. . �� � � � .S .....,. r ....... .:.... 4� ...,.. ....... 1 ....... I ,' J .i ��` � �,. . S 1 � � 1 i i 0 4 �,• r�;x,Wil•' �' � f CP JA v�� e v v t (Tb O ay- CONSIDER WITH 0 t� Board of Supervisors Staffing and Facility Needs ATTACHMENT 4 Since 1988, the amount of funded full-time equivalents (FTE) for the Board of Supervisors has been limited to 3.5. Population growth, redistricting issues and land development concerns have caused Board Members to consider changing the staffing patterns relative to the five districts. Additionally, District III has requested Board consideration of the establishment of a satellite office in the Brentwood area in order to serve constituents in far East County. General Services/Lease Management Division is reviewing possible locations for a satellite office. The Board of Supervisors requested survey information relative to staffing patterns and budget appropriations from other counties for purposes of comparison. The results are displayed below: Budget & County Staffing Model Factors Contra Costa Fixed FTE Differences in budget result of differences in Variable Budget lease costs, communication costs, salary costs Alameda Fixed FTE Variable costs such as lease costs, Fixed Budget communications are captured in a common budget for the Board of Supervisors San Bernadino Variable FTE FTE and budget amounts are based on the Variable Budget square mileage of the district San Diego Variable FTE FTE and budget amounts are based on the Variable Budget square mileage of the district Santa Clara Fixed FTE Variable costs such as lease costs, Fixed Budget communications are captured in a common budget for the Board of Supervisors Other factors for Board consideration are presented below: 1. Costs of Board of Supervisor Specialist Position (Class Code J994 —Top Step with Benefits): Cost to Individual District Total Cost to all Five Districts .5 FTE $33,820 $169,101 1 FTE $67,640 $338,202 1.5 FTE $101,460 $507,302 2 FTE $135,281 $676,403 2. Population per District (Following Redistricting): District I: 185,339 District II: 184,473 District III: 193,626 District IV: 186,287 District V: 199,091 3. Amount of Population in Unincorporated Areas of Districts: District I: 32,737 District II: 33,615 District III: 47,160 District IV: 11,146 District V: 27,032 4. Number of Definable Communities within each District: District I: 9 District II: 13 District III: 10 District IV: 6 District V: 5 5. Size of District: District I: 86 square miles District Il: 165 square miles District III: 306 square miles District IV: 97 square miles District V: 148 square miles 6. Size of Unincorporated Area within each District: District I: 41 square miles District II: 79 square miles District III: 205 square miles District IV: 52 square miles District V: 76 square miles 7. Distance from District Office to Furthest Community of District and Estimated Travel Time during Non-Commute Hours: District I: 8.3 miles 16 minutes Richmond —West Co Detention Facility District II: 26.7 miles 38 minutes Canyon District III: 44.9 miles 60 minutes Knightsen District IV: 7.1 miles 15 minutes Clayton District V: 17.4 miles 32 minutes Bethel Island 8. Current District Budget for FY 2001-02:' District I: $356,784 District II: $312,299 District III: $345,781 District IV: $342,105 District V: $343,435 9. Estimated cost of a Satellite Office in District III: Estimated Space Needed: 1,000 square ft. Price per Square Ft: $1.20 Lease Amount per month: $1,200 Annual Cost: $14,400 Remodel/Furniture Estimate*: $35,000 Estimated Cost for Satellite: $49,400 * Remodel/Furniture cost estimate is based on prior experience. Amounts do not include one part-time position in District V that is 100% funded by Keller Mitigation monies. Additionally, some district offices are in County-owned facilities and are not charged a fee for occupancy. For purposes of comparison, building lease costs are not included. REQUEST TO :PEAR FORM c.r (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Ke"10\ Hcr Y Y rn a.h y\ Phone: 8 -3-7— City: Address: LC �•� �� � I am speaking for myself or organization: Nn &,� ( Ce•na4,VW (name of organization) CHECK ONE: I wish to speak on Agenda Item # D+b Date: 014710-1 -1 I if My comments will be: general for against I wish to speak on the subject of ' m Llrw G .n'&l' ..+A$ Yro;-,-d comm -r2*- 2-,Zgr I do not wish to speak but leave these co ments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE '] ANUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: �G:���1, f-lv �"�^1ct, �t� Phone: �3�—��`� Address: C�� 5�,��� �,�rr�o `/ �w� 1 City:_ p a h✓WPJ I am speaking for myself or organization: GG 1: rare D► c��Tocs (name of organization) CHECK(' ONE: I wish to speak on Agenda Item Date: Li8 d'7 O My comments will be: general X for against X I wish to speak on the subject of Zn crec sed /4d 45.,ter I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) '✓ Complete this form and place it in the box near the speakers' rostrum be�fore addressing the Board. Name: X 1�1�.re- fie- �t.�l ('Cs. � Phone: 9a b- 9541,- J9q-/- Address: 30 ( C& M ori tea- City: &410�� I am speaking for myself or organization: a`,jt,,,4zL,1 ke.a_-clL (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: ` My comments will be: general _ for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORMg' I (THREE (3) MINUTE LIMIT) os' Complete this form and place it in the box near the speake rostrum before addressing the Board. Name: 11 AWi Z -S-e-h,)Gee.k Phone: Address: h fA 1y A;,gm brcL 4(.,e City: I am speaking for myself or organization: C4w,M(At 4.., C le— �«-S (name of organization) CHECK ONE: I wish to speak on Agenda Item # _ Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: ,Tay x Gur sam dt �,ko ) Phone:C7O7 ) q g-�Z — l 1 62— J Address: q7O Alark `Qm Ave , lied( � City: Uaccy-y/*l�e I am speaking for myself or organization: Nar / ' PZ (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: y comments will be: general for against/ I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. ` 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . b.(0 REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addres'ssi-ngg the Board. Name: /l Gt/�e� _ V f��C.�— Phone: d ( S/�r^� S 25 city:i Address: I am speaking for myself or organization: o n/C P/ 'S (name of organization) CHECK ONE: I wish to speak on Agenda Item # _ Date: My comments will be: general for ' ` against I wish to speak on the subject of CoA-,11,41yNi�y I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) 3? Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: � o as- Address: ��6 v ALIVERT /Q e i9,D City:f�1AJ-F I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: l / My comments will be: general four against /y�,� Y I wish to speak on the subject of �.GY�kwir 2 U11 I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be- called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) --// Complete this form and place it in the box near the speakers' V� rostrum before addressing the Board. 07-A Name: 4leA2 I U 5;W�I nca Phone: Address: 13 I to 1.a 5 Jv n +0,5 city: Ugh In V-} Ma I am speaking for myself or organization: (' OQ�( �lV h l + lt'14t r-5 M�n�-a I l�ca i-t(r, �OriS v vte.r (name of organization)CCXJ S e<n 5 CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid J repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. c IBJ = /1--, Name: d � Phone: �� � Address: i[ 1_ � ".\ 7':3r-,D City: V-) / `UCJ7 C`,O L �� I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against oASCoKb I wish to speak on the subject of Er�-L- r } I do not wish to speak but leave these comments for the Board to consider: {� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) ,�3 Complete this form and place it in the box near the speakers' rostrum efore addressing the Board. Name: Q- � � 1��5 Phone: Address: � _ r ) �a �� City:��� I am speaking for myself or organization: IYl 0-c- (name of organization) CHECK I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM Y (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: e- Phone: � N Address: City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: y comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. / Name: /V� 7u ` y Q_M Phone: Co ��� 3 d 7 r Address: J 747 •-13.l s 'D City: �0,n-4o,rJ 5ZSr2 ) I am speaking for myself ✓ or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for. against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: 1J0, 6 Da awl SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' �f rostrum before addressing the Board. Name: Ju.Li C �UI,CPhone: (510) z34— 36 X o,- �p (70q) K3q- 778 Address: 15Z td, � X33 City: SaA p26l0 I am speaking for myself `� or organization: C• ...... (name of organization) CHECK ONE: lit6a k Stry S I wish to speak on Agenda Item # Date: _ My comments will be: general for against I wish to speak on the subject of c [ ,� e ol6 I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5.- Limit- your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - &2e_e__ rName: vnI�GluA_, Phone: Address: tPo• 13°X s aY City: I am speaking for myself or organization: 1]17, L4LWL qc- �m-t So urs, C (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of �aM^7urlj �l�n� CS I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM i (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: c m�vv..t!L l lY �k�� Phone: Q R rP - 7R,e;- ! Address: locd 2 ) 7 City: e!:;L2�-I- I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of ✓ I do not wish to speak but lea a th se comm nts for the Board- to consider: �4 sL. --619-8. ,c ��% L e -� /1'�-O�lfc- ✓��o-t�L¢ �� 0 \J tom. SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name/ Phone: Address: / r` / City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against wish to speak on the subject of j I do not wish to speak but leave these comments for the Board to consider: Carhrr,uh% exP4,,Lx at e 4vi ice, ✓4 t1t-46 6? r6raw � SPEAKERS 1. Deposit the "Request to Speak" form- (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk. a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all . persons may be heard) . eI> V c,4 � e a Gyk ,��� � p,�o yob• �`�o a b g y o Ko �o CP Se y *vG4 God K;oy�r�y3 Ko J th Aos �e '60 th 2' m s toe If ejet to Ippz Yoh 6e t Is, R�+� plea e�Z1 b cote i Sea SAe S 3 s40 ea ere , ker;�k a r9. a 6 k oe� 0, s ��erg `ire ee s, L1 vA`°be°r�e esaiA' tatl�hg thea� � aAroAhb�e o tea ro 1 e ° 16 �he e. efir � ro °� �ar re � yrU2� 01°Q o 'Sthe yerse\ � ah th �y � r'eAe �, U�eh °o gah�z o C)OP e t1 o age Ae�se c r Ar a t1 o�Y o� a tl• as ess tri•h• �'a C ohs r L-0ese�� l� `oUr the ale, -7 aJ, y d is atzo a� a res teethe �. e h .t 4ia� h t b je stet r earQP•leh t�Arhree be °tee°h o h oe`40 4Z4 spe Ares s des aklh se Ae g. tot 0 . hs ' so all sOr i `� '� I � �, ' '� �� `` � I� �� �� �� �� . I �� �� ,4 I` �, ; ���, ,, ` � � �, �, ,,,' '. � `\\. i �� �� .,' `'i � �' l�I I �� Iii 1 REQUEST TO SPEAR FORM / (THREE (3) MINIITE LIMIT) C L_� Complete this form and place it in the box near the speakers' rostrumbeforeaddressing the Board. Name: V OLIW,Ce T U 1 n,-2 Gl - Phone: ai " $z Address: ,211 (,.110rf CA � L� City: 0OW;,aril I am speaking for myself or organization: 44r%ja 1 HQG l+-k (- n5a4W ��-CICgr� � ,T�yS 7,aao (name of or aniz tion) CHECK ONE: p4S5 1�� U���� I wish to speak on Agenda Item # � `� Date: My comments will be: general for ✓ against _ I wish to speak on the subject of hPag I �p_Q J :kk ren �r�rner C once(;) S. I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3.' -Begin by 'stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Cha"ir 'may limit length of presentations so all persons may be heard) . o� �►�'�_ ire re� �� ��M ��.d`l Geoff.`C otga Ok r i •y t� og �e KN, ,fie j� ° 9a ag 00° �,t t �' awe• �� �.°� ba� / ° t 5• r� e{' al R, e`'e Aaa 54e 0:1Kill � 019 eat- �e• �� lea a 'C.° X111 or �'�� -�� efi 54ea °KO 5� K,0 1��, tae{ or the is cp _n� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to ,the speaker's- microphone before your agenda item is to be considered. 2 . ' You will -be called on to—make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM r (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum a ore addressing the BId/. Name: UP-ISV (/ Phone: ,� C Address: City: 0 4 I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 7 0 ( My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM bA� (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. ;.:'Name: n h �'I f'�j�. v� �, ,.� Phone: L�� L-1-Z� g 1 1 0 Address: ,CeJO City: a, b I am speaking for myself �� or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: U ; (,�,4 � .1 �q e4( 5+ c a 0 6 e Ir {� Vuwt hayei't-�3 C 6r,-et,\ . Uey Ltit" oLi( ioeov5 awr Lr C y / CfL T L 1W� C do iy1Teyec — Wl"� ,'1 w�cl )_R 6�JJ ( 7)te V Sc17 ani save noxi Int( QISs. — SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. J 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM r (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum- before addressing the Board. Name: -r'V%er I :;ClflltKait Phone c�7� X700 Address: igggt 2Voo ' 'at or c Mr'. - City: AAA p,-A ' ' f I am speaking for myself t---- or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: .1 5�ibh 1 S4 a^f" -� Canrru�/hr yr' �/V o �'� ���v4r ��� •�dr -rlrSa KS S -rt�fvJ 4 � �``' �rXr/.�. r SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. "(The Chair may limit length of presentations so all persons may -be heard) . (0 REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the . Board. Name: k F li t 1 T � Phone: Address: SC t4 06 L S T City. I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 9/-4 O My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: h W-T-A L HJr-,Ai-,--r �C) T +C3 L; t�r FE 4:f- w J ELD eL-,4 Gt� -T-0 C -r R PS 0661 eri o) SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: 20,e Phone: ---- Address: � a-�^ �Y g �' City: WWT/cel,` I am speaking for myself 4—" or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: L,7-D/ My comments will be: general for against I wish to speak on the subject of �•'` I do not wish to speak but leave these comments for the Board to consider: Jt t Tlam- 0 PES( t4-,-C-PL ,4,-40 o&a SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . , REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Address: City: Q I am speaking for myself _ or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: L D2a SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: 2 Phone: �� I sem- Address: f�; (O,I,� t ��1 `� City: S I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of _ I do not wish to speak but leave these comments for the Board to consider: C � - o be \ -wQat,- SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make. your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: ���-il.5 �'ly �-C P,.6 OL ✓L C[ Phone: ?`�'/ — 0 g U/ c� Address: C, 01 R City: `n- "`-1 O G I am speaking for m self or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: — My comments will be: general for against I wish to speak on .the subject of I do not wish to speak u �eav es • o s f r the Boar/0 to consider: S ^ SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM r'� w (THREE (3) MINUTE LIMIT) l Complete this form and place it in the box near the speakers' rostrum before address' g the Board. nn��- l Name:m Phone:Na a� Sa � cee � �U n�1" ► � G� Address: � sTCity: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: `D My comments will be: general for against I wish to speak on the subject of I do not wish to spec but leave these_ comme is for the Board to consider: mr► 14 �R r- i n r I I Pn'�r� 6 �►2, 'LIC.�e ( � ,e ko Lv c ��- o k n '7 w eq-� SPEAKERS ti 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. - Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . OA e J'o C4 (e I-f t7 Ci (4 j� f cl S I'-- VY\ re SS 14 'S e Vo C-a cz y e L/ 0 REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. / 11 Name: �.e.r' Phone:A2 5 1 Address: City: Cln -00 1� I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: - -7 ^ of My comments will be: general for against I wish to speak on the subject of I do not wish to spe but le$v these comme is for the Board to consider: 1 _,--1 a,,�^ • � opt. SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . 6%"WW"W A iv omits^ Z Vr.A W (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: lr � Phone: Address: City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking.' 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM `` ^^ (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: � U 59"N �3r e"en Phone: C;C 7y,3 ._0916 Address: City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: ov --- O / My comments will be: general for against I wish to speak on the subject of _ I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) • lfJ Complete this form and place it in the box near the speakers' rostrum before addressin the Board. Name: Phone: ��' To Address: V iA4 k ( City: / I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: n®rar\ l SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: �� V�2-y\� h�. 14 1,U Phone: Address: IDI w- c2(5 t SV 4�2 — A City: A-i23GL I am speaking for myself _ or organization: (name of organization) CHECK ONE: .I wish to speak on Agenda Item # Date: 7 Cil My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: T ?✓1 � SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Coll Address: H .SS City: C/, -- to I am speaking for myselfy or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: — 7� My comments will be: general for against I wish to speak on the subject of I do not wish .to speak but leave these comments for the Board to consider: e n -t e. r r S e-/1 7 D US SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. . Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Y�0-Ar Phone: Address: De 1 G-c;-/ ►F"Tve- City: I am speaking for myself or organization: (name of organization) CHECK ONE: / I wish to speak on Agenda Item # Date: ! O My comments will be: general for against I wish. to speak on the subject of I do not wish to speak b t leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box -next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. ? Please 'speak into the microphone at., the podium. i 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4.� Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . b . W REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the/ Board. Name: Phone: Address: City: ' I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: (� vo A QL-r -tv\/4(L SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so .all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: (rIa 5)/,q g6 Address: I am speaking for myself _� or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of V I do not wish to speak but leave these comments for the Board to consider: 1 T SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM b. r _ (THREE (3) MINUTE LIMIT) lU Complete this form and place it in the box near the speakers' rostrum before addressing/the ,Board. / Name: SCJ �l� Phone: / V ! �`j�2 Address: A /&=�22AWR, A/p, City: L/?7 � . I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of �I do not wish to speak but leave these cn ents f04 t e Board to consider: a 114 SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda - item is to be considered. 2. You- will be called on to .make your presentation. , Please speak into the microphone at thepodium.. 3 . Begin by stating your name and address and whether you- are-.speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . ,, REQUEST TO SPEAR FORM i (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing t B ard. - q:� Name: Phone: �— Address: 2� & M1 ✓ City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the- box next to the speaker's microphone before your agenda item is to •be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. � C� C� ?-�.( Q Name: DtA �s �VVa'nJ d `� Phone: I�� 1c� / � 1� Address: d- a 1 o �1N � City: I am speaking for myself or organization: Y11 (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of _ I do not wish to speak but leave these comments for the Board to consider: wc3-r 'not a��e ecav se SPEAKERS '► 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak 'into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . II' .r' �1 i� I I;: -� - . �` .� . � I J�. � I .. -. � , � � � � , � t � � t '� � _ � ._, .� +` ,��1 . _ � •' ..�. 1 �' REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: �D / YW�L �' Phone: X17 Address: y A4geZ"d City: I am speaking for myself or organization: (name of organization) CHECK ONE: '�Date:I wish to speak on Agenda Item # � j CJ My comments will be: general for against I wish to speak on the subject of I do not wish to spe k b t le ve t ese co ents or—the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . �wX�.r.+� •v v�.raa� �vaua (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: �f�i�/ r�2 Phone: Address: City: � �low I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # �_ Date: r7-7 OJ My comments will be: general for _ against I wish to speak on the subject of I do not wish to speak but le ve hes comments for the Board too consider: fid, �� �'✓Gam'-e��y�� `Yc' �y7 %'DJC SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: A9 aw Phone: 7- Address:Address: city. /(�J I am speaking for myself or organization: /U � L -T (name of organization) CHECK ONE: I wish to speak on Agenda Item Date:- V ,!, 6 My comments will be: general for _ against I wish to speak on the subject of I do not wish to speak but leave these co nts for the Board to consider: C .C. a SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before 'addressing the Board. - Name: 10-0c4— Phone: 4 Address: 3 , City: -e-Qs�. I am speaking for myself _ or organization:. C C- (name of organization) CHECK ONE: I wish to speak on Agenda Item Date: 7 - ,0 t My comments will be: general for against I wish to speak on the subject of _ I do not wish to speak but leave li se comments for th Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . 1�� �� � 1 S \�� �i �- ��' H � ��' � 6, , m ::-; ;)lnjvu2iS (}o saidoa amsap noS sjuamnaop aqj of juauijaad .iajjem jaafgns waji aqj la;ep epua2c pacog aqj jSI-1) 2uimolio3 aqj 3o saidoa jsanba.i I .op 2uw,Cj!;.aaa aoj SLIS `aged aad sauaa of :saidoa.ioj sa2laeq,3 jje;s jo Aj!l!gel!eAV �)!aolad peol3aom aqj qj.!m aauepaoaae ul paaepotumoaae aq [Ipa saidoa ioj;sanbaU Jo MalA0.12Ul3jaaS auogdalaZ N , Ct c wo M ur o ssa.iPPv o x Q x m �+ 1 QHVOEI 3HJ. 30 M-di a AHI 40 ° l� S AO SaIdO3 HO/Quid M3IA:I2I HOA IST1032I 13 �O (0N � N so"Ru p, �,•co rt _ d � o —otq s3A aa,ioiduzg ri p (D rn A ID) qyl AY n G 4�'¢ X31 it ore. o has Bari} olols 1e�e �e�Os h Os page+ airy ofi4 sss` ee � °�� lf / / o 1p to raa Aa�� eaX Ade ,al 0 Oe r,4 r ere G'G e 'o 0001ea�e a ,1 • ,0 'F` Or 00� eel �,o r es }yam 5 yyt3 Gdr 3° a 110 � °as --)eIrt pf�p � oo 6 t oe 9op 4& 7 ell 41 o 1.12 to ffs e AI s-o ,,,,0 0 OQP 0 4v":�1� lb�", 14-)-e �k 12 z�abooakaeo�l�e sdr e's. t e to 4'o e e J-00 J10 �oFo e le ��Oo he °r4° 01 4r 0 L 010 0 tv �t�e. I�t -*,e : �b 4 t oq . ,o ,1�9p o eo .,be-11�e C4, 4 t. IPI- o �i40 -& r • '12. - i . . °1j a1 06 0&saw - Iii he �?2tai C) e bnlob e.-e )t04 06 o c7t - bj- for ego 10 4Pt-, 0 -20 44 1-e spe 11 OZO. 4 1 IVO C) REQUEST TO SPEAR FORM \ k' (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: �� Phone: Address: City: I am speaking for myself W7 or organization: (name of organization) CHECK ONE: Ca�✓nan,'j'vC�h f e�- I wish to speak on Agenda Item # 614dr7'f' Date: o Tf� f My comments will be: general for against �I wish to speak on the subject of I do not wish to s eak ut ea a thereco ents for the Board to consider:Pte' W ���K�- U&a :2d!LLwr F-on r n SPEAKERS `.. 1. Deposit the "Request to Speak" form`, (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at ;the\,podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or,, support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be. heard) . `� REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers- rostrum before addressing the Board. Name: Phone: _ Address: City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS posit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at `the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before, speaking. 5. Limit your presentation to three minutes. ,Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . �. REQUEST TO SPEAR FORM -- (THREE (3) MINUTE LIMIT) Complete this form and place it in. the box near the speakers' rostrum before addressing the Board. ' Name: ��wJ� � � ) I�� Phone: 0`,Oa5ao�-Address: /`� GL City: /— 4� I am speaking for myself or organization: (name of organization) `F CHECK ONE: I wish to speak on Agenda Item # Date: Q My comments will be: general for against I wish to speak on the subject of by I do not wish to speakut leave thfse comments for the Board to consider: AOr-` aLA,`tq f & A&L SPEARERB 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your`,presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing )tIh'e Board. Name: M A R Le kJ e �/ I S Phone: Z 0 — 0 7b Address: t <f KM ► T City: AJ L) f, f-� I am speaking for myself oma- organization: —T- (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 1' 0 My comments will be: general for J ( against I wish to speak on the subject of U O D F M M 6l I I do not wish to speak but leave tlese comments for the Board to consider: 50 r-�� Z' �A d f s LreAv e, y W i ,5 f-o �kh e D 1'Z 1'-Of- Lis+erliu f -}'oVL, A)P-'e OF+ane �1 �hJf L 1e , � �O�i Muul -4- f�5 k 1`d� -\/b y �v L L �� I u n/A 0 V K 2 e ay e 5� 7%�F- v L),P, C a� - e R.s - -- SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone� at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or ''.as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum befor addressing the Board. Q �) Name: f Phone: l-2� LI r 3�a Address: 7 eE^ City: DUI Yl�fi 2 , CI} 6t P1 e4 ,q ��tt I am speaking for myself _� or organization: // � Co47`ra 6-fb— OV��> (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: r len a4w IcIIIfi SPEAKERS 1. Deposit the "Request to Speak" . form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. I 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3: Begin by stating your name and address and whether you are speaking for yourself of as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I xzWur�b1 rV tbYZAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Address: .�/ �` ) City: I am speaking for myself _4 _ or organization: Qi U L3 (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: UI My comments will be: general Y\ for against I wish to speak on the subject of X I do not wish to speak but leave these comments for the Board to consider: �) / SPEAKERS i i 1. Deposit the "Request to Speak" 'form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make Your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i REQUEST TO SPEAR FORM In (THREE (3) MINUTE LIMIT) (� Complete this form and place it in the box near the speakers' rostrum Qbefore addressing the Board. 1 Name: 13AR,8/�a L }�Dl� Phone: 313 -?L1[(4 Address: 3?97- MAC /VI URTgy c City: I am speaking for myself V or organization: 06NSUIP(5T-KU/U CCAlTOKs (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: _ My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: d-DD i Tionir4F,..uOi/vCoA15U ►t5)Z-JRUn1 wla- Nor OAXY / 9D V,1 D G /A/C9,FW St" S JE le �ur OIL.,- PIZ0v/0l5 INC9-L-,W�60 fod 82 Po277un/ii/L J' tD" /11 I SPEAKERS I 1. Deposit the "Request to Speak" Iform (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. I 2. You will be called on to make your presentation. Please speak into the microphone at the podium. - i 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. i 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length ofipresentations so all persons may be heard) . I I i REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. tU Name: 1"l YTack e Phone: c Z��3�5 ^ 9 -I ( c f �I Address: �7� �CQ-�C� c47 City: I am speaking for myself ,� or organization: �-- O (name of organization) _ ,n CHECK ONE: I wish to speak on Agenda Item # Date: _ My comments will be: general for against I wish to speak on the subject of \ I do not wish to speak but leave these comments for the Board to consider: (;S l9V WA4o 6--,, n i SPEAKERS I 1. Deposit the "Request to Speak" ; form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. i i 3 . Begin by stating your name andiaddress and whether you are speaking for yourself 'or as the representative of an organization. i 4. Give the Clerk a copy of your ;presentation or support documentation if available before speaking. i 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPE 1 ,qd J o (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' Y rostrum efore addressing (the Board. Name: �Gl �.P ES� ` ) Phone: �-" 7 CCUL'In- I - r�t"t c `1 Address: � LSC ( o City: co-\(U'-64 I am speaking for myself or organization: tn'-\Cd P-trc4LYJ\J� klUv,- I (aen M V-h (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against ,G I wish to speak on the subject of ����� S� �Z I do not wish to speak but leave these comments for the Board to consider: �.4 -Ytc, /vim. SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the . box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i /J �� cl, om I'll- IL�l. 1'. G c q C/ Ec? v�Gl e/J ��Ps C--t) v) 0 Pc( J�q i; (UU.LG-. I-V) 000:._. iheC� 1(�f VrSrfS a v\.a- c t,_vv b 50 � Of ()\i J b-2 U � v� 1 t-)1 ed a � r V, Co Ytn p cl J vq I J . do he k I �L< ' C_v� -t� ►� o�i M utm L _tn:u�`---�.t e -- o F - 1 �crc�_s�n pre �e�t�t«e � c� 6Jr�w�Ury caiQ _ --- - - i 5 civ►"(es C-t -y�\./j t�, O ---- --- hej pcuu► dea to (o' COQ v) gbr\ Y Cfi n(u C<< t1 (v C i cz C9 e s G r 2 s v C-o Sop v✓ _-�'�P --- 7 X I . .X , �-IC L-uu� �.C)`�C U/o C r f REQUEST TO SPEAR FORM Zi (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: 92 J /� - Phone: 0037"' Address: 66 5,c�inf w►e .y �a�c-'C" City: I am speaking for myself or organization: ,FIVe- (fan c,er,. J (name of organization) CHECK ONE: 1-X 91/ - X I wish to speak on Agenda Item # G�2=fir ISate: �7 )0/ My comments will be: general for against X I wish to speak on the subject of YBrWa) �'c0f9 conS-41� tew5 I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) `7 > Complete this form and place it in the box near the speakers' rostrum before addressing the Board. 1 Name: Q ;� Phone: 6 ?��J Address: � 2�ird1� �� . City: l�'J M/1,42('T I am speaking for myself or organization: •C.o.Lv . �b��p .r r� (name of organizati ) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the. box next to the speaker's microphone before your .agenda item' is to be -considered. 2. You will be called on to make yourfpre'sentation. � Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' 3Q rostrum before addressing the Board. Name: J / 1^1�LD �., - ,M -6TA.�u Phone: Address: ��oJ a 1�J � �l'� City: LAFpV I am speaking for myself or organization: V co1�b C � i I�ZVN1{Y (Hartle of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation: Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM �O (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing t e Board. Name: __- l� Phone: Address: �Cl�-�C2<�l T/ City: 4mdz I am speaking for myself mor organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to s but leave t es comments fo he . Board to consider: ✓GjY � �;.i�r�. SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the •box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. .4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . b • (P REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Completetbreaddreq_sing ' s form and place it in the box near the speakers' rostrum the B�oa)rd. Name• 6 /)9/q� Phone: Address: City: I am speaking for myself or organization: t (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date My comments will be: general for against I wish to speak on the subject of _ I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address 'and "whether '` \ . you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. ` (The Chair may limit length of presentations so all persons may be heard) . 0 1f 1�j OF — — ke —C/- V J� 1� ti 4 l � • T REQUEST TO`-SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum be re addressing the Board. -- //s / \ Name: ti/C C�/7 /Y� Phone: Address: City: l e ^ rv" I am speaking for myself or organization: lei i// C7614-2:1 (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: .4 s SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether" you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . O O O 3 N o " � o � c E (D X- L in ao �E ° 0a) -)c a) c� c a) � a) a) c N CD t �•. O0) c N N-0 a) a) c c Mncn cn ° c � N c rn ° No O 0 " n ° rno O • ELOc C:-0 r a°) a) � m _. 0 � 30� YLNa) CL M L a) E O • ° �L � � a) 3 .> p Cco -a N c ,0 C .C ,O C J a) c c U _ a) i ca ) 3:Um • O E N L > ca O m 3 C �' O. Q. E N a) E ° 8 C 0 O .� •cu O O N a) O 0 - aa) o 0 -0 O OL p O O C O .0 O. ° 1 _ o L , > N O O co Q O �1 O o ° c " ° o a) a) OL O) y oE C: lL N a) a) _ O • m c L a) L O `. C a) V O O � Q. 3 O • O • U O cE o O • o O C (0 m U • a) � � 3 O w Wv o C O • 0 0 U O C: 0 � -0a) o a) a) C • ��O -0o c`) 4L ycNv5oao ° O _ ca a)L O r- -0 ) N (n 7-3 • D O mCL ca -- +00 O `°0n)a) 0 aU� E M a) c a) 0 O °) n cf) 3 O -r_ o �. o Ma) ° a) ° cu -0 C: O O � o = oa) � c ° a) a) .. a) • O (D 2cEu33 ° -c a) >, 0) O *� O `� c tea, 0a ° � ° > L O m o 0 m v) � O c � ca r m cu c � mnN O .o .0 oco ° ai o 0 = om � mLm aNim' E O E . O W22 = 2 -Cw 9 REQUEST TO SPEAR FORM 0� (THREE (3) MINIITE LIMIT) 3 i Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: o!� Co.�sz� Phone: I Address: �� S �,i S� city: I am speaking for myself or organization: +� �I'&t�-,1?J (name of organization) CHECK NE: I wish to speak on Agenda Item # �'G Date: i My comments will ;be: general for against I wish to speak on the subject of I do not wish to . speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) �- Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: CsWE/V I/ fqT SoAl Phone: Z5 Jap ?6 S Address:30 4'MaVtAZ4- C-4- City: I am speaking for myself) or organization: ComA C� s-r (�f organization) CHECK ONE: _ I wish to speak :on Agenda Item # Date: My comments will be: general for against I wish to speak ; on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM /\ (THREE (3) MINUTE LIMIT) s Complete this form and place it in the box near the speakers' rostrum b f re addressing' the Board. Name: Phone• b v / 5T07 7 Address: - 0. 24=z- / City: �6 -cw I am speaking for myself' or organization: �aG Q (name of organization) CHECK ONE: O I wish to speak ,'on Agenda Item # D_ � Date: 7 My comments will be: general for against I wish to speak on the subject ofdle"A. LXA I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak". form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give. the Clerk a copy of your presentation or support documentation if available before speaking. 6 5. . ., Limit your presentation to three minutes. Avoid .repeating -comments..:made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and 'place it in the box near the speakers' rostrum before addressing the Board. Name: G r q -c- Ev c r S Phone: Address: City: I am speaking for myself or organization: C. - (name of organization) CHECK ONE: I wish to speak' on Agenda Item # Date: 1 - a My comments wil;l be: general \for against I wish to speak on the subj ect of VS M r.\ ',-ss L-5,5 L f. I do not wish to speak but leave these comments for the Board to consider: S' SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item 'is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support. documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum (before addressing the Board. Name: Sf 2 u e K CC) vie It'f Phone• 9 z S - Z. S i Address: - y, l� ° x City: I am speaking for myself _ or organization: I (name of organization) CHECK ONE: )c I wish to speak on Agenda Item # b (y Date: 0 v - -7- o1 I My comments will be: general _ for against I wish to speak on the subject of I do not wish' to speak but leave t ese comments for the Board to consider: 'It.4Y-c vats l.�d4-�•dNa / 7C14HJjI7 lC(e.� �� Svtsi Pr�s�cwi�oh �y f Di"Sf hc� lit c•�,eyrr ���i�L. �dv►►eoh`: V1 Y0 Y0 d(•CVJHJe- /c/rrJ SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous - speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: d Phone• �?06. I Address: ( C City: I I am speaking for myself - or organization: (name of organization) CHECK ONE: I wish to speaklon Agenda Item # Date: eE d� . My comments will be: general for against I wish to speak� on the subject of - I do not wish to spe b t leave thesemments the Board to consider: 7" SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in. the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give• the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . 71 REQUEST TO SPEAR FORM Vh AIA_- I (THREE (`3') MINUTE LIMIT) ��C�R/L. VAWYI'tt�'1 l°AMVVtL 1t7 i . Complete this form and ;place it in the box near the speakers'rostrum before addressing the Board. CID)o Name: l Phone: Address: �� City: FI C-Qrr1 h I am speaking for myself or organization: F A.1� (name of organization) CHECK ONE: I wish to speak on Agenda Item # 1Jb Date: gif My comments will be: general for against I 'wish to speak on the subject of I do not wish to speak but leave theseo en s the Board to consider: T ovt 40r" �Uud th - skL Lo r a.r $kL o &J5 atadm t c, SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM rr (THREE Or) M3NUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. J Name: U Phone: 570 -o23S 9-0-k11 Address: U city: I ceXYI-fi) I am speaking for myself or organization: / cf Eu-44k i (name of organization) CHECK ONE: I wish to speakion Agenda Item # _ Date: fl-7-10 My comments will be: general for against I wish to speak! on the subject of 5 I do not wish to speak but leave these comments for the Board to consider: i � I SPEAKERS, 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . .a. y4 401+ 4 $ �P 'N� SO tp y a y °� OR* y ev y ,o 40 0 ON ,`O 'S K1° , ,1 t ASO di Z4 Z4 01all- '? 0 ° sCstc A bo O4� �.yQ LKO� � dA � \ 00 0 S OAA° ho �LSO °� �o �� ."� � 11' o F °0 �'r 0* °<0 to \�\" e�6 o ��• Oad O 0 o1, 0 r a o s° o° 9d so d� a� A� �s dd1• �,�' A�, �,�• 1�. Z es O NS, °d1 O d O dQ, �lo 40, d� 1a a -XO �4.6lasa .60 �11 .o,�a Os dL� sad �aye . Boa+ . ZL4. ar, o s o . �s 1Q, s° a1� REQUEST TO SPEAR FORM (THRI . (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: r L L 1 rz STTieAUS S Phone: ( l-d 2,3 3-/S77 Address: /OCU A44-eCity:_ IC-14, 0A)-bJ � i I am speaking for myself or organization: t/ 65--I-DG4 46Lt5E Pt F_uE,u-71oAJ (name of organization) CHECK ONE: // I wish to speak on Agenda Item # � - Date: 07 01 My comments will be: general for against / I wish to speak on the subject of V I do not wish to speAF-,4597 but leave these comments for the Board to consider: GiU6 Ppoi t7a,t)AL, Fra�yD/k)G Ga/Z IiaT � pr,�eEp I+Lrr u�- 46 usE SPEAKERS 1. Deposit the "Request to Speak" form.) (on''the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE, (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Address: /,/dC-,r- �` °x- � U� �� city: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: � ( My comments will be: general for against � I wish to speak on the subject of -A 5 I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form orSthe reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . v f C REQUEST TO',SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: dJF L�-��r �g6� Phone: S-2-0I-,2 /9 � �7 i Address: 6 p 43 / 9, Ljl�g City: 05-1, 6F7AR / I am speaking for myself or organization: C0A1Y A &S-Y74 (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: C', �_�—�'� r My comments will be: general for Z against I wish to speak on the subject of AWII)7#1- S&A.VlCt I do not wish to spec but leave these comments for he Board to consider: �.oQi 0'yL r SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . :REQUEST TO SPEAR FORM (THREE (3). A.NUTE LIMIT) 7 d Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: 1Cy3 E- G' /✓,(�'�� Phone: Address: 6614 LP—.,q !Oe- City: C&-/2f.'. / 7-0 I am speaking for myself or organization: 00A1712h COS7-X �1vMg//E J'o e, ry (name of organization) CHECK ONE: I wish to speak on Agenda Item # -Z2 Date: (/(r'• 7 My comments will be: general for against I wish to speak on the subject of I do not wish ,to speak but leave these comments for the Board to consider: SPEAKERS L, •�M 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are. speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) L� Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: Phone: Address: City: 0--eko-VA I am speaking for mys if or organization:� (name of organization) CHECK ONE: V I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' 3� rostrum before addressing the Board. Name: Gc�C�l. 0 Phone:C26' X23: /Q Address: �� `'..�/�S JyNG�AS SG• City: a*2411JIF 2 I am speaking for myself or organization: ZAA Com r/T. (name of organization) CHECK ONE: _.� I wish to `speak on Agenda Item # bl (�)_ Date: 8 0� My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called. on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . 1 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum b fore addressin the Board. Q Name: 4"\ k!EYPhone: Address:3'7 o (vZ City: e)�3co I am speaking for `.myself or organization: (name of org ization) CHECK ONE: I wish to speak on Agenda Item # Date: My commentswill be: general for agai st I wish to speak on the subject of I do not wish. to speak but leave these comm nts for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether . you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i I REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name•� .c. FNB Phone: I Address: City: I am speaking foir myself or organization: ca.k� 0I= v i LL t� (name of organization) CHECK ONE: I wish to speak on Agenda Item -Lao Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: I i I SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give .the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (-THREE (3) MINUTE LIMIT) / Complete this form /and place it in the box near the spea` e�_� rostrum before addressing the Board. Name• /'C viii L ���i(/ G)✓i t /Cr h pC Phone: s/ 0 S L/ Y 3 \ Address: LJ ��=% 4n �C'/e K"X City: 9007 7 I am speaking for myself or organization: (name of organization) CHECK ONE: i7 2 00 I/wish to speak on Agenda Item # Date: �y My comments will be: general for V against I wish to speak on the subject of I do not wish to speak but leave these comments for the �' Board to consider: SPEAKERS i '1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM i' /(THREE (3) MINUTE LIMIT) \ Complete this form%and place it in the box near the speakers' rostrum before addressingtheBoard. Name: ��dG 'I IIdL Phone: r-�✓h,�a-1 9Lcy 6Z +,t i n4-n Yu i ) I Q I , Address: � -�QCity: I am speaking for myself or organization: (name of organization) ` CHECK ONE: `l i I wish to speak on Agenda Item # Date: My comments will be. general for against ;I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: i SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone .before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. _ 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM L39) (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Address: at,,i, i�W City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . Gpl/fG DRAFT 8/6/01 Background The 2000/2001 Contra Costa Grand Jury in its report Number 0103 made several findings and recommendations regarding budget overruns and management of the Health Services Department. The Board, on July 17, 2001, while acknowledging that the Grand Jury report appeared to be based on incomplete and factually misunderstood data, directed the County Administrator to identify specific program areas for a management audit. The County Administrator is now proposing to include $300,000 in the Recommended Budget for the Audit from unanticipated revenues. Accordingly, based upon the data confusion, and the Board's desire to insure that the Health Department is run as efficiently as possible, coupled with the competing needs for scarce .funding, I am recommending that the audit be divided into component parts. The first component is a retrospective finding of fact concerning the financial outcome of the Department. The Grand Jury contended the Department had exceeded its authorized budget by multi-millions over a number of years, thus leading to the conclusion of a need for a management audit. Accordingly, I am recommending that the independent C.P.A. firm of Macinas and Gini, in conjunction with the Auditor-Controller, provide a written report answering the following questions: • For the fiscal periods 1999/00, and 2000/01: 1. What was the Net County Cost for the Department, adopted in the Final Budget? 2. During the subject fiscal year was there any supplemental Net County Cost appropriation made after adoption of the Final Budget to address unforeseen short-falls? 3. .What was the actual year-end Net County Cost for the reporting period? In the event the Department operated within its approved budget during the fiscal periods in question, the audit would end. In the event the Department exceeded its approved budget during the fiscal period in question, I would recommend continuation of the management audit as directed in the July 17`h action with the cost of the audit to be absorbed by the Health Department. RECEIVED AUG 0 7 2001 Board of Supervisors 8/7/01 Pine Street CLERK BOARD OF SUPERVISORS CONTRA COSTA CO. Martinez, CA 94553 Subject: Library Funding Dear Members of the Board, 1 represent the City of Antioch on the County-wide Library Commission. As a member of the community 1 am here today to urge your support of libraries throughout the County. As a department, under the direction of Anne Cain, libraries are (pardon the pun) run by the book. They are efficient, user-friendly, and are available to assist every man, woman and child. They.don't care if you're rich or poor, a resident or non- resident, working or out of work. Libraries are unique among county departments because they eagerly look forward to seeing patrons come through their doors. Last year the Antioch Library was the beneficiary of a mural painting on the outside walls of the building. As a patron I believed the mural would beautify and attract more people to the library. As an Antioch Crime Prevention Commissioner l knew that a mural might cut down on vandalism, thus saving money for Contra Costa County and the library itself. It appears the mural has indeed been worth the time, effort and financial support of the community. If, as I understand it, the County currently pays for 29 hours throughout the system, then that should be the formula used as a starting point for matching funds. As we all know, what is voluntarily contributed is subject to change at any time. The Board of Supervisors and city officials must work together for the benefit of everyone's constituents. After all, libraries are one of the few County services that are available in every city. Your support of our libraries is greatly appreciated. Sincerely, Barbara Herendeen 3211 Pierce Ct. Antioch, CA 94509 April 2, 2001 Senator Mike Machado Senate Local Government Committee State Capitol, Room# 3086 Sacramento, CA. 95814 Dear Senator Machado: I am writing to urge you to vote in favor of Senate Bill 94 (Torlakson and Figueroa), a Bill which if passed will beguin to turn our libaries around toward good health and good maintainance.. You know what a terrible plight our libraries are in at this time. Something must be done, and soon,to save them. Bill 94 will lead the way to that end. My husband and I live in El Cerrito. We are both heavy library users. John leans heavily on the Kensington branch, while I also use Richmond, Central County(Pleasant Hill) and El Cerrito. I am a volunteer history researcher. My last project was done for the local Sierra Club chapter. When one is up against deadlines, one must have access to the library. Information and learning through reading and research is intellectual oxygen for most of us. I was a child in.an age when libraries were open everyday, all day and library budgets did not languish. Everything we can do to add operating hours, improve collections, add more materials for our libraries is critical. Many of our seniors are very dependent on their local library as are so many of our school children when doing homework and assignments. A healthy and strong society is very much based on it's literacy. Bill 94 will help to make our community healthy and strong. Most sincerely, Pam Challinor 876 Bates Avenue El Cerrito, California, 94530 I 'THREE (3) MINUTE LIMIT) '.ace it in the box near the speakers' Board. qgg-- 830,8^3�z Phone: n �avrta.-\a-e,✓ `�trv2 Sam 1Ccz ofl Addre: City: I am spt, for myself organization: o.) �Vq� �o (name of organization) CHECK ONE: I wish to speak on Agenda Item # �o Date: My comments will be: general for against I wish to speak on the subject of I do not wish .to speak but leave these comments for the Board, to consider: SPEAKERS i rpt sus, ?` 1. Deposit the "Request to Speak" form (on the the box next to the speaker's microphone bef �;."age►.. item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i [ova �Iyoy CL re o n . " -- �cSfr pip cp S N O�.tu,\r C_L s oa.O N1 ak uA- s J CL moo , V)A-� S o 40 4v — 5-0 TAT I E VC-Ry O NE CAN 2E-Pd> . 1 I.. ..� -.... 1 •f - C .� -t ,'fir' � •. ..`. roll. JL Vill r I REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form `..and place it in the box near the speakers' rostrum before addres the Board. Phone: m �\V � . CS�k �� _City: Address: " ���y I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item My comments will be: general for against �I wish to speak`,on the subject of I do not wish to speak but leave these comments for the. Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form land place it in the box near the speakers' rostrum before addressing the Board. Name: S u 5 ter, -tt_ r Z L/ .0 Phone: Ry 1 Address: City:� ��w, I am speaking for myself or organization: �--- name of organize") CHECK ONE: I wish to speak on Agenda Item # Date: _ My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this forma, and place it in the box near the speakers' rostrum before addressing the Board. D Name: /7Phone: O 3 7- SS < y Address: �y ! City: I am speaking for myself or organization: i (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: _ My comments will be: general for against I wish to speak on the subject of I do not wish. to speak but leave these comments for the Board to consider: T SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: i Address: �� City: I am speaking for myself or organization: ✓ j (name of organization) �1 CHECK ONE: j I wish to speak on Agenda Item # Date: _ My commentsjwill be: general for against I wish to speak on the subject of ✓ I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: � 'f 1�:� LD u 2 .'j Phone: 9 Z S'S-? - zGs I Address• �f O���5 �' �Z City• I am speaking for myself _ I or organization: (name of Rr�ization 1 CHECK ONE: ]ll� L1L / y I wish to speak on Agenda Item # Date: _ i My comments will be: general for against I wish to speak on the subject of I do not wish1to speak but leave these comments for the Board to consider: e. c, s-e it 1, r -t,,�✓,0s SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . itL y(VLol iV �iLlfi� i'Vi41 j_ (THREE (3) MINUTE LIMIT) Complete this form and! place it in the box near the speakers' rostrum before addressing the Board. wak(y,0 (!,r a e,,-- Name: 2C� Lk Cyt u n c l Phone Address: City: I am speaking for myself or organization: i (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not 'wish to speak but leave these comments for the Board to consider: .� 3:u_•� _A- ai qjag a,&, aj,d- I �/YQ� Q .Q.6AX.C. ( Q. i� f� .L�✓ HVA/ .'1Y, _ /d -C.oa, nL&X 0 d� art r :r.eQ .e�. ..� •&•-- , �-,�-u-a�� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative,.of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . j j ou 1 D 7'u.4'2`.II'�'' -'`n" �� n��1�,,,a-R�-, �• °''�,'�a�> ��,aid, -. y, .""'r'+ ,'L• '7` t+-� Gey"` ° � fir.o� �- �'ft. n c> vt r� 1411 � Y'`�'v�'�'��,o'er, �A �,y ,c� � ,,.,.�►' I �a�a� ,� .c.�- � -�.o^�, �w�.. tee.�. .-� ���-n.-�d�v c��✓ _ �/ L�v u- co�-►L, �a o,s a �c�i-i a a Aa- �. 0 " C r0 n y < 7 n O O V O � O O� OD & • N i I REQUEST TO SPEAR FORM b, (o (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: GWe-n 1�' e-! �k l I, , 0-0unek ) Phone: 6334- Address: /34-Address: 1.9 50 I��I h i+e c l ��� L°o u rt City: W Q-1 &t C re -elm I am speaking for myself or organization: 0-+l oi (name of organization) CHECK ONE: r I wish to spealk on Agenda Item # LA Date: OF-6-7 - FDI My comments will be: general for against I wish to speak on the subject of I do not wish. to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM I (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. car Name: Phone: Address: "`� �'\ �QS 2(J� �Y_J�`. City: , - \©r 0` I am speaking for myself_ — or organization: (name of organization) i CHECK ONE: I wish to speak on Agenda Item # Date: _ My comments will be: general for against II , II I wish to speak on the subject of t�l�cA I Ylo. o� l YJY'Qt h I Qs . I do not wish. to speak but leave these comments for the Board to consider: e IIb►-^arIes 5eryeV r SZ rt o�- ieQouh� po p u GtTt OIC ice, rn fih•e o u V of es e e 1 -rpvr� ,t h e :,5 1 �'Yl to 10 'In Q ,1 F Yl e I f a �`)5 " , a� l flo k ay r u�o u ex n rn� e rQ�Ir �ouhsP1"�P� �e SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2.. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST_TL%3PEAK FORM (THREE (3) MIWUTE LIMIT) CJOM- l=A�. Wr C'C c" o co M Complete this form and place it in the box near the speakers' rostrum before addresing the Board. Name: Phone: �(� - a i Address: / D i City:e 1 Cerrilb I am speaking for myself or organization: � LLE<4- Ftiwl (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 0 My comments will be: general for _ against I wish to speak on the subject of I do not wishto speak but leave th se c mmens for the Board to consider: S� i Q -} ma+A d"t&, 1 hQ . nd (I'Mut - (190ati, �L-Amrw =�,Jldfi SPEARS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I REQUESr-TAPEAK FORM 1 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: Shli", Phone: 91 1) I QQ 1 Address: n r11 & City: El �_JLY r 1�t 01 I am speaking for myself or organization: 714 JZ, EA ' EJAAka_ II (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: D I My comments will be: general for against I wish to speak on the subject of C I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i REQUEST TO SPEAR FORM 1 (THREE (3) MINUTE LIMIT) i Complete this form and place it in the box near the speakers' rostrum b Wre p address Arto'Mel- Board. - Name: 1� l� Phone: �c) ���U q Address: � � 1 �"C City: e "T5ok, I am speaking for myself r--'-or organization: i (namelof organization) 1 �0, ,cJ CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for v against i I wish to speak on the subject of A $e u l,I�1 , d 0 I do not wish to speak but leave these comments for the Board to consider: �l �'41 a S ,`� ,1/V F414 f Ll ilv-, C i � �','��a� _i��,eec�✓.c9' /a-�e�gs ��- v 6dd ks � �� 2.Pos �-ec . �e ��- _ f SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5.' Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of .presentations so all persons may be heard) . lib1 "y COS Poe B rary pr�or� HEN THE CONTRA COSTA County Board of Supervisors holds budget hearings Tuesday, we'll have a better idea of just how commit- ted our elected leaders are to the county's li- brary system. All indications are that they do not now, as in the recent past, give library funding a high pri- ority. riority. Let's hope some public pressure will change things for the-better. However, expectations for an improved library sys- tem ystem waned when the Legislature failed to pass Sen. Tom Tor- lakson's bill to raise money for local libraries. Supervisor Mark DeSaulnier came up with a workable for- mula that was based on using about $3 million from the state along with about that much more from county and individual cities. The local funding was to come from the return of a small portion of the property taxes taken by the state over the past decade. But even without state funding, there is no good reason why Contra Costa County,; along with its cities, could not fund an extra $6 million to fund its huge library system. The $6 mil- lion would be only about half of what last year's failed library tax measure would have raised. But it would be enough to keep all of the library branches open at least 48 hours a week instead of the meager 291nours some are now open. Four times in the past few years at least three-fifths of Contra Costa voters have;approved a tax increase to better fund libraries. Although none of those measures reached the required two-thirds majority, it was a strong indication that libraries are highly regarded But Contra Costa supervisors have yet to give libraries the priority they deserve. Again and again they say they do not have enough discretionary s spending. That is blatant nonsense. There is nearly a $20 million increase in this year's general revenue budget — enough to afford sufficient funds to keep libraries open 48 hours a week. Perhaps ani audit of the Health Department budget could uncover more revenues, but the supervisors are reluctant to approve one. Contra. Costa residents are tired of excuses for inadequately ( " funding libraries. The money is there and should be used. "QUEST TO SPEAR FORM (THREE (3) MINIITE LIMIT) Complete this form and place it in the box near the speakers' rostrum be re addressing the Board. Name: Phone: Address: /A1 L� ���/ City: I am speaking for myself or organization: — (name of orga ization) I CHECK ONE: I wish to speak on Agenda Item # Date: _ My comments will be: general for against i I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: U �.. �� �� SPEAKERS / 1. Deposit he "Request to Speak" form ( n he re er the box next to the speaker's microphone before your agendaf- item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINIITE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. \ Name: C-4e LrJ(,X . ��� Phone: Address: S �'� l D��4 C� City: I am speaking for myself _ or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish 'to speak but leave these comments for the Board to consider: 1��, C�, lu•�oc�r� -�-e1 bQ- Oct .c� � (1--) f' ok t s. SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) �l Complete this form andj place it in the box near the speakers' rostrum before addressing the Board. A Name: �!��'�"� L / i Phone: T 2 i `I-- Address: all /�it9i ///'/d�® City: �V6 I am speaking for myself or organization: V Aa,,- o VV�& i L119�a (naMECk organization) CHECK ONE: j I wish to speak on Agenda Item # Date: i My comments will be: general for ag//a^^i/n,-st I wish to speak on the subject of �� I do not wish to speak but leave these comments fo the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i MESSAGE FOR BOARD OF SUPERVIS®RS i 1. PROPOSED AMOUNTS ARE NOT ENOUGH 2. COUNTY AS PARTNERS WITH CITIES (MATCHING FUNDS) 3. COUNTY AS PARTNERS WITH FRIENDS AND FOUNDATIONS (MATCHING FUNDS) 4. DOUBLE THE MONEY FOR HOURS AND FOR COLLECTIONS S. DISCUSS HOW TO IMPLEMENT LATER 6. UNFAIR To CITIES WHICH ALREADY FUN® EXTRA HOURS AND To THOSE WITHOUT MATCHING FUNDS Note: a. Each Library knows better how to arrange it's hours and staff for and each one is different b. Fund doubling wi6 snatching will meet the 40 hour week minimum and reach the goal of $2 per capita. (6+6+29 hours) and (.48+.48+ 1.32) REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: l/�u. o✓�� .leer. �d�aPhone: Address: �o / ��lo%J �ti -�vr City: -1� 6A& I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak `,on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to. speak but leave these comments for the Board to consider: SPEAKERS J �. ro 1. Deposit the "Request to Speak" form (on the reverse side) in f the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i � 5 all 05 � I I_,�S�•.e— cep, rrt;u..�r-ee GLc� ?no" 3 _ I ► , le qv 0 XjLe� � —. •; _ _ '. � , - , _ . � � � A 1, .a .� _. � � ,. ±. . _ . . ._ ,. •— _ . � �. � • . ...ry�v..o♦ iv orLAA FURM (THREE MINUTE LIMIT) Complete this forml. and place it in the box near the spe e rostrum/lbefore addressing the Board. Name: 1111ice J ,( r`JQ{� Phone: a g�� Jr 7 96 i •I Address: d eL) City: aAFG I am speaking for myself ✓ 'tn- organization: A:'rj;,,oJW T/!e ( of organization) CHECK ONE: I • I wish to speak on Agenda Item # -6 Date: 2 - 7-491 My comments will be: general for ✓ aga��inst((�� I wish to speak on the subject of I �'d— uhGli `i-01' GQGL/y� J �' Q I C4 lilorAry -6y--5 I do not wish to speak but leave these Comments for the Board to consider: ;' add, ion4 menids -Matare 4e peel fo u�9��� ear� fe1_1aA .b��eJ� &l' o e� o SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i (REQUEST TO SPEAR FORM I (,THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: Sharon ZICY�A Phone: 9(O 2 -C9 Is I / Address: 102,5 LVCA's. D r City: I I am speaking for myself or organization: Z.ie- Tun iO✓s i (name of organization) CHECK ONE: - C I wish to speak on Agenda Item Dal: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these commeis for the Board to consider: y-0 LJ (AP-ST W We- 4 4*a t t b w vj ISS the -CJ oC 0-1 �o,n4- p� I -�xc�C l ed G�( school S G,)Yes t vt re h 9 L�-F� ��`ffe + S 4 j no+ on a l 1 bra►, ^� /� ,�- SD h2(P U S SPEAKERS w ,41, 4 k2 lou� I d i n 04 I) O E Q n¢� � baar y , �'� .\s `fie• 4,,e+r, ,4 ►S s v e �,� fie. La-ca r Z `1 V n i 0 r S O-rLd 1. Deposit the "Request to Speak" form (on the revers side) in CVreoUjq the box next to the speaker's microphone before your agenda item is to be considered. &j (op Tvn1 2 . You will be called on to make your presentation. U)l31'1'1U.�1 ��, 1 Please speak into the microphone at the podium. Luoykjtr 3 . Begin by stating your name and address and whether you are speaking for yourself or as the r br�.i'y �LLcL 52 representative of an organization. � f - 4 . Give the Clerk a copy of your presentation or 614A �-� support documentation if available before speaking. � . SULU,A,A�. 5. Limit your presentation to three minutes. Avoid 1 repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box p the speakers' rostrum before addressing the Board. '17" - Name: �IS Phone: Address: ��/ Z �'P City: I am speaking for mysIelf or organization: o i (name of organizati ) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to spec but leave these co ents for th B and to con ider: ��-�� i I bw, LJ,� SPEARE 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The.,,Cha•ir ,may limit length .of. presentations so all persons may be heard)'. i REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) I Complete this form and place it in the box near the speakers' . rostrum before addressing the Board. - Name: �// ��1� Phone: Address: . City: / Y I am speaking for myself or organization: �✓ i (Warne of organization) CHECK ONE: I wish to speak on Agenda Item # �-�— Date: Gf/ My comments will be: general for against I wish to speak on the subject of I do not wish to spec but leave these comments for the ' Boar 0 consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and. whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . xzWUzbT 1'U tbYZAA YURM i ' (THREE (3) MINUTE LIMIT) (3)Jo Complete this form `and place it in the box near the speakers' rostrum before addressi g the rd. Name: / - / �i OG(// •� Phone Address: 3 City: I am speaking for myself or organization: - c\ (name of organ' ation) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish -to speak but leave these comments for the Board to consider: E Cs✓Sof � -�• SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support 'documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . �o Hello, my name is Esther Hill, and I live in Kensington with my husband and two children. I live only a block from my local library, and for the past year and a half, my children and I have visited the library at least once or twice a week. Our frequent use of the library started when I stopped working. Up until then, we found it difficult to use the library because its current schedule of open hours does not work fora working family. Our library is open only one evening per week. Saturday hours are limited to the afternoon. My husband rarely uses the library because it is usually closed long before he gets home from work. I've come to this meeting today to ask the county supervisors to increase funding for our county libraries. Our libraries hold incredible resources for learning and enjoyment, but we can't access these resources if the buildings are not open. Working families will greatly benefit if you vote to fund more open hours for our libraries. Esther Hill 67 Arlington Court Kensington, CA 94707 I am a volunteer computer docent as well as a patron at the Clayton Community Library. From my experience over the past nearly six years, the library staffing level is marginal to submarginal, and the book collection is in a similar state. You have funded networked computers and access to the Internet, but each computer can only be used by a single patron at a time, and many of those patrons require assistance in using these computers. And while it might have the same capability, one computer with Internet capability is just a single book, not an encyclopedia or a magazine collection. I call on you to make a substantial increase for the libraries for staffing and collection improvement without strings such as "matching funds." Your staff tells you lthat you have limited funds, and you must make them stretch as farj as possible. The same is true of cities, which probably commit a(greater percentage of their available money to library support than does the county. Two-thirds of the county residents voting halve expressed a desire that there be substantially greater support for lthe libraries. It's up to you to make that happen. I I 7 40l"Can I ' � I REQUEST TO SPEAR FORM , (THREE (3) MINUTE LIMIT) D. �0 Complete this form :and place it in the box near the speakers' rostrum before addressing the Board. Q Name: �V i�ll� 'I 1 �� _ Phone: 303 S 1, 2�5• 2 Address: �22J� �`C` city: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # rD (. _ Date: My comments will be: general for against I wish to ;speak on the subject of L b � I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I +` I i I My name is Yvonne Kimber and I live at 12237 Alcosta Boulevard in San Ramon and I am also the current Chair of the San Ramon Library Advisory Committee. On February 27th we heard that the Board of Supervisors adopted a resolution to put additional funds in the County Library System for fiscal year 2001 —2002. It is generally felt that this increase is long overdue. I urge you all to give library funding the highest priority in the county budget. I The current plan to extend library hours is good. However, cities that actively support their libraries already, such as my city, San Ramon, should not be penalized. A formula needs to be worked out so we all receive our fair share of the funds I I know you have otherpems to fund, but consider this about libraries, they contribute to the quality of life for ypung and old alike,and all those,-like me, who are in between. They are centers of education, information and recreation and also places where members of the community may meet. Happy, healthy communities need well supported libraries. All of our county libraries deserve significant support irrespective of their communities ability to pay taxes. By doing so you will provide disadvantaged young people with a good start on their life's career. Public support for our libraries is evident in.recent, but unsuccessful, tax initiatives where the over 65 percent voted for the initiative but it failed to get the needed two thirds majority. Finally, library supporters do feel that it is our turn to have greater fiscal support from the county. Our communities need libraries. Our communities are listening. Thank you. I I I I I i I � I � I I .I �'. . ,. ti , . ,� . � ;� :. . ., ,r. .. � .. ILREQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum be re addr iinngt�he Board. Name: �- W c I l� Phone• Address: City: S I am speaking for myself or organization: plff:5hurdk raLy y' (name of organization) CHECK ONE: / I wish. to speak on Agenda Item # —� Date: Q 1. My comments will be: generalfor against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: Ll ��� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . 1 ti My name is Gen Camera and I have been a teacher in the Pittsburg Unified School district for the past 22 years. As a primary grade teacher, I have always felt that the most important job I had for my students was to not only teach them. to read, but to encourage their recreational reading at school and at home, and to inspire them to become life-long readers . One of the many things I did to help my students achieve these goals was to make an annual trip to the Pittsburg Library. The purpose was to be sure each child had or applied for their own library card and that when we left the library, they had their card and a checked out book in hand. My concern was that not all teachers were doing this at an early age for these children, and that we were missing a golden opportunity to "hook children on reading" at an influential age. Then along came a superb program this past year sponsored by Pacific Bell and the Pittsburg Library. Marian the Librarian visited every second grade classroom in each of the seven elementary schools in Pittsburg, that ' s approximately 42 classes, ' she read to the students, told them about our city ' s library programs, gave each of them who applied their own library card, and presented every child with a literature book of their own. I was thrilled because the library did exactly what I had been doing on my own for 22 years, except it reached every second grader in the schools which ; is something that was very much needed. Also, the wonderfulprograms that our library provides during the year, puppet shows, storytellers, bubble fun, the summer reading program, and many other special activities, provides all of the children of Pittsburg with the opportunity to avail themselves to all of these things free of charge. Therefore, it reaches out to families and children regardless of their social economic status . Please keep our libraries funded to benefit everyone, especially our community ' s children. r — REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - 5 / Name: C Our] Y �� hone: �l - _ Address: �J �5 17 . City: I am speaking for myself or organization: 7-7 (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments:: will be: general for against I wish to speak on the subject of I do not wish to spea�,ut lea e. these comments for the Board to consider: �� G'��� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I IREQIIEST TO SPEAR FORM I (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: _�.rle&J p I .I Paffi/-" 1-vu Phone: zL a I Address: , c�a -7 ��_,o ��. �� _ City: I am speaking for myself or organization: I � V (name of organition) CHECK ONE: i I wish to speak on Agenda Item # Date: I My comments will be: general for against I wish to speak on the subject of _ I do not wish to speak ut le ve these comments r t e Board to consider: iFiT r SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is :to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by.: stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (,The Chair may limit length of presentations so all ,persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: kle-k-n TkeZrlS Q l kt Phone: Address: 5 7� 1' � � V City: 4 I am speaking for myself V or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # � -ate: My My comments will be: general fo against I wish to speak on the subject of S I dt5 not° wis h�to speak but leave these comments for the aa� 77' Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may heard) . �J r REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: OYIVrY;A �J) ,&rlZ ,4N1b Phone: Address: City: /t21V511V6-7VAI I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to: speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to sp e k but leave these comments for the Board to consider: ae a—P -Z ')'I.l��� •(mac-L-•-�-,ol:d� Gy-ti-C(' `'V..�c. ,((.,'1�-�..L- �C.�t.d� �,2C.. . SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (;THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - �_► cam- ;- p Name: ylQy Phone: Z r ��4 Address: 'M lilCity: 21 rllf� I am speaking for"myself or organization: y�� (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but ave these comment for he Board to consider: l rV 4AgtC, P. ,� o 0b 0 zs' R 0'� ,SI•C `''�� J� r � •w�J b S� .�.� Vf 1. Deposit the "Re est t � Speak" form (on the reverse side) the box next to the speaker's microphone before your agenda item is to be -considered. r r 2 . You w' 1 be called on tolmakyour presentation. Please speak into the microphone at the podium. b.A" J-D V,.W -'ro A"A.1 I4 �, ;J, 3. Be in by stating your n me and address and whether you are speaking for yourself or as the representative of an organization. VAIL, f� q'_5� 1nK� Len . Give the Clerk a copy of y p tation or support documentation if available before spe king. UO-Pc � L., 16 ��-�65 6 P� W 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i iREQUEST TO SPEAR FORM I (THREE (3) MINUTE LIMIT) I Complete this form and place it in the box near the speakers' rostrum {,b�ef_o/re/addressing -t`he BoardLL/Wh/cone: Name: I S I V IV/� rt °cl 4C67 I Address: EIF- City: I am speaking for myself or organization: i �Q ypyurl- (name of organization) CHECK ONE: ' I wish to speak on Agenda Item # Date: i My comments will be: general for against wish to speak on the subject of I do not wish to speak but lgave these comments for the Board to consider: '� / ,�� �fi H r �' If rz- pr �� 714 F V41) r✓�-- C8 1 L-22 'EF-6) 714 F ES f�r,�PEARERB NPA),E 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. S. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . (REQUEST TO SPEAR FORM Q} (THREE (3) MINUTE LIMIT) I. Complete this form and place it in the box near the speakers' rostrum before addressingp the Board. - Ly Name: l�SL�I N \)1� Phone: I-zS Address: V4>L-,�'5a-rrUj1 ea '. City: P. H 94azn � QJ I am speaking for myself or organization: WbrQru- a I � (name of organization) CHECK ONE: I wish to speak on Agenda Item # n6 Date: My comments will be: general for against �p'v I wish to speak on the subject of I do not wishlto speak but leave these comm nts for the Board to consider: Acnt(plS 1rtG L;�. P-j I D Li ���YT�f�I �'urJ 4 Z �o e fur - rt are. 3f�azirJ / n �VId VQi ll fi�.�� �� 1 n iD\4etv - 15 eat, �131� .-�VIP- 1;b-4YY5 SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . V. r REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. �`-- Name: �7 Phone: fZ- a37- 9-765 Address: ��� I�GII�TGC�/ �R S �C city: ,°EnlT�yoJ i I am speaking for myself or organization: GJDU �g�Ai2y (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: q-7-61 My comments will be: general for against I wish to speak on the subject of UJ( 471 _ I do not wish to speak but leave these comments for the Board to consider: Y om ZaZ.&, mo ZqQ��� ' '/ iu� - /�"� 1 420, e-6 mfn —Ia4d dC� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Address: rW-af--) city: I am speaking for myself _ or organization: (name of organization) CHECK ONE: I wish to 'speak on Agenda Item # Date: 92216 , My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: _ _� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . i I have been a Book Buddy volunteer at the Brentwood Library since May 1998. In that capacity, I Have been able to observe the way the Library has i been used, especially the children's section. Without a doubt there is a need I for more books and more iservices not only in the children's library, but in all areas. I There is a real need for additional permanent staff. During peak times, the staff is overwhelmed because there are not enough of them. If one staff member is on vacation ori ill, there is a definite void. Even though there are volunteers to help, it is not the same as having a regular staff member. i I urge you to give the libraries the finances they need to fill the needs of the communities. Which means more books and more permanent staff. i _ v'!�. . . _ .. .. is° .: '�. ..'�Y _ � + r. D; 'f, �., .•';�� j+� ;'•''�' . .j... ..., � .•7., r Il s .�f; � ..i i.. .�: .:d 97_j� ��`. �. :i'� s' .'D. , � � '+ r.., i:. _ .. ..a_ .3.i�,.r �f {�' �'Yr r�' •.1�� :[ 7 s j`J ...ir VIA low v . f'e i. ., a� 1, . . .. '._ jll .. _ �. s i(�•• .f.._ r .-�,; , 1ROX, Won jnv 40 11 REQUEST TO SPEAR FORM b' `0 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - i Name: Phone: (1-1d )'—d-d C-Ip�;�' �����L-fti-�-�'�, Address: City: �! - I am speaking fo mysel or organization: L�)4�P;� �lsc�� �} c/ (name of organization) CHECK ONE: I I wish to speak on Agenda Item # Date: My comments will;, be: general for against I wish to speak on the subject of I do not wish to �speak but leave these comments for the L Board to consider: -rg-17 P A,c , m- P=j555 1,T--5 L r F-' Tl LiE- -ora-, .-n �t r[, ikj 4Imo• !S ��L L,S' [�Li 72) 1 SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . it REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: r lis F/ et'-K015 Phone: 465L Address: City: I am speaking for myself or organization: Coy �d�- - ' �%�Yd� C'Olyl�ni�SSiOyI.� (rwre&r organization) i CHECK ONE: I wish to speak ;on Agenda Item # ✓ 'b Date: 317��� My comments will� be: general for �against l wish to speak on the subject of .L / lf Gt dM4 . I do not wish to� speak but leave/ the comments for the Board to consider: Q:ok� CU "C V /,'. Q 444z, used �'/��r`;�-s. l d � %S a f� . 6Z, SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM0 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Poard.o - Name. VaAPhone: Address: City: I am speaking for Eelf)J�or organization: ( of organization CHECK ONE: // p' I wish to speak on Agenda Item # D' b Date: o 171d'I My comments will be: general for Ll� against I.-,wish to speak on the subject of `id .16 u 0 V I do not wish to speak but leave then comments f/�r t48 Board to consider: 0A L1-bkxD 7� m� .�GlnQD� ('dam �S iS a � , 1GdCrL -� o� � o �V i/�✓� ' '�, _ cL� r re s U c4 alla P.t/eay SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your p=esentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and ' place it in the box near the speakers' rostrum re address ' the Board. Name: Phone: -1 Q Z!� 3� 16 (40 qFCLVY*4LL1,-Address: i d 11 b lti/1 �` City:434,"i. I am speaking for myself. V or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Dane: My comments willibe: general or against I wish to speak on the subject of I do not wish to � speak but leave these comments for the _Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. . 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . Y .ggUEST TO SPEAR FORM -0 E (3) 14INUTE LIMIT) ••= (THRE speakers' in the box near the and place o Complete this fore► the Board. �` G`� before addressing phone; n 6 rostrum RJZ01J' N aiTie City: '. CIO-M/dl Ill D� ' ess: l04 ���� i-11�� GTS anization: ��� � Addr or org aspeaking for myself Im of organization) Date: CHECR ONE' eak on Agenda Item # I wish to sp for --- against —�- w�ill be: general �— MY comments I wish to speak on the,-subject If V I do not wish to speak but leave these comments for the Board to cons ider ` f__._ to-avoid areas are-Heaving in a mass exodus. This further limits when we go to the library. -The students I teach for the GATE classes are bright and eager to learn. I give them projects they may do at home, and web sites they can view for more information about a topic. I always bring in references they can get at the library and remind them that they'.can go online at the library. However, because of limited open hours, many students do not make it to the library. If they go to the library as the high school is being dismissed, the computer area is crowded with older students. -Freedom High School will be at full capacity within four years. The library will likely loose its home. It needs to further establish its links in the community now so we will not have a delay or fight,to open a new library. -While the library does have interested and varied programs for children, these target younger children and teenagers. More funding for additional staff would allow for programming for preteens.. Again, thank you for funding for additional hours and staff for libraries. mum (WSOUTs 101000 WC AMP) �701�-) Eivv sib AM 4:0 mt-c-4. q;Om Ydt,v C'-' f..S 'z3'f1'*q. rxf a:"' .ti 1.:11r. 3 Nab ski ri 2-i:7c") .-%',i Jac WAM NisynngS, s p) • -v, I" i ,c.v;2 No% n maj, erk to luo Was.,,. mml vilrio bezdo ni loo,'qx! Y?.:. " "--.-,":1 L 0 71 1.....in.. vj"1;-1'urn 7,;r;--) hl" :'.j i'611 -.5 0-id 'rii 0 5:F, 2�-; tos won KID !��I" OS !x)IfF1 c-'13 1 cji 15)ed ob o-,I abN ran NO ;.)O� rJ ir.961 MIC E Is mp yyS Id! JyEh 1000 0 ASS91 a Jona ..x'12 L13 Y&C 21 Y10 tit So) hy&}- 0--:'ivczsi 31a 2:1,r1nbuja loodaa fiCid ::;cnil qimz, 2irl"IF o.; g: 1A ,.I.:. e! 10000 yvah Bob 1 91S mubb 92met Om';Ivvv qvip I CK" an: 1:17rr Too VoK.,; iris-rd, 113 3c -1007 at' w" ntd- nnricr.' 'If. '0 )on 1. 'Vi �A REQUEST T9 SPEAK FORM ' (THREE (3) MINIITE L ) Complete this form and, place it in the box near the speak rostrum before addressing the Bo rd. Name: ' ��� A Phone: 3 Address: (S7 v - City: d I am speaking for myself or organization: Jds� -� (name of organization) CHECK ONE: I : sh4to speak on Agenda Item # Date: P g _ My comments will', be: general for against I wish to speak on the subject of �t -I of wis o', s ak b t leave these ommen s or h Board to nsider: TA_" hyr" a) `�� � 1Y�.1'Lco Ccs c ►��� �`� 'GY) �, SPEAKERS 1.1; Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. . 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM b-�0 (THREE (3) MINUTE LIMIT) Complete this form and , place it in the box near the speakers' rostrum before addressing the Board. Name: �/( S {� .� Phone: G 7� Address: �� 5. �'�''�� City• C o N C v�2/7 I am speaking for myself' or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on� the subject of I do not wish to speak but leave these comments for the Board to consider:, JT IFA o2 2 r3ooR�'r� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . `�. REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) �. 0 Complete this form and' place it in the box near the speakers' rostrum for addressing the Board. )�w -, Name: `e-� U 6� v� Phone: / Address: 4 City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will' be: general for against I wish to speak on the subject of V V I do not wish to ', spea` }�� but leave th se_rI pomments for the Board to consider, : SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . OE 0 100-AA e-\`-CAS- cc ` f ' .`.I ' -. ��� _. i � ,. r i _ � _ -1_ �._J. �'- -__.. _ I __ _ � � ' ;� � i J• . � � ,. . � , ,�• - - f ' .i -� +� I � --�-- - - �-..__� .. - -�- ---- - --� . --I-- -..- �-•- ----- -- - � --.- I - - --- -- I- �- -----------�-------- - ----- _.��__�---•---- �- ___ l _._ ____ � , _ REQUEST TO SPEAR FORMb. (n (THREE (3) MINUTE LIMIT) Complete this form and. place it in the box near the speakers' rostrum before addressing the Board. Name: E 1Z ?�/Y]�/" Phone: d Address City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will . be: general for against .�j I wish to speak on the subject of &iy Pitt I do not wish to .speak but leave these gomments for the Board to consider: /'o,z A C iTr s!Z r J/1/�L:,�Ur C,����z /.�` ��s¢3✓�' L �.��a€'I' r s' .�>9 Q� SPEAKERS . 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: C h h C' �� /'V o A P_ e Phone:9A51 9 35- g O ; Address: e, - (Ai L f S'e R ✓P. City: G(Jl N c./ CRP e �� I am speaking for myself or organization: 0,nnd (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will .be: general for against ��// I wish to speak on the subject of 64"', v VI do not wish to ,speak but leave these comments for the Board to consider.: o � ,� - SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM b4 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: 2 (0 3 Address: c;,/ city: OaX -t-t.� I am speaking or myself v or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on `the subject of I do not wish to speak b t leave these c mments for the Board to consider: d) (/yl/i/ mums SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and `;place it in the box near the speakers' rostrum before addressing the Board. p Name: ��✓inG �JGI�UCzw7gN Phone: / 3 '03 7 Address: City•WQl►7 L f Creek I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on` the subject of _2, I do not wish to speak but leave these comments for the Board to consider: - FG SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum be ore addressing the Board. Name: 57.34 -367,3� Phone: Address: 3 7-;- City: / ►/Jl/�/U✓ �/��C` I am pea 'ng fo my if organiz n: (name of organization) CHECK ONE: I wish to speak .on Agenda Item # Date: My comments will�. be: general for against I wish to speak on the subject of I do not wish to. speak but leave these commentsor the Board to consider: C'1J11A1*rY C17'ISS A)' g 'is 7. A /Q fE Qiy SO/'lEy'�Iryq� - /QNyTiY/may' - l o- ��Cl�f�S�' L--, /f tm a hTDUI?- SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2.1 You will be called on to make your presentation., _ Please, speak into the microphone at the podium,. 3. Begin by stating. your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and ,place it in the box near the speakers' rostrum before addressing the Board. � " - Name: O L A� Phone:1z�'(� -6- 2013 Address: '�1"��J� IIC/ City: (� I am speaking for myself or organization: (nam of organization CHECK ONE: ll I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on. the subject of I do not wish to sp akut eave hese comme is o Board to c ns Wer: ) 0��. h0�f5 1 f Im vPe ►^ a P✓ n �J2 r ,fie a rd SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you 'are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) `c i Complete this form and place it in the box near the speakers' rostrum before addressing the Board. 6 y Name: ' �W1�( 6�(/q Phone: (M) � � � 5 7 Address: Cit : y I am speaking for myself or organization: i Me ef (name of organiza ) \ CHECK ONE: I wish to speak on Agenda Item # Date: _ V My comments will be: general for against I wish to speak on the subject of I do not wish to 'sp k but leavee comments f r the Board to consider: t7e, G Pi m f. p 0JAr-(WV"1'fY',5 b6foA Tyofrew5 riV TikZ tqeeAr4& S(( 0W SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you ,are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and Iplace it in the box near the speakers' rostrum before addressing the Board. Name: &w-, Phone: Address: ylhn r �� City: NPfCUX65 I am speaking for myselfi or organization: FFIM� 5 bF (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: i My comments will be: general for against I wish to speak on the subject of I do not wish to : speak but leave these comments for the Board to consider: F�moo� ac•�v�`�� b����. a ��m5 fi m� � �n eorn,�w���� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . "QUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: mgnda Yvo�I- Phone:C510� Address: Z� �jGC'Sdh +' city: e r c� S �rier�s a� � , I am speaking for myself lJ or organization: Ih QI I b ra r� (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will 'be: general for against I wish to speak on the subject of I do not wish to sp k b t leave t ese comments for the Board to consider: T T1�I p1nIGtr colleGNoy) q�1�eJ f+fe J f�becaU ►oA FAX cobrdhon 0 vert PorTah 1� bra y SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I REQUEST TO SPEAR FORM 'I (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: M �Il1 ��� ^ Phone: OIA -P-d' Z Z I Address: -E 0� `Q r City: I am speaking for myself ' or organization: /\ (name of organization) CHECK ONE: I wish to on speak Agenda Item # Date: 071-01 P g My comments will be: general for against �n 1-, 1 I wish to speak on the subject of '�' I�YnN �3 �� Jy� I do not wish to speak but leave these comments for the ls� Board to consider. SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) . in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give' the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and , place it in the box near the speakers' rostrum before addressing the Board. Name: � 1�1 V L' � Phone: � 201,V Address: / `7 �l r6 (/ c/ City: I am speaking for myself, or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: L) My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to qjpnsider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and, place it in the box near the speakers' rostrum /before addressing the Board. Name: G'/� � L'�. Phone: �� Address: �+� /41 � '� L City: �- I am speaking for myself,, _ or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the —T- Board to cQonsider: ��?/G�/ A MDQ: 'ISS SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . XZWUZST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and, place it in the box near the speakers' rostrum before addressing the Board. Name: eah � � �) A6-6n �2DtNZs Phone: 2 ` Address: City: M. ADZ I am speaking for myself. ✓ or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against S I wish to speak on` the subject of �1.� �\ I do not wish to speak but leave these comments for the Board to consider: tin vi HCl V Z Z { V3 V1 nAus-�- t7YJ) \o, YM r-, — Ina KCWJ SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . .Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . r.ZWUZbW Tu bYKAK FORM �p (THREE (3) MINUTE LIMIT) T Complete this form and place it in the box near the speakers' rostrum ' before ad�dres\sing the Board. Name: 1(�%WlG1�l�vl�i1 JaS Phone: %71 [ 7 ?_ I�7G, (� Address: 13-)Ig 11,0 60� City: I am speaking for myself �620 r organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for against wish to speak on. the subject of I do not wish to speak but leave these comments for the JBoard to consider: ' 04 a o l A ��1�j �'� CJI\ 00 l SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . 1 REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) C Complete this form and, place it in the box near the speakers' rostrum before addressing the Board. ,7JQ g� Name: (�n ✓� C7�C Phone: Address: LFJ'� G�S �20� City: Z am speaking for myself'. or organization: W76dk:�5 dr`,� (ry& of organization) CHECK ONE: '{, I wish to speak on Agenda Item 1# Date: 8 v N My comments will be: general for against I wish to speak on the subject of i rCt n I do not wish to speak but 1 ave these /lommen fors the Board to consider. il—I �,.Y k� cc 004"? SS �-t r5 .",1e,7s. � c s a��1 �K C t��( �� 0-.57440 I iYttRi^ 9/!� �A /WC Cv.� �itYl �t �c-%� "` -'-r 7- SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are. speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and `. place it in the box near the speakers' rostrum before addressing the Board. Name: Phone: Address: ��✓ � City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will be: general for X against I wish to speak on '.,the subject of �( I do not wish to speak but leave these comments for the Board to conside,,r: e fl V SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and '•, place it in the box near the speakers' rostru efore adGdressing the Board. (/'�I� �A Name: ` Phone: �V C� Address: 00 cow- I � City: I am speaking for myself, or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # blo Date: �- My comments will be: general for against I wish to speak on the subject of I do not wish to s ea but ave these co e ,p th � n for the Board to consider: e A ,1� ' r 0 Sc,�1G�' SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to `the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) — Complete this form and place it in the box near the speakers' 7-7T rostrum be re addressing the Board. - Name: Phone: - 11 Address: City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: — My comments will ,be: general for �_ against I wish to speak on the subject of \/ I do not wish to spe but leame t ese co ents for th Board to consider.: :, i © leo E W o o s�l�a _ SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard):. 1/' W I OQUEST TO SPEA' K FORM (THREE (3) MINUTE LIMIT) Complete this form and 'Iplace it in the box near the speakers' rostrum before addressing the Board. / l - Name: r ( , r Phone: 1,���O]�/p PV 1- II ''// Address: �o� rx I1►�}vb �i City: iCGn5irnSJr), I am speaking for myself, 1/, or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments willlbe: general for against I wish to speak on the subject of _ I do not wish to 'speak but leave tPese co en s or �he Board to consider: 1�'G / r e 1 �' brAl-V mie o5-/0 SPEAKERS 1. , Deposit the "Request to Speak" form (on the reverse side) in the' box next to the speaker's microphone before your agenda item is to be considered. 2.. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. . (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: Q ,J0.riQ-_ 4�-, `°y Phone: d Address: City: I am g Y g speaking formyself or organization: rJ .e.^k a� P (name of organization) CHECK ONEt. I wish to speak on Agenda Item # D4 Date: AAA, c�tJol My comments will 'be: general for against ' I wish to speak on the subject of � of _ I do not wish to ',spea} but leave these co ents for the Board to consider: mffe��/ 'r n -4- �-e- /I' rare prards4/(, �Q/Yl511 r I ► �►� S 4 tr ./� 1'Y��Y d p h.lnv G,c.n.. G�L�e�ss ate- f Q 5 0�.✓was e 11'A Y ,� y- , j SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and , place it in the box near the speakers' rostrum before addressing the Board. r Name: h Phone: Address: City: I am speaking for myself' or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will -be: general for against I wish to speak on the subject of I do not wish to �spea but leave theseomm s tor the w�u Q1 _ Board to consider: AV ? d p � Le - ,e l! e 1 Jt3vT7rm 7d J.1 O �- 7-Aro T" ��e �Jc� ed �- Sys ��' t2.v�"l Ne w Cr2�5 ��a, .� c ti y � y �y 4 r7 462 �f SPEAKERS' P r 1. Deposit the "Rego st to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostru before taddressingg the Board. - Name: iA CV I �I � A / Phone: I Address: X1.1/1 City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will 'be: general for against I wish to speak on the subject of I do not wish to 'spe k , tile ve t ese comments for t e Board to consider: , Lt &aml b - �� SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . I REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: � Phone: 22g -- o792— Address: 9ZAddress: 4YZ-.'Z21G, -ncity: all / 0 f� I am speaking for myself, or organization: L, 6 (name of organizauo CHECK ONE: I wish to speak on Agenda Item # Date: My comments will �be: general for against I wish to speak on the subject of I do not wish to .speak ut leave these comma is for the Board to consider: p, U f r 1i U�'� K �C c 6 ev Ve m o— V\WA,` SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . AZWUZbW TU tbYKAK FORM d� (t,2 (THREE ) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: M a r4,n1 Phone: Aq q -- �7 17 & 0 _ �✓'� f Address: Ct t.� D vt V' City: k& e 1-be ` I am speaking for myself or organization: (name of organization) CHECK O I wish to speak on Agenda Item # 0 Date: TIZ r My comments will be: general for against I wish to speak on the subject of I -� wish to speak but leave these comments for the Board to consider: IN j lv4e f SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please• speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or `support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM ` (THREE (3) MINUTE LIMIT) 33 Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: \ Phone: Address: b T City: I am speaking for myself `► or organization: (name of organization) CHEC�KI ONE: rN� v I wish to speak on Agenda Item #-Db Date: V �� My comments will be: general for against I wish to speak on the subject of nor hg2 \1 I do not wish to speak but leave these -comments f they �--7 Board to consider: 3,65(4 — SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin :by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and', place it in the box near the speakers' rostrum before addressing the Board./ - Name: �EOYJ�t, d �,pJe5 Phone: old Z3 -�6v� /c�porFa 1 GurJ e #� -n6 ZZIf / Address: 2'Ll .Skit Pabh� AI/ City: ��q &4 Ao I am speaking for myself , or organization: ASL (name of organizati CHECK ONE: 01— I wish to speak on Agenda Item # � Y Date: 6� My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: 11 C,rtJ r�`es o reel Jl tt (t f -P-0rf&it I ar i twQ teS 14vle Z , Jftvo SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . AZWUZbW TU bYZAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. 2 Name: cLw 80t V1� Phone: g 5) 6 1 Address: L"� C�- • City: I am speaking for myself or or niz ion: C0 (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: j My comments will be: general for against I wish to speak onthe subject of I do not wish to speak but leave these comments for the Board to consider: S Vt Ifcs I. \0 1 Oo(2) � 1 vv SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' 3;> rostrum before addressing the Board. Name: c bre Phone: 2 3 f 3 (� 4-06. SLS-Ya-u n Address: 6`� ��1 �Q� _ _ City: I am speaking for myself Z or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # U Date: Z-7 -0( My comments will� be: general for ✓ against _ I wish to speak on the subject of I do not wish to'. speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . "QUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form andi place it in the box near the speakers' rostru/m11before ad))''dressing the Board. ql�)' r Name: K�Ti 2. BEi'nKot Phone: C lof Address: C 1;- � City: dG t I am speaking for myself or organization: ,l' (name/of organizatiOA) CHECK ONE: I wish to speaklon Agenda Item # Q•� Date: My comments will be: general for p I against I wish to speak on the subject of L1lrr.,r(4 irn C I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the: box next to the speaker's microphone before your agenda item is to be , considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit 'your' presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . &%AaWw"&u4 tv OrMsAA YU.KM In (THREE (3) MINUTE LIMIT) C`-o�mplete this form and place it in the box near the spea ie'r�sl rostrum before addressing the Board. 11" Name: SKK Phone: Address: �" G� City: I am speaking for myself or organization: (name of organization) CHEC ONE: I wish to speak on Agenda Item # �' � Date: My comments will be: general for rragainst I wish to speak on the subject of L(9IA44 ri/N�i IJP I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . ( � I ' REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and, place it in the box near the speakers' rostrum before addressing the Board. -1r Name: ��NR �QIN�� Phone: pp � Address: uL-4- i5uN(, `'T City: 6-kgu ( I am speaking for myself or organization: ✓ ULIE 11� -► y (name of organization) CHECK ONE: I I wish to speak on Agenda Item # Date: D My comments will be: general for against I wish to speak; on the subject of L[04A-pJ FV NJ Nti-- I do not wish t I o speak but leave these comments for the Board to consider: I SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be -considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give -the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM L (THREE (3) MINUTE LIMIT) Complete this form and' place it in the box near the speakers' rostrum before addressing the Board. - Name: 'V�4 �_��, "�9;r-'k e- IL-do,; Phone: �� �0 VC Address: V cP�ODr- City:J(�a✓ -Po n I am speaking for myself or organization: �9. ,�; L4 (name of organization) CHECK ONE: I wish to speak on Agenda Item # ID-6 Date: 9/0 7101 My comments will '-be: general for against I wish to speak on the subject of I do not wish to 'speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: /� - y� G�- Phone: % 311 [- , Address: v / -�Q `�- City: C- �Y - I am speaking for myself or organization: C-L (name of organization) CHECK ONE: �y J I wish to speak on Agenda Item # � Date: My comments will, be: general for against I wish to speak on the subject of .le-z. I do not wish to - speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. S. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . rmWur bw Tu SPEAR FORM (THREE (3) MINUTE LIMIT) / 9 Complete this form and place it in the box near the speakers' rostrum before addressing the Board. L Name: � Phone: � Address: C'_�t,U►�w."� City: I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: My comments will ,be: general for against V I wish to speak on the subject of �Y U11'1 I do not wish to 'speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and : place it in the box near the speakers' rostrum before addressing the Board. Name: ®G-� � oi�� Phone: 9.15' Address: 271� ��0g,115- me, City: I am speaking for myself organization: p` 0,4u.o me of organi on) CHECK ONE: I wish to speak on'Agenda Item # Date: My comments will be: general for against I wish to speak on the subject of I do not wish to 'speak but leave these comments for the Board to consider': SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) C3� Complete this form and' place it in the box near the speakers' rostrum before addressing the Board. /4J"AName: r1 C-G^ Lofivv..�-2 Y Phone• 9'�r- �S7 -14J— Address: ddress: p -�.1^ r I T" city: I C 4 1'6 I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # �.b Date: IS? '7 b My comments will, be: general for against I wish to speak on the subject of I do not wish to'. speak but leave these comments for the Board to consider: �x�-.�,,.�I �,b Y�►-�t ' !�yrs SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' 03 rostrum before addressing the Board. q Name: Phone: — Z— Address: y / �3 ��'��sl► /'`/ City: A fA`► P/ac I am speaking for myself or organization: C , J YlAr2/ (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 4"& -7 D My comments will be: general ,X _ for against I wish to speak ,on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation 'or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: Jar Phone: 5 10 ( Hercules uv,c� �►-+-�er+r+6e�r) Address: 11kley 6. , Y-t- City: AeYcuie S I am speaking for myself or organization: 0� Q9 Her-CWes (name of organization) CHECK ONE: I wish to speak on Agenda Item # � ¢ Date: My comments will be: general for against I wish to speak 'on the subject of -T-ncrea.: e Li bLa.ry A ��'' I do not wish to speak but leave these comments for tYie� J� Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Ple,ase .speak into the microphone at the podium. 3. Begin by stating your name and address and whether :you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or suppor,,t documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating commentsmade by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM AL1 (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. M Name: AC / bf Phone: Address: P0 City: A-gy�q� I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak! on Agenda Item #~` �ca.4 Date: g r? a00 My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid ' repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM L (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: 4- �� Phone: f Address:/o,-Z-5 fl-P14,0z- 4-�,Vy City: 14-21 9–;/ I am speaking for myself or organization: cam , GG (name of organization) CHECK O I wish to speak on Aenda Item My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and .whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM i6� (THREE (3) MINUTE LIMIT) Y Complete this form and place it in the box near the speakers' rostrum before addressing the Board. Name: � a 1 � Phone: g ' �o Address4, D T�D� ZZ L City: , \t -Z - I am speaking for myself or organization: ���-� L (name of organization) CHECK ONE: 8 I wish to speak on Agenda Item #�� Date: �l My comments will be: general for T— agai st I wish to speak on the subject of I do not wish to speak but leave these comme is for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (n (THREE (3) MINUTE LIMIT) T 7 Complete this form and place it in the box near the speakers' rostrum before addsing the Board. Name: Al/J C� '`�y l�/ Phone:� 3 `" S Address. City: I am speaking for myself �r organization: (name of oranization) CHECK NE: f I wish to speak on Agenda Item # at . My comments will ',be: general for � agains N I wish to speak on the subject of I do not wish to ' speak but leave these mments or the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and ,place it in the box near the speakers' rostrum before addressing the Board. - Name: _ n[p1CL\ Gl C,va' k-ayr Phone: OP� -77-1`131 Address: ` l LD city: n GCS I am speaking for myself or organization: C (name of organization) CHECK ONE: c _ I wish to speak on Agenda Item # Date: 6 `Q My comments will be: general for X. against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item .is to be considered. 2. You will be called on to make your presentation. Please speak into the microphone at the podium. 3. Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4. Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . suy��oaa av orr�ns� rvrra (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' 3 rostrum before addressing the Board. Name: ,FIV "'& LL 19 GLLPrM Phone: (1,2 5- Address: No( - C'R M I tJDI )C—sTTz +4"T7 A City: C o N C O rz !^7 I am speaking for myself, _ or organization: I (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: o My comments will be: general for �_ against - I wish to speak on the subject of �.� r a n 'R U�c�l,c,e t Flj. 't Y, 1.3 I do not wish to 'speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or support documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating. comments .made by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) f Complete this form and place it in the box near the speakers' rostrum �b�e/f�o/r�e addressing the Board. Name: /�'l Ale!J �k-lt Mfg, 5 AA- Phone: < 3 7S Z 2- Address: ��3 5��� S� A ._ City: df- &A-) t,-r- I am speaking for myself or organization: Inl C LI aR,a �o Uri )A-ri o� (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 7 O � My comments :will be: general for against I wish to .speak on the subject of Pei✓4416 'bQ,� I do not wish to speak but leave these comments for the Board to consider: SPEAKERS 1. Deposit the "Request to Speak" form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. , Please speak, into the microphone at the podium. 3 . Begin by stating your name and address and whether you are speaking for yourself or as the representative of an organization. 4 . Give the Clerk a copy of your presentation or supportk.documentation if available before speaking. 5. Limit your presentation to three minutes. Avoid repeating comments made -by previous speakers. (The Chair may limit length of presentations so all persons may be heard) . . .V REQUEST TO SPEAR FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. - Name: o Phone: ( �2 S-1 LIE E -97/,S Address: f.aJa _L( i City: ) i I am speaking for myself or organization: (name of organization) CHECK ONE: I wish to speak on Agenda Item # Date: 0 My comments will be: general for against I wish to speak on the subject of d v k� >� I do not: wish to speak but leave these comments or the Board to consider: 1 SPEAKERS 1. Deposit the "Request to Speak:' form (on the reverse side) in the box next to the speaker's microphone before your agenda item is to be considered. 2 . You will be called on to make your presentation. Please speak into the microphone at the podium. 3 . 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C4 % W to N 150 g C14 CD (n co O Lu WC3 0 CD ac U- tu ul 4 lu. oG U, tu 0 ul V CD N0 vu Comparative Expenditure and Proposed Budget Detail i I i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 7031 CCFPD CAPITAL OUTLAY-C,ONSOLID SERVICES AND SUPPLIES 449 1,372,135 1,864,458 1,864,458 FIXED ASSETS 1 1,078,864 112,110 46,000 46,000 Rvrvw Future Station 87 6,000 6,000 6,000 Station 21 Construction 4,509 20,000 Station 84 Construction 7,256 20,000 20,000 20,000 Station 85 Construction 20,000 20,000 20,000 Construct-Sta 11 1,067,100 46,110 I TOTAL 1,079,313 1,484,245 1,910,458 1,910,458 I 7035 CCFPD FIRE PREV FEES-CONSOLID SALARIES AND BENEFITS 1 937,386 1,037,720 1,093,720 1,093,720 SERVICES AND SUPPLIES . 7,978 59,950 39,950 39,950 OTHER CHARGES 20,000 20,000 FIXED ASSETS 3,351 100,000 60,000 60,000 Office Equip& Furniture 3,351 60,000 Autos and Trucks 40,000 50,000 50,000 Radio&Communication Equip 10,000 10,000 TOTAL 1 948,715 1,197,670 1,213,670 1,213,670 7038 CCFPD PITTSBURG SPECIAL FUND SERVICES AND SUPPLIES 1,065 200,000 200,000 200,000 OTHER CHARGES 1 3,441,029 EXPENDITURE TRANSFERS 3,712,054 3,712,054 TOTAL 1,065 3,641,029 3,912,054 3,912,054 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 1 37,564,730 43,162,000 48,508,160 48,508,160 SERVICES AND SUPPLIES 5,491,793 7,143,168 5,647,727 5,647,727 OTHER CHARGES 1 1,425,635 50,000 2,002,411 2,002,411 FIXED ASSETS 2,795,409 11804,358 8,255,760 8,255,760 Sta 01 Rsl1Rpv Park Lot 1 8,500 Sta 02 Remodel Kitchen 6,500 Sta 04 Repaint Exterior 6,000 Sta 05 Remodel Kitchen 18,000 Sta 05 Repave Park Lot 10,000 Sta 06 Ap Room FURmp Rplc 280,150 Tmg Driveway Entrance Rpr' 22,500 i 1 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 Sta 10 Rpr/Rpl Asphalt 50,000 Sta 11 Locker System 7,200 Sta 12 Repair Front Apron 5,500 Sta 17 Rpl Asphalt Paving 11,000 Sta 17 Hdr/Roll-up Door 12,000 Sta 17 Remodel Bathroom 10,000 Sta 69 Repave Rear Parkg 18,975 Sta 69 Paint Exterior 9,000 Sta 81 Replace Asphalt 75,000 Sta 81 Paint Exterior 10,000 Sta 83 Asphalt Repr/Resrf 11,280 Sta 83 Install Gate/Fence 9,845 Sta 86 Paint Exterior 5,500 Rpl Asphlf Btwn Shop/Whse 75,000 Inst Shop Exhst Vent Sys 30,000 Inst Shop OH Lube Racks 17,000 Rfn Shop Ext Wood Siding 20,000 Reroof Comm Center 26,950 Warehouse Expansion 24,000 Tmg Sidewlk Cncrte Rpr 13,500 CCCFPD STA-01 Reroof 12,429 CCCFPD STA-06 Remod Bthrm 14,428 CCCFPD STA-10 Repl Roof 13,629 CCCFPD STA-12 Drill Wells 9,304 CCCFPD STA-14 Rerf LV Qtr 11,880 CCCFPD STA-14 HVAC System 12,223 CCCFPD STA-22 Locker System 6,500 Fuel Tanks 31,157 CCCFPD Tum-Out Lockers 6,500 CCCFPD Exhaust Remov Syst 37,676 CCCFPD STA-69 Drill Wells 10,324 CCCFPD STA-81 Install Lkr 6,850 CCCFPD STA-83 Reroof 16,455 CCCFPD STA-85 Install Lkr 6,500 CCCFPD STA-87 Extractor 17,684 CCCFPD STA-87 Locker Syst 6,850 Training Office Crpt Rplc 5,826 RVW Admin Bldg Tank Removal 8,030 CFD Sta-5 Roof Replacement 13,050 Office Equip& Furniture 309,916 129,000 45,750 45,750 Autos and Trucks 2,140,897 432,773 5,325,076 5,325,076 2 I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I CONSOLIDATED/INTEGRATED FIRE Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 I Radio & Communication Equip 54,861 403,105 1,726,019 1,726,019 Tools &Sundry Equipment 1 63,520 25,000 1,158,915 1,158,915 EXPENDITURE TRANSFERS 21,480 21,480 TOTAL 1 47,277,567 52,159,526 64,435,538 64,435,538 I I I I I I I I i I I I I i I I I I - I I I I 3 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7003 BETHEL ISLE FIRE SALARIES AND BENEFITS 329,067 352,982 328,965 328,965 SERVICES AND SUPPLIES 115,773 136,987 103,717 103,717 OTHER CHARGES 5,002 35,290 35,290 FIXED ASSETS -9,301 34,693 34,693 34,693 Autos and Trucks 15,263 15,263 15,263 Tools&Sundry Equipment -9,301 19,430 19,430 19,430 EXPENDITURE TRANSFERS 8,000 8,000 TOTAL 440,540 524,662 510,665 510,665 7004 BIFPD-PARAMEDIC PROGRAM SALARIES AND BENEFITS 89,202 102,733 102,733 114,138 SERVICES AND SUPPLIES 948 21,659 21,659 5,641 TOTAL 90,150 124,392 124,392 119,779 7012 E D FIRE ASSMT KC SALARIES AND BENEFITS 70,357 69,928 7,648 SERVICES AND SUPPLIES 720 43,310 43,310 OTHER CHARGES 12 1,000 1,000 TOTAL 71,089 114,238 51,958 7013 EAST DIABLO FIRE SALARIES AND BENEFITS 1,254,766 1,657,967 2,197,009 2,197,009 SERVICES AND SUPPLIES 443,573 1,445,517 869,578 774,578 OTHER CHARGES 14,430 3,500 80,831 175,831 TOTAL 1,712,769 3,106,984 3,147,418 3,147,418 7016 OKLY FIRE ASSMT KD SALARIES AND BENEFITS 25 TOTAL 25 .7017 OAKLEY FIRE PROT DISTRICT SALARIES AND BENEFITS 344,857 345,744 419,950 419,950 SERVICES AND SUPPLIES 141,680 298,315 322,495 322,495 OTHER CHARGES 499 700 10,207 10,207 4 4 I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I VOLUNTEER FIRE Comparative Expenditures and Budget i Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 1 487,035 644,759 752,652 752,652 I 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 1 133,199 169,300 146,300 146,300 SERVICES AND SUPPLIES I 143,870 360,574 109,200 109,200 OTHER CHARGES 3,543 3,500 15,500 91,745 FIXED ASSETS 69,483 150,000 150,000 Crock-Carq FS#79 Replace 69,483 150,000 150,000 TOTAL 1 350,095 533,374 421,000 497,245 I 7029 EAST DIABLO CAP OUTLAY, FIXED ASSETS 47,329 47,329 47,329 Office Equip& Furniture 1 24,500 24,500 24,500 Autos and Trucks 1 22,829 22,829 22,829 TOTAL 1 47,329 47,329 47,329 1 7032 OAKLEY FIRE CAPITAL OUTLY SERVICES AND SUPPLIES 1 594 FIXED ASSETS' I 3,151 713,037 115,068 115,068 Autos and Trucks 3,151 713,037 115,068 115,068 TOTAL 3,745 713,037 115,068 115,068 I I I I I I I I 1 i I I 5 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7505 CCC FLOOD CTL WTR CONS SALARIES AND BENEFITS 2,489 2,000 2,700 2,700 SERVICES AND SUPPLIES 836,138 662,145 230,300 230,300 OTHER CHARGES 905,000 400,000 270,000 270,000 FIXED ASSETS 110,000 100,000 100,000 Radio&Communication Equip 54,500 Tools&Sundry Equipment 10,000 Heavy Construction Equipment 45,500 100,000 100,000 EXPENDITURE TRANSFERS 1,000,000 1,000,000 PROVISIONS/CONTINGENCIES 27,683 42,795 42,795 TOTAL 1,743,627 1,201,828 1,645,795 1,645,795 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 3,121,825 2,609,819 777,000 777,000 OTHER CHARGES 85,632 3,307,000 3,307,000 EXPENDITURE TRANSFERS 350,000 350,000 PROVISIONS/CONTINGENCIES 447,450 217,682 217,682 TOTAL 3,207,457 3,057,269 4,651,682 4,651,682 7521 FLOOD CNTL Z1 MARSH CR SERVICES AND SUPPLIES 269,865 146,840 180,000 180,000 OTHER CHARGES 140,000 640,000 640,000 EXPENDITURE TRANSFERS 103,000 103,000 PROVISIONS/CONTINGENCIES 17,261 19,258 19,258 TOTAL 269,865 304,101 942,258 942,258 7526 FLOOD CONTRL Z 6A SERVICES AND SUPPLIES 35,237 39,914 20,441 20,441 EXPENDITURE TRANSFERS 15,000 15,000 PROVISIONS/CONTINGENCIES 4,500 4,500 TOTAL 35,237 39,914 39,941 39,941 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES 33,467 1,000 1,000 OTHER CHARGES 371,853 480,000 480,000 EXPENDITURE TRANSFERS 4,000 4,000 PROVISIONS/CONTINGENCIES 18,767 18,767 6 1 I i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I j FLOOD CONTROL Comparative Expenditures and Budget . I Adjusted Requested Proposed j Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 I TOTAL 1 405,320 503,767 503,767 7530 FLOOD CONTRL Z 8 1 SERVICES AND SUPPLIES 1 67,526 70,000 70,000 EXPENDITURE TRANSFERS 30,000 30,000 PROVISIONS/CONTINGENCIES 1,775 1,775 i TOTAL 67,526 101,775 101,775 I 7531 FLOOD CONTRL Z 8A SERVICES AND SUPPLIES 190 45,834 OTHER CHARGES 15,000 15,000 PROVISIONS/CONTINGENCIES 328 224 224 TOTAL 1 190 46,162 15,224 15,224 7532 FLOOD CONTRL Z 9 1 SERVICES AND SUPPLIES j 35,181 TOTAL 1 35,181 I 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 1 49,679 158,607 21,295 21,295 OTHER CHARGES 1 540,500 540,500 EXPENDITURE TRANSFERS 59,000 59,000 PROVISIONS/CONTINGENCIES 10,564 TOTAL 1 49,679 169,171 620,795 620,795 I 7536 FLD CONTROL DRAINAGE 75A SERVICES AND SUPPLIES 1 45,740 142,243 9,000 9,000 OTHER CHARGES 1 2,020 20,000 83,000 83,000 EXPENDITURE TRANSFERS 20,000 20,000 PROVISIONS/CONTINGENCIES 5,567 9,381 9,381 1 TOTAL 47,760 167,810 121,381 121,381 • I 7537 FLOOD CONTROL DRNGE1128 SERVICES AND SUPPLIES 21,446 14,203 14,203 EXPENDITURE TRANSFERS 12,000 12,000 1 1 7 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 21,446 26,203 26,203 7538 FLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 26,547 2,127 1,160 1,160 OTHER CHARGES 9,000 4,745 3,000 3,000 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 1,350 TOTAL 35,547 8,222 4,960 4,960 7539 FLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES 3,400 1,000 2,659 2,659 OTHER CHARGES 22,555 50,000 50,000 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 2,220 TOTAL 3,400 25,775 53,459 53,459 7540 FLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 175 1,500 1,000 1,000 OTHER CHARGES 3,962 3,000 3,000 EXPENDITURE TRANSFERS 160 160 PROVISIONS/CONTINGENCIES 235 TOTAL 175 5,697 4,160 4,160 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 4,798 1,000 900 900 OTHER CHARGES 3,000 1,121 1,500 1,500 EXPENDITURE TRANSFERS 1,302 1,302 PROVISIONS/CONTINGENCIES 706 TOTAL 7,798 2,827 3,702 3,702 7542 FLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 4,099 72,765 1,000 1,000 OTHER CHARGES 48,071 20,000 73,000 73,000 EXPENDITURE TRANSFERS 1,000 1,000 PROVISIONS/CONTINGENCIES 775 6,732 6,732 8 i I I i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I FLOOD CONTROL Comparative Expenditures and Budget I i Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 I TOTAL 52,170 93,540 81,732 81,732 7546 FLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 1 5,378 19,076 3,000 3,000 OTHER CHARGES 22,000 22,000 EXPENDITURE TRANSFERS' 3,679 3,679 PROVISIONS/CONTINGENCIES 200 TOTAL 1 5,378 19,276 28,679 28,679 I 7547 FLD CNTRL DRNGE AREA 4,413 SERVICES AND SUPPLIES 1,899 8,000 250 250 OTHER CHARGES 1 18,584 170,000 170,000 EXPENDITURE TRANSFERS 750 750 PROVISIONS/CONTINGENCIES 2,687 8,684 8,684 TOTAL 1,899 29,271 179,684 179,684 I 7548 FLOOD CONTL DRAIN AREA 29E SERVICES AND SUPPLIES 1,143 730 1,362 1,362 OTHER CHARGES 1 1,000 1,000 PROVISIONS/CONTINGENCIES 83 TOTAL 1 1,143 813 2,362 2,362 I 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 2,852 4,978 300 300 OTHER CHARGES 1 27,000 40,200 40,200 EXPENDITURE TRANSFERS 2,500 2,500 PROVISIONS/CONTINGENCIES 2,589 3,808 3,808 TOTAL 2,852 34,567 46,808 46,808 I 7550 FLOOD CONTL DRAIN AREA 290 • SERVICES AND SUPPLIES 1 579 I TOTAL 579 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES AND SUPPLIES 1 39 101 624 624 OTHER CHARGES 5,000 9,000 9,000 I 9 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested . Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 PROVISIONS/CONTINGENCIES 750 TOTAL 39 5,851 9,624 9,624 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPLIES 3,198 178,786 70,000 70,000 OTHER CHARGES 500,000 1,100,600 1,100,600 EXPENDITURE TRANSFERS 60,327 60,327 PROVISIONS/CONTINGENCIES 20,566 TOTAL 3,198 699,352 1,230,927 1,230,927 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES 152,550 142,724 200 200 OTHER CHARGES 45,000 200,100 200,100 EXPENDITURE TRANSFERS 700 700 PROVISIONS/CONTINGENCIES 4,675 10,029 10,029 TOTAL 152,550 192,399 211,029 211,029 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 2,938 49,137 83,000 83,000 OTHER CHARGES 250,000 414,500 414,500 EXPENDITURE TRANSFERS 1,500 1,500 PROVISIONS/CONTINGENCIES 26,041 26,475 26,475 TOTAL 2,938 325,178 525,475 525,475 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 3,715 41,721 2,375 2,375 OTHER CHARGES 31,913 2,000 10,000 10,000 PROVISIONS/CONTINGENCIES 407 1,650 1,650 TOTAL 35,628 44,128 14,025 14,025 7556 FLOOD CONTRL DRAINAGE 29D SERVICES AND SUPPLIES 1,969 28,339 1,000 1,000 OTHER CHARGES 1,900 4,000 4,000 EXPENDITURE TRANSFERS 1,826 1,826 PROVISIONS/CONTINGENCIES 498 10 1 , 1 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I FLOOD CONTROL Comparative Expenditures and Budget I I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 1 TOTAL 1 1,969 30,737 6,826 6,826 7557 FLOOD CONTRL DRAINAGE,30A SERVICES AND SUPPLIES 1 16,252 17,557 3,000 3,000 OTHER CHARGES 185,417 100,000 70,000 70,000 EXPENDITURE TRANSFERS 1,533 1,533 PROVISIONS/CONTINGENCIES 820 TOTAL 1 201,669 118,377 74,533 74,533 1 7558 FLOOD CTL DRAINAGE 30-C SERVICES AND SUPPLIES 1 383,587 15,000 15,000 OTHER CHARGES 480,000 480,000 EXPENDITURE TRANSFERS 18,740 18,740 I TOTAL 383,587 513,740 513,740 I 7559 FLOOD CTL DRAINAGE 15-A SERVICES AND SUPPLIES . 1,435 61,566 1,000 1,000 OTHER CHARGES 1 35,000 66,000 66,000 PROVISIONS/CONTINGENCIES 2,887 4,590 4,590 I TOTAL 1,435 99,453 71,590 71,590 I 7560 FLD CONTRL DRNGE 910 1 SERVICES AND SUPPLIES 10,678 27,342 32,000 32,000 OTHER CHARGES 428 6,000 EXPENDITURE TRANSFERS 18,000 18,000 PROVISIONS/CONTINGENCIES 2,488 3,366 3,366 TOTAL 1 11,106 35,830 53,366 53,366 i 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES' 2,272 1,093 1,093 EXPENDITURE TRANSFERS 500 500 I TOTAL 2,272 1,593 1,593 7563 FLD CONTRL DRNGE 127 1 SERVICES AND SUPPLIES, 25,663 86,282 86,282 OTHER CHARGES 1,000 1,000 I 1 11 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 EXPENDITURE TRANSFERS 12,000 12,000 TOTAL 25,663 99,282 99,282 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 955 500 1,456 1,456 OTHER CHARGES 17,000 6,180 3,000 3,000 PROVISIONS/CONTINGENCIES 702 TOTAL 17,955 7,382 4,456 4,456 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 460,339 1,235,565 1,050,000 1,050,000 OTHER CHARGES 700,000 1,650,000 1,650,000 EXPENDITURE TRANSFERS 158,000 158,000 PROVISIONS/CONTINGENCIES 103,018 54,920 54,920 TOTAL 460,339 2,038,583 2,912,920 2,912,920 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 8,905 458,643 1,287 1,287 OTHER CHARGES 229,472 25,000 8,000 8,000 EXPENDITURE TRANSFERS 600 600 PROVISIONS/CONTINGENCIES 18,463 TOTAL 238,377 502,106 9,887 9,887 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 6,789 1,144 1,000 1,000 OTHER CHARGES 14,000 1,000 EXPENDITURE TRANSFERS 807 807 PROVISIONS/CONTINGENCIES 24 TOTAL 20,789 2,168 1,807 1,807 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 2,304 5,216 1,000 1,000 OTHER CHARGES 3,000 14,000 14,000 EXPENDITURE TRANSFERS 927 927 PROVISIONS/CONTINGENCIES 487 12 i i i I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I FLOOD CONTROL Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 I TOTAL 2,304 8,703 15,927 15,927 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 2,720 1,267 2,000 2,000 OTHER CHARGES 17,003 8,000 8,000 EXPENDITURE TRANSFERS 1,853 1,853 PROVISIONS/CONTINGENCIES 226 I TOTAL 19,723 1,493 11,853 11,853 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 53,203 107,698 5,000 5,000 OTHER CHARGES -4,351 50,000 2,000 2,000 EXPENDITURE TRANSFERS 18,000 18,000 PROVISIONS/CONTINGENCIES 4,175 1,885 1,885 i TOTAL 48,852 161,873 26,885 26,885 7572 FLD CONTRL DRNGE 48C SERVICES AND SUPPLIES 12,191 961 961 OTHER CHARGES 4,000 4,000 EXPENDITURE TRANSFERS 750 750 PROVISIONS/CONTINGENCIES 750 750 i TOTAL 12,191 6,461 6,461 I 7573 FLD CNTRL DRNGE 48D SERVICES AND SUPPLIES 1,083 1,310 1,310 OTHER CHARGES 387,935 EXPENDITURE TRANSFERS 2,000 2,000 PROVISIONS/CONTINGENCIES 450 450 TOTAL 389,018 3,760 3,760 I • 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 14,173 1,000 2,000 2,000 OTHER CHARGES 213,976 23,383 150,000 150,000 EXPENDITURE TRANSFERS 6,000 6,000 PROVISIONS/CONTINGENCIES 4,977 14,169 14,169 TOTAL 228,148 29,360 172,169 172,169 I i 13 I i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7575 FLD CONTROL DRNGE 67A SERVICES AND SUPPLIES 24,491 13,783 8,280 8,280 OTHER CHARGES 866 66,000 24,500 24,500 EXPENDITURE TRANSFERS 23,000 23,000 PROVISIONS/CONTINGENCIES 2,834 TOTAL 25,356 82,617 55,780 55,780 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 10,647 25,746 7,913 7,913 OTHER CHARGES 467 8,000 18,000 18,000 EXPENDITURE TRANSFERS 15,000 . 15,000 PROVISIONS/CONTINGENCIES 1,338 TOTAL 11,115 35,084 40,913 40,913 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 4,572 5,368 3,070 3,070 OTHER CHARGES 439 16,000 20,000 20,000 EXPENDITURE TRANSFERS 4,000 4,000 PROVISIONS/CONTINGENCIES 1,463 TOTAL 5,012 22,831 27,070 27,070 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND SUPPLIES 709,035 250 250 OTHER CHARGES 65,250 65,250 EXPENDITURE TRANSFERS 500 500 PROVISIONS/CONTINGENCIES 5,921 5,921 TOTAL 709,035 71,921 71,921 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 21,105 134,950 2,000 2,000 OTHER CHARGES 650,000 510,000 510,000 EXPENDITURE TRANSFERS 6,000 6,000 PROVISIONS/CONTINGENCIES 19,014 10,907 10,907 TOTAL 21,105 803,964 528,907 528,907 14 i i I i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget i Adjusted Requested Proposed 1 Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 240,838 1,584 5,774 5,774 OTHER CHARGES 1 1,264 5,000 5,000 EXPENDITURE TRANSFERS 33,000 33,000 PROVISIONS/CONTINGENCIES 3,097 TOTAL 242,103 4,681 43,774 43,774 I 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 3,125 1,000 1,000 OTHER CHARGES 50,386 65,000 65,000 PROVISIONS/CONTINGENCIES 750 4,188 4,188 TOTAL 3,125 51,136 70,188 70,188 7582 FLD CNTRL DRNGE 1010A 1 SERVICES AND SUPPLIES 23,310 31,401 16,000 16,000 OTHER CHARGES 1 415 15,000 33,000 33,000 EXPENDITURE TRANSFERS 15,349 15,349 PROVISIONS/CONTINGENCIES 5,008 1 TOTAL 23,726 51,409 64,349 64,349 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 712 72,394 2,000 2,000 OTHER CHARGES 1 20,000 125,000 125,000 EXPENDITURE TRANSFERS 4,000 4,000 PROVISIONS/CONTINGENCIES 4,473 3,980 3,980 TOTAL 1 712 96,867 134,980 134,980 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 1 16,570 2,000 1,996 1,996 OTHER CHARGES 270,000 35,290 8,000 8,000 EXPENDITURE TRANSFERS 500 500 PROVISIONS/CONTINGENCIES 3,785 1,350 1,350 TOTAL 286,570 41,075 11,846 11,846 i 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 269 1,117 1,000 1,000 I i 1 15 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 OTHER CHARGES 5,000 22,000 22,000 EXPENDITURE TRANSFERS 1,942 1,942 PROVISIONS/CONTINGENCIES 170 TOTAL 269 6,287 24,942 24,942 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 91,177 442,027 10,000 10,000 OTHER CHARGES 162,227 260,000 200,000 200,000 EXPENDITURE TRANSFERS 18,000 18,000 PROVISIONS/CONTINGENCIES 30,115 5,114 5,114 TOTAL 253,404 732,142 233,114 233,114 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES -21,841 390,920 10,000 10,000 OTHER CHARGES 352,774 200,000 130,000 130,000 EXPENDITURE TRANSFERS 8,000 8,000 PROVISIONS/CONTINGENCIES 22,502 11,227 11,227 TOTAL 330,933 613,422 159,227 159,227 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 140,805 38,057 1,550 1,550 OTHER CHARGES 25,000 18,500 18,500 EXPENDITURE TRANSFERS 1,500 1,500 PROVISIONS/CONTINGENCIES 1,010 TOTAL 140,805 64,067 21,550 21,550 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 22,248 9,000 1,000 1,000 OTHER CHARGES , 190,225 60,000 60,000 EXPENDITURE TRANSFERS 2,000 2,000 PROVISIONS/CONTINGENCIES 10,393 7,618 7,618 TOTAL 22,248 209,618 70,618 70,618 7593 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 191 644 2,012 2,012 OTHER CHARGES 8,000 10,000 16,000 16,000 16 I i I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I FLOOD CONTROL Comparative Expenditures and Budget I I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 1 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 1,266 1 TOTAL 1 8,191 11,910 18,812 18,812 7595 FLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 1 148 973 1,805 1,805 OTHER CHARGES 1 7,000 14,000 14,000 EXPENDITURE TRANSFERS 800 800 PROVISIONS/CONTINGENCIES 239 i TOTAL 148 8,212 16,605 16,605 7597 FLD CNTRL DRNG AREA 47 SERVICES AND SUPPLIES 1 1,200 1,200 OTHER CHARGES 800 800 I TOTAL 2,000 2,000 I i I I I I I I I I I I i I 1 17 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 1,859 1,859 1,859 TOTAL 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD SERVICES AND SUPPLIES 16 344 344 344 OTHER CHARGES 6,275 6,275 6,275 6,275 TOTAL 6,291 6,619 6,619 6,619 18 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7405 SERV AREA EM-1 ZONE A 1 SALARIES AND BENEFITS 16,427 41,291 40,382 40,382 SERVICES AND SUPPLIES 1 221,260 305,475 110,593 110,593 OTHER CHARGES 35,496 44,721 41,219 41,219 TOTAL 273,183 391,487 192,194 192,194 I 7406 SERV AREA EM-1 ZONE B SALARIES AND BENEFITS 213,825 375,111 351,895 351,895 SERVICES AND SUPPLIES 1 3,315,833 4,268,499 3,616,457 3,616,457 OTHER CHARGES 1 239,293 319,000 282,459 282,459 TOTAL 3,768,951 4,962,610 4,250,811 4,250,811 I I I I I I i I I I I i I I I I I 19 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 584,298 655,836 352,742 352,742 OTHER CHARGES 21,229 21,000 23,500 23,500 EXPENDITURE TRANSFERS 290,000 290,000 TOTAL 605,527 676,836 666,242 666,242 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 118,387 126,012 68,883 68,883 OTHER CHARGES 3,449 3,500 3,500 3,500 EXPENDITURE TRANSFERS 56,500 56,500 TOTAL 121,836 129,512 128,883 128,883 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 1,566,270 1,628,580 895,091 895,091 OTHER CHARGES 29,141 30,000 30,000 30,000 EXPENDITURE TRANSFERS 735,000 735,000 TOTAL 1,595,410 1,658,580 1,660,091 1,660,091 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 365,285 389,853 215,219 215,219 OTHER CHARGES 12,355 12,500 13,000 13,000 EXPENDITURE TRANSFERS 176,000 176,000 TOTAL 377,640 402,353 404,219 404,219 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 241,200 257,873 153,599 153,599 OTHER CHARGES 6,945 7,000 7,000 7,000 EXPENDITURE TRANSFERS 125,700 125,700 TOTAL 248,145 264,873 286,299 286,299 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 591,369 605,878 328,475 328,475 OTHER CHARGES 10,110 10,500 10,500 10,500 EXPENDITURE TRANSFERS 268,900 268,900 TOTAL 601,479 616,378 607,875 607,875 20 i I i I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET i STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 I 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 1 161,082 167,313 91,363 91,363 OTHER CHARGES 4,706 4,800 5,000 5,000 EXPENDITURE TRANSFERS 74,750 74,750 i TOTAL 1 165,788 172,113 171,113 171,113 7510 STORMWATER UTIL A-10 ORIN SERVICES AND SUPPLIES 308,145 328,496 182,319 182,319 OTHER CHARGES 5,675 6,000 6,000 6,000 EXPENDITURE TRANSFERS 149,100 149,100 i TOTAL 313,820 334,496 337,419 337,419 i 7511 STORMWATER UTIL A-11 PINL SERVICES AND SUPPLIES 1 300,253 315,412 174,054 174,054 OTHER CHARGES 1 5,261 5,500 5,500 5,500 EXPENDITURE TRANSFERS 142,450 142,450 TOTAL 305,514 320,912 322,004 322,004 I 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 572,833 665,109 354,923 354,923 OTHER CHARGES 1 11,402 11,500 12,000 12,000 EXPENDITURE TRANSFERS 290,400 290,400 TOTAL 1 584,236 676,609 657,323 657,323 i 7513 STORMWATER UTIL A-13 PL H SERVICES AND SUPPLIES 1 387,672 419,228 230,486 230,486 OTHER CHARGES 9,260 9,500 9,300 9,300 EXPENDITURE TRANSFERS 188,500 188,500 i TOTAL 396,932 428,728 428,286 428,286 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES i 325,722 355,461 192,281 192,281 OTHER CHARGES 5,223 5,500 5,300 5,300 EXPENDITURE TRANSFERS 157,350 157,350 i I 1 21 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested .Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 330,945 360,961 354,931 354,931 7515 STORMWATER UTIL A-15 S RM SERVICES AND SUPPLIES 540,371 539,050 408,878 408,878 OTHER CHARGES 12,325 12,500 12,600 12,600 EXPENDITURE TRANSFERS 334,550 334,550 TOTAL 552,696 551,550 756,028 756,028 7516 STORMWATER UTIL A-16 W CK SERVICES AND SUPPLIES 644,875 659,246 416,778 416,778 OTHER CHARGES 18,593 19,000 19,100 19,100 EXPENDITURE TRANSFERS 341,000 341,000 TOTAL 663,467 678,246 776,878 776,878 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES 1,534,676 1,993,179 1,821,999 1,821,999 OTHER CHARGES 850,491 989,000 797,000 797,000 EXPENDITURE TRANSFERS 740,750 740,750 TOTAL 2,385,168 2,982,179 3,359,749 3,359,749 7518 STORMWATER UTIL A-18 OKLY SERVICES AND SUPPLIES 111,778 111,778 OTHER CHARGES 6,000 6,000 EXPENDITURE TRANSFERS 91,450 91,450 TOTAL 209,228 209,228 7525 -STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 233,569 261,511 131,581 131,581 OTHER CHARGES 7,116 7,500 7,500 7,500 EXPENDITURE TRANSFERS 107,600 107,600 TOTAL 240,685 269,011 246,681 246,681 7596 STORMWATER UTIL A-6 HERC SERVICES AND SUPPLIES 171,160 163,476 101,208 101,208 OTHER CHARGES 5,490 5,500 5,700 5,700 EXPENDITURE TRANSFERS 83,000 83,000 22 I i I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget . I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 I i TOTAL 176,650 168,976 189,908 189,908 I I. I I i I I I I I I I I I I I I I I I I I I I i I 23 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7614 SVC AREA P6 ZONE 1609 SERVICES AND SUPPLIES 350 TOTAL 350 7615 SVC AREA P6 ZONE 1610 SERVICES AND SUPPLIES 1,200 TOTAL 1,200 7616 SVC AREA P6 ZONE 1611 SERVICES AND SUPPLIES 1,500 TOTAL 1,500 7617 SVC AREA P6 ZONE 1612 SERVICES AND SUPPLIES 350 TOTAL 350 7618 SVC AREA P6 ZONE 2501 SERVICES AND SUPPLIES 500 TOTAL 500 7619 SVC AREA P6 ZONE 2800 SERVICES AND SUPPLIES 350 TOTAL 350 7620 SVC AREA P6 ZONE 127 SERVICES AND SUPPLIES 1,200 TOTAL 1,200 7621 SVC AREA P6 ZONE 1101 SERVICES AND SUPPLIES 385 TOTAL 385 7622 SVC AREA P-6 ZONE 1803 24 i I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I 1 SERVICE AREA-POLICE Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 OTHER CHARGES 446 i TOTAL 1 446 7623 SVC AREA P6 ZONE 1700 OTHER CHARGES 1 3,141 TOTAL 1 3,141 i 7626 SVC AREA P6 ZONE 1505 j OTHER CHARGES 1 838 TOTAL 838 i 7627 SVC AREA P6 ZONE 1506 OTHER CHARGES 258 392 392 392 I TOTAL 258 392 392 392 7630 SVC AREA P-6 ZONE 1607 OTHER CHARGES 251 i TOTAL 1 251 7631 SVC AREA P-6 ZONE 15041 OTHER CHARGES 1 332 318 318 318 TOTAL 1 332 318 318 318 I 7632 SVC AREA P-6 ZONE 2702, OTHER CHARGES 500 500 500 i TOTAL 1 500 500 500 i 7633 SVC AREA P-6 ZONE 1606 OTHER CHARGES 314 551 551 551 i TOTAL 314 551 551 551 7634 SVC AREA P-6 ZONE 1605 OTHER CHARGES 2,171 1,189 1,189 1,189 I 25 I i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 2,171 1,189 1,189 1,189 7635 SVC AREA P-6 ZONE 124 OTHER CHARGES 7 850 850 850 TOTAL 7 850 850 850 7636 SVC AREA P-6 ZONE 1503 OTHER CHARGES 252 TOTAL 252 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 431 518 518 518 TOTAL 431 518 518 518 7638 SVC AREA P-6 ZONE 702 OTHER CHARGES 1,401 1,864 1,864 1,864 TOTAL 1,401 1,864 1,864 1,864 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 323 512 512 512 TOTAL 323 512 512 512 7640 SVC AREA P-6 ZONE 3100 OTHER CHARGES 11,748 9,010 9,010 9,010 TOTAL 11,748 9,010 9,010 9,010 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 431 518 518 518 TOTAL 431 518 518 518 7642 SVC AREA P-6 ZONE 701 OTHER CHARGES 431 768 768 768 26 i I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget I . I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 TOTAL 1 431 768 768 768 I 7643 SVC AREA P-6 ZONE 202 1 OTHER CHARGES 10,346 10,105 10,105 10,105 I TOTAL 1 10,346 10,105 10,105 10,105 7644 SVC AREA P-6 ZONE 1501 1 OTHER CHARGES 1,788 1,742 1,742 1,742 TOTAL 1 1,788 1,742 1,742 1,742 I 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 431 618 618 618 I TOTAL 431 618 618 618 7646 SVC AREA P-6 ZONE 1801 OTHER CHARGES 447 519 519 519 I TOTAL 447 519 519 519 I 7647 SVC AREA P-6 ZONE 2901 1 OTHER CHARGES 1 431 768 768 768 TOTAL ! 431 768 768 768 1 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES ! 4,023 4,177 4,177 4,177 i TOTAL 4,023 4,177 4,177 4,177 I 7649 SVC AREA P-6 ZONE 12001 OTHER CHARGES 1 250 250 250 TOTAL 1 250 250 250 i 7650 CSA P-1 POLICE SALARIES AND BENEFITS' 276,297 280,778 392,373 392,373 SERVICES AND SUPPLIES] 27,746 188,733 190,618 190,618 OTHER CHARGES 1 5,370 1,885 I 1 27 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 309,413 471,396 582,991 582,991 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 63 OTHER CHARGES 46,679 46,679 46,679 TOTAL 63 46,679 46,679 46,679 7653 SVC AREA P-2 ZONE A SALARIES AND BENEFITS 425,877 301,986 453,837 453,837 SERVICES AND SUPPLIES 71,287 288,756 288,756 288,756 OTHER CHARGES 2,241 2,300 2,300 2,300 FIXED ASSETS 22,024 22,806 22,806 22,806 Autos and Trucks 22,024 22,806 22,806 22,806 TOTAL 521,429 615,848 767,699 767,699 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 266,766 176,288 327,457 327,457 SERVICES AND SUPPLIES 29,948 48,901 48,901 48,901 OTHER CHARGES 876 900 900 900 TOTAL 297,589 226,089 377,258 377,258 7656 SVC AREA PI-6 SERVICES AND SUPPLIES 44,765 4,133,952 4,133,952 4,133,952 OTHER CHARGES 7,106,120 TOTAL 7,150,885 4,133,952 4,133,952 4,133,952 7657 SVC AREA P-2 ZONE B SALARIES AND BENEFITS 121,763 93,544 74,950 74,950 SERVICES AND SUPPLIES 22,413 44,390 44,390 44,390 OTHER CHARGES 2,964 3,000 3,000 3,000 TOTAL 147,140 140,934 122,340 122,340 7658 SVC AREA-P-6 ZONE P7 100 OTHER CHARGES 6 504 504 504 28 i i I i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-POLICE Comparative Expenditures and Budget . I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 I TOTAL 6 504 504 504 7659 SVC AREA P-6 ZONE P7 1011 OTHER CHARGES 1 82 3,778 3,778 3,778 TOTAL 1 82 3,778 3,778 3,778 I 7660 SVC AREA P-6 ZONE P7 102 OTHER CHARGES 17 1,008 1,008 1,008 i TOTAL 17 1,008 1,008 1,008 7661 SVC AREA P-6 ZONE P7 200 OTHER CHARGES 8,790 8,660 8,660 8,660 i TOTAL 8,790 8,660 8,660 8,660 I 7663 SVC AREA P-6 ZONE P7 104 SERVICES AND SUPPLIES 33 OTHER CHARGES 212 10,170 10,170 10,170 i TOTAL 245 10,170 10,170 10,170 7664 SVC AREA P-6 ZONE P7 105 OTHER CHARGES 1 9 673 673 673 i TOTAL 9 673 673 673 i 7665 SVC AREA P-6 ZONE P7 106 OTHER CHARGES i 158 7,624 7,624 7,624 TOTAL 158 7,624 7,624 7,624 i 7666 SVC AREA P-6 ZONE P7 107 OTHER CHARGES 1 87 4,373 4,373 4,373 I TOTAL 87 4,373 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 OTHER CHARGES i 344 16,145 16,145 16,145 I 1 29 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 344 16,145 16,145 16,145 7668 SVC AREA P-6 ZONE P7 109 OTHER CHARGES 363 17,883 17,883 17,883 TOTAL 363 17,883 17,883 17,883 7669 SVC AREA P-6 ZONE P7 110 OTHER CHARGES 8 673 673 673 TOTAL 8 673 673 673 7670 SVC AREA P-6 ZONE P7 111 OTHER CHARGES 118 5,718 5,718 5,718 TOTAL 118 5,718 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 OTHER CHARGES 458 21,527 21,527 21,527 TOTAL 458 21,527 21,527 21,527 7673 SVC AREA P-6 ZONE P7 114 OTHER CHARGES -980 TOTAL -980 7674 SVC AREA P-6 ZONE P7 201 OTHER CHARGES 70,205 67,925 67,925 67,925 TOTAL 70,205 67,925 67,925 67,925 7675 SVC AREA P-6 ZONE 2700 OTHER CHARGES 4 4 4 TOTAL 4 4 4 7676 SVC AREA P-7 ZONE 115 OTHER CHARGES 293 14,457 14,457 14,457 TOTAL 293 14,457 14,457 14,457 30 i i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 I I 7677 SVC AREA P-7 ZONE 116 OTHER CHARGES 86 4,334 4,334 4,334 i TOTAL 86 4,334 4,334 4,334 7678 SVC AREA P-7 ZONE 117 OTHER CHARGES 203 9,995 9,995 9,995 I TOTAL 203 9,995 9,995 9,995 I 7679 SVC AREA P-6 ZONE 118 OTHER CHARGES 254 9,995 9,995 9,995 TOTAL ! 254 9,995 9,995 9,995 i 7680 SVC AREA P-6 ZONE 700 OTHER CHARGES 454 439 439 439 I TOTAL 454 439 439 439 7681 SVC AREA P-6 ZONE 1100 1 OTHER CHARGES i 2,954 2,880 2,880 2,880 i TOTAL 2,954 2,880 2,880 2,880 i 7682 SVC AREA P-6 ZONE 1600 SERVICES AND SUPPLIESI 5 OTHER CHARGES 508 350 350 350 TOTAL 513 350 350 350 7683 SVC AREA P-6 ZONE 2601 OTHER CHARGES 454 439 439 439 • - I TOTAL 454 439 439 439 I 7684 SVC AREA P-6 ZONE 500 OTHER CHARGES 52,462 51,147 51,147 51,147 TOTAL 52,462 51,147 . 51,147 51,147 i 31 i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7685 SVC AREA P-6 ZONE 1000 OTHER CHARGES 16,516 16,123 16,123 16,123 TOTAL 16,516 16,123 16,123 16,123 7686 SVC AREA P-6 ZONE 119 OTHER CHARGES 372 17,708 17,708 17,708 TOTAL 372 17,708 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 OTHER CHARGES 1,363 1,326 1,326 1,326 TOTAL 1,363 1,326 1,326 1,326 7688 SVC AREA P-6 ZONE 120 OTHER CHARGES 80 4,128 4,128 4,128 TOTAL 80 4,128 4,128 4,128 7689 SVC AREA P-6 ZONE 1601 OTHER CHARGES 508 355 355 355 TOTAL 508 355 355 355 7690 SVC AREA P-6 ZONE 2300 OTHER CHARGES 892 TOTAL 892 7691 SVC AREA P-6 ZONE 121 OTHER CHARGES 364 18,034 18,034 18,034 TOTAL 364 18,034 18,034 18,034 7692 SVC AREA P-6 ZONE 122 OTHER CHARGES -62 6,753 6,753 6,753 TOTAL -62 6,753 6,753 6,753 32 I i i I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET i SERVICE AREA-POLICE Comparative Expenditures and Budget I I Adjusted Requested Proposed 1 Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7693 SVC AREA P-6 ZONE 1602 1 OTHER CHARGES 1 12,690 13,558 13,558 13,558 TOTAL 12,690 13,558 13,558 13,558 i 7694 SVC AREA P-6 ZONE 1800 OTHER CHARGES 6,359 6,208 6,208 6,208 I TOTAL 1 6,359 6,208 6,208 6,208 7695 SVC AREA P-6 ZONE 2600 1 OTHER CHARGES 681 661 661 661 TOTAL 1 681 661 661 661 I 7696 SVC AREA P-6 ZONE 2701 1 OTHER CHARGES 895 I TOTAL 1 895 7697 SVC AREA P-6 ZONE 1500 OTHER CHARGES 1 200 200 200 TOTAL 200 200 200 I 7698 SVC AREA P-6 ZONE 123 OTHER CHARGES 19,824 7,500 7,500 7,500 I TOTAL 1 19,824 7,500 7,500 7,500 7699 SVC AREA P-6 ZONE 30001 OTHER CHARGES 1 20,068 403 403 403 TOTAL i 20,068 403 403 403 7628 SVC AREA P-6 ZONE 1001 OTHER CHARGES 261 989 989 989 i TOTAL 261 989 989 989 7629 SVC AREA P-6 CENTRAL ADMIN BASE 1 33 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE' Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 SERVICES AND SUPPLIES 1,223 OTHER CHARGES 60,041 355,020 355,020 355,020 TOTAL 61,264 355,020 355,020 355,020 34 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SANITATION DISTRICTS Comparative Expenditures and Budget i i Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 7365 SANIT DIST 6 MTZ AREA I SERVICES AND SUPPLIES 1 40,124 12,046 19,825 19,825 OTHER CHARGES 2,289 1,200 4,035 4,035 FIXED ASSETS 10,323 19,708 18,617 18,617 Plant Improvement 10,323 19,708 18,617 18,617 EXPENDITURE TRANSFERS. 20,823 20,823 TOTAL 52,736 32,954 63,300 63,300 i 7380 CO SANT DISTRICT#5 SERVICES AND SUPPLIES 73,748 17,044 29,410 29,410 OTHER CHARGES 18,295 10,500 3,070 3,070 FIXED ASSETS I 6,104 33,888 48,663 48,663 Plant Improvement 6,104 28,888 48,663 48,663 Tools&Sundry Equipment 1 5,000- EXPENDITURE TRANSFERS 7,500 7,500 I TOTAL 98,147 61,432 88,643 88,643 I 7970 CO SANI DIST NO 15 BD FDI OTHER CHARGES 1 1,029 1,029 1,029 TOTAL 1 1,029 1,029 1,029 I I I I i I I I I i i i I I 35 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7394 SERV AREA L-100 SERVICES AND SUPPLIES 985,703 1,144,187 1,285,300 1,285,300 OTHER CHARGES 31,953 46,780 46,780 FIXED ASSETS 1,555,814 1,564,235 1,564,235 Tools&Sundry Equipment 1,555,814 1,564,235 1,564,235 TOTAL 1,017,656 2,700,001 2,896,315 2,896,315 36 I i I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET i SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget . I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 7470 SERV AREA M-1 SERVICES AND SUPPLIES 1 320 1,155 400 400 OTHER CHARGES 1 37,400 24,600 24,600 24,600 TOTAL 1 37,720 25,755 25,000 25,000 7471 CSA M-26 1 SERVICES AND SUPPLIESI 4,933 8,189 6,000 6,000 OTHER CHARGES 453 300 300 300 FIXED ASSETS 8,316 15,494 15,494 Office Equip& Furniture 1 8,316 15,494 15,494 TOTAL 5,386 16,805 21,794 21,794 7472 CSA M-27 SERVICES AND SUPPLIES 10,776 11,123 19,460 19,460 OTHER CHARGES 332 350 390 390 FIXED ASSETS 1 35,520 20,120 20,120 Office Equip& Furniture 1 35,520 20,120 20,120 TOTAL 1 11,108 46,993 39,970 39,970 I 7473 CSA M-28 SERVICES AND SUPPLIESI 68,954 32,900 82,000 82,000 OTHER CHARGES 1 251 300 300 300 FIXED ASSETS 89,979 64,927 64,927 Office Equip& Furniture 89,979 64,927 64,927 TOTAL 69,205 123,179 147,227 147,227 I 7475 CSA M-29 SERVICES AND SUPPLIES 22,293 553,299 1,738,000 1,738,000 OTHER CHARGES j 401 5,000 5,000 EXPENDITURE TRANSFERS 40,000 40,000 TOTAL 22,694 553,299 1,783,000 1,783,000 7478 SERV AREA M-8 BYRON !. SERVICES AND SUPPLIES 274,871 273,559 300,000 300,000 OTHER CHARGES 68 3,600 3,600 FIXED ASSETS 14,101 469,000 604,600 604,600 I 37 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 Park Development 463,000 604,600 604,600 CSA M-8 Playground Equip 6,000 Cornell Park Entry& Elec 4,900 Tools&Sundry Equipment 9,201 EXPENDITURE TRANSFERS 13,000 13,000 TOTAL 289,040 742,559 921,200 921,200 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 6,001 7,097 5,200 5,200 OTHER CHARGES 3,500 18,700 10,400 10,400 EXPENDITURE TRANSFERS 5,000 5,000 TOTAL 9,501 25,797 20,600 20,600 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 872 1,230 820 820 SERVICES AND SUPPLIES 17,066 177,467 144,180 144,180 OTHER CHARGES 19,800 19,800 FIXED ASSETS 80,441 75,000 75,000 Park Development 75,000 75,000 M-17 Soccer Field Cnstm 80,441 EXPENDITURE TRANSFERS 25,500 25,500 TOTAL 98,379 178,697 265,300 265,300 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 3,501 11,475 OTHER CHARGES 8,770 8,770 EXPENDITURE TRANSFERS 300 300 TOTAL 3,501 11,475 9,070 9,070 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 82,911 56,544 OTHER CHARGES 1,081,000 1,165,000 1,337,000 1,337,000 EXPENDITURE TRANSFERS 41,000 41,000 TOTAL 1,163,911 1,221,544 1,378,000 1,378,000 7498 SERV AREA M-25 KNIGTSN 38 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget I I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 SERVICES AND SUPPLIES I 4,238 5,724 5,598 5,598 OTHER CHARGES 446 800 TOTAL 4,684 6,524 5,598 5,598 7499 SERV AREA M-30 DANVILLE SERVICES AND SUPPLIES 7,600 7,600 OTHER CHARGES 300 300 EXPENDITURE TRANSFERS 2,000 2,000 TOTAL 9,900 9,900 I I I I I I I I i I I I I I I I i I I 39 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested .Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 4,570 5,300 4,100 4,100 SERVICES AND SUPPLIES 205,279 256,761 210,500 210,500 OTHER CHARGES 1,159 1,200 26,050 26,050 FIXED ASSETS 140 10,000 10,000 P-1 Auditorium A/C 140 CSA P-1 Comm Cntr Floor 10,000 10,000 EXPENDITURE TRANSFERS 16,850 16,850 TOTAL 211,149 263,261 267,500 267,500 7751 SERV AREA R-4 MORAGA SERVICES AND SUPPLIES 176 150 OTHER CHARGES 13,598 13,174 15,000 15,000 TOTAL 13,774 13,324 15,000 15,000 7757 SERV AREA R-9 EL SOBRANTE SERVICES AND SUPPLIES 1,428 2,462 OTHER CHARGES 32 50 50 50 FIXED ASSETS 8,110 9,800 9,800 4755 Park Development 8,110 9,800 9,800 EXPENDITURE TRANSFERS 1,000 1,000 TOTAL 1,460 10,622 10,850 10,850 7758 SERV AREA R-7 ZONE A SERVICES AND SUPPLIES 232,072 253,000 198,500 198,500 OTHER CHARGES 156,500 156,500 FIXED ASSETS 361,496 2,187,378 2,154,450 2,154,450 Park Development 1,547,378 1,169,420 1,169,420 Hap McGee Park Imps II 243 125,000 125,000 Livoma Park Playlot Imps 40,000 70,000 70,000 Rancho Romero Ballfld Imp 308,256 330,800 330,800 R-7A MV Alamo Pool Construction 52,996 50,000 50,000 50,000 Alamo Oaks Trail 100,000 Stonevalley/Livorna Eastside Trail 450,000 23,670 23,670 Alamo School Field Rnivatn 250,000 250,000 Hap McGee Park Slide Repr 72,500 72,500 Stone Vly Schl Fld Rnvatn 30,000 30,000 YWCA Building Constrtn 33,060 33,060 40 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-RECREATION Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 I EXPENDITURE TRANSFERS 40,000 40,000 I TOTAL 1 593,567 2,440,378 2,549,450 2,549,450 7770 SERV AREA R-10 RODEO 1 SALARIES AND BENEFITS 1 537 1,050 1,220 1,220 SERVICES AND SUPPLIES 9,091 21,778 13,900 13,900 OTHER CHARGES 1 144 I TOTAL 9,772 22,828 15,120 15,120 I 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 2,038 11;089 11,089 11,089 OTHER CHARGES 1 528,743 543,536 543,536 543,536 I TOTAL 530,781 554,625 554,625 554,625 I I I I I I I I I I I I • I I • I I I I 41 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 651 46,900 700 700 OTHER CHARGES 36,166 19,413 51,300 51,300 TOTAL 36,817 . 66,313 52,000 52,000 7710 SERV AREA LIB-10 PINOLE SERVICES AND SUPPLIES 6 4,056 10 10 OTHER CHARGES 400 490 490 TOTAL 6 4,456 500 500 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 60 5,632 65 65 OTHER CHARGES 2,900 4,835 4,835 TOTAL 60 8,532 4,900 4,900 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 865 76,493 900 900 OTHER CHARGES 56,000 73,100 73,100 TOTAL 865 132,493 74,000 74,000 42 I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-DRAINAGE Comparative Expenditures and Budget I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 11,544 OTHER CHARGES 10,961 111,940 160,600 160,600 EXPENDITURE TRANSFERS 400 400 PROVISIONS/CONTINGENCIES 5,862 9,493 9,493 I TOTAL I 22,505 117,802 170,493 170,493 I I I I I I I I I I I I I I I I I I I I I ' I I I I I 43 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED.BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 73 49,692 55,266 55,266 TOTAL 73 49,692 55,266 55,266 44 i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7756 HILLCREST GHAD SERVICES AND SUPPLIES 18,912 189,702 249,650 249,650 OTHER CHARGES 304 350 1,850 1,850 EXPENDITURE TRANSFERS 1,000 1,000 TOTAL 19,216 190,052 252,500 252,500 i 7760 BLACKHAWK GHAD JP SERVICES AND SUPPLIES 1,435,486 3,935,215 3,353,300 3,353,300 OTHER CHARGES 36 EXPENDITURE TRANSFERS, 23,000 23,000 TOTAL 1,435,523 3,935,215 3,376,300 3,376,300 i 7761 CANYON LAKES GHAD JP SERVICES AND SUPPLIES 141,197 1,851,488 2,106,500 2,106,500 OTHER CHARGES 2,014 2,500 2,500 2,500 EXPENDITURE TRANSFERS 7,000 7,000 PROVISIONS/CONTINGENCIES 50,000 50,000 50,000 i TOTAL 143,210 1,903,988 2,166,000. 2,166,000 i 7816 WEIDEMANN RANCH GHAD SERVICES AND SUPPLIES 54,811 299,758 442,640 442,640 OTHER CHARGES 261 500 500 EXPENDITURE TRANSFERS 4,000 4,000 TOTAL 55,073 299,758 447,140 447,140 7821 CALIFORNIA TRADEWIND GHAD SERVICES AND SUPPLIES 3,835 12,270 15,550 15,550 OTHER CHARGES 399 500 3,700 3,700 EXPENDITURE TRANSFERS 500 500 TOTAL 4,234 12,770 19,750 19,750 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 345,872 548,129 374,390 374,390 EXPENDITURE TRANSFERS 173,739 173,739 TOTAL 345,872 548,129 548,129 548,129 45 Estimated Operational . Financing * Fund Balances on the following schedules exclude Reserves/Designations i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 20,01-2002 PROPOSED BUDGET CONSOLIDATED/INTEGRATED FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 i 7026 CC FIRE CAP PROJ FUND BALANCE 2,040 TOTAL 2,040 7031 CCFPD CAPITAL OUTLAY-60NSOLID FUND BALANCE 1,372,135 1,836,450 1,836,450 USE OF MONEY& PROPERTY 55,393 74,008 74,008 CHARGES FOR SERVICES 126,615 MISCELLANEOUS REVENUE 1,928,055 TOTAL 2,110,064 1,372,135 1,910,458 1,910,458 7035 CCFPD FIRE PREV FEES-60NSOLID FUND BALANCE 311,670 413,670 413,670 LICENSE/PERMIT/FRANCHISES 209,939 197,000 197,000 197,000 CHARGES FOR SERVICES 699,788 603,000 603,000 603,000 MISCELLANEOUS REVENUE 1,020 TOTAL 910,747 1,111,670 1,213,670 1,213,670 7038 CCFPD PITTSBURG SPECIAL FUND FUND BALANCE 1 3,545,628 3,812,054 3,812,054 USE OF.MONEY& PROPERTY 188,247 80,000 100,000 100,000 TOTAL 188,247 3,625,628 3,912,054 3,912,054 7300 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 277,008 5,993,488 5,993,488 TAXES CURRENT PROPERTY 48,793,045 49,816,000 56,400,000 56,400,000 TAXES OTHER THAN CUR PROP -935,557 LICENSE/PERMIT/FRANCHISES 4,201 FINES/FORFEITS/PENALTIES 62 USE OF MONEY& PROPERTY 257,642 250,000 250,000 INTERGOVERNMENTAL REVENUE 2,061,080 944,000 900,000 900,000 CHARGES FOR SERVICES 1,060,703 894,850 892,050 892,050 MISCELLANEOUS REVENUE 96,181 227,668 TOTAL 51,337,357 52,159,526 64,435,538 64,435,538 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7003 BETHEL ISLE FIRE FUND BALANCE 18,436 TAXES CURRENT PROPERTY 440,043 437,750 477,745 477,745 TAXES OTHER THAN CUR PROP -7,945 INTERGOVERNMENTAL REVENUE 13;589 14,330 9,300 9,300 CHARGES FOR SERVICES 41210 23,620 23,620 23,620 TOTAL 449,897 494,136 510,665 510,665 7004 BIFPD-PARAMEDIC PROGRAM CHARGES FOR SERVICES 96,452 102,764 102,764 119,779 MISCELLANEOUS REVENUE 192 TOTAL 96,645 102,764 102,764 119,779 7012 E D FIRE ASSMT KC FUND BALANCE 123,520 123,500 TOTAL 123,520 123,500 7013 EAST DIABLO FIRE FUND BALANCE -232,016 TAXES CURRENT PROPERTY 2,048,004 1,899,597 2,929,418 2,929,418 TAXES OTHER THAN CUR PROP -33,916 INTERGOVERNMENTAL REVENUE 81,129 38,900 38,900 38,900 CHARGES FOR SERVICES 12,858 MISCELLANEOUS REVENUE 3,686 179,100 179,100 179,100 TOTAL 2,111,762 1,885,581 3,147,418 3,147,418 7016 OKLY FIRE ASSMT KD FUND BALANCE 63,136 63,136 TAXES OTHER THAN CUR PROP 7 TOTAL 7 63,136 63,136 7017 OAKLEY FIRE PROT DISTRICT TAXES CURRENT PROPERTY 752,652 752,652 CHARGES FOR SERVICES 8,094 MISCELLANEOUS REVENUE 523,028 547,045 - 2 i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET VOLUNTEER FIRE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 531,122 547,045 752,652 752,652 7028 CROCKETT CAR FIRE PROT FUND BALANCE ' -5,245 TAXES CURRENT PROPERTY 223,873 231,700 263,000 263,000 TAXES OTHER THAN CUR PROP -5,992 INTERGOVERNMENTAL REVENUE 9,141 5,245 5,245 5,245 CHARGES FOR SERVICES ' 1,646 MISCELLANEOUS REVENUE 88,006 229,184 229,000 229,000 i TOTAL 316,674 460,884 497,245 497,245 7029 EAST DIABLO CAP OUTLAY, FUND BALANCE 1 35,000 35,000 35,000 MISCELLANEOUS REVENUE 24,500 24,500 12,329 TOTAL 59,500 59,500 47,329 7032 OAKLEY FIRE CAPITAL OUTLY FUND BALANCE 1 118,813 118,813 115,068 MISCELLANEOUS REVENUE 597,969 TOTAL 716,782 118,813 115,068 i i i i i i i 3 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 7,683 165,795 165,795 TAXES CURRENT PROPERTY 1,339,708 1,320,000 1,458,000 1,458,000 TAXES OTHER THAN CUR PROP -24,550 USE OF MONEY& PROPERTY -510 INTERGOVERNMENTAL REVENUE 50,459 CHARGES FOR SERVICES 28,991 10,000 12,000 12,000 MISCELLANEOUS REVENUE 222 10,000 10,000 TOTAL 1,394,320 1,337,683 1,645,795 1,645,795 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 829,085 2,149,682 2,149,682 TAXES CURRENT PROPERTY 2,286,028 2,278,000 2,467,000 2,467,000 TAXES OTHER THAN CUR PROP -41,374 USE OF MONEY& PROPERTY 362,901 25,000 25,000 INTERGOVERNMENTAL REVENUE -49,034 500,000 CHARGES FOR SERVICES 3,817 MISCELLANEOUS REVENUE 151,378 10,000 10,000 TOTAL 2,713,716 3,607,085 4,651,682 4,651,682 7521 FLOOD CNTL Z1 MARSH CR FUND BALANCE 6,261 31,258 31,258 TAXES CURRENT PROPERTY 321,193 325,000 401,000 401,000 TAXES OTHER THAN CUR PROP =5,461 LICENSE/PERMIT/FRANCHISES 500,000 500,000 USE OF MONEY& PROPERTY 12,071 10,000 10,000 10,000 INTERGOVERNMENTAL REVENUE 14,803 CHARGES FOR SERVICES 5,150 MISCELLANEOUS REVENUE 1,500 TOTAL 349,255 . 341,261 942,258 942,258 7526 FLOOD CONTRL Z 6A FUND BALANCE 39,941 39,941 MISCELLANEOUS REVENUE 34,826 TOTAL 34,826 39,941 39,941 7527 FLOOD CONTRL Z 7 4 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL I Total Available Financing I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 FUND BALANCE -30,000 21,767 21,767 TAXES CURRENT PROPERTY 33,021 30,000 32,000 32,000 TAXES OTHER THAN CUR PROP -1,133 INTERGOVERNMENTAL REVENUE 158,243 450,000 450,000 CHARGES FOR SERVICES 1,000 MISCELLANEOUS REVENUE 151,326 I TOTAL 342,457 503,767 503,767 I 7528 FLD CNTL WTR CONS ZONE 12 FUND BALANCE 989 989 I TOTAL 989 989 I 7529 FLOOD CONTROL ZONE 11 FUND BALANCE 164,448 164,448 TOTAL 164,448 164,448 7530 FLOOD CONTRL Z 8 FUND BALANCE -12,000 -1,225 -1,225 TAXES CURRENT PROPERTY 12,513 12,000 13,000 13,000 TAXES OTHER THAN CUR,PROP -214 INTERGOVERNMENTAL REVENUE 288 MISCELLANEOUS REVENUE 90,000 90,000 TOTAL 12,587 101,775 101,775 7531 FLOOD CONTRL Z 8A FUND BALANCE 328 224 224 TAXES CURRENT PROPERTY 14,648 14,000 15,000 15,000 TAXES OTHER THAN CUR PROP -291 INTERGOVERNMENTAL REVENUE 360 TOTAL 14,717 14,328 15,224 15,224 7532 FLOOD CONTRL Z 9 FUND BALANCE -20,701 -21,701 -21,701 MISCELLANEOUS REVENUE 21,701 21,701 21,701 TOTAL 1,000 I I 5 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7535 FLD CONTROL DRAINAGE 33A FUND BALANCE 143,564 240,795 240,795 LICENSE/PERMIT/FRANCHISES 555 10,000 USE OF MONEY& PROPERTY 4,885 7,000 30,000 30,000 MISCELLANEOUS REVENUE 350,000 350,000 TOTAL 5,440 160,564 620,795 620,795 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 6,567 31,381 31,381 USE OF MONEY& PROPERTY 41,417 MISCELLANEOUS REVENUE 38,643 90,000 90,000 90,000 TOTAL 80,059 96,567 121,381 121,381 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 6,071 -13,797 -13,797 LICENSE/PERMIT/FRANCHISES 2,328 1,000 30,000 30,000 CHARGES FOR SERVICES 10,000 10,000 TOTAL 2,328 7,071 26,203 26,203 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 477 -5,040 -5,040 LICENSE/PERMIT/FRANCHISES 49,526 10,000 10,000 10,000 TOTAL 49,526 10,477 4,960 4,960 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 20,220 43,459 43,459 LICENSE/PERMIT/FRANCHISES 8,648 8,000 10,000 10,000 TOTAL 8,648 28,220 53,459 53,459 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 3,735 2,160 2,160 LICENSE/PERMIT/FRANCHISES 1,890 3,000 2,000 2,000 TOTAL 1,890 6,735 4,160 4,160 6 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1 1999-00 2000-01 2000-02 2000-02 7541 FLD CNTRL DRNGE AREA 3136 FUND BALANCE ' 7,706 1,702 1,702 LICENSE/PERMIT/FRANCHISES 2,904 2,000 2,000 2,000 TOTAL 2,904 9,706 3,702 3,702 i 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE ' 6,775 1,732 1,732 LICENSE/PERMIT/FRANCHISES 93,979 15,000 80,000 80,000 TOTAL 93,979 21,775 81,732 81,732 i 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE ' -300 -1,321 -1,321 LICENSE/PERMIT/FRANCHISES 34,996 5,000 30,000 30,000 TOTAL 34,996 4,700 28,679 28,679 i 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE ' 687 129,684 129,684 LICENSE/PERMIT/FRANCHISES -10,926 40,000 50,000 50,000 i TOTAL -10,926 40,687 179,684 179,684 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE ' 983 362 362 LICENSE/PERMIT/FRANCHISES 554 2,000 2,000 TOTAL 554 983 2,362 2,362 i 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 1 29,589 26,808 26,808 LICENSE/PERMIT/FRANCHISES -71,309 5,000 20,000 20,000 USE OF MONEY& PROPERTY 25,040 i TOTAL -46,269 34,589 46,808 46,808 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE i -1,000 -1,300 -1,300 TAXES CURRENT PROPERTY 1,108 1,000 1,300 1,300 TAXES OTHER THAN CUR PROP -19 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 INTERGOVERNMENTAL REVENUE 34 TOTAL 1,123 7551 FLOOD CONTRL DRAIN AREA 300 FUND BALANCE 2,794 6,124 6,124 TAXES CURRENT PROPERTY 3,014 3,000 3,500 3,500 TAXES OTHER THAN CUR PROP -50 INTERGOVERNMENTAL REVENUE 65 TOTAL 3,029 5,794 9,624 9,624 7552 FLOOD CONTRL DRAINAGE A 13 FUND BALANCE 543,566 962,927 962,927 TAXES CURRENT PROPERTY 120,251 118,000 138,000 138,000 TAXES OTHER THAN CUR PROP -1,992 LICENSE/PERMIT/FRANCHISES 5,329 4,000 10,000 10,000 USE OF MONEY& PROPERTY 29,469 15,000 50,000 50,000 INTERGOVERNMENTAL REVENUE 2,601 MISCELLANEOUS REVENUE 70,000 70,000 TOTAL 155,658 680,566 1,230,927 1,230,927 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 9,675 191,029 191,029 LICENSE/PERMIT/FRANCHISES 62,185 45,000 20,000 20,000 USE OF MONEY& PROPERTY 277 TOTAL 62,462 .54,675 211,029 211,029 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 180,041 358,475 358,475 TAXES CURRENT PROPERTY 131,983 126,000 140,000 140,000 TAXES OTHER THAN CUR PROP -2,375 LICENSE/PERMIT/FRANCHISES 9,621 7,000 7,000 USE OF MONEY& PROPERTY 3,444 INTERGOVERNMENTAL REVENUE 7,616 20,000 20,000 TOTAL 150,290 306,041 525,475 525,475 7555 FLOOD CONTRL DRAINAGE 29C 8 i i i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET i FLOOD CONTROL Total Available Financing • i Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 i FUND BALANCE 2,407 4,025 4,025 LICENSE/PERMIT/FRANCHISES 47,743 2,000 10,000 10,000 USE OF MONEY& PROPERTY 337 i TOTAL 48,080 4,407 14,025 14,025 7556 FLOOD CONTRL DRAINAGE 29D FUND BALANCE 4,398 1,826 1,826 LICENSE/PERMIT/FRANCHISES 2,000 5,000 5,000 USE OF MONEY& PROPERTY 804 i TOTAL 804 6,398 6,826 6,826 i 7557 FLOOD CONTRL DRAINAGE 30A FUND BALANCE 9,820 24,533 24,533 LICENSE/PERMIT/FRANCHISES 230,934 120,000 50,000 50,000 USE OF MONEY& PROPERTY 1,036 TOTAL 231,970 129,820 74,533 74,533 7558 FLOOD CTL DRAINAGE 30TC FUND BALANCE 9,881 393,740 393,740 LICENSE/PERMIT/FRANCHISES 53,552 40,000 100,000 100,000 USE OF MONEY& PROPERTY 15,544 20,000 20,000 TOTAL 69,096 49,881 513,740 513,740 7559 FLOOD CTL DRAINAGE 15-A FUND BALANCE 36,387 65,508 65,508 LICENSE/PERMIT/FRANCHISES 1,000 3,000 3,000 USE OF MONEY& PROPERTY 1,259 1,500 3,000 3,000 i TOTAL 1,259 38,887 71,508 71,508 7560 FLD CONTRL DRNGE 910 FUND BALANCE 23,488 15,366 15,366 USE OF MONEY& PROPERTY 1,595 MISCELLANEOUS REVENUE 6,889 9,000 38,000 38,000 TOTAL 8,484 32,488 53,366 53,366 i i 9 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7561 FLD CONTROL DRNGE 33C FUND BALANCE -3,407 -3,407 LICENSE/PERMIT/FRANCHISES 380 5,000 5,000 TOTAL 380 1,593 1,593 7563 FLD CONTRL DRNGE 127 FUND BALANCE -4,849 282 282 TAXES CURRENT PROPERTY 7,637 7,200 9,000 9,000 TAXES OTHER THAN CUR PROP -197 USE OF MONEY& PROPERTY 620 INTERGOVERNMENTAL REVENUE 510 CHARGES FOR SERVICES 90,000 90,000 TOTAL 8,570 2,351 99,282 99,282 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 2,702 2,456 2,456 LICENSE/PERMIT/FRANCHISES 18,442 5,000 2,000 2,000 USE OF MONEY& PROPERTY 202 TOTAL 18,645 7,702 4,456 4,456 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 1,683,018 2,332,920 2,332,920 LICENSE/PERMIT/FRANCHISES 1,015,010 400,000 500,000 500,000 USE OF-MONEY& PROPERTY 186,656 70,000 80,000 80,000 TOTAL 1,201,666 2,153,018 2,912,920 2,912,920 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 190,463 -30,113 -30,113 LICENSE/PERMIT/FRANCHISES 12,836 10,000 10,000 10,000 INTERGOVERNMENTAL REVENUE -227,078 CHARGES FOR SERVICES 30,000 30,000 TOTAL -214,242 200,463 9,887 9,887 7568 FLD CONTRL DRNGE 29G FUND BALANCE 2,024 -6,193 -6,193 LICENSE/PERMIT/FRANCHISES 2,000 8,000 8,000 10 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I FLOOD CONTROL i Total Available Financing I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 I TOTAL 4,024 1,807 1,807 7569 FLD CONTRL DRNGE 29H 1 FUND BALANCE 1 -9,513 5,927 5,927 LICENSE/PERMIT/FRANCHISES 12,468 15,000 10,000 10,000 I TOTAL 1 12,468 5,487 15,927 15,927 7570 FLD CONTRL DRNGE 29J 1 FUND BALANCE 2,726 1,853 1,853 LICENSE/PERMIT/FRANCHISES 26,234 10,000 10,000 TOTAL 1 26,234 2,726 11,853 11,853 1 7571 FLD CNTRL DRNGE AREA 52C FUND BALANCE 1 14,175 -73,115 -73,115 LICENSE/PERMIT/FRANCHISES 148,984 50,000 100,000 100,000 USE OF MONEY& PROPERTY 1,818 CHARGES FOR SERVICES 2,000 I TOTAL 1 152,802 64,175 26,885 26,885 7572 FLD CONTRL DRNGE 48C 1 FUND BALANCE 1 9,466 3,461 3,461 LICENSE/PERMIT/FRANCHISES 716 5,000 3,000 3,000 I TOTAL 716 14,466 6,461 6,461 7573 FLD CNTRL DRNGE 48D 1 FUND BALANCE 1 760 760 LICENSE/PERMIT/FRANCHISES 473 3,000 3,000 MISCELLANEOUS REVENUE 386,000 i TOTAL 1 386,473 3,760 3,760 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE 1 4,977 72,169 72,169 LICENSE/PERMIT/FRANCHISES 11,790 50,000 100,000 100,000 MISCELLANEOUS REVENUE 214,000 I I 11 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 225,790 54,977 172,169 172,169 7575 FLD CONTROL DRNGE 67A FUND BALANCE 75,834 15,780 15,780 USE OF MONEY& PROPERTY 2,520 2,000 1,000 1,000 INTERGOVERNMENTAL REVENUE 16,061 MISCELLANEOUS REVENUE 28,905 19,000 39,000 39,000 TOTAL 47,486 96,834 55,780 55,780 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 13,338 18,913 18,913 USE OF MONEY& PROPERTY 2,000 2,000 MISCELLANEOUS REVENUE 14,549 20,000 20,000 20,000 TOTAL 14,549 33,338 40,913 40,913 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 20,463 20,070 20,070 USE OF MONEY& PROPERTY 1,000 1,000 MISCELLANEOUS REVENUE 3,157 3,000 6,000 6,000 TOTAL 3,157 23,463 27,070 27,070 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 6,071 31,921 31,921 LICENSE/PERMIT/FRANCHISES 137,445 40,000 40,000 40,000 USE OF MONEY& PROPERTY 6,320 TOTAL 143,765 46,071 71,921 71,921 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE 599,014 473,907 473,907 LICENSE/PERMIT/FRANCHISES 327,743 50,000 30,000 30,000 USE OF MONEY& PROPERTY 32,946 30,000 25,000 25,000 TOTAL 360,689 679,014 528,907 528,907 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 147,097 -11,226 -11,226 USE OF MONEY&PROPERTY 7,663 12 i i i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 i INTERGOVERNMENTAL REVENUE 1,050 MISCELLANEOUS REVENUE 13,096 6,000 55,000 55,000 i TOTAL 21,810 153,097 43,774 43,774 i 7581 FLD CNTRL DRNGE 101A FUND BALANCE 40,750 60,188 60,188 LICENSE/PERMIT/FRANCHISES 344 10,000 10,000 10,000 USE OF MONEY& PROPERTY 1,378 TOTAL 1,722 50,750 70,188 70,188 i 7582 FLD CNTRL DRNGE 1010Ai FUND BALANCE 1 13,508 22,349 22,349 MISCELLANEOUS REVENUE 35,750 38,000 42,000 42,000 i TOTAL 35,750 51,508 64,349 64,349 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 1 1,973 92,980 92,980 TAXES CURRENT PROPERTY 33,087 32,000 37,000 37,000 TAXES OTHER THAN CUR'PROP -574 LICENSE/PERMIT/FRANCHISES 1,689 500 USE OF MONEY&PROPERTY 658 5,000 5,000 INTERGOVERNMENTAL REVENUE 774 i TOTAL 35,634 34,473 134,980 134,980 7584 FLOOD CNTRL DRAINAGE 52D FUND BALANCE . 1 3,785 -8,154 -8,154 LICENSE/PERMIT/FRANCHISES 528 50,000 20,000 20,000 USE OF MONEY&PROPERTY 1,000 TOTAL 1,528 53,785 11,846 11,846 i 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 1 5,770 22,942 22,942 LICENSE/PERMIT/FRANCHISES 200 2,000 2,000 USE OF MONEY& PROPERTY 277 200 TOTAL 277 6,170 24,942 24,942 13 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 30,115 33,114 33,114 LICENSE/PERMIT%FRANCHISES 480,512 300,000 200,000 200,000 USE OF MONEY& PROPERTY 18,555 10,000 MISCELLANEOUS REVENUE 1,388 TOTAL 500,454 340,115 233,114 233,114 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 52,502 59,227 59,227 LICENSE/PERMIT/FRANCHISES 391,977 200,000 100,000 100,000 USE OF MONEY&PROPERTY 7,276 CHARGES FOR SERVICES 105,925 MISCELLANEOUS REVENUE 122,000 TOTAL 627,177 252,502 159,227 159,227 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 11,010 1,550 1,550 LICENSE/PERMIT/FRANCHISES 96 20,000 20,000 20,000 USE OF MONEY& PROPERTY 5,004 TOTAL 5,100 31,010 21,550 21,550 7592 FLD CNTRL DRNGE AREA 107 FUND BALANCE 239,393 20,618 20,618 LICENSE/PERMIT/FRANCHISES 223,647 10,000 50,000 50,000 USE OF MONEY& PROPERTY 5,895 TOTAL 229,542 249,393 70,618 70,618 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 8,266 13,812 13,812 LICENSE/PERMIT/FRANCHISES 8,186 4,000 5,000 5,000 TOTAL 8,186 12,266 18,812 18,812 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 6,339 13,605 13,605 LICENSE/PERMIT/FRANCHISES 3,178 1,000 3,000 3,000 14 I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I FLOOD CONTROL Total Available Financing I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 I TOTAL 3,178 7,339 16,605 16,605 7597 FLD CNTRL DRNG AREA 47 LICENSE/PERMIT/FRANCHISES 2,000 2,000 I TOTAL 2,000 2,000 I I I I I I I I I I I I I I I I i I I I I I I I 15 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7594 STORM DRAIN 19 FUND BALANCE 1,859 1,859 TOTAL 1,859 1,859 7916 STORM DRAIN ZONE 16 BD FUND BALANCE 107 344 344 TAXES CURRENT PROPERTY 6,537 6,275 6,275 6,275 TAXES OTHER THAN CUR PROP -9 TOTAL 6,529 6,382 6,619 6,619 16 i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7405 SERV AREA EM-1 ZONE A FUND BALANCE 97,886 TAXES OTHER THAN CUR PROP 179,369 179,315 192,194 192,194 i TOTAL 179,369 277,201 192,194 192,194 7406 SERV AREA EM-1 ZONE B FUND BALANCE 425,830 TAXES OTHER THAN CUR PROP 4,179,848 4,134,575 4,250,811 4,250,811 TOTAL 4,179,848 4,560,405 4,250,811 4,250,811 i i i i i i i i 17 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 370,000 13,850 13,850 CHARGES FOR SERVICES 641,292 641,280 652,392 652,392 TOTAL 641,292 1,011,280 666,242 666,242 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 57,000 3,492 3,492 CHARGES FOR SERVICES 125,301 125,301 125,391 125,391 TOTAL 125,301 182,301 128,883 128,883 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 795,000 32,118 32,118 CHARGES FOR SERVICES 1,616,151 1,616,165 1,627,973 1,627,973 TOTAL 1,616,151 2,411,165 1,660,091 1,660,091 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 208,000 7,820 7,820 CHARGES FOR SERVICES 393,235 393,297 396,399 396,399 TOTAL 393,235 601,297 404,219 404,219 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 111,000 5,148 5,148 CHARGES FOR SERVICES 255,717 255,670 281,151 281,151 TOTAL 255,717 366,670 286,299 286,299 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 337,000 5,166 5,166 CHARGES FOR SERVICES 605,037 604,559 602,709 602,709 TOTAL 605,037 941,559 607,875 607,875 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 87,000 7,435 7,435 CHARGES FOR SERVICES 168,048 168,048 .163,678 163,678 TOTAL 168,048 255,048 171,113 171,113 18 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS i Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 152,000 15,927 15,927 CHARGES FOR SERVICES 317,470 317,470 321,492 321,492 TOTAL 317,470 469,470 337,419 337,419 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 1 163,000 12,586 12,586 CHARGES FOR SERVICES 309,320 309,320 309,418 309,418 TOTAL 309,320 472,320 322,004 322,004 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 352,000 35,411 35,411 CHARGES FOR SERVICES 621,657 628,851 621,912 621,912 TOTAL 621,657 980,851 657,323 657,323 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 229,000 19,306 19,306 CHARGES FOR SERVICES 408,983 408,962 408,980 408,980 TOTAL 408,983 637,962 428,286 428,286 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 188,000 14,615 14,615 CHARGES FOR SERVICES 340,322 340,290 340,316 340,316 TOTAL 340,322 528,290 354,931 354,931 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 1 289,000 9,330 9,330 CHARGES FOR SERVICES 564,600 564,580 746,698 746,698 ! TOTAL 564,600 853,580 756,028 756,028 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 364,000 30,180 30,180 CHARGES FOR SERVICES 670,576 670,522 746,698 746,698 19 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 670,576 1,034,522 776,878 776,878 7517 STORMWATER UTIL A-17 CO FUND BALANCE 1,200,000 1,215,274 1,215,274 USE OF MONEY& PROPERTY 127,315 INTERGOVERNMENTAL REVENUE 164,634 CHARGES FOR SERVICES 1,583,777 1,613,901 2,144,475 2,144,475 TOTAL 1,875,727 2,813,901 3,359,749 3,359,749 7518 STORMWATER UTIL A-18 OKLY FUND BALANCE 2,606 2,606 CHARGES FOR SERVICES 206,622 206,622 TOTAL 209,228 209,228 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 126,000 3,000 3,000 CHARGES FOR SERVICES 242,464 242,433 243,681 243,681 TOTAL 242,464 368,433 246,681 246,681 7596 STORMWATER UTIL A-6 HERC FUND BALANCE 105,000 5,856 5,856 CHARGES FOR SERVICES 183,221 183,221 184,052 184,052 TOTAL 183,221 288,221 189,908 189,908 20 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7622 SVC AREA P-6 ZONE 1803 TAXES OTHER THAN CUR PROP 100 TOTAL 100 7623 SVC AREA P6 ZONE 1700 TAXES OTHER THAN CUR PROP 200 TOTAL 200 7626 SVC AREA P6 ZONE 1505 TAXES OTHER THAN CUR PROP 500 TOTAL 500 7627 SVC AREA P6 ZONE 1506 FUND BALANCE 392 392 TAXES OTHER THAN CUR PROP 1,000 i TOTAL 1,000 392 392 7630 SVC AREA P-6 ZONE 1607 TAXES OTHER THAN CUR PROP .100 TOTAL 100 7631 SVC AREA P-6 ZONE 1504 FUND BALANCE 1 318 318 TAXES OTHER THAN CUR PROP 900 TOTAL 900 318 318 7632 SVC AREA P-6 ZONE 2702 TAXES OTHER THAN CUR PROP 500 500 500 TOTAL 500 500 500 7633 SVC AREA P-6 ZONE 1606 FUND BALANCE 1 1 1 TAXES OTHER THAN CUR PROP 314 550 550 550 21 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 314 551 551 551 7634 SVC AREA P-6 ZONE 1605 FUND BALANCE 13 39 39 TAXES OTHER THAN CUR PROP 2,197 1,150 1,150 1,150 TOTAL 2,197 1,163 1,189 1,189 7635 SVC AREA P-6 ZONE 124 FUND BALANCE 7 TAXES OTHER THAN CUR PROP 850' 850 850 TOTAL 857 850 850 7636 SVC AREA P-6 ZONE 1503 TAXES OTHER THAN CUR PROP 400 TOTAL 400 7637 SVC AREA P-6 ZONE 400 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 514 514 514 TOTAL 432 517 518 518 7638 SVC AREA P-6 ZONE 702 FUND BALANCE 22 23 23 TAXES OTHER THAN CUR PROP 1,403 1,841 1,841 1,841 TOTAL 1,403 1,863 1,864 1,864 7639 SVC AREA P-6 ZONE 1502 FUND BALANCE 1 1 1 TAXES OTHER THAN CUR PROP 324 511 511 511 TOTAL 324 512 512 512 7640 SVC AREA P-6 ZONE 3100 FUND BALANCE 222 -2,256 -2,256 TAXES OTHER THAN CUR PROP 9,270 11,266 11,266 11,266 22 i I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-POLICE Total Available Financing . I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 9,270 11,488 9,010 9,010 7641 SVC AREA P-6 ZONE 2500 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 514 514 514 TOTAL 432 517 518 518 I 7642 SVC AREA P-6 ZONE 701 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR PROP 432 764 764 764 TOTAL 432 767 768 768 7643 SVC AREA P-6 ZONE 202 FUND BALANCE 194 205 205 TAXES OTHER THAN CUR PROP 10,357 9,900 9,900 9,900 I TOTAL 10,357 10,094 10,105 10,105 I 7644 SVC AREA P-6 ZONE 1501 FUND BALANCE 29 31 31 TAXES OTHER THAN CUR PROP 1,790 1,711 1,711 1,711 I TOTAL 1,790 1,740 1,742 1,742 7645 SVC AREA P-6 ZONE 1604 FUND BALANCE 3 4 4 TAXES OTHER THAN CUR'PROP 432 614 614 614 I TOTAL 432 617 618 618 7646 SVC AREA P-6 ZONE 1801 FUND BALANCE 4 4 4 TAXES OTHER THAN CUR PROP 448 515 515 515 TOTAL 448 519 519 519 I 7647 SVC AREA P-6 ZONE 2901 FUND BALANCE 1 3 4 4 TAXES OTHER THAN CUR PROP 432 764 764 764 23 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 432 767 768 768 7648 SVC AREA P-6 ZONE 1603 FUND BALANCE 72 77 77 TAXES OTHER THAN CUR PROP 4,028 4,100 4,100 4,1.00 TOTAL 4,028 4,172 4,177 4,177 7649 SVC AREA P-6 ZONE 1200 TAXES OTHER THAN CUR PROP 250 250 250 TOTAL 250 250 250 7650 CSA P-1 POLICE FUND BALANCE 155,476 243,025 243,025 MISCELLANEOUS REVENUE 294,797 339,966 339,966 339,966 TOTAL 294,797 495,442 582,991 582,991 7652 POLICE AREA 2 DANVILLE FUND BALANCE 37,292 42,223 42,223 TAXES CURRENT PROPERTY 4,877 4,456 4,456 4,456 TAXES OTHER THAN CUR PROP. -83 INTERGOVERNMENTAL REVENUE 199 TOTAL 4,994 41,748 46,679 46,679 7653 SVC AREA P-2 ZONE A FUND BALANCE 128,008 287,619 287,619 TAXES CURRENT PROPERTY 75,620 65,400 65,400 65,400 TAXES OTHER THAN CUR PROP 411,014 408,480 408,480 408,480 FINES/FORFEITS/PENALTIES 6,390 5,000 5,000 5,000 USE OF MONEY& PROPERTY 801 INTERGOVERNMENTAL REVENUE 3,130 MISCELLANEOUS REVENUE 1,200 1,200 1,200 TOTAL 496,955 608,088 767,699 767,699 7655 POLICE AREA 5 RND HILL FUND BALANCE 105,856 144,698 144,698 24 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TAXES CURRENT PROPERTY 116,460 97,600 97,600 97,600 TAXES OTHER THAN CUR PROP 113,116 114,960 114,960 114,960 FINES/FORFEITS/PENALTIES 887 USE OF MONEY& PROPERTY 24,136 20,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 4,816 TOTAL 259,415 338,416 377,258 377,258 7656 SVC AREA PL6 FUND BALANCE 4,406,725 802,952 802,952 TAXES CURRENT PROPERTY 3,364,322 3,331,000 3,331,000 3,331,000 TAXES OTHER THAN CUR PROP -35,974 FINES/FORFEITS/PENALTIES 9,609 USE OF MONEY&PROPERTY 171,287 INTERGOVERNMENTAL REVENUE 37,869 TOTAL 3,547,112 7,737,725 4,133,952 4,133,952 7657 SVC AREA P-2 ZONE B FUND BALANCE 37,843 4,990 4,990 TAXES CURRENT PROPERTY 69,498 54,850 54,850 54,850 TAXES OTHER THAN CUR PROP 60,312 58,000 58,000 58,000 FINES/FORFEITS/PENALTIES 1,940 500 500 500 USE OF MONEY&PROPERTY 4,000 4,000 4,000 INTERGOVERNMENTAL REVENUE 2,781 TOTAL 134,530 155,193 122,340 122,340 7658 SVC AREA P-6 ZONE P7 100 FUND BALANCE 6 TAXES OTHER THAN CUR PROP 504 504 504 TOTAL 510 504 504 7659 SVC AREA P-6 ZONE P7 1101 FUND BALANCE 1 82 82 82 TAXES OTHER THAN CUR PROP 3,778 3,778 3,778 i TOTAL 3,860 3,860 3,860 7660 SVC AREA P-6 ZONE P7 102 25 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 FUND BALANCE 17 TAXES OTHER THAN CUR PROP 1,008 1,008 1,008 TOTAL 1,025 1,008 1,008 7661 SVC AREA P-6 ZONE P7 200 FUND BALANCE 3,679 174 174 TAXES OTHER THAN CUR PROP 5,285 8,486 8,486 8,486 TOTAL 5,285 12,165 8,660 8,660 7663 SVC AREA P-6 ZONE P7 104 FUND BALANCE 212 -33 -33 TAXES OTHER THAN CUR PROP 10,203 10,203 10,203 TOTAL 10,415 10,170 10,170 7664 SVC AREA P-6 ZONE P7 105 FUND BALANCE 9 TAXES OTHER THAN CUR PROP 673 673 673 TOTAL 682 673 673 7665 SVC AREA P-6 ZONE P7 106 FUND BALANCE 158 TAXES OTHER THAN CUR PROP 7,624 7,624 7,624 TOTAL 7,782 7,624 7,624 7666 SVC AREA P-6 ZONE P7 107 FUND BALANCE 87 TAXES OTHER THAN CUR PROP 4,373 4,373 4,373 TOTAL 4,460 4,373 4,373 7667 SVC AREA P-6 ZONE P7 108 FUND BALANCE 344 TAXES OTHER THAN CUR PROP 16,145 16,145 16,145 TOTAL 16,489 16,145 16,145 26 i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7668 SVC AREA P-6 ZONE P7 109 FUND BALANCE ' 363 TAXES OTHER THAN CUR PROP 17,883 17,883 17,883 TOTAL 18,246 17,883 17,883 7669 SVC AREA P-6 ZONE P7 110 FUND BALANCE 8 TAXES OTHER THAN CUR PROP 673 673 673 i TOTAL 681 673 673 7670 SVC AREA P-6 ZONE P7 111 FUND BALANCE 118 TAXES OTHER THAN CUR PROP 5,718 5,718 5,718 TOTAL 5,836 5,718 5,718 7672 SVC AREA P-6 ZONE P7 113 FUND BALANCE 458 TAXES OTHER THAN CUR PROP 21,527 21,527 21,527 TOTAL 21,985 21,527 21,527 7674 SVC AREA P-6 ZONE P7 201 FUND BALANCE 1 1,361 1,423 1,423 TAXES OTHER THAN CUR'PROP 70,266 66,502 66,502 66,502 TOTAL 70,266 67,863 67,925 67,925 7675 SVC AREA P-6 ZONE 2700' FUND BALANCE ' -196 -196 -196 TAXES OTHER THAN CUR PROP 200 200 200 TOTAL 4 4 4 7676 SVC AREA P-7 ZONE 115 FUND BALANCE ' 293 TAXES OTHER THAN CUR PROP 14,457 14,457 14,457 TOTAL 14,750 14,457 14,457 27 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7677 SVC AREA P-7 ZONE 116 FUND BALANCE 86 TAXES OTHER THAN CUR PROP 4,334 4,334 4,334 TOTAL 4,420 4,334 4,334 7678 SVC AREA P-7 ZONE 117 FUND BALANCE 203 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 TOTAL 10,198 9,995 9,995 7679 SVC AREA P-6 ZONE 118 FUND BALANCE 254 TAXES OTHER THAN CUR PROP 9,995 9,995 9,995 TOTAL 10,249 9,995 9,995 7680 SVC AREA P-6 ZONE 700 FUND BALANCE 4 4 4 TAXES OTHER THAN CUR PROP 455 435 435 435 TOTAL 455 439 439 439 7681 SVC AREA P-6 ZONE 1100 FUND BALANCE 54 55 55 TAXES OTHER THAN CUR PROP 2,955 2,825 2,825 2,825 TOTAL 2,955 2,879 2,880 2,880 7682 SVC AREA P-6 ZONE 1600 FUND BALANCE -58 -116 -116 TAXES OTHER THAN CUR PROP 455 466 466 466 TOTAL 455 408 350 350 7683 SVC AREA P-6 ZONE 2601 FUND BALANCE 4 4 4 TAXES OTHER THAN CUR PROP 455 435 435 435 28 i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 i TOTAL 455 439 439 439 7684 SVC AREA P-6 ZONE 500 FUND BALANCE 1,012 1,060 1,060 TAXES OTHER THAN CUR PROP 52,511 50,087 50,087 50,087 i TOTAL 52,511 51,099 51,147 51,147 7685 SVC AREA P-6 ZONE 1000 FUND BALANCE 325 331 331 TAXES OTHER THAN CUR PROP 16,522 15,792 15,792 15,792 TOTAL 16,522 16,117 16,123 16,123 7686 SVC AREA P-6 ZONE 119 FUND BALANCE 372 TAXES OTHER THAN CURi PROP 17,708 17,708 17,708 TOTAL 18,080 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 FUND BALANCE ' 21 22 22 TAXES OTHER THAN CUR PROP 1,364 1,304 1,304 1,304 TOTAL 1,364 1,325 1,326 1,326 7688 SVC AREA P-6 ZONE 120 FUND BALANCE 80 TAXES OTHER THAN CUR PROP 4,128 4,128 4,128 TOTAL 4,208 4,128 4,128 7689 SVC AREA P-6 ZONE 1601 FUND BALANCE , -58 -111 -111 TAXES OTHER THAN CUR PROP 455 466 466 466 TOTAL 455 408 355 355 7690 SVC AREA P-6 ZONE 2300 FUND BALANCE 1 -450 -666 -666 TAXES OTHER THAN CUR PROP 455 666 666 666 29 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 455 216 7691 SVC AREA P-6 ZONE 121 FUND BALANCE 364 TAXES OTHER THAN CUR PROP 18,034 18,034 18,034 TOTAL 18,398 18,034 18,034 7692 SVC AREA P-6 ZONE 122 FUND BALANCE -62 TAXES OTHER THAN CUR PROP 6,753 6,753 6,753 TOTAL 6,691 6,753 6,753 7693 SVC AREA P-6 ZONE 1602 FUND BALANCE 1,082 1,152 1,152 TAXES OTHER THAN CUR PROP 12,760 12,406 12,406 12,406 TOTAL 12,760 13,488 13,558 13,558 7694 SVC AREA P-6 ZONE 1800 FUND BALANCE 118 124 124 TAXES OTHER THAN CUR PROP 6,365 6,084 6,084 6,084 TOTAL 6,365 6,202 6,208 6,208 7695 SVC AREA P-6 ZONE 2600 FUND BALANCE 8 9 9 TAXES OTHER THAN CUR PROP 682 652 652 652 TOTAL 682 660 661 661 7696 SVC AREA P-6 ZONE 2701 FUND BALANCE -460 -665 -665 TAXES OTHER THAN CUR PROP 448 665 665 665 TOTAL 448 205 7697 SVC AREA P-6 ZONE 1500 TAXES OTHER THAN CUR PROP 200 200 200 30 i i DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 200 200 200 7698 SVC AREA P-6 ZONE 123 FUND BALANCE 19,824 TAXES OTHER THAN CUR PROP 7,500 7,500 7,500 TOTAL 27,324 7,500 7,500 i 7699 SVC AREA P-6 ZONE 3000 FUND BALANCE 9,843 403 403 TAXES OTHER THAN CUR PROP 10,629 i TOTAL 10,629 9,843 403 403 7628 SVC AREA P-6 ZONE 1001 TAXES OTHER THAN CUR PROP 1,500 i TOTAL 1,500 i 7629 SVC AREA P-6 CENTRAL ADMIN BASE FUND BALANCE 1 61,895 61,895 61,895 TAXES OTHER THAN CUR PROP 128,677 128,677 128,677 MISCELLANEOUS REVENUE 225,713 TOTAL 225,713 190,572 190,572 190,572 i 31 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7365 SANIT DIST 6 MTZ AREA FUND BALANCE 20,825 USE OF MONEY& PROPERTY 347 CHARGES FOR SERVICES 35,283 35,283 35,300 35,300 MISCELLANEOUS REVENUE 6,000 28,000 28,000 TOTAL 41,630 56,108 63,300 63,300 7380 CO SANI DISTRICT#5 FUND BALANCE 25,088 33,643 33,643 CHARGES FOR SERVICES 54,991 55,000 55,000 55,000 MISCELLANEOUS REVENUE -500 TOTAL 54,491 80,088 88,643 88,643 7970 CO SANI DIST NO 15 BD FD FUND BALANCE 144 1,029 1,029 TAXES CURRENT PROPERTY 708 TAXES OTHER THAN CUR PROP 177 TOTAL 885 144 1,029 1,029 32 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I 'SERVICE AREA-LIGHTING Total Available Financing • I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7394 SERV AREA L-100 FUND BALANCE 1,894,374 1,793,715 1,793,715 TAXES CURRENT PROPERTY 499,224 509,000 482,000 482,000 TAXES OTHER THAN CUR PROP -9,760 USE OF MONEY& PROPERTY 72,009 68,600 68,600 INTERGOVERNMENTAL REVENUE 19,255 CHARGES FOR SERVICES, 659,205 600,000 552,000 552,000 MISCELLANEOUS REVENUE 1,150 TOTAL 1,241,083 3,003,374 2,896,315 2,896,315 I I I i • I 33 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7470 SERV AREA M-1 TAXES CURRENT PROPERTY 24,674 25,000 25,000 25,000 TAXES OTHER THAN CUR PROP -485 INTERGOVERNMENTAL REVENUE 558 TOTAL 24,747 25,000 25,000 25,000 7471 CSA M-26 FUND BALANCE 2,046 10,524 10,524 CHARGES FOR SERVICES 11,270 11,270 11,270 11,270 MISCELLANEOUS REVENUE 4,040 TOTAL 15,310 13,316 21,794 21,794 7472 CSA M-27 FUND BALANCE 32,970 27,070 27,070 USE OF MONEY& PROPERTY 1,942 1,800 900 900 CHARGES FOR SERVICES 12,000 12,000 12,000 12,000 TOTAL 13,942 46,770 39,970 39,970 7473 CSA M-28 FUND BALANCE 91,140 75,927 75,927 CHARGES FOR SERVICES 71,300 71,300 71,300 71,300 TOTAL 71,300 162,440 147,227 147,227 7475 CSA M-29 FUND BALANCE 250,500 670,000 670,000 TAXES CURRENT PROPERTY 34,218 100,000 63,000 63,000 TAXES OTHER THAN CUR PROP -222 USE OF MONEY& PROPERTY 6,274 50,000 50,000 INTERGOVERNMENTAL REVENUE 673 CHARGES FOR SERVICES 169,209 201,000 1,000,000 1,000,000 TOTAL 210,152 551,500 1,783,000 1,783,000 7478 SERV AREA M-8 BYRON FUND BALANCE 397,000 523,200 523,200 TAXES CURRENT PROPERTY 330,039 332,000 378,000 378,000 TAXES OTHER THAN CUR PROP -5,436 34 i , i , DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 USE OF MONEY& PROPERTY 18,414 20,000 20,000 20,000 INTERGOVERNMENTAL REVENUE 6,882 1 TOTAL 349,899 749,000 921,200 921,200 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 12,100 6,600 6,600 TAXES CURRENT PROPERTY 12,248 12,300 13,500 13,500 TAXES OTHER THAN CUR PROP -212 USE OF MONEY& PROPERTY 123 500 500 INTERGOVERNMENTAL REVENUE 277 i TOTAL 12,436 24,400 20,600 20,600 , 7489 SERV AREA M-17 MONTALVIN FUND BALANCE 1 109,000 121,800 121,800 TAXES CURRENT PROPERTY 92,394 86,000 114,000 114,000 TAXES OTHER THAN CUR PROP -1,565 USE OF MONEY& PROPERTY 16,666 15,000 17,500 17,500 INTERGOVERNMENTAL REVENUE 72,771 CHARGES FOR SERVICES 1 8,694 6,000 12,000 12,000 MISCELLANEOUS REVENUE 5,653 TOTAL 194,613 216,000 265,300 265,300 7492 SERV AREA M-20 RODEO FUND BALANCE 4,650 2,270 2,270 TAXES CURRENT PROPERTY 6,143 6,100 6,800 6,800 TAXES OTHER THAN CUR PROP -106 INTERGOVERNMENTAL RE,VENUE 130 TOTAL 6,167 10,750 9,070 9,070 , 7496 SERV AREA M-23 BLKHAWK FUND BALANCE ' 100,000 95,000 95,000 TAXES CURRENT PROPERTY. 1,127,474 1,130,000 1,278,000 1,278,000 TAXES OTHER THAN CUR'PROP -19,467 USE OF MONEY& PROPERTY 8,038 5,000 5,000 5,000 INTERGOVERNMENTAL REVENUE 23,669 TOTAL 1,139,714 1,235,000 1,378,000 1,378,000 i 35 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7498 SERV AREA M-25 KNIGTSN FUND BALANCE -1,704 -5,202 -5,202 CHARGES FOR SERVICES 4,680 3,900 4,800 4,800 MISCELLANEOUS REVENUE 18,945 5,000 6,000 6,000 TOTAL 23,625 7,196 5,598 5,598 7499 SERV AREA M-30 DANVILLE CHARGES FOR SERVICES 9,900 9,900 TOTAL 9,900 9,900 36 i I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-RECREATION Total Available Financing I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7651 CSA P-1 RECREATION FUND BALANCE 91,230 101,000 101,000 TAXES CURRENT.PROPERTY 24,215 24,000 31,000 31,000 TAXES OTHER THAN CUR PROP 54,659 55,280 54,900 54,900 FINES/FORFEITS/PENALTIES 1,579 USE OF MONEY& PROPERTY 47,351 47,800 51,800 51,800 INTERGOVERNMENTAL REVENUE 2,795 20,000 CHARGES FOR SERVICES 1 15,071 15,000 1,300 1,300 MISCELLANEOUS REVENUE 70,092 33,914 27,500 27,500 TOTAL 215,761 287,224 267,500 267,500 7751 SERV AREA R-4 MORAGA TAXES CURRENT PROPERTY 13,522 13,500 15,000 15,000 TAXES OTHER THAN CUR PROP -194 INTERGOVERNMENTAL REVENUE 270 TOTAL 13,598 13,500 15,000 15,000 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 10,660 10,350 10,350 USE OF MONEY& PROPERTY 500 500 TOTAL 10,660 10,850 10,850 I 7758 SERV AREA R-7 ZONE A FUND BALANCE 2,220,400 1,968,450 1,968,450 TAXES CURRENT PROPERTY 422,926 424,000 491,000 491,000 TAXES OTHER THAN CURT PROP -7,046 USE OF MONEY& PROPERTY 120,581 110,000 90,000 90,000 INTERGOVERNMENTAL REVENUE 75,709 MISCELLANEOUS REVENUE 2,412 TOTAL 614,583 2,754,400 2,549,450 2,549,450 7770 SERV AREA R-10 RODEO FUND BALANCE 3,000 5,220 5,220 USE OF MONEY& PROPERTY 7,257 7,550 8,500 8,500 CHARGES FOR SERVICES 4,452 3,500 1,400 1,400 MISCELLANEOUS REVENUE 13,199 I 37 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TOTAL 24,908 14,050 15,120 15,120 7980 SERV AREA R-8 BOND DEBT FUND BALANCE 13,145 21,234 21,234 TAXES CURRENT PROPERTY 526,884 528,743 528,743 528,743 TAXES OTHER THAN CUR PROP -2,082 INTERGOVERNMENTAL REVENUE 9,421 4,648 4,648 4,648 TOTAL 534,222 546,536 554,625 554,625 38 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7702 SERV AREA LIB-2 EL SOBRT - FUND BALANCE 1 -25,001 TAXES CURRENT PROPERTY 50,108 45,014 52,000 52,000 TAXES OTHER THAN CUR PROP -838 INTERGOVERNMENTAL REVENUE 1,068 I TOTAL 50,339 20,013 52,000 52,000 I 7710 SERV AREA LIB-10 PINOLEI FUND BALANCE 23 10 10 TAXES CURRENT PROPERTY 438 400 490 490 TAXES OTHER THAN CUR PROP -8 INTERGOVERNMENTAL REVENUE 9 I TOTAL 1 440 423 500 500 7712 SERV AREA LIB 12 MORAGA FUND BALANCE , 1,034 TAXES CURRENT PROPERTY 4,632 2,900 4,900 4,900 TAXES OTHER THAN CUR PROP -66 INTERGOVERNMENTAL REVENUE 92 TOTAL 1 4,658 3,934 4,900 4,900 I 7713 SERV AREA LIB-13 YGNACIO FUND BALANCE 1 6,055 TAXES CURRENT PROPERTY 66,556 56,000 74,000 74,000 TAXES OTHER THAN CUR PROP -1,133 INTERGOVERNMENTAL REVENUE 5,880 TOTAL 71,303 62,055 74,000 74,000 I I ' I ' I i I I I 39 I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7602 SERV AREA D-2 W C FUND BALANCE 122,862 147,493 147,493 LICENSE/PERMIT/FRANCHISES 10,111 5,000 20,000 20,000 USE OF MONEY& PROPERTY 6,305 3,000 3,000 TOTAL 16,416 127,862 170,493 170,493 40 i i I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing i Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7494 SERV AREA R-D-4 BI FUND BALANCE 42,665 49,366 49,366 TAXES CURRENT PROPERTY 5,020 4,900 5,000 5,000 TAXES OTHER THAN CUR PROP -88 USE OF MONEY& PROPERTY 1,665 1,300 800 800 INTERGOVERNMENTAL REVENUE 104 CHARGES FOR SERVICES 100 100 TOTAL 6,701 48,865 55,266 55,266 i i i i i i i i i i i i 41 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 7756 HILLCREST GHAD FUND BALANCE 132,400 182,000 182,000 USE OF MONEY& PROPERTY 5,457 8,500 8,500 CHARGES FOR SERVICES 58,625 59,000 62,000 62,000 TOTAL 64,082 191,400 252,500 252,500 7760 BLACKHAWK GHAD JP FUND BALANCE 2,608,320 1,996,300 1,996,300 USE OF MONEY& PROPERTY 152,351 155,000 130,000 130,000 INTERGOVERNMENTAL REVENUE 1,081,000 1,100,000 1,250,000 1,250,000 MISCELLANEOUS REVENUE 1,159 TOTAL 1,234,510 3,863,320 3,376,300 3,376,300 7761 CANYON LAKES GHAD JP FUND BALANCE 1,515,310 1,693,000 1,693,000 USE OF MONEY& PROPERTY 78,263 85,000 85,000 85,000 INTERGOVERNMENTAL REVENUE 37,940 CHARGES FOR SERVICES 358,078 360,000 388,000 388,000 TOTAL 436,341 1,998,250 2,166,000 2,166,000 7816 WEIDEMANN RANCH GHAD FUND BALANCE 187,380 278,000 278,000 USE OF MONEY& PROPERTY 10,152 12,500 13,440 13,440 CHARGES FOR SERVICES 8,250 25,000 155,700 155,700 MISCELLANEOUS REVENUE 50,000 50,000 TOTAL 68,402 274,880 447,140 447,140 7821 CALIFORNIA TRADEWIND GHAD FUND BALANCE 9,300 11,800 11,800 USE OF MONEY& PROPERTY 119 . 250 250 CHARGES FOR SERVICES 7,360 7,500 7,700 7,700 TOTAL 7,479 16,800 19,750 19,750 7825 C C CO WATER AGENCY FUND BALANCE 172,635 297,664 297,664 TAXES CURRENT PROPERTY 264,129 227,701 227,701 227,701 42 I I I I DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2001-2002 PROPOSED BUDGET I MISCELLANEOUS DISTRICTS Total Available Financing I I Adjusted Requested Proposed Actual Budget Budget Budget Account Title 1999-00 2000-01 2000-02 2000-02 TAXES OTHER THAN CUR PROP -4,813 INTERGOVERNMENTAL REVENUE 6,010 7,764 7,764 7,764 CHARGES FOR SERVICES 1 7,500 15,000 15,000 15,000 TOTAL 1 I 272,827 423,100 548,129 548,129 I I I I I I i I I I I I I I I I I I I I • I I i 1 43 I Schedule of Authorized/Requested Positions i COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2000/2001 2001/2002 7035 CCCFPD FIRE PREV FEES-CONSOLID 11.00 11.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 377.00 391.00 TOTAL CONSOLIDATED/INTEGRATED FIRE 388.00 402.00 7003 BETHEL ISLE FIRE 3.00 3.00 7012 ED FIRE ASSMT KC 2.00 0.00 7013 EAST DIABLO FIRE 24.00 35.00 TOTAL VOLUNTEER FIRE 29.00 38.00 7650 CSA P-1 POLICE 3.00 3.00 7653 SERVICE AREA P-2 ZONE A 3.00 3.00 7655 POLICE AREA 5 RND HILL 3.00 3.00 7657 SERV AREA P-2 ZONE B 1.00 1.00 TOTAL SERVICE AREA-POLICE 10.00 10.00 1 ATTACHMENT 3 TO: BOARD OF SUPERVISORS Contra FROM: John Sweeten, County Administrator ;< Costa .� DATE: June 26, 2001 County SUBJECT: Adoption of the 2001-2002 Proposed Special District Budget SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. ADOPT the 2001-2002 Proposed Special District Budget Schedules 2. ACKNOWLEDGE that staff from the Auditor-Controller, County Administrator, and other Departments, are working together to plan compliance with mandated Government Accounting Stands Board (GASB) Statement No. 34, which affects current budget reporting requirements. BACKGROUND: State law requires that local governments adopt a 2001-2002 Proposed Budget prior to June 30, 2001 in order to spend monies for the coming fiscal year. Attached for your consideration are the Proposed Budget schedules as required by state law and regulation. These schedules are in a state required "line item" format, as opposed to the program budget format used by the Board during budget hearings. These budgets provide for the continued operation of the districts and capital items. The Special District and Service Area budgets include 210 budget units and provide a wide variety of services from emergency services (e.g. fire, police, and medical) to land and CONTINUED ON ATTACHMENT: /YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD C MITTEE APPROVE OTHER SIGNATURE(S): O ACTION OF BOA N r7 iz�1tz JL., ,--)c 'J APPROVE AS RECOMMENDED & — OTHER= 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 BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: ATTESTED CONTACT: JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC: BY DEPUTY infrastructure services (e.g. flood, drainage, erosion control, water conservation, and sanitation). The Proposed Special District Budget .totals $134,356,838 and is comprised of the following major functional categories: District/Service Area , Proposed Fire Districts $ 76,661,876 Flood Control 16,649,098 Storm Drainage 8,478 Emergency Medical Svcs 4,443,005 Stormwater Utilities 11,563,157 Service Area-Police 6,775,755 Sanitation Districts 152,972 Service Area-Lighting 2,896,315 Service Area-Misc 4,626,659 Service Area-Recreation 3,412,545 Service Area-Library 131,400 Service Area-Drainage 170,493 Service Area-Road Mtce 55,266 Miscellaneous Districts 6,809,819 ------------------- $134,356,838 ------------------ $134,356,838 Attached are the service areas and special districts in greater detail. ATTACHMENT 4 Board of Supervisors Staffing and Facility Needs Since 1988, the amount of funded full-time equivalents (FTE) for the Board of Supervisors has been limited to', 3.5. Population growth, redistricting issues and land development concerns have caused Board Members to consider changing the staffing patterns relative to the five districts. Additionally, District III has requested Board consideration of the establishment of a satellite office in the Brentwood area in order to serve constituents in far East County. General Services/Lease Management Division is reviewing possible locations for a',satellite office. The Board of Supervisors requested survey information relative to staffing patterns and budget appropriations from other counties for purposes of comparison. The results are displayed below: Budget & County Staffing Model Factors Contra Costa Fixed FTE Differences in budget result of differences in Variable Budget lease costs, communication costs, salary costs Alameda Fixed FTE Variable costs such as lease costs, Fixed Budget communications are captured in a common budget for the Board of Supervisors San Bernadino Variable FTE FTE and budget amounts are based on the Variable Budget square mileage of the district San Diego Variable FTE FTE and budget amounts are based on the Variable Budget square mileage of the district Santa Clara Fixed FTE Variable costs such as lease costs, Fixed Budget communications are captured in a common budget for the Board of Supervisors Other factors for Board consideration are presented below: 1. Costs of Board of Supervisor Specialist Position (Class Code J994 —Top Step with Benefits): Cost to Individual District Total Cost to all Five Districts .5 FTE $33,820 $169,101 1 FTE $67,640 $338,202 1.5 FTE $101,460 $507,302 2 FTE $135,281 $676,403 2. Population per District (Following Redistricting): District I: 185,339 District II: 184,473 District III: 193,626 District IV: 186,287 District V: 199,091 3. Amount of Population in Unincorporated Areas of Districts: District I: 1,476 District II: 6,043 District III: 10,601 District IV: 1,757 District V: 2,325 4. Number of Definable Communities within each District: District I: 9 District II: 13 District III: 10 District IV: 6 District V: 5 5. Size of District: District I: 86 square miles District II: 165 square miles District III: 306 square miles District IV: 97 square miles District V: 148 square miles 6. Size of Unincorporated Area within each District: District I: 41 square miles District II: 79 square miles District III: 205 square miles District IV: 52 square miles District V: 76 square miles 7. Distance from District Office to Furthest Community of District and Estimated Travel Time during Non-Commute Hours: District I: 8.3 miles 16 'minutes Richmond —West Co Detention Facility District II: 26.7 miles 38 minutes Canyon District III: 44.9 miles 60 minutes Knightsen District IV: 7.1 miles 15 minutes Clayton District V: 17.4 miles 32 minutes Bethel Island 8. Current District Budget for FY 2001-02. District I: $356,784 District II: $312,299 District III: $345,781 District IV: $342,105 District V: $343,435 9. Estimated cost of a Satellite Office in District III: Estimated Space Needed:�, 1,000 square ft. Price per Square Ft: $1.20 Lease Amount per month: $1,200 Annual Cost: $14,400 Remodel/Furniture Estimate*: $35,000 Estimated Cost for Satellite: $49,400 * Remodel/Furniture cost estimate is based on prior experience. Amounts do not include one part-time position in District V that is 100% funded by Keller Mitigation monies. Additionally, some district offices are in County-owned facilities and are not charged a fee for occupancy. For purposes of comparison, building lease costs are not included. ATTACHMENT 5 "Afterschool for All" Contra Costa County, Ca. Proposal,for Afterschool System Pilot Background: The afterschool "system" in Contra Costa��County, as in the state and the US, has evolved rapidly over the last decade from a more informal network of out-of-school-time day care and voluntary city-, community- or school-sponsored activities to an increasingly formal set of structured services for children between the hours of 2-6 pm. The social changes driving this evolution',include entry of more parents into the workforce, a decline in school resources for academic and cultural enrichment, increased risk for children left alone to make unhealthy behavior choices, and declining test scores and academic achievement (particularly in low-income communities). A recent study by Children Now showed that hundreds of thousands of children in California are at risk of drug use, crime and unhealthy behavior choices when there is a lack of adult supervision after school. In addition, education reforms in California, notably the ending of social promotion and sanctions that accrue to school districts with chronic low test scores, have put tremendous pressure on the school system to build supports for students who most need them.' In California, Counties are faced with ever-increasing costs for crisis, intervention and remediation programs dealing with teen pregnancy, substance abuse, juvenile crime and other costs associated with the high-risk hours of 2-6 pm. Comprehensive afterschool programs in places such as Boston, Ma. have shown to be effective in decreasing juvenile crime and increasing child/youth safety. In California, the Afterschool Learning and Safe Neighborhoods Partnership grants have allowed grantees to develop comprehensive afterschool programs for a few school sites. Federal 21s' Century Learning Community grants have also generated improvements in the afterschool infrastructure. But the need remains great. Thousands of students in Contra Costa County lack access to safe, structured activities that include health education, homework help and adult/peer mentoring, supervised recreation and play, academic and cultural enrichment. Contra Costa County Afterschool Planning: In 2000, the Contra Costa Children and Families Policy Forum chose "Afterschool" as its focus area, after a review of the community outcomes and indicators in the County's Children's Report Card showed a high degree of association between the measures of child safety and well-being and the benefits of structured activities for children between 2-6pm. The Policy Forum's Afterschool Task Force sponsored 3 regional After-school Resource Fairs in 2000, developed a set of county-wide goals and indicators for the County's afterschool system and made recommendations on ways too support the expansion of the existing system'. One of these recommendations, the establishment of a web-based Afterschool Resource Directory, has been established in pilot form. Building on this work and the work of many partners in current afterschool programs--school districts, cities, local law enforcement and community ;organizations--Contra Costa County proposes to expand the current afterschool infrastructure and at the same time test the effectiveness of afterschool programs in 4 school district areas with children most at-risk, led by community-based organizations, in partnership with local school sites, and in collaboration with agencies such as local law enforcement, county departments,cities and others. 1 See attachment C Contra Costa County Afterschool Pilot Proposal—July, 2001 1 Contra Costa County Afterschool Proposal Pilot Study of an Integrated Afterschool Service System: "Afterschool for All" ➢ Purpose: This proposal provides for a pilot program-/eve/ test of the effects of quality afterschool services on the health, well-being and academic progress of Contra Costa school-age children and youth. Goal: Encourage collaborations that target specific community outcomes/indicators for school-age kids in specific school,sites. ➢ Target: The proposal targets communities with low APf/High poverty in the following school district areas: West Contra Costa Pittsburg Antioch Mt. Diablo ➢ Lead Agency: Community-based organizations are the lead agencies and would be expected to: ✓ Collaborate with local school districts--programs on or adjacent to schools--and offer comprehensive health education, support academic goals, provide recreation and cultural enrichment and offer other activities as appropriate (may partner with cities, local law enforcement,or others); ✓ Utilize program strategies that include family supports (ex: Parents as Partners). These strategies would aim',to contribute to improvements in the safety and well- being of school-age children, and youth, thereby reducing risk for substance abuse, smoking, teen pregnancy, juvenile crime and crime victimization and contribute to improvements in child safety, school attendance and academic achievement, leadership and citizenship development. ✓ Identify "partner" school sites and/or cities that would provide matching funds for the pilot project (including in-kind services, facility use, etc.) and/or collaborate to secure grant funding. ➢ Program components: ✓ Academics (remedial/support',and enrichment) ✓ Health education ✓ Recreation, sports and play ✓ Cultural enrichment ✓ Mentoring and leadership development Z Academic Performance Index Contra Costa County Afterschool Pilot Proposal-July, 2001 2 ➢ Timeframe: The pilot program would run over fiscal years 2001-02 and 2002-03. ➢ Cost/Funding: Costs detailedbelow are the total estimated County costs for the pilot project. Site operations/activities costs listed below represent 50% of the cost of the program, with other costs (Coordinator, planning grants and contingency fund) fully borne by the County. The community organizations selected as lead agencies would form collaborations with schools or -cities to match the 50% operations costs, for a total program capacity of $740,000 '($440,000 County costs plus $300,000 matching funds) over two fiscal years. FY FY Program Component 2001-02 2002-03 Site Planning Grants 40 000 Site Operations/Activities $100,000 $200,000 Afterschool Coordinator 38,000 50 000 Contingencies 4 000 8 000 Annual Total 182 000 258 000 Pilot Project Total $440,000 ➢ Funding: TANF Incentive funds, ',possibly supplemented over time by funds from County services redirected to afterschool programs, such as environmental education or health services; ➢ Evaluation: a foundation funder would be sought for the evaluation component. ➢ Timeline: ✓ Fall, 2001 Coordinator/site selections, RFP process ✓ Late Fall, 2001 Planning grants allocated ($10,000 each site) ✓ Spring, 2002 Sites, become operational ✓ Summer, 2002 Preliminary evaluation and course corrections ✓ Academic Year 02-03 Full year of operation ✓ Summer, 2003 Evaluation of pilot sites ➢ Program Activities: ✓ Health Education: Tobacco prevention/cessation, safety, first aid, nutrition and weight management, sexuality', and abuse prevention. ✓ Youth Leadership: Goal-setting and life skills, peer/community outreach. ✓ Academic support and enrichment.- Tutoring, mentoring, homework help, enrichment such as computers, science, media, environmental education ✓ Cultural enrichment.• Theater; music, arts, dance ✓ Recreation: Sports, exercise and play Contra Costa County Afterschool Pilot Proposal—July, 2001 3 ➢ Program Coordinator: .5 FTE, responsible for activities such as program oversight, development and implementation of the RFP/site selection process, technical assistance coordination, development of evaluation component, identification of and application for alternative funding sources, and�,other activities as assigned. ➢ Planning Grants: $10,000'per site for collaborative development, strategic planning, support for recruitment, hiring and training of staff, participation in evaluation development and other activities.' Contra Costa County Afterschool Pilot Proposal—July, 2001 4 I --.. ATTACHMENT 6 PILOT MATCHING GRANT PROGRAM FOR LIBRARIES By allocating $1.1 M from the General Fund to the County Library, the Library can establish a pilot program designed to improve local library service. The $1.1 M would provide an opportunity to increase full-service branch operations by 3 hours. This recommendation marks the first time General Fund dollars would be committed by the County to expand library services. Funding beyond this initial year would be contingent upon the success of the pilot program. If this recommendation is approved by your Board, the County Librarian will provide a report to the Board of Supervisors in April 2002 on th,e success of this General Fund contribution toward improving library services. It is recommended that the pilot'program be guided by the following three principles: 1. The funds should result in enhanced library services. 2. The funds should be used to leverage additional resources. 3. The funds should not be used to supplant existing funding. Currently, some cities contribute',toward extra hours and some do not. Therefore, in order to analyze the effect of 'the General Fund contribution, two variables are critical: matching and maintenarice-of-effort. Matching concerns cities matching an allocation of General Funds that would be targeted to their branch(es). Maintenance-of-effort (MOE) relates to the continuation of city contributions to library services. To be most conservative in our analysis, we assume cities, given the option, would not opt to match the County contribution or maintain their current contribution levels. Furthermore, to better analyze the matching and MOE dynamics, the two variables produce 4 possible combinations:' 1. Matching is optional/MOE is optional; 2. Matching is mandatory/MOE is optional; 3. Matching is optional/MOE is mandatory, and; 4. Matching is mandatory/MOE is mandatory. The following matrix displays the 4 possible matching and maintenance-of-effort combinations and assumes the cost of 3 additional hours is $25,0001. By definition, non-contributing cities have no MOE; therefore, combinations 1 and 2 do not apply to them: Combination Genl Fund City MOE Net Change in Net Contribution Match Change City Contribution Change Hours 1 $25,000 $0 <$25,000> <$25,000> 0 2 $25,000 $25,000 <$25,000> $0 3 3 $25,000 $0 $0 $0 3 4 $25,000 $25,000 $0 $25,000 6 As illustrated in the matrix, when cities continue their maintenance of effort AND match the County General Fund allocation, community library services are optimized. A 6 hour increase in operating hours represents a 21% increase over the base service level. It is hoped that this proposal will leverage the County's new contribution by encouraging cities to both continue their current efforts and match the County's General Fund contribution. Therefore, it is recommended that the Board of Supervisors initiate this $1.1 M2 pilot program subject to the following conditions: 1. Grants shall be available only on a 1:1 matching basis. 2. Grants shall be available only if existing contribution levels are maintained or increased. 3. The County will match, out of the $1.1M, grants to libraries in the unincorporated area. 4. County Librarian: to report back in April 2002, to the Board of Supervisors, on the pilot program's effectiveness in enhancing library services. The recommended allocation methodology is not the only approach to addressing this issue. The Board may wish to consider approaches that include a different match, or no match at all. The Board may wish to consider an approach that does not require participating cities to maintain their current contribution levels. There are many alternative approaches that have merit and strong advocates. This issue is extremely complex as a result of differing levels of city contribution and fiscal capacity. We believe the approach recommended above has the likelihood of maximizing the level of service provided to our community library system. 1 The $25,000 cost to provide additional hours varies among branches. The 3 hour cost estimates included in this proposal represent the amount of time that can be added at the lowest cost. The costs assume: • Libraries will not be opened on a day the library is currently closed. It is more expensive to open a library on a day it is currently closed than it is to add hours on a day the library is open. • Libraries that are open on Saturday afternoon and not morning, the 3 hours would add hours on Saturday morning. • If libraries are to open, 6 additional hours, it would add Friday and Saturday mornings(if the library is already open on those days) • Extending open hours beyond 8 hours/day will result in two shifts and would also cost more than what is provided in this proposal • Sundays would not be included. 2 The $1.1 million proposal addresses hours only and does not provide any additional funds for books and other materials. An additional allocation of$300,000(above the$1.1 million) would increase the Library's budget for books and other materials from $1.32 to $1.66 per capita. This would be a significant step towards the goal of$2 per capita. 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CCD, v o P° n C �• d o C7 CD z IQ CD �' CD O 0 � CDCD .w. n CD p 7 CD .. x O ct. �' J J N N �••� ,n a n y CD G Cr (D i O ° rn O� D * < by �i CD CD� �.. < ■ O C7 Pn Naq C:r CD a• o g 0 CD CD CD CL 0 CD Co E3CD ro < � C CD ° d CD CD N N VA t.A T O, J ` N N O� W w A Ox U O' O O O O O O O O O ]• In U O O O O U 0 0 0 �' O O O 0 0 0 0 0 0 0 0 w N co C) O 0 0 0 0 0 0 0 0 0O 0 0 0 O O O O S w Q� Q� O� O� O� O+ °� O� O� O� .-• w O� ON �c 10 'Z v1 p �O O \O O O \O 110 O O O "° C) �o �O ID J O \° O O 00 00 O O O A �O A A N Cl N N L" \O A tJ o C) 00 00000 D 10 N PO PV � � � x .-. W N c fA (D (D (D a (D 0 a (D CD (D O w O O O C7 00 00 O O * C p * O C G ((D (0D O a s C 0 R. O• O N CD � 3 c^D � C a. a c �• o CD CD H . C) C) ° o \0 =$ � o ^� O D cx o (DCL P S CD CD :t _< a 9 a° a (D W orq y CD CD N ° ° `1 Y CD y °. E 0 d e yy\ i J Q N ATTACHMENT 8 ......: :::::::::.::. . . .............::. .:..:... ` ;;` ' Cou :'o 6' ra Cesta .......................................... F ' E ( F:TSE WNW. ADAMINI ; 4 R ................................:: ...... ............. C. ........... .. ..... ................. ........................ S . ........ ... ....... .. ............................:...........::::: .... ... ... ................. ...................................................................... .......................... . ........................................................................................................................................................... ......................................................... ............................................................................................................................................. ......................................................... .................................................. . ......................................................................................................................................... .................... .................................... ... .. .... ............ ..... ......... . ... ........... ............ .................. ............ . .. ......... .. .. ... . ................................. ................................... ................................................................................... ........................................... .......................................................................................... ............................................................ .... ................................ .......................... ... ....................................................... ........................................................... ............................ ............ .............. ......... ............... . .. . ................... ........ .............................. ................................................................................... ................................................................... ....... : DATE: May 31, 2001 TO: Supervisor Gayle B. Uilkema B. FROM: John Sweeten, County Administrat91111 SUBJECT: Vehicle Acquisition Some time ago you asked me to inquire about the competitiveness of our vehicle acquisition program compared to the State's vehicle acquisition program. I pursued this with Lara DeLaney on our staff who consulted with Kevin Berenson, the County's Purchasing Manager. Lara provided the attached response. The bottom line of Lara's e-mail is.that "we always receive pricing that is always equal to and, interestingly enough, usually better than the State receives." Our purchasing advantage appears to stem from the fact that we always solicit bids; the State negotiates prices with dealers. The dynamics are explained more fully in the attachment. I hope you find this information helpful. Please let me know if you have further questions. Attachment Cc: Board Members Bart Gilbert Tony Enea Lara Delaney I r _! r. i. I Lara Delaney To: John Sweeten/CAO/CCC@CCC Sent by: Lara DeLaney 05/22/200102:12 PM cc: Subject: Re: VEHICLE ACQUISITION II Hi John: This is what I've learned from our Purchasing Manager, Kevin Berenson. (He's a wealth of information and is ALWAYS looking for cost savings opportunities, including alternative vendor Office Landscape Partitions for EHS,which Is a major$6 million project. Happy to give more details on that onel) Regarding (just about everything you ever wanted to know about) vehicle purchases: "Large fleet customers like the County and the State have a fleet number assigned by Ford and GM. Thislnumber enables them to receive pricing directly from the manufacturer and take delivery through local dealerships. This relationship cuts out most of the costs added on by the dealerships, thereby lowering the cost. On rare occasions our vehicles may come out of dealer stock, but in the overwhelming majority of cases they come directly from the manufacturer and stop' at the dealership to be prepped and delivered. The State of California doesn't actually bid their vehicles. They have long-term relationships with dealers in the Sacramento area and negotiate pricing annually for their vehicle needs. We do it a little differently. ' Purchasing bids all of the County's vehicles annually, and all of the dealers that the State uses participate in our process. The result of doing it this way' is that we always receive pricing that is always equal to and interestingly enough, usually better than the State receives. Our primary motivation for bidding is because we consistently get better pricing than the State. Frequently there are differences of several hundred to a thousand dollars per vehicle. On the replacement of a few hundred vehicles annually, this adds up 'Ito a lot of money. This is normal practice for most agencies with large fleets that replace large quantities of vehicles. The State is probably not able to be as flexible as we are. The Highway Patrol, for example, has a fleet- of over 5000 vehicles. Their fleet facility is located in Sacramento. Aside from the vehicle acquisition, they probably count pretty heavily upon local dealers to provide certain maintenance and repair services. Obviously a dealer in San Diego would be less valuable to them. Another consideration is the volume involved. If the State actually moved their business away from one of their regular dealers, that dealer could well go bust. In fact, if the State went out to bid vs. negotiating, their dealers would cut prices through the floor because they could not afford to lose the business. And once the 'new rock bottom prices came out, dealerships would have to provide vehicles to, all public agencies at those new rock bottom prices. Bidding works because vendors understand that they have to be the most competitive or they will lose business. We see examples of this everyday. For example, we have been processing a solicitation for the new Los Medanos Health Center. The vendor that provided product information to the project designer has been operating under the assumption that they would be receiving a purchase order for products they have priced at about $210,000. Interestingly enough upon finding 'that their pricing is being competed they managed to find an additional $50,000 in discounts." Anything else?? John Sweeten John Sweeten To: Lara DeLaney/CAO/CCC@CCC 05/21/0105:24 PM Subject: VEHICLE ACQUISITION Lara—Can you find out if we acquire our vehicles at a price that is competitive with the State's vehicle acquisition program? Details? Thanks. 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O C) CA 0 O t . 0 •� X 56 m 0' 7; 3 o;. 3 m CD cn PIP CD 1 1 1 1 1 1 1 a 1 1 1 1 1 1 C C C C `"•.�„ d o m m m .�*� ;,r, m CD :v O O O O O O O O O O O O O O O m n t'.. O t ki n/ M MR. Q a, Q Q Q Q Q Q Q Q Q Q IT p' M :}aN y 1 y :t5 '�� 9) 9) (11 9) M 41 D) M 91 9) d 9r .�•. 0) a.. F� A. 0. 0. 0. /•'�:Y,y.�. M Xi.WF•Yy�•�`` O I *- m 't• m +' O O O O O O O O O O O O O O O m � I''.' a t O O O O � v � co a) o0 a) co coaowa) coa, 0oWa, 0on� y. ;� RL 411 `,A"� CD 0C C C C C C c C C C C C C c C N y y in 3 ( m � a a a a a a a a a. Daa0. aa � (a (a to (a (a (a (a (a (a (a (a cc (a (a (a W co a7 �;C' " - � m m m m m m m m m m m m m m m ^mac c c c p; 'G , M M M M M M M M M M M M M M M a a a a�� I i co W' W k m m m m Millc ca a at 0 ,.. 0 ca t mm m i � PROOF OF PUBLICATION 1. (2015.5 C.C.P.) NOTICE TOTFAXPAYERS OF CONTRA COSTA STATE OF CALIFORNIA CA IIFonaN1A County of Contra Costa NOTICE IS HEREBY GIVEN that printed copies of the I am a citizen of the United States and a resident of the roposed county Budget Count aforesaid; I am over the age of eighteen ears, and Includin Inose financed County g g y County Spe cal Distrricts not aparty to or interested in the above entitled matter. In- cluding Fire Protection Dis- tricts, and County Service I am the Principal Legal Clerk of the Contra Costa Times, a Areas-' for Fiscal Year 2001=2002 are available for newspaper of general circulation, printed and published at review at the Office of the 2640 Shadelands Drive in the City of Walnut Creek, County Clerk of the Board and Of of Contra Costa,94598. fice of the County Auditor- Controller, Martinez, Call- fomia. And which newspaper has been adjudged a newspaper of NOTICE IS HEREBY FUR- general circulation by the Superior Court of the County of THER GIVEN that the Board - Contra Costa, State of California, under the date of October of Supervisors will meet for 22, 1934.Case Number 19764. the purpose arfo esad proporine propose Budget for Fiscal Year 2001-2002 on Tuesday, The notice, of which the annexed is a printed copy)(set in August 7 2001,commenc- type not smaller than nonpareil), has been published in each Ing at x:00 p.m. In the regular and entire issue of said newspaper and notBoard Chambers, Room y, a in any 107, Administration Build- supplement thereof on the following dates,to-wit: Ing,651Pine Street,Marti- nez,California.At the hear- Ing any. taxpayer may July 3 appear and be heard re- I garding the Increase, de- crease,in the year of 2001 ItemsIn'the pnroposed bud- - get or for the inclusion of I certifyor declare under penalty perjury additional Items. All pro- ( ) penal Of er'u that the osals or the Increase or foregoing is true and correct. he Inclusion of additional Items shall be submitted In writing to the Clerk of the Executed at Walnut Creek,California. Board before the close of On th' da�Jul �2001 the publicheadn6.Shouldthere be any applications or requests for a further hearing on file,such hear- .................. �.. ...... .... Ing may be continued from i Slgnatur day to day until concluded but not to exceed a total of Contra Costa Times ten days. P O Box 4147 Dated:June 29,2001 Walnut Creek,CA 94596 JOHN SWEETEN, Clerk of to (925)935-2525 the Board of Supervisors and County Administrator Proof of Publication of: BY: Gina Martin Acting ,J Chief Clerk O}the Board (attached is a copy of the legal advertisement that published) PublisCCT uly 392001 I . I I i i i i PROOF OF PUBLICATION - Nonce (2015.5 C.C.P.) TAXPAYERS RA OF TA STATE OF CALIFORNIA CA L�oMA County of Contra Costa NOTICE IS HEREBY GIVEN that printed copies of the prop ed County Budget I am a citizen of the United States and a resident of the {including those financed Count aforesaid; I am over the age of eighteen ears, and b Enterprise Funds), Y g g y County Special Districts In- not a party to or interested in the above-entitled matter. cluding Fire.Protection DIs- trlcts, and County Service I am the Principal Legal Clerk of the Ledger Dispatch and 2�iS2002 are available for Brentwood News. Newspapers of general circulation,.printed review at the Office of the and published at 2640 Shadelands Drive in the 'City of cee of t°he Coounrtyy Auditor- Walnut Creek,County of Contra Costa,94598. Controller, Martinez, Cali- fornia. And which newspaper has been adjudged a newspaper of NOTICE IS HEREBY FUR- general circulation b the Superior Court of the Count of THER GIVEN that the Board 9 Y P Y of Supervisors will meet for Contra Costa, State of California, under the date ofi March the�irposa of considering 26, 1870. Case Number 746370. the aforesaid propose Budget for Fiscal Year 2001-2002 on Tuesday, The notice, of which the annexed is a printed copy (set in August, 2001,mn tc- ng at x:00 p.m.. in the type not smaller than nonpareil), has been published in each Board Chambers, Room regular and entire issue'of said newspaper and not in an 107, Administration Build- supplement . Y Ing,651 Pine Street,Martl- suppiement thereof on the following dates,10 wit: ez,Calitomla.At the hear- item g any taxpayer may 3 errding the Increase re- July rease,or omission of arrri�y all in the year of 2001 In the pproppoossed bud- Y additional items. All oproc-f posaIs or the Increase or I certify (or declare) under penalty of perjury that the the Incluslon of additional foregoing is true and correct. Items shall be submitted In writhe to the Clerk of the Board before the close of Executed at Walnut Creek,Cal• the public hearing. On is day ORP 001 Should there be any appll- cations or requests for.a further hearing on file such . ..... .... . .. .... ...... ... ............ heart may be continued Signa from clay to day until con- cluded but not to exceed a Ledger Dispatch and Brentwood News toter of ten days. P O Box 2299 Dated:June 29 2001JOH . Antioch,CA 94531-2299Clerk lerko.o. (925)757-2525 of County supAetlr. r / Proof of Publication of: ey:Gina Martli (attached is a copy of the legal advertisement that published) Legal Chief Clerk 6749th. Pu�lish:July 3,2001 • 0 PROOF OF PUBLICATION NOTICE TO TAXPAYER (2015.5 C.C.P.) OF AcosCOUNrA STATE OF CALIFORNIA CALi ardlA County of Contra Costa NOTICE IS HEREBY GIVEN that printed copies of the I am a citizen of the United States and a resident of the ro�osed County Budget County aforesaid; I am over the age of eighteen years, and nc uding those financed Enterprise Funds), . not a party to or interested in the above-entitled matter. County Special Districts in- cluding Fire Protection Dis- tricts, and County Service I am the Principal Legal Clerk of the West County Times, a Areas for Fiscal Year newspaper of general circulation, printed and published at 2001-2002 are available for 2640 Shadelands Drive in the City of Walnut Creek, County review oat he the Office a d of Of- of Contra Costa,94598. fice of the County Auditor- Controller, Martinez, Cali- fornia. And which newspaper has been adjudged a newspaper of general circulation b the Superior Court of the Count of NOTICE IS HEREBY FUR- THER GIVEN that the Board Contra Costa, State of California, under the date of August of Supervisors will meet for 29, 1978. Case Number 188884. the purpose of considering the a foresaid proposed Bud et for. Fiscal Year The notice, of which the annexed is a printed copy (set in 200_2002 on Tuesday, type not smaller than nonpareil), has been published in each August 7 2001,commenc- YPP ing at x:00 p.m. in the regular and entire issue of said newspaper and not in any Board Chambers, Room supplement thereof on the following dates,to-wit: 107, Administration Build- Ing,651Pine Street,Marti- nez,California.At the hear- JUIV 1 ing any taxpayer may appear and.be heard re- all in the year of 2001 crease, the mission o'f de- all item in the proposed bud- I certifyor declare under penalty of perjury that the get or for the inclusion of i ) P tY P J rY additional posa s nor items. he increase pro- foregoing foregoing is true and correct. the inclusion of additional items shall be submitted In Executed at Walnut Creek,California. writing to the Clerk of the On this 1 day of 1 Board before the close of my Dthe public hearing. ...... Should there be any appli- "" ' "" cations or requests for a Signa ure further hearing on file,such hearing may be continued West County Times from day to day until con- cluded but not to exceed a P O Box 100 total of ten days. Pinole,CA 94564 510 262-2740 Dated,June 29 2001 ( ) JOHN SWEETEN; Clerk of the Board of SupeMsors Proof of Publication of: and county Administrator By: Gine Martin Acting (attached is a copy of the legal advertisement that published) Chief Clerk of the board , Legal WCT 2365 Publish July 1,2001