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MINUTES - 03172009 - C.73 (2)
RECOMMENDATION(S): ADOPT the 2009-2010 Proposed Budget Schedules for Countywide Funds and Special Districts. FISCAL IMPACT: These schedules are place holders to meet the requirements of State law. Specific program recommendations will be presented to the Board during Budget Hearings on March 17, 2009 with final adoption scheduled for March 31, 2009. BACKGROUND: State law requires that local government adopt a 2009-2010 Proposed Budget for Countywide funds and Special Districts prior to June 30, 2009 in order to spend monies for the coming fiscal year. State law also requires that the Proposed Budget be adopted prior to holding Budget Hearings. Attached for your consideration are the Proposed Budget schedules as required by state law and regulation, which will serve as a placeholder until the Board adopts a Final budget. These schedules are in a state required “line item” format as opposed to the program budget format used by the Board during budget hearings. The schedules incorporate the same total net County cost level as will APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 03/17/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYES ____ NOES ____ ABSENT ____ ABSTAIN ____ RECUSE ____ Contact: Lisa Driscoll, County Finance Director, 335-1023 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: March 17, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: C.76 To:Board of Supervisors From:David Twa, County Administrator Date:March 17, 2009 Contra Costa County Subject:ADOPTION OF THE FY 2009-10 PROPOSED BUDGET SCHEDULES BACKGROUND: (CONT'D) be presented in the County Administrator’s Recommended Budget. During the public hearing on the Budget, the Board may make additional adjustments to the schedules presented herein. This recommended action will ensure that your Board will meet the requirements of State law and will in no way constrain your discretion with respect to the FY 2009-10 budget. Contra Costa County 2009-2010 County Proposed Budget COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsGENERAL FUND0 0 1,178,814,419 1,178,814,419 1,178,814,419 0 1,178,814,419 ELLINWOOD CAP-PROJ(9,095,293)0 9,095,293 0 0 0 0 COUNTY LAW ENFRCMT-CAP PROJ200,000 0 594,800 794,800 794,800 0 794,800 RECORDER MODERNIZATION10,155,315 0 1,168,000 11,323,315 11,323,315 0 11,323,315 COURT / CLERK AUTOMATION72 0 0 72 72 0 72 FISH AND GAME314,078 0 7,387 321,465 321,465 0 321,465 LAND DEVELOPMENT FUND12,903,126 0 5,989,124 18,892,250 18,892,250 0 18,892,250 CRIMINALISTICS LABORATORY0 0 21,500 21,500 21,500 0 21,500 SURVEY MONUMENT PRESERVTN510,746 0 77,000 587,746 587,746 0 587,746 CRIM JUSTICE FACILITY CONSTR1,475,917 0 1,285,000 2,760,917 2,760,917 0 2,760,917 COURTHOUSE CONSTRUCTION0 0 1,370,500 1,370,500 1,370,500 0 1,370,500 ROAD0 0 33,249,186 33,249,186 33,249,186 0 33,249,186 TRANSPORTATION IMPROVEMENT0 0 1,989,760 1,989,760 1,989,760 0 1,989,760 SANS CRAINTE DRAINAGE241,652 0 13,000 254,652 254,652 0 254,652 PRIVATE ACTIVITY BOND5,839,984 0 606,000 6,445,984 6,445,984 0 6,445,984 AFFORDABLE HOUSING SPEC REV3,600,580 0 192,700 3,793,280 3,793,280 0 3,793,280 NAVY TRANS MITIGATION8,897,261 0 175,000 9,072,261 9,072,261 0 9,072,261 TOSCO/SOLANO TRNS MITIGATION0 0 150,000 150,000 150,000 0 150,000 CHILD DEVELOPMENT FUND0 0 24,454,869 24,454,869 24,454,869 0 24,454,869 HUD NSP0 0 4,610,000 4,610,000 4,610,000 0 4,610,000 USED OIL RECYCLING GRANT0 0 30,000 30,000 30,000 0 30,000 CONSERVATION & DEVELOPMENT7,000,000 0 30,112,309 37,112,309 37,112,309 0 37,112,309 CDD/PWD JOINT REVIEW FEE0 0 640,000 640,000 640,000 0 640,000 DRAINAGE DEFICIENCY8,054,524 0 660,000 8,714,524 8,714,524 0 8,714,524 PUBLIC WORKS0 0 4,826,860 4,826,860 4,826,860 0 4,826,860 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsD A CONSUMER PROTECTION220,201 0 0 220,201 220,201 0 220,201 DOMESTIC VIOLENCE VICTIM ASST0 0 148,682 148,682 148,682 0 148,682 DISPUTE RESOLUTION PROGRAM0 0 220,000 220,000 220,000 0 220,000 ZERO TOLRNCE-DOM VIOLENCE6,150 0 300,000 306,150 306,150 0 306,150 D A REVENUE NARCOTICS263,371 0 171,350 434,721 434,721 0 434,721 D A ENVIRONMENT/OSHA2,037,675 0 0 2,037,675 2,037,675 0 2,037,675 DA FORFEITRE-FED-DOJ187,661 0 0 187,661 187,661 0 187,661 PH BART GREENSPACE MTCE52,000 0 55,000 107,000 107,000 0 107,000 R/ESTATE FRAUD PROSECUTE179,134 0 295,866 475,000 475,000 0 475,000 CCC DEPT CHILD SPPRT SVCS0 0 18,443,725 18,443,725 18,443,725 0 18,443,725 EMERGENCY MED SVCS FUND0 0 2,047,527 2,047,527 2,047,527 0 2,047,527 PROP 36-SUB ABUSE CP ACT0 0 2,130,301 2,130,301 2,130,301 0 2,130,301 AB75 TOBACCO TAX FUND0 0 402,544 402,544 402,544 0 402,544 TRAFFIC SAFETY FUND0 0 32,300 32,300 32,300 0 32,300 PUB PROTECT-SPEC REV FUND1,064,314 0 683,035 1,747,349 1,747,349 0 1,747,349 SHERIFF NARC FORFEIT-ST/LOCAL0 0 85,000 85,000 85,000 0 85,000 SHERIFF FORFEIT-FED-DOJ0 0 18,000 18,000 18,000 0 18,000 SUP LAW ENFORCEMENT SVCS145,098 0 5,539,271 5,684,369 5,684,369 0 5,684,369 SHERIFF FORFEIT-FED TREASURY0 0 5,000 5,000 5,000 0 5,000 PROP 63 MH SVCS ACCT0 0 17,205,212 17,205,212 17,205,212 0 17,205,212 PRISONERS WELFARE FUND147,124 0 1,547,280 1,694,404 1,694,404 0 1,694,404 COMM COLL CHILD DEV-FUND0 0 2,016,573 2,016,573 2,016,573 0 2,016,573 PROBATION OFFICERS SPECIAL FU82,944 0 33,000 115,944 115,944 0 115,944 AUTOMATED SYS DVLPMNT223,500 0 200,000 423,500 423,500 0 423,500 PROPERTY TAX ADMIN2,963,181 0 0 2,963,181 2,963,181 0 2,963,181 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsIHSS PUBLIC AUTHORITY0 0 1,957,627 1,957,627 1,957,627 0 1,957,627 DNA IDENTIFICATION FUND595,067 0 182,325 777,392 777,392 0 777,392 COUNTY LIBRARY4,900 0 24,926,201 24,931,101 24,931,101 0 24,931,101 CASEY LIBRARY GIFT(4,900)0 5,000 100 100 0 100 HERCUL/RODEO CROCK A OF B45,000 0 5,100 50,100 50,100 0 50,100 WEST COUNTY AREA OF BENEF0 0 10,100 10,100 10,100 0 10,100 NORTH RICHMOND AOB63,500 0 40,000 103,500 103,500 0 103,500 MARTINEZ AREA OF BENEFIT80,500 0 200,000 280,500 280,500 0 280,500 BRIONES AREA OF BENEFIT520,747 0 10,000 530,747 530,747 0 530,747 CENTRAL CO AREA/BENEFIT56,000 0 105,000 161,000 161,000 0 161,000 SO WAL CRK AREA OF BENEFT2,000 0 15,100 17,100 17,100 0 17,100 ALAMO AREA OF BENEFIT(32,800)0 121,000 88,200 88,200 0 88,200 SOUTH CO AREA OF BENEFIT0 0 160,000 160,000 160,000 0 160,000 PITTS/ANTIOCH AREA/BENEFT0 0 500 500 500 0 500 MARSH CRK AREA OF BENEFIT530 0 1,500 2,030 2,030 0 2,030 EAST COUNTY AREA OF BENEF120,000 0 150,000 270,000 270,000 0 270,000 BETHEL ISL AREA OF BENEFT0 0 11,000 11,000 11,000 0 11,000 COUNTY CHILDRENS0 0 201,579 201,579 201,579 0 201,579 ANIMAL BENEFIT436,536 0 15,000 451,536 451,536 0 451,536 CO-WIDE GANG AND DRUG0 0 120,000 120,000 120,000 0 120,000 LIVABLE COMMUNITIES FUND1,850,680 0 52,000 1,902,680 1,902,680 0 1,902,680 AVA SERVICE AUTHORITY0 0 885,000 885,000 885,000 0 885,000 CDBG SM BUS&MICROENT LOAN80,000 0 60,000 140,000 140,000 0 140,000 CDB 1ST-TIME HMEBYR LOAN52,000 0 1,000 53,000 53,000 0 53,000 HUD BLDG INSP NPP0 0 1,122,000 1,122,000 1,122,000 0 1,122,000 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsRETIREMENT UAAL BOND FUND(300,000)0 56,445,042 56,145,042 56,145,042 0 56,145,042 RET LITGTN STLMNT DBT SVC0 0 2,759,911 2,759,911 2,759,911 0 2,759,911 CENTRAL IDENTIFY BUREAU0 0 4,795,784 4,795,784 4,795,784 0 4,795,784 SPRW FUND4,653,222 0 193,000 4,846,222 4,846,222 0 4,846,222 RD DVLPMNT DISCOVERY BAY0 0 13,000 13,000 13,000 0 13,000 ROAD IMPRVMNT FEE230,000 0 1,175,000 1,405,000 1,405,000 0 1,405,000 RD DEVLPMNT RICH/EL SOBRT(44,500)0 55,000 10,500 10,500 0 10,500 ROAD DEVELOPMENT BAY POINT75,400 0 45,000 120,400 120,400 0 120,400 RD DEVLPMNT PACHECO AREA60,000 0 11,000 71,000 71,000 0 71,000 Subtotal66,214,197 0 1,447,562,142 1,513,776,339 1,513,776,339 1,513,776,339 0 Grand Total66,214,197 0 1,447,562,142 1,513,776,339 0 1,513,776,339 1,513,776,339 Appropriation LimitAppropriation Subject to Limitation6,918,206,190 349,812,942 COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2009-2010SUMMARIZATION BY SOURCE317,430,478 312,504,598 288,843,492 288,843,492 TAXES CURRENT PROPERTY20,840,853 20,645,764 18,179,836 18,179,836 TAXES OTHER THAN CUR PROP26,864,178 33,644,174 30,407,981 30,407,983 LICENSE/PERMIT/FRANCHISES29,382,250 19,353,704 19,378,831 19,378,831 FINES/FORFEITS/PENALTIES26,547,972 13,472,785 6,786,494 6,786,494 USE OF MONEY & PROPERTY692,753,077 690,239,810 658,421,205 658,674,481 INTERGOVERNMENTAL REVENUE242,923,322 221,417,591 227,194,313 226,937,641 CHARGES FOR SERVICES188,962,585 190,123,786 198,537,133 198,353,385 MISCELLANEOUS REVENUEGrand Total 1,545,704,714 1,501,402,211 1,447,749,284 1,447,562,142 SUMMARIZATION BY FUNDCountywide Funds1,283,980,191 1,238,030,820 1,179,093,135 1,178,814,419 GENERAL FUND0 9,095,293 9,095,293 9,095,293 ELLINWOOD CAP-PROJ1,032,522 694,800 594,800 594,800 COUNTY LAW ENFRCMT-CAP PROJ1,597,576 1,868,000 1,168,000 1,168,000 RECORDER MODERNIZATION24 0 0 0 COURT / CLERK AUTOMATION282,722 57,387 7,387 7,387 FISH AND GAME31,473,965 34,840,560 5,989,124 5,989,124 LAND DEVELOPMENT FUND21,905 19,500 21,500 21,500 CRIMINALISTICS LABORATORY81,376 87,000 77,000 77,000 SURVEY MONUMENT PRESERVTN2,047,305 1,285,000 1,285,000 1,285,000 CRIM JUSTICE FACILITY CONSTR1,864,761 1,370,500 1,370,500 1,370,500 COURTHOUSE CONSTRUCTION COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2009-2010SUMMARIZATION BY FUNDCountywide Funds40,198,418 44,814,290 33,249,186 33,249,186 ROAD3,315,379 2,989,760 1,989,760 1,989,760 TRANSPORTATION IMPROVEMENT14,519 17,200 13,000 13,000 SANS CRAINTE DRAINAGE2,567,351 406,000 606,000 606,000 PRIVATE ACTIVITY BOND1,685,388 192,700 192,700 192,700 AFFORDABLE HOUSING SPEC REV(3,763,307)300,000 175,000 175,000 NAVY TRANS MITIGATION251,622 200,000 150,000 150,000 TOSCO/SOLANO TRNS MITIGATION21,140,960 25,495,970 24,454,869 24,454,869 CHILD DEVELOPMENT FUND4,710 0 0 0 TRANS IMPRVMNT-RODEO/CROCKETT0 0 4,610,000 4,610,000 HUD NSP86,006 30,000 30,000 30,000 USED OIL RECYCLING GRANT0 0 30,112,309 30,112,309 CONSERVATION & DEVELOPMENT584,889 650,000 640,000 640,000 CDD/PWD JOINT REVIEW FEE(325,803)1,502,000 660,000 660,000 DRAINAGE DEFICIENCY5,750,773 5,026,860 4,826,860 4,826,860 PUBLIC WORKS143,011 134,008 148,682 148,682 DOMESTIC VIOLENCE VICTIM ASST247,552 210,000 220,000 220,000 DISPUTE RESOLUTION PROGRAM307,281 300,000 300,000 300,000 ZERO TOLRNCE-DOM VIOLENCE0 0 0 0 D A REVENUE SEIF109,959 114,374 171,350 171,350 D A REVENUE NARCOTICS2,000,000 0 0 0 D A ENVIRONMENT/OSHA156,230 0 0 0 DA FORFEITRE-FED-DOJ55,009 6,000 55,000 55,000 PH BART GREENSPACE MTCE256,522 275,000 197,244 295,866 R/ESTATE FRAUD PROSECUTE COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2009-2010SUMMARIZATION BY FUNDCountywide Funds18,333,804 18,307,528 18,443,725 18,443,725 CCC DEPT CHILD SPPRT SVCS2,082,331 1,973,863 2,047,527 2,047,527 EMERGENCY MED SVCS FUND2,451,849 2,377,313 2,130,301 2,130,301 PROP 36-SUB ABUSE CP ACT900,993 894,553 402,544 402,544 AB75 TOBACCO TAX FUND41,694 30,650 32,300 32,300 TRAFFIC SAFETY FUND872,113 723,083 723,083 683,035 PUB PROTECT-SPEC REV FUND47,765 85,000 85,000 85,000 SHERIFF NARC FORFEIT-ST/LOCAL19,410 9,000 18,000 18,000 SHERIFF FORFEIT-FED-DOJ6,793,470 5,803,642 5,539,271 5,539,271 SUP LAW ENFORCEMENT SVCS7,627 8,000 5,000 5,000 SHERIFF FORFEIT-FED TREASURY18,715,261 0 17,205,212 17,205,212 PROP 63 MH SVCS ACCT1,758,366 1,629,220 1,547,280 1,547,280 PRISONERS WELFARE FUND1,916,743 1,694,486 2,016,573 2,016,573 COMM COLL CHILD DEV-FUND20,925 33,000 33,000 33,000 PROBATION OFFICERS SPECIAL FUND2,213,834 200,000 200,000 200,000 AUTOMATED SYS DVLPMNT113,386 0 0 0 PROPERTY TAX ADMIN1,772,076 1,957,627 1,957,627 1,957,627 IHSS PUBLIC AUTHORITY372,533 182,325 182,325 182,325 DNA IDENTIFICATION FUND26,661,694 27,253,391 24,893,201 24,926,201 COUNTY LIBRARY13,562 8,000 5,000 5,000 CASEY LIBRARY GIFT79,465 50,000 5,100 5,100 HERCUL/RODEO CROCK A OF B224,361 21,100 10,100 10,100 WEST COUNTY AREA OF BENEF215,280 122,000 40,000 40,000 NORTH RICHMOND AOB284,724 165,000 200,000 200,000 MARTINEZ AREA OF BENEFIT COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2009-2010SUMMARIZATION BY FUNDCountywide Funds27,055 25,000 10,000 10,000 BRIONES AREA OF BENEFIT366,224 220,000 105,000 105,000 CENTRAL CO AREA/BENEFIT64,184 15,250 15,100 15,100 SO WAL CRK AREA OF BENEFT356,834 270,000 121,000 121,000 ALAMO AREA OF BENEFIT481,501 170,000 160,000 160,000 SOUTH CO AREA OF BENEFIT2,273 0 500 500 PITTS/ANTIOCH AREA/BENEFT4,197 2,500 1,500 1,500 MARSH CRK AREA OF BENEFIT394,126 295,000 150,000 150,000 EAST COUNTY AREA OF BENEF185 0 0 0 BRENTWOOD AREA OF BENEFIT22,317 36,000 11,000 11,000 BETHEL ISL AREA OF BENEFT237,315 201,579 201,579 201,579 COUNTY CHILDRENS78,104 15,000 15,000 15,000 ANIMAL BENEFIT83,628 105,000 120,000 120,000 CO-WIDE GANG AND DRUG476,597 540,000 52,000 52,000 LIVABLE COMMUNITIES FUND888,326 885,000 885,000 885,000 AVA SERVICE AUTHORITY206,764 100,000 60,000 60,000 CDBG SM BUS&MICROENT LOAN2,100 116,000 1,000 1,000 CDB 1ST-TIME HMEBYR LOAN1,130,874 1,510,000 1,122,000 1,122,000 HUD BLDG INSP NPP52,830,881 56,212,572 56,445,042 56,445,042 RETIREMENT UAAL BOND FUND2,759,911 2,759,911 2,759,911 2,759,911 RET LITGTN STLMNT DBT SVC1,872,759 1,886,000 4,795,784 4,795,784 CENTRAL IDENTIFY BUREAU426,415 533,000 193,000 193,000 SPRW FUND243 0 0 0 EAST/CENT TRAVEL CORRIDOR20,633 18,000 13,000 13,000 RD DVLPMNT DISCOVERY BAY COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2009-2010SUMMARIZATION BY FUNDCountywide Funds(712,615)1,667,596 1,175,000 1,175,000 ROAD IMPRVMNT FEE307,395 95,000 55,000 55,000 RD DEVLPMNT RICH/EL SOBRT264,075 160,000 45,000 45,000 ROAD DEVELOPMENT BAY POINT30,333 22,000 11,000 11,000 RD DEVLPMNT PACHECO AREASubtotal 1,545,704,714 1,501,402,211 1,447,749,284 1,447,562,142 Grand Total 1,545,704,714 1,501,402,211 1,447,749,284 1,447,562,142 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)TAXES CURRENT PROPERTYProp Taxes-Curr Secured176,998,511 171,180,636 161,500,000 161,500,000 Prop Taxes-Curr Secured19,698,318 19,759,068 18,771,115 18,771,115 COUNTY LIBRARYProp Tax-Supplemental7,113,927 5,000,000 515,974 515,974 Prop Tax-Supplemental497,946 (89,129) (93,585)(93,585)COUNTY LIBRARYProp Tax-Unitary5,331,120 5,235,000 5,500,000 5,500,000 Prop Tax-Unitary315,839 331,631 315,049 315,049 COUNTY LIBRARYProp Tax-In Lieu of VLF100,527,917 104,549,035 95,700,000 95,700,000 Prop Taxes-Curr Unsecurred6,267,500 5,870,000 6,000,000 6,000,000 Prop Taxes-Curr Unsecurred679,398 668,357 634,939 634,939 COUNTY LIBRARY317,430,478 312,504,598 288,843,492 288,843,492 Total TAXES CURRENT PROPERTY317,430,478 312,504,598 288,843,492 288,843,492 TAXES OTHER THAN CUR PROPProp Taxes-Prior-Secured(1,755,599)(100,000) (100,000)(100,000)Prop Taxes-Prior-Secured(189,147)(1,893) (1,988)(1,988)COUNTY LIBRARYProp Tax-Prior Supplemntl(20,060)(500,000) (500,000)(500,000)Prop Tax-Prior Supplemntl(1,478)(20,000) (21,000)(21,000)COUNTY LIBRARYProp Taxes-Prior-Unsecured(341,355)100,000 100,000 100,000 Prop Taxes-Prior-Unsecured(36,555)16,657 15,824 15,824 COUNTY LIBRARYSales and Use Tax10,328,167 9,226,000 8,400,000 8,400,000 In Lieu Sales and Use Tax3,745,323 3,745,000 2,993,000 2,993,000 Aircraft Tax671,062 615,000 600,000 600,000 Transient Occupancy Tax1,776,567 1,975,000 1,604,000 1,604,000 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)TAXES OTHER THAN CUR PROPReal Property Transfer Tax6,663,929 5,590,000 5,090,000 5,090,000 20,840,853 20,645,764 18,179,836 18,179,836 Total TAXES OTHER THAN CUR PROP20,840,853 20,645,764 18,179,836 18,179,836 LICENSE/PERMIT/FRANCHISESAnimal Licenses1,424,691 1,863,981 1,771,626 1,771,626 Business Licenses891,896 868,000 876,000 876,000 Construction Permits8,830 5,000 5,000 5,000 Construction Permits12,925,092 14,592,170 0 0 LAND DEVELOPMENT FUNDConstruction Permits0 0 13,354,912 13,354,912 CONSERVATION & DEVELOPSpecific Plan Fees333,039 250,000 0 0 LAND DEVELOPMENT FUNDSpecific Plan Fees0 0 250,000 250,000 CONSERVATION & DEVELOPRoad Privlges & Permits450,895 395,000 395,000 395,000 LAND DEVELOPMENT FUNDZoning Permits353,665 320,000 0 0 LAND DEVELOPMENT FUNDZoning Permits0 0 295,000 295,000 CONSERVATION & DEVELOPFranchises4,751,504 5,000,000 5,000,000 5,000,000 Franchises917,760 1,299,656 0 0 LAND DEVELOPMENT FUNDFranchises0 0 1,287,656 1,287,656 CONSERVATION & DEVELOPFranchises - Cable TV1,919,883 1,975,000 1,983,317 1,983,317 Franchises - Landfill Srchg1,938,225 1,929,420 1,979,420 1,979,422 Franchises - Landfill Srchg75,000 75,000 0 0 LAND DEVELOPMENT FUNDFranchise-Keller Comm Mitigation36 1,910,353 681,247 681,247 Franchise1,513,936 1,710,546 1,742,735 1,742,735 Franchise50,000 50,000 0 0 LAND DEVELOPMENT FUND STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)LICENSE/PERMIT/FRANCHISESOther Licenses & Permits163,751 153,040 181,060 181,060 Other Licenses & Permits5,480 7,000 7,000 7,000 SANS CRAINTE DRAINAGEOther Licenses & Permits(957,118)1,142,000 500,000 500,000 DRAINAGE DEFICIENCYOther Licenses & Permits97,612 98,008 98,008 98,008 DOMESTIC VIOLENCE VICTIM26,864,178 33,644,174 30,407,981 30,407,983 Total LICENSE/PERMIT/FRANCHISES26,864,178 33,644,174 30,407,981 30,407,983 FINES/FORFEITS/PENALTIESVehicle Code Fines4,210,889 1,212,696 1,239,696 1,239,696 Vehicle Code Fines26,024 15,100 18,200 18,200 TRAFFIC SAFETY FUNDParking Fines209,855 0 0 0 Parking Fines157,391 222,000 222,000 222,000 CRIM JUSTICE FACILITY CONParking Fines157,391 222,000 222,000 222,000 COURTHOUSE CONSTRUCTIParking Citation Processing212,539 215,000 220,000 220,000 Vehicle Code Priors94,975 60,000 60,000 60,000 Drinking Driver-AB 208659,676 58,798 54,712 54,712 General Fines1,573,710 578,293 559,431 559,431 General Fines17,388 15,000 17,000 17,000 CRIMINALISTICS LABORATOGeneral Fines1,721,682 1,063,000 1,063,000 1,063,000 CRIM JUSTICE FACILITY CONGeneral Fines1,383,772 841,000 841,000 841,000 COURTHOUSE CONSTRUCTIGeneral Fines45,399 36,000 50,674 50,674 DOMESTIC VIOLENCE VICTIMGeneral Fines1,707,675 1,650,006 1,682,985 1,682,985 EMERGENCY MED SVCS FUNGeneral Fines30 100 100 100 TRAFFIC SAFETY FUNDGeneral Fines347,336 250,000 250,000 250,000 PUB PROTECT-SPEC REV FU STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)FINES/FORFEITS/PENALTIESFish and Game Fines20,722 7,387 7,387 7,387 FISH AND GAMERestricted Litter Fines719 0 0 0 Unrestricted Litter Fines4,767 500 500 500 Failure to Appear Fines8,836 2,200 2,200 2,200 Consumer Fraud Damages410,754 362,000 400,000 400,000 Consumer Fraud Damages2,000,000 0 0 0 D A ENVIRONMENT/OSHASt Pnlty Fd POC VC 4061164,885 64,000 64,000 64,000 Penalty & Costs - Dlnqt Tax1,136,711 1,010,000 978,322 978,322 Penalty & Costs - Dlnqt Tax5,292 0 0 0 LAND DEVELOPMENT FUNDMisc Forfeits & Penalties3,190,218 2,031,299 2,028,299 2,028,299 Misc Forfeits & Penalties164,777 165,000 165,000 165,000 PUB PROTECT-SPEC REV FUMisc Forfeits & Penalties372,533 182,325 182,325 182,325 DNA IDENTIFICATION FUNDTax Losses Reserve Refund10,000,000 9,000,000 9,000,000 9,000,000 Failure to File Penalty76,305 90,000 50,000 50,000 29,382,250 19,353,704 19,378,831 19,378,831 Total FINES/FORFEITS/PENALTIES29,382,250 19,353,704 19,378,831 19,378,831 USE OF MONEY & PROPERTYEarnings on Investment12,711,168 5,000,000 2,000,000 2,000,000 Earnings on Investment424,326 200,000 0 0 COUNTY LAW ENFRCMT-CAPEarnings on Investment1,996,371 1,382,423 0 0 LAND DEVELOPMENT FUNDEarnings on Investment4,518 4,500 4,500 4,500 CRIMINALISTICS LABORATOEarnings on Investment22,386 25,000 15,000 15,000 SURVEY MONUMENT PRESEEarnings on Investment168,232 0 0 0 CRIM JUSTICE FACILITY CON STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)USE OF MONEY & PROPERTYEarnings on Investment(3,903)(20,000) (20,000)(20,000)COURTHOUSE CONSTRUCTIEarnings on Investment916,862 250,000 100,000 100,000 ROADEarnings on Investment240,577 200,000 100,000 100,000 TRANSPORTATION IMPROVEEarnings on Investment9,038 10,200 6,000 6,000 SANS CRAINTE DRAINAGEEarnings on Investment194,321 140,000 140,000 140,000 PRIVATE ACTIVITY BONDEarnings on Investment101,231 100,000 100,000 100,000 AFFORDABLE HOUSING SPEEarnings on Investment336,693 300,000 175,000 175,000 NAVY TRANS MITIGATIONEarnings on Investment251,622 200,000 150,000 150,000 TOSCO/SOLANO TRNS MITIGEarnings on Investment14,100 0 0 0 CHILD DEVELOPMENT FUNDEarnings on Investment4,710 0 0 0 TRANS IMPRVMNT-RODEO/CEarnings on Investment0 0 332,423 332,423 CONSERVATION & DEVELOPEarnings on Investment36,157 35,000 30,000 30,000 CDD/PWD JOINT REVIEW FEEarnings on Investment336,352 360,000 160,000 160,000 DRAINAGE DEFICIENCYEarnings on Investment444,289 365,000 165,000 165,000 PUBLIC WORKSEarnings on Investment7,051 0 0 0 ZERO TOLRNCE-DOM VIOLEEarnings on Investment0 0 0 0 D A REVENUE SEIFEarnings on Investment4,969 0 0 0 DA FORFEITRE-FED-DOJEarnings on Investment5,009 6,000 5,000 5,000 PH BART GREENSPACE MTCEarnings on Investment(4,680)0 0 0 CCC DEPT CHILD SPPRT SVCEarnings on Investment9,016 8,734 2,252 2,252 EMERGENCY MED SVCS FUNEarnings on Investment50,283 98,780 10,190 10,190 PROP 36-SUB ABUSE CP ACTEarnings on Investment3,849 0 0 0 AB75 TOBACCO TAX FUNDEarnings on Investment9,971 11,000 7,000 7,000 TRAFFIC SAFETY FUNDEarnings on Investment13,268 30,000 30,000 30,000 SHERIFF NARC FORFEIT-ST/Earnings on Investment8,547 9,000 8,000 8,000 SHERIFF FORFEIT-FED-DOJ STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)USE OF MONEY & PROPERTYEarnings on Investment114,237 56,000 36,000 36,000 SUP LAW ENFORCEMENT SVEarnings on Investment6,329 7,000 5,000 5,000 SHERIFF FORFEIT-FED TREAEarnings on Investment614,765 0 0 0 PROP 63 MH SVCS ACCTEarnings on Investment39,894 55,000 25,000 25,000 PRISONERS WELFARE FUNDEarnings on Investment2,213,834 200,000 200,000 200,000 AUTOMATED SYS DVLPMNTEarnings on Investment113,386 0 0 0 PROPERTY TAX ADMINEarnings on Investment13,562 8,000 5,000 5,000 CASEY LIBRARY GIFTEarnings on Investment10,907 9,000 100 100 HERCUL/RODEO CROCK A OEarnings on Investment219 100 100 100 WEST COUNTY AREA OF BENEarnings on Investment60,615 30,000 30,000 30,000 NORTH RICHMOND AOBEarnings on Investment106,344 75,000 50,000 50,000 MARTINEZ AREA OF BENEFITEarnings on Investment22,455 20,000 10,000 10,000 BRIONES AREA OF BENEFITEarnings on Investment193,870 150,000 100,000 100,000 CENTRAL CO AREA/BENEFITEarnings on Investment87 250 100 100 SO WAL CRK AREA OF BENEEarnings on Investment91,044 70,000 50,000 50,000 ALAMO AREA OF BENEFITEarnings on Investment146,777 70,000 60,000 60,000 SOUTH CO AREA OF BENEFIEarnings on Investment1,924 1,500 500 500 MARSH CRK AREA OF BENEFEarnings on Investment236,730 175,000 100,000 100,000 EAST COUNTY AREA OF BENEarnings on Investment185 0 0 0 BRENTWOOD AREA OF BENEEarnings on Investment18,970 15,000 1,000 1,000 BETHEL ISL AREA OF BENEFEarnings on Investment17,905 0 0 0 ANIMAL BENEFITEarnings on Investment31,261 5,000 10,000 10,000 CO-WIDE GANG AND DRUGEarnings on Investment68,597 40,000 52,000 52,000 LIVABLE COMMUNITIES FUNEarnings on Investment5,831 0 0 0 CDBG SM BUS&MICROENT LEarnings on Investment2,100 6,000 1,000 1,000 CDB 1ST-TIME HMEBYR LOA STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)USE OF MONEY & PROPERTYEarnings on Investment(3,816)10,000 10,000 10,000 HUD BLDG INSP NPPEarnings on Investment1,416,759 900,000 310,000 310,000 RETIREMENT UAAL BOND FUEarnings on Investment131,145 140,000 100,000 100,000 CENTRAL IDENTIFY BUREAUEarnings on Investment207,983 244,000 120,000 120,000 SPRW FUNDEarnings on Investment243 0 0 0 EAST/CENT TRAVEL CORRIDEarnings on Investment15,693 13,000 8,000 8,000 RD DVLPMNT DISCOVERY BAEarnings on Investment323,462 642,596 500,000 500,000 ROAD IMPRVMNT FEEEarnings on Investment10,214 20,000 15,000 15,000 RD DEVLPMNT RICH/EL SOBEarnings on Investment50,448 35,000 25,000 25,000 ROAD DEVELOPMENT BAY PEarnings on Investment29,343 21,000 10,000 10,000 RD DEVLPMNT PACHECO ARInt on Loans & Receivables0 700 0 0 LAND DEVELOPMENT FUNDInt on Loans & Receivables102,819 92,700 92,700 92,700 AFFORDABLE HOUSING SPEInt on Loans & Receivables7,762 0 0 0 HUD BLDG INSP NPPInterest on Bond Deposits55,465 0 0 0 Rent on Real Estate250,379 152,901 86,400 86,400 Rent on Real Estate6,480 7,000 7,000 7,000 ROADRent on Real Estate218,432 289,000 73,000 73,000 SPRW FUNDRent of Office Space650,619 552,620 564,311 564,311 Rent of Office Space360 0 0 0 COUNTY LIBRARYOther Rents555,218 575,781 547,918 547,918 Other Rents70,801 68,000 61,000 61,000 COUNTY LIBRARY26,547,972 13,472,785 6,786,494 6,786,494 Total USE OF MONEY & PROPERTY26,547,972 13,472,785 6,786,494 6,786,494 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE State AssistanceHighway Users Tax Admin20,004 20,004 20,004 20,004 ROADHway Users Tax Strm Drnge52,875 52,875 52,875 52,875 ROADHway Users Tax Unrestricted9,808,269 9,987,121 9,327,121 9,327,121 ROADHighway Users Tax Select835,556 840,000 800,000 800,000 ROADHway User Tax 5/9APPT21054,816,867 4,900,000 3,800,000 3,800,000 ROADSt Motor Veh In Lieu Tax0 885,000 885,000 885,000 AVA SERVICE AUTHORITYOther State in Lieu Tax82,219 50,000 50,000 50,000 ROADAdmin St Brding Home Licns33,624 0 0 0 Admin State Adoptions1,835,138 0 0 0 Admin State Food Stamps10,249,365 178,194 0 0 Admin State Mcal Health Care31,570,152 357,082 0 0 Admin State EPSDT (Title 19)(49,324)0 0 0 Admin State Out of Home Care3,001,398 2,577,905 3,478,359 2,644,559 Admin State Out of Home Care616,468 676,482 753,871 753,871 IHSS PUBLIC AUTHORITYAdmin State Child Emerg Svc14,235,936 1,058,868 0 0 Admin State Other Soc Svcs-OCSS9,110,873 6,476,211 6,476,211 5,990,133 State Child Abuse Prevention377,408 0 0 0 Admin State - Other18,169,825 33,762,151 32,717,393 32,717,393 State Aid Realignment-VLF2,199,732 2,095,374 1,997,855 1,997,855 State Aid Family Inc Mtce4,931,970 791,442 5,303,981 5,303,981 State Aid Children Brding Home10,719,058 8,205,579 9,234,114 9,234,114 State Aid Realignment-Sales Tax38,759,300 34,729,158 37,530,973 37,530,973 State Adoption Assistance7,011,671 8,449,311 8,865,264 8,865,264 State Aid Sed Children1,500,851 636,840 636,840 636,840 State Auto Welfare System3,099,505 2,758,697 3,427,131 3,427,131 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE State AssistanceAdmin-State Health Misc7,595,632 50,678,051 50,707,598 53,620,602 State C.H.D.P. Program2,287,700 2,246,473 1,907,461 1,907,461 State Family Plng Assistance7,445 0 7,445 7,445 State Dental Disease Prevention185,905 185,905 167,315 167,315 State Aid for Crippled Child2,181,180 1,835,167 1,579,743 1,579,743 CCS Medical Cases Mgmt2,610,962 2,508,353 2,649,099 2,649,099 State Aid M/H Short-Doyle13,342,648 14,116,833 13,294,095 13,294,095 State Aid MH - SSI/SSP522,062 669,965 450,000 450,000 State Aid Drg AB Short-Doyle2,125,060 1,670,694 1,838,906 1,838,906 State Aid Realignment-M/H21,267,024 21,267,024 19,479,750 19,479,750 State Aid Realignment-VLF-MH8,321,481 9,126,364 6,616,388 6,616,388 Substance Abuse Grants6,826,166 7,503,018 9,164,046 9,164,046 Substance Abuse Grants2,401,566 2,278,533 2,120,111 2,120,111 PROP 36-SUB ABUSE CP ACTMisc State Aid for Health1,919,959 1,959,971 1,561,902 1,561,902 State Aid Tobacco Tax AB/75895,743 894,553 402,544 402,544 AB75 TOBACCO TAX FUNDState Aid for Agriculture2,272,299 2,377,021 2,724,463 2,724,463 State Aid for Civil Defense2,357,648 2,657,603 100,000 100,000 State Aid Transportation Proj549,418 550,000 400,000 400,000 ROADState Aid Transportation Proj(449,418)100,000 0 0 ROAD IMPRVMNT FEEState Aid for Construction-Other10,146,561 551,384 1,826,933 1,826,933 ROADState Aid for Crime Control9,832,240 10,872,621 9,690,559 9,690,559 State Aid for Disaster-Other14,397 0 0 0 State Aid for Disaster-Other888,588 890,000 3,995,784 3,995,784 CENTRAL IDENTIFY BUREAUState Aid for Disaster-Other(3,896)0 0 0 ROAD IMPRVMNT FEEState Aid Veterans Affairs102,251 95,000 95,000 100,000 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE State AssistanceH/O Prop Tax Relief2,153,955 2,060,000 2,060,000 2,060,000 H/O Prop Tax Relief231,610 238,774 226,835 226,835 COUNTY LIBRARYState Aid Child Day Care247,258 0 0 0 State Aid Child Day Care5,087,898 5,587,394 5,216,637 5,216,637 CHILD DEVELOPMENT FUNDState Aid Area Agency on Aging1,529,366 1,594,513 1,687,552 1,687,552 State Aid Peace Off Training664,810 314,620 532,235 532,235 State Aid Employ/Training0 302,000 0 0 State Aid Mandated Expenditures5,748,790 6,636,595 7,370,427 7,370,427 State Aid Food/Milk Subvent726,838 593,294 593,294 593,294 State Aid Food/Milk Subvent697,635 594,166 705,351 705,351 CHILD DEVELOPMENT FUNDState Aid Food/Milk Subvent102,129 92,345 117,442 117,442 COMM COLL CHILD DEV-FUNState Aid SEOO Programs10,413,674 11,748,509 11,563,182 11,563,182 CHILD DEVELOPMENT FUNDState Aid SEOO Programs1,342,482 1,344,216 1,344,230 1,344,230 COMM COLL CHILD DEV-FUNState Aid Library -CLSA428,139 85,500 58,000 58,000 COUNTY LIBRARYMiscellaneous State Aid10,970,139 28,295,064 9,147,561 9,144,711 Miscellaneous State Aid0 19,000 0 0 LAND DEVELOPMENT FUNDMiscellaneous State Aid78,869 87,944 78,336 78,336 CHILD DEVELOPMENT FUNDMiscellaneous State Aid86,006 30,000 30,000 30,000 USED OIL RECYCLING GRANMiscellaneous State Aid6,679,233 5,747,642 5,503,271 5,503,271 SUP LAW ENFORCEMENT SVMiscellaneous State Aid18,100,496 0 17,205,212 17,205,212 PROP 63 MH SVCS ACCTMiscellaneous State Aid9,238 0 0 0 COMM COLL CHILD DEV-FUNMiscellaneous State Aid80,625 0 0 0 IHSS PUBLIC AUTHORITYMiscellaneous State Aid360,609 324,467 322,812 322,812 COUNTY LIBRARYSt Aid Trfc Cngstn Mgmt0 7,715,000 5,000,000 5,000,000 ROADOpen Space Lands Tx Appor67,155 70,000 70,000 70,000 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE State AssistanceVehicle Theft - VLF887,797 893,747 893,747 893,747 St Aid-Public Safety Svcs65,314,410 69,611,000 57,578,205 57,578,205 403,198,521 398,508,617 383,440,463 385,035,739 Total State Assistance Federal AssistanceAdm Fed Refugees-Inc Mtce(1,919)0 220,356 220,356 Admin-Federal Food Stamps11,385,413 0 0 0 Admin Fed Child Emerg Svcs24,381,171 0 0 0 Admin-Fed Adoptions1,596,114 0 0 0 Admin Fed Other CWS482,485 0 0 0 Admin Federal - Other53,784,470 81,521,744 85,622,770 85,622,770 Fed Aid Family Inc Mtce52,453,674 60,723,191 58,536,956 58,536,956 Fed Aid Child Brding Home8,691,643 11,905,956 7,962,494 7,962,494 Fed Aid Refugees89,984 89,000 119,956 119,956 Fed Aid Adoptions6,502,441 6,663,883 6,632,926 6,632,926 Fed Hlth Admin (MCH&3140)2,008,466 2,018,527 1,997,493 1,997,493 Fed Immunization Assist452,890 452,890 449,153 449,153 Fed Nutrition Elderly1,630,215 1,259,339 1,431,503 1,431,503 Fed W.I.C. Program3,024,584 3,105,000 3,072,397 3,072,397 Federal Drug Abuse0 0 25,000 25,000 Misc Fed Health Projects4,029,733 4,700,037 5,103,374 5,103,374 Fed Aid Hwy Construction26,984 0 0 0 Fed Aid Hwy Construction3,015,872 7,301,616 3,079,546 3,079,546 ROADFed Aid Disaster-Other(16,081)0 0 0 Fed Aid Disaster-Other(58,318)0 0 0 ROAD IMPRVMNT FEEFederal in Lieu Taxes3,257 0 0 0 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE Federal AssistanceFed Aid Crime Control2,841,984 1,376,628 1,484,779 1,484,779 Fed Aid Crime Control15,463 0 0 0 COUNTY LAW ENFRCMT-CAPFed Aid Crime Control151,261 0 0 0 DA FORFEITRE-FED-DOJFed Aid Comm Svcs Admin18,918,709 21,973,007 22,306,297 22,306,297 Fed Aid Family Support0 29,700 27,000 27,000 Fed Aid Family Support17,907,410 18,307,528 18,443,725 18,443,725 CCC DEPT CHILD SPPRT SVCFed Aid Employ & Training6,167,005 5,591,477 7,572,180 7,572,180 Fed Aid NIMH Grant1,712,743 1,789,727 1,862,697 1,862,697 Fed Aid Hud Block Grant5,318,748 11,378,675 12,841,376 12,841,376 Fed Aid Hud Block Grant0 0 4,610,000 4,610,000 HUD NSPFed Aid Hud Block Grant200,933 100,000 60,000 60,000 CDBG SM BUS&MICROENT LFed Aid Hud Block Grant0 110,000 0 0 CDB 1ST-TIME HMEBYR LOAFed Aid Hud Block Grant500,607 750,000 512,000 512,000 HUD BLDG INSP NPPOther Federal Aid6,133,338 5,509,163 6,398,172 5,023,172 Other Federal Aid900,924 916,885 1,023,756 1,023,756 IHSS PUBLIC AUTHORITYOther Federal Aid366 120,000 39,333 39,333 COUNTY LIBRARY234,252,568 247,693,973 251,435,239 250,060,239 Total Federal Assistance Other Local RevenueOther in Lieu Taxes8,209 0 0 0 Other in Lieu Taxes1,019 0 0 0 COUNTY LIBRARYRDA Nonprop-Tax Pass Through3,265,550 3,200,000 3,250,000 3,250,000 RDA Nonprop-Tax Pass Through682,407 592,762 592,762 592,762 COUNTY LIBRARYMisc Government Agencies44,462,447 29,602,863 13,206,491 13,206,491 Misc Government Agencies327,500 327,500 327,500 327,500 COURTHOUSE CONSTRUCTIMisc Government Agencies301,501 4,225,000 609,000 609,000 ROAD STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE Other Local RevenueMisc Government Agencies3,074,802 2,789,760 1,889,760 1,889,760 TRANSPORTATION IMPROVEMisc Government Agencies0 33,035 33,035 33,035 PUB PROTECT-SPEC REV FUMisc Government Agencies1,936,004 2,445,300 2,826,955 2,859,955 COUNTY LIBRARYMisc Government Agencies217,189 0 0 0 WEST COUNTY AREA OF BENMisc Government Agencies52,368 100,000 110,000 110,000 CO-WIDE GANG AND DRUGMisc Government Agencies722,005 721,000 700,000 700,000 CENTRAL IDENTIFY BUREAUMisc Government Agencies16,746 0 0 0 ROAD IMPRVMNT FEEMisc Government Agencies234,243 0 0 0 RD DEVLPMNT RICH/EL SOB55,301,989 44,037,220 23,545,503 23,578,503 Total Other Local RevenueTotal INTERGOVERNMENTAL REVENUE692,753,077 690,239,810 658,421,205 658,674,481 CHARGES FOR SERVICESFees Assessor166,395 239,600 239,600 239,600 Comm For Tax & Assess Coll8,220,571 8,094,432 9,098,031 9,106,155 Supplemental Roll Charges2,333,328 1,763,000 1,763,000 1,763,000 Prop Characteristic Info8 0 0 0 Auditing & Accounting Fees2,172,943 2,161,675 2,461,224 2,461,224 Communication Services4,350,362 3,515,277 4,312,999 4,312,999 Communication Services182,666 182,000 182,000 182,000 COUNTY LAW ENFRCMT-CAPCandidates Filing Fees37,952 112,000 40,000 40,000 Election Service-Other719,916 1,679,504 711,707 711,707 Public Defense Repayments401,189 400,000 440,000 440,000 Misc Legal Services1,269,800 784,450 1,069,901 1,069,901 Personnel Services1,119,986 2,623,757 2,547,492 2,084,368 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESPersonnel Services354,252 263,929 0 0 LAND DEVELOPMENT FUNDPersonnel Services0 0 175,000 175,000 CONSERVATION & DEVELOPPlanning & Engineer Services178,436 227,717 227,717 227,717 Planning & Engineer Services5,619,690 7,296,532 1,780,000 1,780,000 LAND DEVELOPMENT FUNDPlanning & Engineer Services659,296 250,000 450,000 450,000 PRIVATE ACTIVITY BONDPlanning & Engineer Services0 0 3,318,250 3,318,250 CONSERVATION & DEVELOPPlanning & Engineer Services5,700 5,000 0 0 CDD/PWD JOINT REVIEW FEPlanning & Engineer Services408,000 500,000 0 0 LIVABLE COMMUNITIES FUNProcessing/Inspection Fee543,033 610,000 610,000 610,000 CDD/PWD JOINT REVIEW FEProcessing/Inspection Fee5,293,184 4,661,860 4,661,860 4,661,860 PUBLIC WORKSPurchasing Fees123,211 106,408 109,600 109,600 Civil Process Service660,061 275,000 525,000 525,000 Civil Processing Fee(152,408)0 200,000 200,000 Court Filing Fees51,864 190,000 190,000 190,000 Court Filing Fees247,552 210,000 220,000 220,000 DISPUTE RESOLUTION PROGReferral Fees51,830 61,000 61,000 61,000 Driver Education Fees3,511,589 2,455,987 2,455,987 2,455,987 Driver Education Fees5,668 4,450 7,000 7,000 TRAFFIC SAFETY FUNDReturned Check Charges67,244 52,000 52,000 52,000 Returned Check Charges250 0 0 0 LAND DEVELOPMENT FUNDCourt Administration Cost965,433 452,362 452,362 452,362 Automation Conversion Fee24 0 0 0 COURT / CLERK AUTOMATIOEstate Fees311,867 207,295 317,295 317,295 Agricultural Services96,729 95,800 145,270 145,270 Spay Clinic Fees259,777 283,832 283,832 283,832 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESContract Humane Services-City3,145,647 3,640,372 4,029,242 4,029,242 Misc Humane Services719,273 655,313 655,313 655,313 Fingerprint & Crim Report52,497 100 45,000 45,000 Contract Law Enforcement Svcs36,656,382 40,570,434 40,130,105 40,130,105 Contract Law Enforcement Svcs82,886 90,000 80,000 80,000 COUNTY LAW ENFRCMT-CAPBlood Withdrawal Fees149,475 141,000 180,000 180,000 Jail Booking Fees2,088,807 2,087,000 2,082,000 2,082,000 Charges/Cost of Probation553,364 420,000 420,000 420,000 Misc Law Enforcement Svcs3,657,437 4,443,155 3,859,300 4,659,300 Misc Law Enforcement Svcs235,000 0 0 0 PUB PROTECT-SPEC REV FURecording Fees4,963,867 6,285,114 6,151,914 5,179,933 Recording Fees86,055 68,000 68,000 68,000 RECORDER MODERNIZATIONRecording Fees5,775 0 0 0 LAND DEVELOPMENT FUNDRecording Fees291,606 300,000 300,000 300,000 ZERO TOLRNCE-DOM VIOLERecording Fees256,522 275,000 197,244 295,866 R/ESTATE FRAUD PROSECURecording Fees237,315 201,579 201,579 201,579 COUNTY CHILDRENSSurvey Monument Fees58,990 62,000 62,000 62,000 SURVEY MONUMENT PRESEMicrographic Conversion Fee153,633 0 0 0 RECORDER MODERNIZATIONRecorders Modernizing Fee1,357,888 1,800,000 1,100,000 1,100,000 RECORDER MODERNIZATIONRoad Development Fees68,558 41,000 5,000 5,000 HERCUL/RODEO CROCK A ORoad Development Fees6,953 21,000 10,000 10,000 WEST COUNTY AREA OF BENRoad Development Fees154,665 92,000 10,000 10,000 NORTH RICHMOND AOBRoad Development Fees178,380 90,000 150,000 150,000 MARTINEZ AREA OF BENEFITRoad Development Fees4,600 5,000 0 0 BRIONES AREA OF BENEFITRoad Development Fees172,354 70,000 5,000 5,000 CENTRAL CO AREA/BENEFIT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESRoad Development Fees64,097 15,000 15,000 15,000 SO WAL CRK AREA OF BENERoad Development Fees265,790 200,000 71,000 71,000 ALAMO AREA OF BENEFITRoad Development Fees334,724 100,000 100,000 100,000 SOUTH CO AREA OF BENEFIRoad Development Fees2,273 0 500 500 PITTS/ANTIOCH AREA/BENEFRoad Development Fees2,273 1,000 1,000 1,000 MARSH CRK AREA OF BENEFRoad Development Fees157,395 120,000 50,000 50,000 EAST COUNTY AREA OF BENRoad Development Fees3,347 21,000 10,000 10,000 BETHEL ISL AREA OF BENEFRoad Development Fees4,940 5,000 5,000 5,000 RD DVLPMNT DISCOVERY BARoad Development Fees745,913 600,000 600,000 600,000 ROAD IMPRVMNT FEERoad Development Fees62,937 75,000 40,000 40,000 RD DEVLPMNT RICH/EL SOBRoad Development Fees213,627 125,000 20,000 20,000 ROAD DEVELOPMENT BAY PRoad Development Fees990 1,000 1,000 1,000 RD DEVLPMNT PACHECO ARMisc Road Services11,859,926 54,000 724,370 724,370 Misc Road Services313,684 316,000 416,946 416,946 ROADMisc Road Services(144,068)25,000 25,000 25,000 ROAD IMPRVMNT FEEHealth Inspection Fees10,491,269 13,763,000 14,053,786 14,053,786 Patient Fees244,597 291,389 323,089 323,089 Drinking Driver Program Fees200,676 139,213 113,354 113,354 Client Fees100,521 104,068 91,189 91,189 Patient Fees-Immunization117,425 134,152 130,143 130,143 Patient Fees-T.B. Testing90,702 90,775 123,269 123,269 Misc Health Fees3,889,144 3,385,378 3,834,111 3,834,111 Laboratory Services2,799,875 2,800,947 2,803,176 2,803,176 Nutrition Services270,376 268,586 275,238 275,238 M/H Svcs-Medicare2,862,339 2,736,693 2,888,350 2,888,350 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESM/H Svcs-Pvt Pay/Insur1,555,461 1,542,614 1,458,260 1,458,260 M/H Svcs-Medi-Cal37,995,266 31,967,739 37,238,606 37,238,606 M/H Svcs-Other HMO Pat202,895 245,378 325,853 325,853 Crippled Childrens Svcs5,892 0 2,802 2,802 Misc Sanitation Service2,393,583 2,504,813 2,504,813 2,504,813 Adoption Fees29,300 0 0 0 Care of Juveniles412,819 400,000 440,000 440,000 Care of Prisoners2,220,521 1,100,000 1,380,000 1,380,000 Library Services713,374 722,500 739,840 739,840 COUNTY LIBRARYInterfund Rev - Gov/Gov11,835,120 8,395,454 7,829,793 7,829,793 Interfund Rev - Gov/Gov2,743 2,800 2,800 2,800 COUNTY LAW ENFRCMT-CAPInterfund Rev - Gov/Gov1,355,984 1,195,611 0 0 LAND DEVELOPMENT FUNDInterfund Rev - Gov/Gov4,640,505 4,618,000 3,288,000 3,288,000 ROADInterfund Rev - Gov/Gov34,030 0 0 0 PRIVATE ACTIVITY BONDInterfund Rev - Gov/Gov0 0 1,157,611 1,157,611 CONSERVATION & DEVELOPInterfund Rev - Gov/Gov6,500 0 0 0 CCC DEPT CHILD SPPRT SVCInterfund Rev - Gov/Gov65,000 0 0 0 PUB PROTECT-SPEC REV FUInterfund Rev - Gov/Gov71,776 40,000 50,000 50,000 PRISONERS WELFARE FUNDInterfund Rev - Gov/Gov210,050 324,517 291,114 291,114 COUNTY LIBRARYInterfund Rev - Gov/Gov626,322 750,000 600,000 600,000 HUD BLDG INSP NPPInterfund Rev - Gov/Gov(1,145,159)0 0 0 ROAD IMPRVMNT FEEInterfund Rev - Gov/Ent667,670 303,993 340,495 340,495 Interfund Rev - Gov/Ent26,008 500 0 0 LAND DEVELOPMENT FUNDInterfund Rev - Gov/Ent0 0 4,000 4,000 CONSERVATION & DEVELOPInterfund Rev - Gov/Ent2,119 0 0 0 PRISONERS WELFARE FUND STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESDoIT Phone Exchange185,293 189,637 193,939 193,939 DoIT Data Proc Svcs618,682 846,219 808,300 808,300 DoIT Data Proc Supply5,505 0 0 0 DoIT Mntn Radio Equipment153,162 130,185 124,071 124,071 DoIT Other Telcom Charges83,085 110,797 80,883 80,883 Gen Svc-Bldg Ocpncy Costs5,936,177 5,400,905 6,114,721 6,114,721 Gen Svc-Requested Mntce1,902,322 1,552,500 1,469,500 1,469,500 Gen Svc-Use of Co Equipment1,986,428 0 0 0 Gen Svc-Other G S Charges1,040,583 387,236 1,216,754 1,216,754 Info Security Chg75,223 0 0 0 Refunds Indigent Burials15,750 0 0 0 Cafeteria Receipts95,350 85,000 85,000 85,000 Autopsies & Medical Reports19,964 38,870 42,070 42,070 Data Processing Services2,426,654 2,471,154 2,612,728 2,612,728 Training Services7,210 7,000 2,000 2,000 Administrative Services445,263 197,296 343,500 543,952 Administrative Services5,150 89,250 0 0 LAND DEVELOPMENT FUNDAdministrative Services0 0 289,000 289,000 CONSERVATION & DEVELOPCounty Flood Control Service8,385 72,000 72,000 72,000 Bldg Mtce Services27,144,749 24,676,194 24,461,081 24,461,081 Microfilm & Reproduction Services357,552 362,480 465,350 465,350 Marriage Ceremony Fees60,540 35,000 70,000 70,000 Eligibility & Social Services91,000 0 0 0 Equipment Use Charges583,785 128,759 441,234 441,234 Equipment Use Charges0 225,000 225,000 225,000 PUB PROTECT-SPEC REV FU STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESThird Party Svcs Fee2,650 1,000 1,000 1,000 CCRMC734,890 900,000 750,000 750,000 DMV Processing Fee38,546 40,000 40,000 40,000 Nuisance Abate100,772 112,000 0 0 LAND DEVELOPMENT FUNDNuisance Abate0 0 100,000 100,000 CONSERVATION & DEVELOPMisc Current Services3,943,508 2,475,915 3,687,017 3,758,252 Misc Current Services368,222 259,140 0 0 LAND DEVELOPMENT FUNDMisc Current Services16,075 15,000 15,000 15,000 PRIVATE ACTIVITY BONDMisc Current Services0 0 264,833 264,833 CONSERVATION & DEVELOPMisc Current Services12,975 0 0 0 D A REVENUE NARCOTICS242,923,322 221,417,591 227,194,313 226,937,641 Total CHARGES FOR SERVICES242,923,322 221,417,591 227,194,313 226,937,641 MISCELLANEOUS REVENUEProceeds of Bond Sale1,332,000 0 0 0 Proceeds of Bond Sale0 9,095,293 9,095,293 9,095,293 ELLINWOOD CAP-PROJSale of Real Estate72,353 0 0 0 Sale of Equipment81,868 76,150 130,850 130,850 Sale of Equipment9,500 28,400 0 0 LAND DEVELOPMENT FUNDSale of Equipment15,850 22,600 10,000 10,000 ROADSale of Equipment0 0 3,400 3,400 CONSERVATION & DEVELOPSale of Maps & Documents86,379 127,730 117,730 117,730 Sale of Maps & Documents4,873 0 0 0 LAND DEVELOPMENT FUNDSale of Maps & Documents0 0 1,500 1,500 CONSERVATION & DEVELOP STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUESale of Maps & Documents15,814 15,600 14,196 14,196 COUNTY LIBRARYSale of Rodent Poison14,224 30,000 14,224 14,224 Sale of Animals21,618 30,000 30,000 30,000 Sundry Taxable Sale54,071 0 0 0 Sundry Taxable Sale44,174 68,000 54,000 54,000 PRISONERS WELFARE FUNDSundry Non-Taxable Sales110,596 60,625 50,625 50,625 Sundry Non-Taxable Sales(847)60,000 0 0 LAND DEVELOPMENT FUNDSundry Non-Taxable Sales0 0 2,000 2,000 CONSERVATION & DEVELOPReimbursements-Gov/Gov84,568,761 82,387,327 69,381,060 69,237,360 Reimbursements-Gov/Gov4,758,197 5,017,456 3,814,124 3,814,124 LAND DEVELOPMENT FUNDReimbursements-Gov/Gov4,400,055 3,272,690 4,360,961 4,360,961 ROADReimbursements-Gov/Gov4,848,673 7,477,957 6,891,363 6,891,363 CHILD DEVELOPMENT FUNDReimbursements-Gov/Gov0 0 7,142,931 7,142,931 CONSERVATION & DEVELOPReimbursements-Gov/Gov6,447 0 0 0 ZERO TOLRNCE-DOM VIOLEReimbursements-Gov/Gov53,942 0 0 0 CCC DEPT CHILD SPPRT SVCReimbursements-Gov/Gov462,895 257,925 554,901 554,901 COMM COLL CHILD DEV-FUNReimbursements-Gov/Gov174,059 364,260 180,000 180,000 IHSS PUBLIC AUTHORITYReimbursements-Gov/Gov131,020 135,000 0 0 CENTRAL IDENTIFY BUREAUReimbursements-Gov/Gov0 300,000 50,000 50,000 ROAD IMPRVMNT FEEReimbursements-Gov/Ent193,377 673,533 703,880 703,880 Transfers-Gov/Gov10,976,397 2,365,581 17,391,212 17,391,212 Transfers-Gov/Gov324,438 220,000 330,000 330,000 COUNTY LAW ENFRCMT-CAPTransfers-Gov/Gov270,000 135,000 100,000 100,000 ROADTransfers-Gov/Gov1,648,004 0 0 0 PRIVATE ACTIVITY BONDTransfers-Gov/Gov1,481,338 0 0 0 AFFORDABLE HOUSING SPE STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUETransfers-Gov/Gov(20,254)0 0 0 CCC DEPT CHILD SPPRT SVCTransfers-Gov/Gov365,505 303,466 362,290 362,290 EMERGENCY MED SVCS FUNTransfers-Gov/Gov1,401 0 0 0 AB75 TOBACCO TAX FUNDTransfers-Gov/Gov60,000 50,048 50,048 10,000 PUB PROTECT-SPEC REV FUTransfers-Gov/Gov300,000 200,000 100,000 100,000 COUNTY LIBRARYUnrestricted Donations38,507 50,000 25,000 25,000 Unrestricted Donations262,000 50,000 0 0 FISH AND GAMEUnrestricted Donations4,608 2,000 2,000 2,000 PROBATION OFFICERS SPECRestricted Donations175,414 1,019,251 1,454,161 1,454,161 Restricted Donations13,300 0 0 0 PUBLIC WORKSRestricted Donations2,177 0 0 0 ZERO TOLRNCE-DOM VIOLERestricted Donations4,770 1,000 1,000 1,000 PROBATION OFFICERS SPECRestricted Donations650,755 0 0 0 COUNTY LIBRARYRestricted Donations59,699 0 0 0 ANIMAL BENEFITMisc Grants & Donations90,135 0 0 0 Misc Grants & Donations10,000 0 0 0 LAND DEVELOPMENT FUNDMisc Grants & Donations500 0 0 0 ANIMAL BENEFITContrib From Other Funds1,623,700 0 0 0 Contrib From Other Funds(4,100,000)0 0 0 NAVY TRANS MITIGATIONContrib From Other Funds93,600 1,451,280 0 0 COUNTY LIBRARYContrib From Other Funds51,414,122 55,312,572 56,135,042 56,135,042 RETIREMENT UAAL BOND FUContrib From Other Funds2,759,911 2,759,911 2,759,911 2,759,911 RET LITGTN STLMNT DBT SVSeizures25,860 28,250 32,000 32,000 Seizures96,984 114,374 171,350 171,350 D A REVENUE NARCOTICSSeizures34,497 55,000 55,000 55,000 SHERIFF NARC FORFEIT-ST/ STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUESeizures10,863 0 10,000 10,000 SHERIFF FORFEIT-FED-DOJIndemnifying Proceeds109,833 5,213 10,213 10,213 Indemnifying Proceeds3,726 854 0 0 LAND DEVELOPMENT FUNDIndemnifying Proceeds0 0 500 500 ROADIndemnifying Proceeds0 0 854 854 CONSERVATION & DEVELOPMisc Non-Taxable Revenue13,701,874 10,341,624 10,783,995 10,783,995 Misc Non-Taxable Revenue1,745,300 2,132,939 0 0 LAND DEVELOPMENT FUNDMisc Non-Taxable Revenue5,842 0 300 300 ROADMisc Non-Taxable Revenue15,625 1,000 1,000 1,000 PRIVATE ACTIVITY BONDMisc Non-Taxable Revenue112 0 0 0 CHILD DEVELOPMENT FUNDMisc Non-Taxable Revenue0 0 2,132,939 2,132,939 CONSERVATION & DEVELOPMisc Non-Taxable Revenue294,963 0 0 0 DRAINAGE DEFICIENCYMisc Non-Taxable Revenue50,000 0 50,000 50,000 PH BART GREENSPACE MTCMisc Non-Taxable Revenue390,886 0 0 0 CCC DEPT CHILD SPPRT SVCMisc Non-Taxable Revenue135 11,657 0 0 EMERGENCY MED SVCS FUNMisc Non-Taxable Revenue1,298 1,000 0 0 SHERIFF FORFEIT-FED TREAMisc Non-Taxable Revenue1,600,403 1,466,220 1,418,280 1,418,280 PRISONERS WELFARE FUNDMisc Non-Taxable Revenue11,547 30,000 30,000 30,000 PROBATION OFFICERS SPECMisc Non-Taxable Revenue2,465 0 0 0 COUNTY LIBRARYMisc Non-Taxable Revenue0 15,000 15,000 15,000 ANIMAL BENEFITMisc Non-Taxable Revenue888,326 0 0 0 AVA SERVICE AUTHORITYMisc Non-Taxable Revenue2,124 0 0 0 ROAD IMPRVMNT FEEDistrict Revenue0 2,500,000 2,500,000 2,500,000 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2008-2009(3)Recommendedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2007-2008(General Unless2009-2010 2009-2010 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUEExcess Cost - Work Authorization0 0 12,000 12,000 188,962,585 190,123,786 198,537,133 198,353,385 Total MISCELLANEOUS REVENUE188,962,585 190,123,786 198,537,133 198,353,385 Grand Total 1,545,704,714 1,501,402,211 1,447,749,284 1,447,562,142 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008GENERAL COUNTY REVENUEGENERAL COUNTY REVENUEREVENUE - GENERAL COUNTY348,769,917 321,515,974 321,515,974 362,789,246 REVENUE-AUTOMATED SYS DEV200,000 200,000 200,000 1,872,935 Total GENERAL COUNTY REVENUE348,969,917 321,715,974 321,715,974 364,662,181 Total GENERAL COUNTY REVENUE364,662,181 348,969,917 321,715,974 321,715,974 GENERALLEGISLATIVE & ADMINISTRATIVEDEPARTMENT OF SUPERVISORS577,579 577,579 577,579 668,594 CLERK OF THE BOARD160,896 119,050 119,050 151,880 COUNTY ADMINISTRATOR437,815 433,231 433,233 408,709 Total LEGISLATIVE & ADMINISTRATIVE1,176,290 1,129,860 1,129,862 1,229,183 FINANCEMANAGEMENT INFO SYSTEMS200,000 100,000 100,000 622,097 REVENUE COLLECTIONS2,170,240 2,062,000 2,062,000 1,975,885 AUDITOR - CONTROLLER4,640,991 4,986,770 4,986,770 4,356,747 AUTOMATED SYSTEMS DVLPMNT0 0 0 340,899 TREASURER-TAX COLLECTOR3,430,500 3,556,822 3,564,946 3,285,642 ASSESSOR1,412,500 1,412,500 1,412,500 1,155,031 PROPERTY TAX ADMIN0 0 0 113,386 PURCHASING251,871 219,850 219,850 262,235 Total FINANCE12,106,102 12,337,942 12,346,066 12,111,923 COUNSELCOUNTY COUNSEL3,493,080 3,814,624 3,814,624 3,163,772 Total COUNSEL3,493,080 3,814,624 3,814,624 3,163,772 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008GENERALPERSONNELPERSONNEL MERIT BOARD30,959 30,959 30,959 0 HUMAN RESOURCES6,402,477 6,267,904 5,804,780 5,033,365 CHILD CARE11,594 11,594 11,594 10,716 Total PERSONNEL6,445,030 6,310,457 5,847,333 5,044,080 ELECTIONSELECTIONS7,114,455 2,586,441 2,586,441 947,264 Total ELECTIONS7,114,455 2,586,441 2,586,441 947,264 COMMUNICATIONSCOMMUNITY ACCESS TV795,000 795,000 795,000 1,023,585 TELECOMMUNICATIONS2,832,288 3,109,954 3,109,954 3,337,101 Total COMMUNICATIONS3,627,288 3,904,954 3,904,954 4,360,686 PROPERTY MANAGEMENTMINOR CAP IMPROVEMENTS0 0 0 28,404 FLEET SERVICES243,013 0 0 2,272,085 GEN CO BLG OCCUPANCY COST76,921 84,622 125,857 329,337 GSD OUTSIDE AGENCY SVC497,186 1,105,676 1,105,676 1,369,730 BUILDING MAINTENANCE32,284,779 32,843,482 32,843,482 36,575,175 Total PROPERTY MANAGEMENT33,101,899 34,033,780 34,075,015 40,574,731 PLANT ACQUISITIONPLANT ACQUIS-GENERAL FUND5,352,450 0 0 14,970,698 CRIM JUST FACILITY CNSTRN1,285,000 1,285,000 1,285,000 2,047,305 COURTHOUSE CONSTRUCTION1,370,500 1,370,500 1,370,500 1,864,761 ELLINWOOD TENANT IMPS9,095,293 9,095,293 9,095,293 0 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008GENERALPLANT ACQUISITIONCO LAW ENF COMPTR CAP-PRJ200,000 0 0 439,789 CO LAW ENF COMM CAP-PROJ424,800 414,800 414,800 418,648 CO LAW ENF HLCPTR CAP PRJ70,000 180,000 180,000 174,085 PLANT ACQ-SNS CRNT DRN FD17,200 13,000 13,000 14,519 Total PLANT ACQUISITION17,815,243 12,358,593 12,358,593 19,929,805 PROMOTIONECONOMIC PROMOTION0 2,850 0 14,400 Total PROMOTION0 2,850 0 14,400 OTHER GENERALBOARD MITIGATION PROGRAMS1,685,000 1,941,000 1,941,000 1,658,157 EMPLOYEE/RETIREE BENEFITS0 0 0 883,846 INSURANCE AND RISK MGMT6,779,967 6,715,274 6,221,574 4,854,643 COUNTY-STATE-WCCHCD IGT2,500,000 2,500,000 2,500,000 3,395,262 INFORMATION TECHNOLOGY3,281,821 3,435,961 3,435,961 3,117,008 KELLER CNYN MTIGATN FUND1,704,465 1,418,550 1,418,550 1,577,423 SURVEY MONUMENT PRESERVTN87,000 77,000 77,000 81,376 PRINT & MAIL SERVICES515,830 654,513 654,513 570,507 GENERAL SERVICES ADMIN300 757,941 757,941 782 Total OTHER GENERAL16,554,383 17,500,239 17,006,539 16,139,004 Total GENERAL103,514,848 101,433,770 93,979,740 93,069,427 PUBLIC PROTECTIONJUDICIALLAW & JUSTICE SYSTEMS DEV169,703 169,703 169,703 228,655 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC PROTECTIONJUDICIALTRIAL COURT PROGRAMS8,937,168 8,937,168 7,965,187 12,589,803 DISPUTE RESOLUTION PROGRAM210,000 220,000 220,000 247,552 CLERK RECORDS AUTOMATION0 0 0 24 R/ESTATE FRAUD PROSECUTE275,000 197,244 295,866 256,522 DA FORFEITURE-FED-DOJ0 0 0 156,230 SLESF-CRIM PROSECUTION321,223 321,223 321,223 354,545 DISTRICT ATTORNEY17,309,079 14,143,340 14,143,340 15,952,507 D A REVENUE NARCOTICS114,374 171,350 171,350 109,959 D A REVENUE SEIF0 0 0 0 DA ENVIRON/OSHA0 0 0 2,000,000 PUBLIC DEFENDER50,057 44,689 44,689 1,464,965 Total JUDICIAL27,386,604 24,204,717 23,331,358 33,360,761 POLICE PROTECTIONAVA SERVICE AUTHORITY885,000 885,000 885,000 888,326 AUTOMATED ID & WARRANT723,083 723,083 683,035 872,113 SLESF-FRONT LINE ENF-CITY2,388,221 2,228,164 2,228,164 2,388,221 VEHICLE THEFT PROGRAM893,747 893,747 893,747 887,797 DNA IDENTIFICATION FUND182,325 182,325 182,325 372,533 SHER FORFEIT-FED-DOJ9,000 18,000 18,000 19,410 SHER NARC FRFEIT-ST/LOCAL85,000 85,000 85,000 47,765 SHERIFF75,621,279 66,683,822 67,838,822 67,311,550 CRIMINALISTIC LAB FUND19,500 21,500 21,500 21,905 SLESF-FRONT LINE ENF-CO326,754 276,762 276,762 341,651 SHER FORFEIT-FED TREASURY8,000 5,000 5,000 7,627 CENTRAL IDENTIFY BUREAU996,000 800,000 800,000 984,170 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC PROTECTIONPOLICE PROTECTIONCO-WIDE GANG AND DRUG105,000 120,000 120,000 83,628 AB 879890,000 3,995,784 3,995,784 888,588 Total POLICE PROTECTION83,132,909 76,918,187 78,033,139 75,115,284 DETENTION & CORRECTIONHLTH SVCS-DETENTION INMATES140,004 165,307 165,307 121,815 JUSTICE SYSTEM PROGRAMS0 0 0 94,908 SLESF-JAIL CONSTR & OPS339,223 304,901 304,901 354,229 PRISONERS WELFARE1,629,220 1,547,280 1,547,280 1,758,366 CUSTODY SERVICES BUREAU47,869,249 42,575,124 42,575,124 44,901,547 PROBATION PROGRAMS11,086,961 11,086,961 10,801,335 12,034,889 PROBATION FACILITIES9,244,915 9,244,915 9,244,915 7,670,896 PROB CARE OF COURT WARDS2,964,779 2,964,779 2,964,779 3,100,400 SLESF-PROBATION2,428,221 2,408,221 2,408,221 3,354,824 PROBATION OFFICERS SPECIAL FUND33,000 33,000 33,000 20,925 Total DETENTION & CORRECTION75,735,572 70,330,488 70,044,862 73,412,799 FLOOD CONTROL & SOIL CNSVCO DRAINAGE MAINTENANCE585,132 585,132 585,132 602,017 Total FLOOD CONTROL & SOIL CNSV585,132 585,132 585,132 602,017 PROTECTIVE INSPECTIONAGRICULTURE-WEIGHTS/MEAS3,291,046 3,686,786 3,686,786 3,174,102 BLDG INSP LAND DEVLPMNT18,551,668 0 0 16,710,721 Total PROTECTIVE INSPECTION21,842,714 3,686,786 3,686,786 19,884,823 OTHER PROTECTION STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC PROTECTIONOTHER PROTECTIONRECORDER MICRO/MOD1,868,000 1,168,000 1,168,000 1,597,576 RECORDER3,779,384 3,639,875 3,639,875 3,715,367 CORONER93,000 115,000 115,000 78,009 EMERGENCY SERVICES4,422,496 1,399,971 1,399,971 3,786,966 TRAFFIC SAFETY30,650 32,300 32,300 41,694 ANIMAL SERVICES6,474,123 6,770,638 6,770,638 5,716,339 ANIMAL BENEFIT15,000 15,000 15,000 78,104 CONSERVATION & DEVELOPMENT0 30,112,309 30,112,309 0 COMM DEV-LAND DEVELOPMENT10,099,768 0 0 8,903,750 COMMUNITY DEVELOPMENT10,374,506 0 0 9,205,193 USED OIL RECYCLING GRANT30,000 30,000 30,000 86,006 GAME PROTECTION57,387 7,387 7,387 282,722 LIVABLE COMMUNITIES540,000 52,000 52,000 476,597 CCC DEPT CHILD SPPRT SVCS18,307,528 18,443,725 18,443,725 18,333,804 PUBLIC ADMINISTRATOR150,000 260,000 260,000 239,353 CDD/PWD JOINT REVIEW FEE650,000 640,000 640,000 584,889 Total OTHER PROTECTION56,891,842 62,686,205 62,686,205 53,126,369 Total PUBLIC PROTECTION255,502,053 265,574,773 238,411,515 238,367,482 HEALTH AND SANITATIONHEALTHHEALTH SVCS-PUBLIC HEALTH27,533,497 27,246,478 27,246,478 27,185,336 CONSERVATOR/GUARDIANSHIP340,465 292,544 292,544 319,027 HEALTH SVCS-ENVIRON HLTH17,337,128 18,587,128 18,587,128 15,372,650 Total HEALTH45,211,090 46,126,150 46,126,150 42,877,013 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008HEALTH AND SANITATIONCALIFORNIA CHILDREN SVCSHLTH SVC-CALIF CHILD SVCS6,544,238 6,487,662 6,487,662 6,881,613 Total CALIFORNIA CHILDREN SVCS6,544,238 6,487,662 6,487,662 6,881,613 HOSPITAL CAREHSD HOMELESS PROGRAM2,529,823 3,115,690 3,115,690 2,168,944 ALCOHOL & OTHER DRUGS SVC15,588,969 16,230,355 16,230,355 15,773,069 HLTH SERVICES-MNTL HLTH103,076,283 108,764,558 108,764,558 103,214,239 HLTH SVCS-CHIP AB75 TOBACCO0 402,544 402,544 896,318 HLTH-CHIP/AB75 TOBACCO894,553 0 0 4,675 EMERGENCY MEDICAL SVCS1,973,863 2,047,527 2,047,527 2,082,331 PROP 36-SUB ABUSE CP ACT2,377,313 2,130,301 2,130,301 2,451,849 PROP 63 MH SVCS ACCT0 17,205,212 17,205,212 18,715,261 Total HOSPITAL CARE126,440,804 149,896,187 149,896,187 145,306,686 SANITATIONKELLER SRCHRGE/MITGN PROG395,546 385,546 385,546 402,141 Total SANITATION395,546 385,546 385,546 402,141 Total HEALTH AND SANITATION195,467,452 178,591,678 202,895,545 202,895,545 PUBLIC ASSISTANCEASSISTANCE ADMINISTRATIONEHSD ADMINISTRATIVE SVCS2,855,371 3,427,131 3,427,131 3,442,226 Total ASSISTANCE ADMINISTRATION2,855,371 3,427,131 3,427,131 3,442,226 AID PROGRAMSEHSD CHILDREN & FAMILY SVCS100,691,963 94,655,725 94,720,089 106,745,415 EHSD AGING & ADULT SVCS90,653,362 92,347,196 92,987,036 89,045,782 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC ASSISTANCEAID PROGRAMSEHSD WORKFORCE SVCS115,389,490 122,302,714 122,302,714 125,602,640 COUNTY CHILDRENS201,579 201,579 201,579 237,315 EHS - ANN ADLER CHILD & FMLY92,461 92,461 92,461 73,246 IHSS PUBLIC AUTHORITY1,957,627 1,957,627 1,957,627 1,772,076 Total AID PROGRAMS308,986,482 311,557,302 312,261,506 323,476,474 VETERANS SERVICESVETERANS SERVICE OFFICE145,000 145,000 175,000 152,251 Total VETERANS SERVICES145,000 145,000 175,000 152,251 OTHER ASSISTANCEZERO TLRNCE DOM VIOL INIT236,000 724,650 724,650 973,564 DOM VIOLENCE VICTIM ASIST134,008 148,682 148,682 143,011 ZERO TOLRNCE-DOM VIOLENCE300,000 300,000 300,000 307,281 EHS SERVICE INTEGRATION841,745 658,700 658,700 144,457 EHSD WFRC INVESTMENT BRD6,085,975 7,602,180 7,602,180 6,350,838 COMM COLL CHILD DEV-DEPT1,694,486 2,016,573 2,016,573 1,916,743 COMMUNITY SERVICES33,754,528 35,668,239 35,668,239 29,963,774 CHILD DEV-DEPT25,495,970 24,454,869 24,454,869 21,140,960 HOUSING REHABILITATION850,933 863,694 863,694 528,029 HOPWA GRANT809,163 1,141,808 1,141,808 171,705 HUD BLOCK GRANT6,426,411 6,087,322 6,087,322 3,164,018 HUD EMERGENCY SHELTER GRT154,371 160,000 160,000 208,256 HUD HOME BLOCK GRANT4,813,452 6,448,054 6,448,054 1,968,091 HUD NSP0 4,610,000 4,610,000 0 CDBG SM BUS&MICROENT LOAN100,000 60,000 60,000 206,764 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC ASSISTANCEOTHER ASSISTANCEPRIVATE ACTIVITY BOND406,000 606,000 606,000 2,567,351 AFFORDABLE HOUSING192,700 192,700 192,700 1,685,388 HUD BLDG INSP NPP1,510,000 1,122,000 1,122,000 1,130,874 CDBG 1ST-TIME HMBHR LOAN116,000 1,000 1,000 2,100 Total OTHER ASSISTANCE83,921,742 92,866,471 92,866,471 72,573,205 Total PUBLIC ASSISTANCE399,644,156 395,908,595 407,995,904 408,730,108 EDUCATIONLIBRARY SERVICESREVENUE CO LIBRARY TAXES21,496,227 20,439,951 20,439,951 21,770,854 LIBRARY-ADMIN & SUPPORT SVCS2,179,164 577,659 577,659 1,108,175 LIBRARY-COMMUNITY SERVICES3,578,000 3,875,591 3,908,591 3,782,664 CASEY LIBRARY GIFT8,000 5,000 5,000 13,562 Total LIBRARY SERVICES27,261,391 24,898,201 24,931,201 26,675,256 Total EDUCATION26,675,256 27,261,391 24,898,201 24,931,201 PUBLIC WAYS & FACILITIESFLOOD CONTROL & SOIL CNSVDRAINAGE DEFICIENCY1,502,000 660,000 660,000 (325,803)Total FLOOD CONTROL & SOIL CNSV1,502,000 660,000 660,000 (325,803)PUBLIC WAYSTRANSPRTATN IMPV MEASURE C2,989,760 1,989,760 1,989,760 3,315,379 PH BART GREENSPACE MTCE6,000 55,000 55,000 55,009 GENERAL ROAD FUND REVENUE23,815,000 20,650,000 20,650,000 25,494,960 HERCUL/RODEO/CROCK A OF B50,000 5,100 5,100 79,465 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC WAYS & FACILITIESPUBLIC WAYSWEST COUNTY AREA OF BENEF21,100 10,100 10,100 224,361 NORTH RICHMOND AOB122,000 40,000 40,000 215,280 MARTINEZ AREA OF BENEFIT165,000 200,000 200,000 284,724 BRIONES AREA OF BENEFIT25,000 10,000 10,000 27,055 CENTRAL CO AREA/BENEFIT220,000 105,000 105,000 366,224 SO WAL CRK AREA OF BENEFT15,250 15,100 15,100 64,184 ALAMO AREA OF BENEFIT270,000 121,000 121,000 356,834 SOUTH CO AREA OF BENEFIT170,000 160,000 160,000 481,501 PITTS/ANTIOCH AREA/BENEFT0 500 500 2,273 MARSH CRK AREA OF BENEFIT2,500 1,500 1,500 4,197 EAST COUNTY AREA OF BENEF295,000 150,000 150,000 394,126 BRENTWOOD AREA OF BENEFIT0 0 0 185 PUBLIC WORKS5,026,860 4,826,860 4,826,860 5,750,773 PUBLIC WORKS37,509,755 37,505,853 37,505,853 36,524,461 PUB WKS-LAND DEVELOPMENT6,189,124 5,989,124 5,989,124 5,859,494 BETHEL ISLAND AREA OF BENEFT36,000 11,000 11,000 22,317 ROAD CONSTRUCTION22,264,370 11,725,370 11,725,370 53,918,013 ROAD CONSTRUCTION-RD FUND18,173,000 9,808,425 9,808,425 12,020,992 ROAD MAINTENANCE-RD FUND1,875,790 1,766,261 1,766,261 2,047,824 MISCEL PROPERTY-ROAD FUND7,000 7,000 7,000 6,480 GEN ROAD PLAN/ADM-RD FUND943,500 1,017,500 1,017,500 628,163 SPRW FUND533,000 193,000 193,000 426,415 EAST/CENT TRAVEL CORRIDOR0 0 0 243 RD DVLPMNT DISCOVERY BAY18,000 13,000 13,000 20,633 ROAD IMPRVMNT FEE1,667,596 1,175,000 1,175,000 (712,615) STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC WAYS & FACILITIESPUBLIC WAYSRD DEVLPMNT RICH/EL SOBRT95,000 55,000 55,000 307,395 RD DEVLPMT BAY POINT AREA160,000 45,000 45,000 264,075 RD DEVLPMNT PACHECO AREA22,000 11,000 11,000 30,333 Total PUBLIC WAYS122,687,605 97,662,453 97,662,453 148,480,753 TRANSPORTATION SYSTEMSNAVY TRANS MITIGATION300,000 175,000 175,000 (3,763,307)TRANS IMPRVMNT-RODEO/CRKT0 0 0 4,710 TOSCO/SOLANO TRANS MTGTN200,000 150,000 150,000 251,622 Total TRANSPORTATION SYSTEMS500,000 325,000 325,000 (3,506,975)Total PUBLIC WAYS & FACILITIES144,647,976 124,689,605 98,647,453 98,647,453 DEBT SERVICERETIREMENT-LONG TERM DEBTRETIREMENT UAAL BOND FUND56,212,572 56,445,042 56,445,042 52,830,881 RET LITGTN STLMNT DBT SVC2,759,911 2,759,911 2,759,911 2,759,911 Total RETIREMENT-LONG TERM DEBT58,972,483 59,204,953 59,204,953 55,590,792 Total DEBT SERVICE55,590,792 58,972,483 59,204,953 59,204,953 Total Specific Financing Sources1,545,704,714 1,501,402,211 1,447,749,284 1,447,562,142 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARIZATION BY FUNCTION185,170,315 164,752,964 163,535,048 157,581,720 GENERAL427,414,840 477,496,610 452,012,985 428,090,810 PUBLIC PROTECTION278,923,237 280,099,834 299,798,297 283,198,297 HEALTH AND SANITATION428,234,917 435,967,757 452,067,810 439,232,896 PUBLIC ASSISTANCE26,903,092 30,048,689 28,546,636 24,931,201 EDUCATION139,235,832 154,826,733 121,482,963 121,482,963 PUBLIC WAYS & FACILITIES0 42,743 0 0 RECREATION & CULTURAL SVCS61,714,138 62,584,128 59,258,453 59,258,453 DEBT SERVICETotal Specific Financing Uses 1,547,596,371 1,605,819,457 1,576,702,191 1,513,776,339 0 10,000,000 0 0 RESERVESTotal Financing Requirement 1,547,596,371 1,615,819,457 1,576,702,191 1,513,776,339 SUMMARIZATION BY FUNDCountywide Funds1,288,155,215 1,257,544,308 1,237,298,511 1,178,814,419 GENERAL FUND9,095,292 0 0 0 ELLINWOOD CAP-PROJ81,800 0 0 0 VLF SECURITIZATION FUND1,863,599 4,903,498 794,800 794,800 COUNTY LAW ENFRCMT-CAP PROJ2,756,221 10,830,478 11,323,315 11,323,315 RECORDER MODERNIZATION0 72 72 72 COURT / CLERK AUTOMATION48,793 365,693 321,465 321,465 FISH AND GAME35,168,217 47,036,031 18,892,250 18,892,250 LAND DEVELOPMENT FUND STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARIZATION BY FUNDCountywide Funds2,461 138,051 21,500 21,500 CRIMINALISTICS LABORATORY126,372 597,746 587,746 587,746 SURVEY MONUMENT PRESERVTN5,487,176 2,760,917 2,760,917 2,760,917 CRIM JUSTICE FACILITY CONSTR1,864,761 1,370,500 1,370,500 1,370,500 COURTHOUSE CONSTRUCTION36,287,473 50,817,421 33,249,186 33,249,186 ROAD3,315,379 2,989,760 1,989,760 1,989,760 TRANSPORTATION IMPROVEMENT292 258,857 254,652 254,652 SANS CRAINTE DRAINAGE801,462 6,445,984 6,445,984 6,445,984 PRIVATE ACTIVITY BOND364 3,793,280 3,793,280 3,793,280 AFFORDABLE HOUSING SPEC REV(4,100,179)9,101,972 9,072,261 9,072,261 NAVY TRANS MITIGATION2,637 200,000 150,000 150,000 TOSCO/SOLANO TRNS MITIGATION21,434,481 25,660,538 24,454,869 24,454,869 CHILD DEVELOPMENT FUND313,657 0 0 0 TRANS IMPRVMNT-RODEO/CROCKETT0 0 4,610,000 4,610,000 HUD NSP72,026 30,000 30,000 30,000 USED OIL RECYCLING GRANT0 0 37,112,309 37,112,309 CONSERVATION & DEVELOPMENT584,890 650,000 640,000 640,000 CDD/PWD JOINT REVIEW FEE1,592 9,556,524 8,714,524 8,714,524 DRAINAGE DEFICIENCY3,426,492 5,026,860 4,826,860 4,826,860 PUBLIC WORKS605 220,201 220,201 220,201 D A CONSUMER PROTECTION143,011 148,682 148,682 148,682 DOMESTIC VIOLENCE VICTIM ASST201,816 419,925 220,000 220,000 DISPUTE RESOLUTION PROGRAM292,259 471,523 306,150 306,150 ZERO TOLRNCE-DOM VIOLENCE398,191 1,128,981 922,264 434,721 D A REVENUE NARCOTICS STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARIZATION BY FUNDCountywide Funds2,488 2,037,675 2,037,675 2,037,675 D A ENVIRONMENT/OSHA35,119 187,661 187,661 187,661 DA FORFEITRE-FED-DOJ32,667 139,187 107,000 107,000 PH BART GREENSPACE MTCE1,997,348 1,706,335 950,000 475,000 R/ESTATE FRAUD PROSECUTE18,500,326 18,395,586 18,443,725 18,443,725 CCC DEPT CHILD SPPRT SVCS2,016,195 2,051,656 2,047,527 2,047,527 EMERGENCY MED SVCS FUND2,846,689 2,528,400 2,130,301 2,130,301 PROP 36-SUB ABUSE CP ACT905,362 894,553 402,544 402,544 AB75 TOBACCO TAX FUND18,576 300,850 32,300 32,300 TRAFFIC SAFETY FUND1,296,129 1,787,397 1,787,397 1,747,349 PUB PROTECT-SPEC REV FUND788 471,974 85,000 85,000 SHERIFF NARC FORFEIT-ST/LOCAL468 221,542 18,000 18,000 SHERIFF FORFEIT-FED-DOJ6,883,917 7,401,121 5,684,369 5,684,369 SUP LAW ENFORCEMENT SVCS458 165,725 5,000 5,000 SHERIFF FORFEIT-FED TREASURY9,969,221 9,006,670 17,205,212 17,205,212 PROP 63 MH SVCS ACCT1,735,091 2,997,246 1,694,404 1,694,404 PRISONERS WELFARE FUND1,912,741 1,720,731 2,016,573 2,016,573 COMM COLL CHILD DEV-FUND31,145 115,944 115,944 115,944 PROBATION OFFICERS SPECIAL FUND1,627,596 370,000 423,500 423,500 AUTOMATED SYS DVLPMNT0 2,963,181 2,963,181 2,963,181 PROPERTY TAX ADMIN1,772,076 1,931,920 2,106,744 1,957,627 IHSS PUBLIC AUTHORITY27,737 777,392 777,392 777,392 DNA IDENTIFICATION FUND26,577,495 29,459,851 28,221,153 24,931,101 COUNTY LIBRARY1,659 258,035 100 100 CASEY LIBRARY GIFT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARIZATION BY FUNDCountywide Funds305,819 95,378 50,100 50,100 HERCUL/RODEO CROCK A OF B111,242 23,100 10,100 10,100 WEST COUNTY AREA OF BENEF8,903 122,000 103,500 103,500 NORTH RICHMOND AOB267,316 360,600 280,500 280,500 MARTINEZ AREA OF BENEFIT231 536,340 530,747 530,747 BRIONES AREA OF BENEFIT9,300 220,000 161,000 161,000 CENTRAL CO AREA/BENEFIT64,719 17,375 17,100 17,100 SO WAL CRK AREA OF BENEFT164,017 270,000 88,200 88,200 ALAMO AREA OF BENEFIT126,602 170,000 160,000 160,000 SOUTH CO AREA OF BENEFIT2,000 2,274 500 500 PITTS/ANTIOCH AREA/BENEFT7,147 11,020 2,030 2,030 MARSH CRK AREA OF BENEFIT30,626 295,000 270,000 270,000 EAST COUNTY AREA OF BENEF8,262 0 0 0 BRENTWOOD AREA OF BENEFIT1,573 608,498 11,000 11,000 BETHEL ISL AREA OF BENEFT146,762 378,358 201,579 201,579 COUNTY CHILDRENS81,839 451,536 451,536 451,536 ANIMAL BENEFIT541 1,002,939 120,000 120,000 CO-WIDE GANG AND DRUG0 2,397,769 1,902,680 1,902,680 LIVABLE COMMUNITIES FUND851,877 1,001,184 885,000 885,000 AVA SERVICE AUTHORITY73,175 469,770 140,000 140,000 CDBG SM BUS&MICROENT LOAN4,803 169,442 53,000 53,000 CDB 1ST-TIME HMEBYR LOAN1,110,628 1,517,672 1,122,000 1,122,000 HUD BLDG INSP NPP52,072,454 59,524,217 56,145,042 56,145,042 RETIREMENT UAAL BOND FUND2,759,911 2,759,911 2,759,911 2,759,911 RET LITGTN STLMNT DBT SVC STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2009-2010SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2008-2009Adjusted Recommendedby the Boardof SupervisorsDESCRIPTION 2007-2008(2)2009-2010(1)(4) (5)2009-2010SUMMARIZATION BY FUNDCountywide Funds886,901 5,002,117 4,795,784 4,795,784 CENTRAL IDENTIFY BUREAU659,735 5,186,223 4,846,222 4,846,222 SPRW FUND284 0 0 0 EAST/CENT TRAVEL CORRIDOR4,516 18,000 13,000 13,000 RD DVLPMNT DISCOVERY BAY1,562,937 2,550,000 1,405,000 1,405,000 ROAD IMPRVMNT FEE202,858 95,000 10,500 10,500 RD DEVLPMNT RICH/EL SOBRT29,761 160,000 120,400 120,400 ROAD DEVELOPMENT BAY POINT21,984 45,300 71,000 71,000 RD DEVLPMNT PACHECO AREASubtotal 1,547,596,371 1,615,819,457 1,576,702,191 1,513,776,339 Total Financing Requirements 1,547,596,371 1,615,819,457 1,576,702,191 1,513,776,339 STATE CONTROLLERCOUNTY OF CONTRA COSTACOUNTY BUDGET FORMCOUNTY BUDGET ACTSTATE OF CALIFORNIASCHEDULE 7A(1985)SUMMARY OF COUNTY BUDGET REQUIREMENTSBUDGET FOR FISCAL YEAR 2009-2010Approved/Adoptedby the BoardDESCRIPTION Actual Adjusted Requested of Supervisors2007-2008 2008-2009 2009-2010 2009-2010(1) (2) (3) (4) (5) Salaries and Benefits 720,293,209 759,348,838 752,091,654 724,220,297 Services and Supplies 605,724,132 570,412,765 481,224,593 466,503,619 Other Charges 350,327,903 354,303,511 360,284,271 339,973,112 Fixed Assets 36,914,379 15,452,136 17,676,773 17,533,773 Expenditure Transfers(165,663,252) (93,697,793) (34,575,100) (34,454,462) Provisions for Contingencies 10,000,000TOTAL EXPENDITURES 1,547,596,371 1,615,819,457 1,576,702,191 1,513,776,339 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8STATE CONTROLLERCOUNTY BUDGET ACT(1985)SUMMARY OF COUNTY FINANCING REQUIREMENTSCOUNTY OF CONTRA COSTABUDGET FOR FISCAL YEAR 2009-2010(2)2007-2008 2009-2010(4) (5)Approved/Adoptedby the BoardActualDESCRIPTIONAdjusted Recommended(1)of Supervisors2008-2009 2009-2010(3)TOTAL SPECIFIC FINANCING USES1,547,596,371 1,605,819,457 1,576,702,191 1,513,776,339 0 10,000,000 0 0 GENERAL FUNDTOTAL FINANCING USES1,547,596,371 1,615,819,457 1,576,702,191 1,513,776,339 APPROPRIATIONS FOR CONTINGENCIESPROVISIONS FOR RESERVES/DESIGNATIONTOTAL FINANCING REQUIREMENTS1,547,596,371 1,615,819,457 1,576,702,191 1,513,776,339 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008GENERALLEGISLATIVE & ADMINISTRATIVEDEPARTMENT OF SUPERVISORS5,149,474 5,338,997 5,293,781 4,889,717 CLERK OF THE BOARD586,771 584,004 584,004 596,779 COUNTY ADMINISTRATOR4,702,496 4,164,981 3,897,369 4,410,704 Total LEGISLATIVE & ADMINISTRATIVE10,438,741 10,087,983 9,775,155 9,897,200 FINANCEMANAGEMENT INFO SYSTEMS1,389,671 534,990 512,214 597,900 REVENUE COLLECTIONS2,912,288 2,988,357 2,699,013 2,802,784 AUDITOR - CONTROLLER7,925,000 8,026,274 8,021,409 7,514,310 AUTOMATED SYSTEMS DVLPMNT170,000 170,000 170,000 216 TREASURER-TAX COLLECTOR5,202,505 5,194,646 5,067,770 4,768,247 ASSESSOR16,335,081 16,893,723 16,378,491 17,708,124 PROPERTY TAX ADMIN2,963,181 2,963,181 2,963,181 0 PURCHASING982,107 1,015,709 920,753 994,459 Total FINANCE37,879,833 37,786,880 36,732,831 34,386,039 COUNSELCOUNTY COUNSEL5,315,124 5,513,745 5,490,147 4,733,744 Total COUNSEL5,315,124 5,513,745 5,490,147 4,733,744 PERSONNELPERSONNEL MERIT BOARD86,850 86,850 86,850 57,228 HUMAN RESOURCES8,681,877 8,487,154 7,911,128 7,112,221 CHILD CARE785,488 11,594 11,594 218,113 Total PERSONNEL9,554,215 8,585,598 8,009,572 7,387,562 ELECTIONS STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008GENERALELECTIONSELECTIONS10,325,798 7,758,415 7,265,605 9,790,212 Total ELECTIONS10,325,798 7,758,415 7,265,605 9,790,212 COMMUNICATIONSCOMMUNITY ACCESS TV2,885,382 795,000 795,000 702,801 TELECOMMUNICATIONS2,940,755 3,202,809 3,202,809 3,336,986 Total COMMUNICATIONS5,826,137 3,997,809 3,997,809 4,039,788 PROPERTY MANAGEMENTMINOR CAP IMPROVEMENTS47,594 47,594 44,010 203,834 FLEET SERVICES271,435 0 0 3,745,155 GEN CO BLG OCCUPANCY COST12,599,426 13,894,815 11,683,532 15,027,744 GSD OUTSIDE AGENCY SVC506,925 1,105,676 1,105,676 1,383,566 BUILDING MAINTENANCE32,284,779 32,843,482 32,843,482 36,631,373 Total PROPERTY MANAGEMENT45,710,159 47,891,567 45,676,700 56,991,672 PLANT ACQUISITIONPLANT ACQUIS-GENERAL FUND5,352,450 0 0 19,676,215 CRIM JUST FACILITY CNSTRN2,760,917 2,760,917 2,760,917 5,487,176 COURTHOUSE CONSTRUCTION1,370,500 1,370,500 1,370,500 1,864,761 ELLINWOOD TENANT IMPS0 0 0 9,095,292 CO LAW ENF COMPTR CAP-PRJ527,548 200,000 200,000 1,721,086 CO LAW ENF COMM CAP-PROJ3,701,515 414,800 414,800 0 CO LAW ENF HLCPTR CAP PRJ674,435 180,000 180,000 142,513 PLANT ACQ LAND DEV FUND0 12,901,000 12,901,000 0 PLANT ACQ-SNS CRNT DRN FD258,857 254,652 254,652 292 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008GENERALPLANT ACQUISITIONPLANT ACQUIS-LIBRARY FUND0 0 0 270 Total PLANT ACQUISITION14,646,222 18,081,869 18,081,869 37,987,606 PROMOTIONECONOMIC PROMOTION54,573 53,026 0 74,194 Total PROMOTION54,573 53,026 0 74,194 OTHER GENERALBOARD MITIGATION PROGRAMS2,599,515 1,941,000 1,941,000 1,883,965 EMPLOYEE/RETIREE BENEFITS3,458,626 2,334,913 2,334,913 1,845,080 INSURANCE AND RISK MGMT12,203,391 12,140,492 10,914,368 10,370,417 CROCKETT-RODEO REVENUES640,467 507,040 507,040 429,260 INFORMATION TECHNOLOGY3,281,821 3,435,961 3,435,961 2,969,455 VLF SECURITIZATION0 0 0 81,800 KELLER CNYN MTIGATN FUND1,704,465 1,418,550 1,418,550 1,776,856 SURVEY MONUMENT PRESERVTN597,746 587,746 587,746 126,372 PRINT & MAIL SERVICES515,830 654,513 654,513 395,550 GENERAL SERVICES ADMIN300 757,941 757,941 3,542 Total OTHER GENERAL25,002,161 23,778,156 22,552,032 19,882,298 Total GENERAL185,170,315 164,752,964 163,535,048 157,581,720 PUBLIC PROTECTIONJUDICIALLAW & JUSTICE SYSTEMS DEV473,487 1,316,928 1,264,867 448,005 TRIAL COURT PROGRAMS20,149,849 20,149,849 18,365,759 22,064,846 CIVIL GRAND JURY146,710 146,710 146,710 120,064 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC PROTECTIONJUDICIALCRIMINAL GRAND JURY50,000 50,000 50,000 51,227 DISPUTE RESOLUTION PROGRAM419,925 220,000 220,000 201,816 CONFLICT DEFENSE SERVICES2,675,000 3,975,628 3,975,628 3,403,771 CLERK RECORDS AUTOMATION72 72 72 0 R/ESTATE FRAUD PROSECUTE1,706,335 950,000 475,000 1,997,348 DA FORFEITURE-FED-DOJ187,661 187,661 187,661 35,119 SLESF-CRIM PROSECUTION484,490 466,321 466,321 558,929 DISTRICT ATTORNEY28,681,871 28,549,613 26,124,305 27,919,867 D A REVENUE NARCOTICS1,128,981 922,264 434,721 398,191 D A WELFARE FRAUD0 118,296 118,296 317 DA CONSUMER PROTECTION220,201 220,201 220,201 605 DA ENVIRON/OSHA2,037,675 2,037,675 2,037,675 2,488 PUBLIC DEFENDER18,955,296 20,083,836 17,516,985 19,324,220 Total JUDICIAL77,317,553 79,395,054 71,604,201 76,526,812 POLICE PROTECTIONAVA SERVICE AUTHORITY1,001,184 885,000 885,000 851,877 AUTOMATED ID & WARRANT1,787,397 1,787,397 1,747,349 1,296,129 SLESF-FRONT LINE ENF-CITY2,388,221 2,228,164 2,228,164 2,388,221 VEHICLE THEFT PROGRAM1,607,145 893,747 893,747 893,747 DNA IDENTIFICATION FUND777,392 777,392 777,392 27,737 SHER FORFEIT-FED-DOJ221,542 18,000 18,000 468 SHER NARC FRFEIT-ST/LOCAL471,974 85,000 85,000 788 SHERIFF103,963,945 103,891,305 96,355,517 98,135,974 CRIMINALISTIC LAB FUND138,051 21,500 21,500 2,461 SLESF-FRONT LINE ENF-CO514,276 276,762 276,762 242,618 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC PROTECTIONPOLICE PROTECTIONSHER FORFEIT-FED TREASURY165,725 5,000 5,000 458 CENTRAL IDENTIFY BUREAU4,112,117 800,000 800,000 527,001 CO-WIDE GANG AND DRUG1,002,939 120,000 120,000 541 AB 879890,000 3,995,784 3,995,784 359,900 Total POLICE PROTECTION119,041,908 115,785,051 108,209,215 104,727,920 DETENTION & CORRECTIONHLTH SVCS-DETENTION INMATES17,283,728 17,561,675 14,961,675 16,895,659 JUSTICE SYSTEM PROGRAMS0 0 0 83,772 SLESF-JAIL CONSTR & OPS652,840 304,901 304,901 347,031 PRISONERS WELFARE2,997,246 1,694,404 1,694,404 1,735,091 CUSTODY SERVICES BUREAU76,905,525 74,413,541 71,640,211 70,782,068 PROBATION PROGRAMS26,972,272 27,257,625 26,739,176 26,190,005 PROBATION FACILITIES27,198,065 25,690,825 24,411,746 26,985,416 PROB CARE OF COURT WARDS7,094,643 6,946,835 6,946,835 8,170,627 SLESF-PROBATION3,361,294 2,408,221 2,408,221 3,347,118 PROBATION OFFICERS SPECIAL FUND115,944 115,944 115,944 31,145 Total DETENTION & CORRECTION162,581,557 156,393,971 149,223,113 154,567,931 FLOOD CONTROL & SOIL CNSVCO DRAINAGE MAINTENANCE585,132 585,132 585,132 605,617 Total FLOOD CONTROL & SOIL CNSV585,132 585,132 585,132 605,617 PROTECTIVE INSPECTIONAGRICULTURE-WEIGHTS/MEAS5,237,104 5,552,462 5,477,830 4,891,112 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC PROTECTIONPROTECTIVE INSPECTIONBLDG INSP LAND DEVLPMNT30,186,290 (0) (0)16,774,873 Total PROTECTIVE INSPECTION35,423,394 5,552,462 5,477,830 21,665,985 OTHER PROTECTIONLOCAL AGENCY FORMATION179,587 189,587 189,587 180,414 RECORDER MICRO/MOD10,830,478 11,323,315 11,323,315 2,756,221 RECORDER3,693,969 3,749,388 3,253,805 3,367,903 CORONER2,832,450 2,614,221 2,612,186 2,893,950 EMERGENCY SERVICES10,355,813 6,804,084 6,291,706 8,560,352 TRAFFIC SAFETY300,850 32,300 32,300 18,576 ANIMAL SERVICES10,373,676 10,367,070 10,067,070 9,344,766 ANIMAL BENEFIT451,536 451,536 451,536 81,839 CONSERVATION & DEVELOPMENT0 37,112,309 37,112,309 0 COMM DEV-LAND DEVELOPMENT10,658,491 0 0 12,533,852 COMMUNITY DEVELOPMENT10,717,966 0 0 10,099,566 USED OIL RECYCLING GRANT30,000 30,000 30,000 72,026 GAME PROTECTION365,693 321,465 321,465 48,793 LIVABLE COMMUNITIES2,397,769 1,902,680 1,902,680 0 CCC DEPT CHILD SPPRT SVCS18,395,586 18,443,725 18,443,725 18,500,326 PUBLIC ADMINISTRATOR313,203 319,635 319,635 277,100 CDD/PWD JOINT REVIEW FEE650,000 640,000 640,000 584,890 Total OTHER PROTECTION82,547,067 94,301,315 92,991,319 69,320,575 Total PUBLIC PROTECTION427,414,840 477,496,610 452,012,985 428,090,810 HEALTH AND SANITATIONHEALTH STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008HEALTH AND SANITATIONHEALTHHEALTH SVCS-PUBLIC HEALTH40,218,933 40,758,225 39,158,225 40,978,344 CONSERVATOR/GUARDIANSHIP2,148,843 2,418,236 2,418,236 1,698,511 HEALTH SVCS-ENVIRON HLTH17,072,107 18,372,964 18,372,964 15,144,150 Total HEALTH59,439,883 61,549,425 59,949,425 57,821,004 CALIFORNIA CHILDREN SVCSHLTH SVC-CALIF CHILD SVCS7,807,707 7,754,831 7,754,831 8,280,344 Total CALIFORNIA CHILDREN SVCS7,807,707 7,754,831 7,754,831 8,280,344 HOSPITAL CAREHSD HOMELESS PROGRAM3,269,736 4,295,443 4,295,443 3,380,611 HLTH SVS-HOSPITAL SUBSIDY64,465,544 63,992,839 50,992,839 62,120,353 ALCOHOL & OTHER DRUGS SVC15,974,304 16,621,471 16,621,471 16,214,645 HLTH SERVICES-MNTL HLTH114,265,835 123,413,158 121,413,158 114,882,624 HLTH SVCS-CHIP AB75 TOBACCO0 402,544 402,544 896,318 HLTH-CHIP/AB75 TOBACCO894,553 0 0 9,043 EMERGENCY MEDICAL SVCS2,051,656 2,047,527 2,047,527 2,016,195 PROP 36-SUB ABUSE CP ACT2,528,400 2,130,301 2,130,301 2,846,689 PROP 63 MH SVCS ACCT9,006,670 17,205,212 17,205,212 9,969,221 Total HOSPITAL CARE212,456,698 230,108,495 215,108,495 212,335,699 SANITATIONGENERAL SEWER PLANNING0 0 0 20,272 KELLER SRCHRGE/MITGN PROG395,546 385,546 385,546 465,917 Total SANITATION395,546 385,546 385,546 486,189 Total HEALTH AND SANITATION278,923,237 280,099,834 299,798,297 283,198,297 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC ASSISTANCEASSISTANCE ADMINISTRATIONEHSD ADMINISTRATIVE SVCS2,258,786 3,774,419 (2,475,581)7,904,879 Total ASSISTANCE ADMINISTRATION2,258,786 3,774,419 (2,475,581)7,904,879 AID PROGRAMSEHSD CHILDREN & FAMILY SVCS118,184,127 106,990,823 107,065,823 120,080,918 EHSD AGING & ADULT SVCS92,893,960 102,145,721 95,798,921 88,780,981 EHSD WORKFORCE SVCS123,034,616 131,617,533 131,717,533 137,714,699 COUNTY CHILDRENS378,358 201,579 201,579 146,762 EHS - ANN ADLER CHILD & FMLY92,461 92,461 92,461 73,246 IHSS PUBLIC AUTHORITY1,931,920 2,106,744 1,957,627 1,772,076 Total AID PROGRAMS336,515,442 343,154,861 336,833,944 348,568,682 VETERANS SERVICESVETERANS SERVICE OFFICE737,206 731,386 721,961 750,039 Total VETERANS SERVICES737,206 731,386 721,961 750,039 OTHER ASSISTANCEZERO TLRNCE DOM VIOL INIT2,042,470 2,319,791 2,093,977 2,557,047 DOM VIOLENCE VICTIM ASIST148,682 148,682 148,682 143,011 ZERO TOLRNCE-DOM VIOLENCE471,523 306,150 306,150 292,259 EHS SERVICE INTEGRATION991,833 815,300 815,300 234,227 EHSD WFRC INVESTMENT BRD6,079,975 7,602,180 7,602,180 6,350,836 COMM COLL CHILD DEV-DEPT1,720,731 2,016,573 2,016,573 1,912,741 COMMUNITY SERVICES33,890,093 35,878,457 35,849,699 30,056,183 CHILD DEV-DEPT25,660,538 24,454,869 24,454,869 21,434,481 HOUSING REHABILITATION850,933 863,694 863,694 528,029 HOPWA GRANT809,163 1,141,808 1,141,808 171,705 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC ASSISTANCEOTHER ASSISTANCEHUD BLOCK GRANT6,426,411 6,087,322 6,087,322 3,164,018 HUD EMERGENCY SHELTER GRT154,371 160,000 160,000 208,256 HUD HOME BLOCK GRANT4,813,452 6,448,054 6,448,054 1,968,091 HUD NSP0 4,610,000 4,610,000 0 CDBG SM BUS&MICROENT LOAN469,770 140,000 140,000 73,175 PRIVATE ACTIVITY BOND6,445,984 6,445,984 6,445,984 801,462 AFFORDABLE HOUSING3,793,280 3,793,280 3,793,280 364 HUD BLDG INSP NPP1,517,672 1,122,000 1,122,000 1,110,628 CDBG 1ST-TIME HMBHR LOAN169,442 53,000 53,000 4,803 Total OTHER ASSISTANCE96,456,323 104,407,144 104,152,572 71,011,317 Total PUBLIC ASSISTANCE428,234,917 435,967,757 452,067,810 439,232,896 EDUCATIONLIBRARY SERVICESLIBRARY-ADMIN & SUPPORT SVCS12,635,235 11,239,230 10,236,671 12,662,956 LIBRARY-COMMUNITY SERVICES16,824,616 16,981,923 14,694,430 13,914,269 CASEY LIBRARY GIFT258,035 100 100 1,659 Total LIBRARY SERVICES29,717,886 28,221,253 24,931,201 26,578,883 AGRICULTURAL EDUCATIONCOOPERATIVE EXTENSION SVC330,803 325,383 0 324,209 Total AGRICULTURAL EDUCATION330,803 325,383 0 324,209 Total EDUCATION26,903,092 30,048,689 28,546,636 24,931,201 PUBLIC WAYS & FACILITIESFLOOD CONTROL & SOIL CNSV STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC WAYS & FACILITIESFLOOD CONTROL & SOIL CNSVDRAINAGE DEFICIENCY9,556,524 8,714,524 8,714,524 1,592 Total FLOOD CONTROL & SOIL CNSV9,556,524 8,714,524 8,714,524 1,592 PUBLIC WAYSTRANSPRTATN IMPV MEASURE C2,989,760 1,989,760 1,989,760 3,315,379 PH BART GREENSPACE MTCE139,187 107,000 107,000 32,667 HERCUL/RODEO/CROCK A OF B95,378 50,100 50,100 305,819 WEST COUNTY AREA OF BENEF23,100 10,100 10,100 111,242 NORTH RICHMOND AOB122,000 103,500 103,500 8,903 MARTINEZ AREA OF BENEFIT360,600 280,500 280,500 267,316 BRIONES AREA OF BENEFIT536,340 530,747 530,747 231 CENTRAL CO AREA/BENEFIT220,000 161,000 161,000 9,300 SO WAL CRK AREA OF BENEFT17,375 17,100 17,100 64,719 ALAMO AREA OF BENEFIT270,000 88,200 88,200 164,017 SOUTH CO AREA OF BENEFIT170,000 160,000 160,000 126,602 PITTS/ANTIOCH AREA/BENEFT2,274 500 500 2,000 MARSH CRK AREA OF BENEFIT11,020 2,030 2,030 7,147 EAST COUNTY AREA OF BENEF295,000 270,000 270,000 30,626 BRENTWOOD AREA OF BENEFIT0 0 0 8,262 PUBLIC WORKS5,026,860 4,826,860 4,826,860 3,426,492 PUBLIC WORKS37,753,281 37,505,853 37,505,853 36,588,435 PUB WKS-LAND DEVELOPMENT6,191,250 5,991,250 5,991,250 5,859,492 BETHEL ISLAND AREA OF BENEFT608,498 11,000 11,000 1,573 ROAD CONSTRUCTION22,264,370 11,725,370 11,725,370 53,918,353 ROAD CONSTRUCTION-RD FUND26,559,547 12,057,425 12,057,425 12,574,919 ROAD MAINTENANCE-RD FUND19,625,874 17,366,261 17,366,261 18,964,156 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008PUBLIC WAYS & FACILITIESPUBLIC WAYSMISCEL PROPERTY-ROAD FUND14,500 14,500 14,500 6,614 GEN ROAD PLAN/ADM-RD FUND4,617,500 3,811,000 3,811,000 4,741,783 SPRW FUND5,186,223 4,846,222 4,846,222 659,735 EAST/CENT TRAVEL CORRIDOR0 0 0 284 RD DVLPMNT DISCOVERY BAY18,000 13,000 13,000 4,516 ROAD IMPRVMNT FEE2,550,000 1,405,000 1,405,000 1,562,937 RD DEVLPMNT RICH/EL SOBRT95,000 10,500 10,500 202,858 RD DEVLPMT BAY POINT AREA160,000 120,400 120,400 29,761 RD DEVLPMNT PACHECO AREA45,300 71,000 71,000 21,984 Total PUBLIC WAYS135,968,237 103,546,178 103,546,178 143,018,125 TRANSPORTATION SYSTEMSNAVY TRANS MITIGATION9,101,972 9,072,261 9,072,261 (4,100,179)TRANS IMPRVMNT-RODEO/CRKT0 0 0 313,657 TOSCO/SOLANO TRANS MTGTN200,000 150,000 150,000 2,637 Total TRANSPORTATION SYSTEMS9,301,972 9,222,261 9,222,261 (3,783,884)Total PUBLIC WAYS & FACILITIES139,235,832 154,826,733 121,482,963 121,482,963 RECREATION & CULTURAL SVCSRECREATION FACILITIESPARKS ADMINISTRATION42,743 0 0 0 Total RECREATION FACILITIES42,743 0 0 0 Total RECREATION & CULTURAL SVCS0 42,743 0 0 DEBT SERVICERETIREMENT-LONG TERM DEBT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2008-2009(4)Recommended2009-2010Approved/Adoptedby the Boardof Supervisors2009-2010(2)Actual2007-2008DEBT SERVICERETIREMENT-LONG TERM DEBTRETIREMENT UAAL BOND FUND59,524,217 56,145,042 56,145,042 52,072,454 RET LITGTN STLMNT DBT SVC2,759,911 2,759,911 2,759,911 2,759,911 Total RETIREMENT-LONG TERM DEBT62,284,128 58,904,953 58,904,953 54,832,365 INTERESTS-NOTES & WARRANTSNOTES & WARRANTS INTEREST100,000 100,000 100,000 5,254,392 NOTES & WARRANTS INTEREST200,000 253,500 253,500 1,627,380 Total INTERESTS-NOTES & WARRANTS300,000 353,500 353,500 6,881,773 Total DEBT SERVICE61,714,138 62,584,128 59,258,453 59,258,453 Total Specific Financing Uses1,547,596,371 1,605,819,457 1,576,702,191 1,513,776,339 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DEPARTMENT OF SUPERVISORS0001Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: LEGISLATIVE & ADMINISTRATIVEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits83,575 3,436,846 3,482,062 3,353,271 3,273,424 Services and Supplies60,732 1,732,285 1,732,285 1,671,553 1,423,916 Other Charges0 1,400 1,400 1,400 1,448 Fixed Assets0 0 0 0 0 Gross Cost5,170,531 5,215,747 5,026,224 4,698,788 144,307 Expenditure Transfers0 123,250 123,250 123,250 190,929 Expenditures5,293,781 5,338,997 5,149,474 4,889,717 144,307 GROSS REVENUE0 577,579 577,579 577,579 668,594 Net Cost4,716,202 4,761,418 4,571,895 4,221,124 144,307 Allocated Positions (FTE)2 28 28 27 30 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CLERK OF THE BOARD0002Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: LEGISLATIVE & ADMINISTRATIVEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(12,252)579,782 579,782 592,034 581,185 Services and Supplies8,801 66,706 66,706 57,905 76,445 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost646,488 646,488 649,939 657,630 (3,451) Expenditure Transfers684 (62,484)(62,484)(63,168)(60,852)Expenditures584,004 584,004 586,771 596,779 (2,767)GROSS REVENUE(41,846)119,050 119,050 160,896 151,880 Net Cost464,954 464,954 425,875 444,899 39,079 Allocated Positions (FTE)0 6 6 6 7 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COUNTY ADMINISTRATOR0003Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: LEGISLATIVE & ADMINISTRATIVEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(889,808)3,835,272 4,082,520 4,725,080 4,051,349 Services and Supplies(74,855)1,112,577 1,132,941 1,187,432 1,224,695 Other Charges0 0 0 0 346 Fixed Assets0 150,000 150,000 150,000 49,679 Gross Cost5,097,849 5,365,461 6,062,512 5,326,070 (964,663) Expenditure Transfers159,536 (1,200,480)(1,200,480)(1,360,016)(915,366)Expenditures3,897,369 4,164,981 4,702,496 4,410,704 (805,127)GROSS REVENUE(4,582)433,233 433,231 437,815 408,709 Net Cost3,464,136 3,731,750 4,264,681 4,001,995 (800,545)Allocated Positions (FTE)(2)26 28 28 30 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CROCKETT-RODEO REVENUES0004Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(165,910)252,227 252,227 418,137 184,582 Other Charges32,483 254,813 254,813 222,330 244,678 Fixed Assets0 0 0 0 0 Gross Cost507,040 507,040 640,467 429,260 (133,427) Expenditure Transfers0 0 0 0 0 Expenditures507,040 507,040 640,467 429,260 (133,427)GROSS REVENUE0 0 0 0 0 Net Cost507,040 507,040 640,467 429,260 (133,427)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:REVENUE - GENERAL COUNTY0005Classification:Fund: GENERAL FUNDFunction: GENERAL COUNTY REVENUEFund No.: 100300Activity: GENERAL COUNTY REVENUEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 0 0 GROSS REVENUE(37,257,865)321,515,974 321,515,974 358,773,839 362,789,246 Net Cost(321,515,974)(321,515,974)(358,773,839)(362,789,246)37,257,865 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GENERAL ROAD FUND REVENUE0006Classification:Fund: ROADFunction: PUBLIC WAYS & FACILITIESFund No.: 110800Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 0 0 GROSS REVENUE(3,165,000)20,650,000 20,650,000 23,815,000 25,494,960 Net Cost(20,650,000)(20,650,000)(23,815,000)(25,494,960)3,165,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:BOARD MITIGATION PROGRAMS0007Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 144,644 Services and Supplies(811,372)1,283,058 1,283,058 2,094,430 1,624,663 Other Charges152,857 657,942 657,942 505,085 83 Fixed Assets0 0 0 0 0 Gross Cost1,941,000 1,941,000 2,599,515 1,769,391 (658,515) Expenditure Transfers0 0 0 0 114,574 Expenditures1,941,000 1,941,000 2,599,515 1,883,965 (658,515)GROSS REVENUE256,000 1,941,000 1,941,000 1,685,000 1,658,157 Net Cost0 0 914,515 225,809 (914,515)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:REVENUE CO LIBRARY TAXES0008Classification:Fund: COUNTY LIBRARYFunction: EDUCATIONFund No.: 120600Activity: LIBRARY SERVICESFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 0 0 GROSS REVENUE(1,056,276)20,439,951 20,439,951 21,496,227 21,770,854 Net Cost(20,439,951)(20,439,951)(21,496,227)(21,770,854)1,056,276 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:REVENUE-AUTOMATED SYS DEV0009Classification:Fund: AUTOMATED SYS DVLPMNTFunction: GENERAL COUNTY REVENUEFund No.: 115000Activity: GENERAL COUNTY REVENUEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 0 0 GROSS REVENUE0 200,000 200,000 200,000 1,872,935 Net Cost(200,000)(200,000)(200,000)(1,872,935)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AUDITOR - CONTROLLER0010Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits42,904 6,634,286 6,634,286 6,591,382 6,056,839 Services and Supplies64,733 1,720,351 1,725,216 1,655,618 1,838,368 Other Charges0 0 0 0 1,201 Fixed Assets0 0 0 0 0 Gross Cost8,354,637 8,359,502 8,247,000 7,896,407 107,637 Expenditure Transfers(11,228)(333,228)(333,228)(322,000)(382,097)Expenditures8,021,409 8,026,274 7,925,000 7,514,310 96,409 GROSS REVENUE345,779 4,986,770 4,986,770 4,640,991 4,356,747 Net Cost3,034,639 3,039,504 3,284,009 3,157,563 (249,370)Allocated Positions (FTE)0 54 54 54 60 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AUTOMATED SYSTEMS DVLPMNT0011Classification:Fund: AUTOMATED SYS DVLPMNTFunction: GENERALFund No.: 115000Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 216 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 216 0 Expenditure Transfers0 170,000 170,000 170,000 0 Expenditures170,000 170,000 170,000 216 0 GROSS REVENUE0 0 0 0 340,899 Net Cost170,000 170,000 170,000 (340,683)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:VLF SECURITIZATION0012Classification:Fund: VLF SECURITIZATION FUNDFunction: GENERALFund No.: 115200Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 81,800 Expenditures0 0 0 81,800 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 81,800 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TREASURER-TAX COLLECTOR0015Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(134,735)3,682,389 3,809,265 3,817,124 3,288,864 Services and Supplies0 1,375,381 1,375,381 1,375,381 1,463,558 Other Charges0 10,000 10,000 10,000 18,931 Fixed Assets0 0 0 0 7,973 Gross Cost5,067,770 5,194,646 5,202,505 4,779,327 (134,735) Expenditure Transfers0 0 0 0 (11,080)Expenditures5,067,770 5,194,646 5,202,505 4,768,247 (134,735)GROSS REVENUE134,446 3,564,946 3,556,822 3,430,500 3,285,642 Net Cost1,502,824 1,637,824 1,772,005 1,482,604 (269,181)Allocated Positions (FTE)(2)30 32 32 32 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ASSESSOR0016Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(81,477)14,481,492 14,996,724 14,562,969 13,340,525 Services and Supplies122,261 2,134,257 2,134,257 2,011,996 4,641,418 Other Charges0 4,900 4,900 4,900 5,000 Fixed Assets0 10,000 10,000 10,000 19,861 Gross Cost16,630,649 17,145,881 16,589,865 18,006,805 40,784 Expenditure Transfers2,626 (252,158)(252,158)(254,784)(298,681)Expenditures16,378,491 16,893,723 16,335,081 17,708,124 43,410 GROSS REVENUE0 1,412,500 1,412,500 1,412,500 1,155,031 Net Cost14,965,991 15,481,223 14,922,581 16,553,092 43,410 Allocated Positions (FTE)(6)122 128 128 134 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROPERTY TAX ADMIN0017Classification:Fund: PROPERTY TAX ADMINFunction: GENERALFund No.: 115100Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 2,963,181 2,963,181 2,963,181 0 Expenditures2,963,181 2,963,181 2,963,181 0 0 GROSS REVENUE0 0 0 0 113,386 Net Cost2,963,181 2,963,181 2,963,181 (113,386)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COUNTY-STATE-WCCHCD IGT0018Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 0 0 GROSS REVENUE0 2,500,000 2,500,000 2,500,000 3,395,262 Net Cost(2,500,000)(2,500,000)(2,500,000)(3,395,262)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PURCHASING0020Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(106,962)838,303 933,259 945,265 942,003 Services and Supplies(7,334)237,428 237,428 244,762 236,306 Other Charges0 0 0 0 7 Fixed Assets0 0 0 0 0 Gross Cost1,075,731 1,170,687 1,190,027 1,178,315 (114,296) Expenditure Transfers52,942 (154,978)(154,978)(207,920)(183,856)Expenditures920,753 1,015,709 982,107 994,459 (61,354)GROSS REVENUE(32,021)219,850 219,850 251,871 262,235 Net Cost700,903 795,859 730,236 732,223 (29,333)Allocated Positions (FTE)(1)7 8 8 9 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:MANAGEMENT INFO SYSTEMS0025Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 25,248 25,248 25,248 291,429 Services and Supplies(832,457)567,966 590,742 1,400,423 574,935 Other Charges(45,000)19,000 19,000 64,000 12,617 Fixed Assets0 0 0 0 24,832 Gross Cost612,214 634,990 1,489,671 903,812 (877,457) Expenditure Transfers0 (100,000)(100,000)(100,000)(305,913)Expenditures512,214 534,990 1,389,671 597,900 (877,457)GROSS REVENUE(100,000)100,000 100,000 200,000 622,097 Net Cost412,214 434,990 1,189,671 (24,197) (777,457)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:REVENUE COLLECTIONS0026Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(440,463)2,231,569 2,600,287 2,672,032 2,692,384 Services and Supplies72,183 782,339 702,965 710,156 735,045 Other Charges5 5,105 5,105 5,100 (4,416) Fixed Assets(20,000)0 0 20,000 0 Gross Cost3,019,013 3,308,357 3,407,288 3,423,013 (388,275) Expenditure Transfers175,000 (320,000)(320,000)(495,000)(620,229)Expenditures2,699,013 2,988,357 2,912,288 2,802,784 (213,275)GROSS REVENUE(108,240)2,062,000 2,062,000 2,170,240 1,975,885 Net Cost637,013 926,357 742,048 826,899 (105,035)Allocated Positions (FTE)(5)22 26 26 31 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COUNTY COUNSEL0030Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: COUNSELFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits53,572 8,517,865 8,517,865 8,464,293 7,528,325 Services and Supplies27,234 724,432 748,030 697,198 620,504 Other Charges0 0 0 0 43 Fixed Assets0 0 0 0 0 Gross Cost9,242,297 9,265,895 9,161,491 8,148,872 80,806 Expenditure Transfers94,216 (3,752,151)(3,752,151)(3,846,367)(3,415,128)Expenditures5,490,147 5,513,745 5,315,124 4,733,744 175,022 GROSS REVENUE321,544 3,814,624 3,814,624 3,493,080 3,163,772 Net Cost1,675,523 1,699,121 1,822,044 1,569,972 (146,522)Allocated Positions (FTE)1 50 50 49 49 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HUMAN RESOURCES0035Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PERSONNELFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(569,329)4,955,492 5,221,795 5,524,821 4,522,107 Services and Supplies(252,131)3,866,606 4,091,455 4,118,737 3,484,786 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost8,822,098 9,313,250 9,643,558 8,006,893 (821,460) Expenditure Transfers50,711 (910,970)(826,096)(961,681)(894,672)Expenditures7,911,128 8,487,154 8,681,877 7,112,221 (770,749)GROSS REVENUE(597,697)5,804,780 6,267,904 6,402,477 5,033,365 Net Cost2,106,348 2,219,250 2,279,400 2,078,856 (173,052)Allocated Positions (FTE)(5)45 48 50 52 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PERSONNEL MERIT BOARD0036Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PERSONNELFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits2,386 44,882 44,882 42,496 7,129 Services and Supplies(2,386)41,968 41,968 44,354 50,099 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost86,850 86,850 86,850 57,228 0 Expenditure Transfers0 0 0 0 0 Expenditures86,850 86,850 86,850 57,228 0 GROSS REVENUE0 30,959 30,959 30,959 0 Net Cost55,891 55,891 55,891 57,228 0 Allocated Positions (FTE)0 1 1 1 1 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CHILD CARE0038Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PERSONNELFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(773,894)42,757 42,757 816,651 250,000 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost42,757 42,757 816,651 250,000 (773,894) Expenditure Transfers0 (31,163)(31,163)(31,163)(31,887)Expenditures11,594 11,594 785,488 218,113 (773,894)GROSS REVENUE0 11,594 11,594 11,594 10,716 Net Cost0 0 773,894 207,397 (773,894)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ELECTIONS0043Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: ELECTIONSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(213,020)3,231,344 3,231,344 3,444,364 3,524,927 Services and Supplies(2,709,173)4,027,468 4,382,278 6,736,641 6,256,463 Other Charges0 0 0 0 0 Fixed Assets(138,000)0 138,000 138,000 8,822 Gross Cost7,258,812 7,751,622 10,319,005 9,790,212 (3,060,193) Expenditure Transfers0 6,793 6,793 6,793 0 Expenditures7,265,605 7,758,415 10,325,798 9,790,212 (3,060,193)GROSS REVENUE(4,528,014)2,586,441 2,586,441 7,114,455 947,264 Net Cost4,679,164 5,171,974 3,211,343 8,842,948 1,467,821 Allocated Positions (FTE)(1)28 28 29 29 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COMMUNITY ACCESS TV0059Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: COMMUNICATIONSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(2,090,382)795,000 795,000 2,885,382 703,599 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost795,000 795,000 2,885,382 703,599 (2,090,382) Expenditure Transfers0 0 0 0 (798)Expenditures795,000 795,000 2,885,382 702,801 (2,090,382)GROSS REVENUE0 795,000 795,000 795,000 1,023,585 Net Cost0 0 2,090,382 (320,784) (2,090,382)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TELECOMMUNICATIONS0060Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: COMMUNICATIONSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits123,817 2,575,169 2,575,169 2,451,352 2,373,014 Services and Supplies276,302 3,719,804 3,719,804 3,443,502 4,175,266 Other Charges41,128 1,087,914 1,087,914 1,046,786 790,724 Fixed Assets0 0 0 0 376,548 Gross Cost7,382,887 7,382,887 6,941,640 7,715,552 441,247 Expenditure Transfers(179,193)(4,180,078)(4,180,078)(4,000,885)(4,378,566)Expenditures3,202,809 3,202,809 2,940,755 3,336,986 262,054 GROSS REVENUE277,666 3,109,954 3,109,954 2,832,288 3,337,101 Net Cost92,855 92,855 108,467 (114) (15,612)Allocated Positions (FTE)0 20 20 20 22 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:FLEET SERVICES0063Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PROPERTY MANAGEMENTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 1,631,841 Services and Supplies(243,013)0 0 243,013 8,351,796 Other Charges413,009 413,009 413,009 0 932,608 Fixed Assets(28,422)0 0 28,422 2,099,662 Gross Cost413,009 413,009 271,435 13,015,906 141,574 Expenditure Transfers(413,009)(413,009)(413,009)0 (9,270,751)Expenditures0 0 271,435 3,745,155 (271,435)GROSS REVENUE(243,013)0 0 243,013 2,272,085 Net Cost0 0 28,422 1,473,071 (28,422)Allocated Positions (FTE)0 0 0 0 19 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GEN CO BLG OCCUPANCY COST0077Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PROPERTY MANAGEMENTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(915,894)11,683,532 13,894,815 12,599,426 15,211,813 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost11,683,532 13,894,815 12,599,426 15,211,813 (915,894) Expenditure Transfers0 0 0 0 (184,069)Expenditures11,683,532 13,894,815 12,599,426 15,027,744 (915,894)GROSS REVENUE48,936 125,857 84,622 76,921 329,337 Net Cost11,557,675 13,810,193 12,522,505 14,698,407 (964,830)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GSD OUTSIDE AGENCY SVC0078Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PROPERTY MANAGEMENTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies286,276 793,201 793,201 506,925 1,383,512 Other Charges0 0 0 0 43 Fixed Assets0 0 0 0 0 Gross Cost793,201 793,201 506,925 1,383,556 286,276 Expenditure Transfers312,475 312,475 312,475 0 10 Expenditures1,105,676 1,105,676 506,925 1,383,566 598,751 GROSS REVENUE608,490 1,105,676 1,105,676 497,186 1,369,730 Net Cost0 0 9,739 13,836 (9,739)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:BUILDING MAINTENANCE0079Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PROPERTY MANAGEMENTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(2,028,927)17,855,269 19,368,615 19,884,196 18,775,090 Services and Supplies715,713 40,894,304 40,958,104 40,178,591 39,976,159 Other Charges(1,197,126)32,124,701 32,124,701 33,321,827 33,417,632 Fixed Assets(6,935)0 0 6,935 22,523 Gross Cost90,874,274 92,451,420 93,391,549 92,191,404 (2,517,275) Expenditure Transfers3,075,978 (58,030,792)(59,607,938)(61,106,770)(55,560,031)Expenditures32,843,482 32,843,482 32,284,779 36,631,373 558,703 GROSS REVENUE558,703 32,843,482 32,843,482 32,284,779 36,575,175 Net Cost0 0 0 56,198 0 Allocated Positions (FTE)(19)190 208 209 212 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:MINOR CAP IMPROVEMENTS0080Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PROPERTY MANAGEMENTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(3,584)44,010 47,594 47,594 203,834 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost44,010 47,594 47,594 203,834 (3,584) Expenditure Transfers0 0 0 0 0 Expenditures44,010 47,594 47,594 203,834 (3,584)GROSS REVENUE0 0 0 0 28,404 Net Cost44,010 47,594 47,594 175,430 (3,584)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PLANT ACQUIS-GENERAL FUND0111Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets(5,352,450)0 0 5,352,450 19,676,215 Gross Cost0 0 5,352,450 19,676,215 (5,352,450) Expenditure Transfers0 0 0 0 0 Expenditures0 0 5,352,450 19,676,215 (5,352,450)GROSS REVENUE(5,352,450)0 0 5,352,450 14,970,698 Net Cost0 0 0 4,705,517 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PLANT ACQ LAND DEV FUND0112Classification:Fund: LAND DEVELOPMENT FUNDFunction: GENERALFund No.: 110300Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges1,000 1,000 1,000 0 0 Fixed Assets12,900,000 12,900,000 12,900,000 0 0 Gross Cost12,901,000 12,901,000 0 0 12,901,000 Expenditure Transfers0 0 0 0 0 Expenditures12,901,000 12,901,000 0 0 12,901,000 GROSS REVENUE0 0 0 0 0 Net Cost12,901,000 12,901,000 0 0 12,901,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PLANT ACQUIS-LIBRARY FUND0113Classification:Fund: COUNTY LIBRARYFunction: GENERALFund No.: 120600Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 270 Gross Cost0 0 0 270 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 270 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 270 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CRIM JUST FACILITY CNSTRN0119Classification:Fund: CRIM JUSTICE FACILITY CONSTRFunction: GENERALFund No.: 110600Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 180,788 180,788 180,788 0 Other Charges0 1,220,000 1,220,000 1,220,000 687,176 Fixed Assets0 1,360,129 1,360,129 1,360,129 4,800,000 Gross Cost2,760,917 2,760,917 2,760,917 5,487,176 0 Expenditure Transfers0 0 0 0 0 Expenditures2,760,917 2,760,917 2,760,917 5,487,176 0 GROSS REVENUE0 1,285,000 1,285,000 1,285,000 2,047,305 Net Cost1,475,917 1,475,917 1,475,917 3,439,871 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PLANT ACQ-SNS CRNT DRN FD0120Classification:Fund: SANS CRAINTE DRAINAGEFunction: GENERALFund No.: 111000Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(3,155)253,502 253,502 256,657 0 Other Charges(50)150 150 200 292 Fixed Assets0 0 0 0 0 Gross Cost253,652 253,652 256,857 292 (3,205) Expenditure Transfers(1,000)1,000 1,000 2,000 0 Expenditures254,652 254,652 258,857 292 (4,205)GROSS REVENUE(4,200)13,000 13,000 17,200 14,519 Net Cost241,652 241,652 241,657 (14,227)(5)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COURTHOUSE CONSTRUCTION0122Classification:Fund: COURTHOUSE CONSTRUCTIONFunction: GENERALFund No.: 110700Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 1,370,500 1,370,500 1,370,500 1,864,761 Fixed Assets0 0 0 0 0 Gross Cost1,370,500 1,370,500 1,370,500 1,864,761 0 Expenditure Transfers0 0 0 0 0 Expenditures1,370,500 1,370,500 1,370,500 1,864,761 0 GROSS REVENUE0 1,370,500 1,370,500 1,370,500 1,864,761 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CO LAW ENF COMPTR CAP-PRJ0126Classification:Fund: COUNTY LAW ENFRCMT-CAP PROJFunction: GENERALFund No.: 105600Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 153,767 Other Charges0 0 0 0 1,555,962 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 1,709,729 0 Expenditure Transfers(327,548)200,000 200,000 527,548 11,357 Expenditures200,000 200,000 527,548 1,721,086 (327,548)GROSS REVENUE(200,000)0 0 200,000 439,789 Net Cost200,000 200,000 327,548 1,281,297 (127,548)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CO LAW ENF COMM CAP-PROJ0129Classification:Fund: COUNTY LAW ENFRCMT-CAP PROJFunction: GENERALFund No.: 105600Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(1,701,515)0 0 1,701,515 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 1,701,515 0 (1,701,515) Expenditure Transfers(1,585,200)414,800 414,800 2,000,000 0 Expenditures414,800 414,800 3,701,515 0 (3,286,715)GROSS REVENUE(10,000)414,800 414,800 424,800 418,648 Net Cost0 0 3,276,715 (418,648) (3,276,715)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ELLINWOOD TENANT IMPS0130Classification:Fund: ELLINWOOD CAP-PROJFunction: GENERALFund No.: 105900Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 3,109,817 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 5,985,475 Gross Cost0 0 0 9,095,292 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 9,095,292 0 GROSS REVENUE0 9,095,293 9,095,293 9,095,293 0 Net Cost(9,095,293)(9,095,293)(9,095,293)9,095,292 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CO LAW ENF HLCPTR CAP PRJ0131Classification:Fund: COUNTY LAW ENFRCMT-CAP PROJFunction: GENERALFund No.: 105600Activity: PLANT ACQUISITIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(224,435)0 0 224,435 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 224,435 0 (224,435) Expenditure Transfers(270,000)180,000 180,000 450,000 142,513 Expenditures180,000 180,000 674,435 142,513 (494,435)GROSS REVENUE110,000 180,000 180,000 70,000 174,085 Net Cost0 0 604,435 (31,572) (604,435)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ECONOMIC PROMOTION0135Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: PROMOTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(54,573)0 53,026 54,573 74,194 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 53,026 54,573 74,194 (54,573) Expenditure Transfers0 0 0 0 0 Expenditures0 53,026 54,573 74,194 (54,573)GROSS REVENUE0 0 2,850 0 14,400 Net Cost0 50,176 54,573 59,794 (54,573)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EMPLOYEE/RETIREE BENEFITS0145Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 1,340,524 1,340,524 1,340,524 821,105 Services and Supplies(1,034,713)994,389 994,389 2,029,102 1,023,975 Other Charges0 0 0 0 0 Fixed Assets(89,000)0 0 89,000 0 Gross Cost2,334,913 2,334,913 3,458,626 1,845,080 (1,123,713) Expenditure Transfers0 0 0 0 0 Expenditures2,334,913 2,334,913 3,458,626 1,845,080 (1,123,713)GROSS REVENUE0 0 0 0 883,846 Net Cost2,334,913 2,334,913 3,458,626 961,233 (1,123,713)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:INFORMATION TECHNOLOGY0147Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(538,859)8,679,911 8,679,911 9,218,770 8,475,527 Services and Supplies(238,346)3,268,315 3,268,315 3,506,661 3,123,321 Other Charges5,684 532,946 532,946 527,262 577,492 Fixed Assets(3,000)0 0 3,000 24,187 Gross Cost12,481,172 12,481,172 13,255,693 12,200,528 (774,521) Expenditure Transfers928,661 (9,045,211)(9,045,211)(9,973,872)(9,231,072)Expenditures3,435,961 3,435,961 3,281,821 2,969,455 154,140 GROSS REVENUE154,140 3,435,961 3,435,961 3,281,821 3,117,008 Net Cost0 0 0 (147,552)0 Allocated Positions (FTE)(6)54 60 60 61 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PRINT & MAIL SERVICES0148Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(101,855)1,620,898 1,620,898 1,722,753 1,422,132 Services and Supplies15,399 2,810,678 2,810,678 2,795,279 2,864,548 Other Charges(3,362)47,591 47,591 50,953 38,987 Fixed Assets0 0 0 0 114,973 Gross Cost4,479,167 4,479,167 4,568,985 4,440,640 (89,818) Expenditure Transfers228,501 (3,824,654)(3,824,654)(4,053,155)(4,045,090)Expenditures654,513 654,513 515,830 395,550 138,683 GROSS REVENUE138,683 654,513 654,513 515,830 570,507 Net Cost0 0 0 (174,957)0 Allocated Positions (FTE)(1)20 20 21 21 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GENERAL SERVICES ADMIN0149Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(6,096)4,115,400 4,115,400 4,121,496 3,190,215 Services and Supplies77,394 462,045 462,045 384,651 480,590 Other Charges500 2,000 2,000 1,500 1,456 Fixed Assets0 0 0 0 0 Gross Cost4,579,445 4,579,445 4,507,647 3,672,261 71,798 Expenditure Transfers685,843 (3,821,504)(3,821,504)(4,507,347)(3,668,719)Expenditures757,941 757,941 300 3,542 757,641 GROSS REVENUE757,641 757,941 757,941 300 782 Net Cost0 0 0 2,761 0 Allocated Positions (FTE)0 18 18 18 18 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:INSURANCE AND RISK MGMT0150Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(313,084)3,648,461 3,942,161 3,961,545 3,422,706 Services and Supplies(135,782)4,909,097 5,109,097 5,044,879 951,220 Other Charges(835,697)2,264,024 2,996,448 3,099,721 5,996,491 Fixed Assets0 73,393 73,393 73,393 0 Gross Cost10,894,975 12,121,099 12,179,538 10,370,417 (1,284,563) Expenditure Transfers(4,460)19,393 19,393 23,853 0 Expenditures10,914,368 12,140,492 12,203,391 10,370,417 (1,289,023)GROSS REVENUE(558,393)6,221,574 6,715,274 6,779,967 4,854,643 Net Cost4,692,794 5,425,218 5,423,424 5,515,774 (730,630)Allocated Positions (FTE)(5)32 35 37 37 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SURVEY MONUMENT PRESERVTN0161Classification:Fund: SURVEY MONUMENT PRESERVTNFunction: GENERALFund No.: 110500Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(9,900)526,090 526,090 535,990 25,200 Other Charges(100)156 156 256 30,315 Fixed Assets0 0 0 0 0 Gross Cost526,246 526,246 536,246 55,515 (10,000) Expenditure Transfers0 61,500 61,500 61,500 70,857 Expenditures587,746 587,746 597,746 126,372 (10,000)GROSS REVENUE(10,000)77,000 77,000 87,000 81,376 Net Cost510,746 510,746 510,746 44,996 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TRIAL COURT PROGRAMS0202Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 498,410 Services and Supplies(15,000)3,054,816 3,069,816 3,069,816 2,002,427 Other Charges(1,769,090)15,310,943 17,080,033 17,080,033 19,564,010 Fixed Assets0 0 0 0 0 Gross Cost18,365,759 20,149,849 20,149,849 22,064,846 (1,784,090) Expenditure Transfers0 0 0 0 0 Expenditures18,365,759 20,149,849 20,149,849 22,064,846 (1,784,090)GROSS REVENUE(971,981)7,965,187 8,937,168 8,937,168 12,589,803 Net Cost10,400,572 11,212,681 11,212,681 9,475,043 (812,109)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:R/ESTATE FRAUD PROSECUTE0233Classification:Fund: R/ESTATE FRAUD PROSECUTEFunction: PUBLIC PROTECTIONFund No.: 113300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(756,335)0 0 756,335 7 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 756,335 7 (756,335) Expenditure Transfers(475,000)475,000 950,000 950,000 1,997,341 Expenditures475,000 950,000 1,706,335 1,997,348 (1,231,335)GROSS REVENUE20,866 295,866 197,244 275,000 256,522 Net Cost179,134 752,756 1,431,335 1,740,827 (1,252,201)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DA FORFEITURE-FED-DOJ0234Classification:Fund: DA FORFEITRE-FED-DOJFunction: PUBLIC PROTECTIONFund No.: 113100Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 137,661 137,661 137,661 35,119 Other Charges0 0 0 0 0 Fixed Assets0 50,000 50,000 50,000 0 Gross Cost187,661 187,661 187,661 35,119 0 Expenditure Transfers0 0 0 0 0 Expenditures187,661 187,661 187,661 35,119 0 GROSS REVENUE0 0 0 0 156,230 Net Cost187,661 187,661 187,661 (121,112)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:LAW & JUSTICE SYSTEMS DEV0235Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits9,061 263,164 263,164 254,103 222,554 Services and Supplies833,319 1,034,895 1,035,956 201,576 206,332 Other Charges0 0 0 0 17 Fixed Assets0 0 0 0 0 Gross Cost1,298,059 1,299,120 455,679 428,904 842,380 Expenditure Transfers(51,000)(33,192)17,808 17,808 19,101 Expenditures1,264,867 1,316,928 473,487 448,005 791,380 GROSS REVENUE0 169,703 169,703 169,703 228,655 Net Cost1,095,164 1,147,225 303,784 219,350 791,380 Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CLERK RECORDS AUTOMATION0237Classification:Fund: COURT / CLERK AUTOMATIONFunction: PUBLIC PROTECTIONFund No.: 110100Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 30 30 30 0 Other Charges0 42 42 42 0 Fixed Assets0 0 0 0 0 Gross Cost72 72 72 0 0 Expenditure Transfers0 0 0 0 0 Expenditures72 72 72 0 0 GROSS REVENUE0 0 0 0 24 Net Cost72 72 72 (24)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CIVIL GRAND JURY0238Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 146,710 146,710 146,710 120,064 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost146,710 146,710 146,710 120,064 0 Expenditure Transfers0 0 0 0 0 Expenditures146,710 146,710 146,710 120,064 0 GROSS REVENUE0 0 0 0 0 Net Cost146,710 146,710 146,710 120,064 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CRIMINAL GRAND JURY0239Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 50,000 50,000 50,000 51,227 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost50,000 50,000 50,000 51,227 0 Expenditure Transfers0 0 0 0 0 Expenditures50,000 50,000 50,000 51,227 0 GROSS REVENUE0 0 0 0 0 Net Cost50,000 50,000 50,000 51,227 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SLESF-CRIM PROSECUTION0241Classification:Fund: SUP LAW ENFORCEMENT SVCSFunction: PUBLIC PROTECTIONFund No.: 114300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(18,178)449,573 449,573 467,751 316,051 Services and Supplies0 3,064 3,064 3,064 30 Other Charges9 5,928 5,928 5,919 8,801 Fixed Assets0 0 0 0 24,048 Gross Cost458,565 458,565 476,734 348,929 (18,169) Expenditure Transfers0 7,756 7,756 7,756 210,000 Expenditures466,321 466,321 484,490 558,929 (18,169)GROSS REVENUE0 321,223 321,223 321,223 354,545 Net Cost145,098 145,098 163,267 204,384 (18,169)Allocated Positions (FTE)0 3 3 3 3 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DISTRICT ATTORNEY0242Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(2,431,437)23,916,899 26,405,418 26,348,336 25,668,317 Services and Supplies(248,058)2,718,011 2,718,011 2,966,069 3,207,209 Other Charges20,000 20,000 20,000 0 23,084 Fixed Assets0 0 0 0 0 Gross Cost26,654,910 29,143,429 29,314,405 28,898,610 (2,659,495) Expenditure Transfers101,929 (530,605)(593,816)(632,534)(978,743)Expenditures26,124,305 28,549,613 28,681,871 27,919,867 (2,557,566)GROSS REVENUE(3,165,739)14,143,340 14,143,340 17,309,079 15,952,507 Net Cost11,980,965 14,406,273 11,372,792 11,967,360 608,173 Allocated Positions (FTE)(17)154 171 171 176 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PUBLIC DEFENDER0243Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(926,523)15,625,640 18,048,748 16,552,163 17,198,397 Services and Supplies(486,881)2,028,698 2,172,441 2,515,579 2,382,682 Other Charges0 5,000 5,000 5,000 5,026 Fixed Assets0 10,000 10,000 10,000 7,360 Gross Cost17,669,338 20,236,189 19,082,742 19,593,465 (1,413,404) Expenditure Transfers(24,907)(152,353)(152,353)(127,446)(269,245)Expenditures17,516,985 20,083,836 18,955,296 19,324,220 (1,438,311)GROSS REVENUE(5,368)44,689 44,689 50,057 1,464,965 Net Cost17,472,296 20,039,147 18,905,239 17,859,256 (1,432,943)Allocated Positions (FTE)(6)89 95 95 110 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:D A REVENUE NARCOTICS0244Classification:Fund: D A REVENUE NARCOTICSFunction: PUBLIC PROTECTIONFund No.: 112900Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(576)77,966 77,966 78,542 74,540 Services and Supplies(206,219)14,428 14,428 220,647 4,428 Other Charges78 150 150 72 72 Fixed Assets0 0 0 0 0 Gross Cost92,544 92,544 299,261 79,041 (206,717) Expenditure Transfers(487,543)342,177 829,720 829,720 319,150 Expenditures434,721 922,264 1,128,981 398,191 (694,260)GROSS REVENUE56,976 171,350 171,350 114,374 109,959 Net Cost263,371 750,914 1,014,607 288,232 (751,236)Allocated Positions (FTE)1 2 2 1 1 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:D A WELFARE FRAUD0245Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits122,916 319,207 319,207 196,291 435,692 Services and Supplies(4,620)43,645 43,645 48,265 31,196 Other Charges0 0 0 0 1,200 Fixed Assets0 0 0 0 0 Gross Cost362,852 362,852 244,556 468,088 118,296 Expenditure Transfers0 (244,556)(244,556)(244,556)(467,771)Expenditures118,296 118,296 0 317 118,296 GROSS REVENUE0 0 0 0 0 Net Cost118,296 118,296 0 317 118,296 Allocated Positions (FTE)1 2 2 2 3 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DISPUTE RESOLUTION PROGRAM0246Classification:Fund: DISPUTE RESOLUTION PROGRAMFunction: PUBLIC PROTECTIONFund No.: 112600Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(199,925)210,000 210,000 409,925 194,597 Other Charges0 10,000 10,000 10,000 7,219 Fixed Assets0 0 0 0 0 Gross Cost220,000 220,000 419,925 201,816 (199,925) Expenditure Transfers0 0 0 0 0 Expenditures220,000 220,000 419,925 201,816 (199,925)GROSS REVENUE10,000 220,000 220,000 210,000 247,552 Net Cost0 0 209,925 (45,735) (209,925)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DA CONSUMER PROTECTION0247Classification:Fund: D A CONSUMER PROTECTIONFunction: PUBLIC PROTECTIONFund No.: 112400Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 220,201 220,201 220,201 605 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost220,201 220,201 220,201 605 0 Expenditure Transfers0 0 0 0 0 Expenditures220,201 220,201 220,201 605 0 GROSS REVENUE0 0 0 0 0 Net Cost220,201 220,201 220,201 605 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CONFLICT DEFENSE SERVICES0248Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies1,300,628 3,975,628 3,975,628 2,675,000 3,403,771 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost3,975,628 3,975,628 2,675,000 3,403,771 1,300,628 Expenditure Transfers0 0 0 0 0 Expenditures3,975,628 3,975,628 2,675,000 3,403,771 1,300,628 GROSS REVENUE0 0 0 0 0 Net Cost3,975,628 3,975,628 2,675,000 3,403,771 1,300,628 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CCC DEPT CHILD SPPRT SVCS0249Classification:Fund: CCC DEPT CHILD SPPRT SVCSFunction: PUBLIC PROTECTIONFund No.: 113400Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(66,085)16,548,365 16,548,365 16,614,450 15,874,383 Services and Supplies214,543 1,056,868 1,056,868 842,325 1,475,695 Other Charges(151,054)761,813 761,813 912,867 911,739 Fixed Assets0 0 0 0 238,509 Gross Cost18,367,046 18,367,046 18,369,642 18,500,326 (2,596) Expenditure Transfers50,735 76,679 76,679 25,944 0 Expenditures18,443,725 18,443,725 18,395,586 18,500,326 48,139 GROSS REVENUE136,197 18,443,725 18,443,725 18,307,528 18,333,804 Net Cost0 0 88,058 166,523 (88,058)Allocated Positions (FTE)0 162 162 162 168 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DA ENVIRON/OSHA0251Classification:Fund: D A ENVIRONMENT/OSHAFunction: PUBLIC PROTECTIONFund No.: 113000Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 1,702,175 1,702,175 1,702,175 2,488 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost1,702,175 1,702,175 1,702,175 2,488 0 Expenditure Transfers0 335,500 335,500 335,500 0 Expenditures2,037,675 2,037,675 2,037,675 2,488 0 GROSS REVENUE0 0 0 0 2,000,000 Net Cost2,037,675 2,037,675 2,037,675 (1,997,512)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SHER FORFEIT-FED-DOJ0252Classification:Fund: SHERIFF FORFEIT-FED-DOJFunction: PUBLIC PROTECTIONFund No.: 114200Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(8,442)0 0 8,442 468 Fixed Assets0 0 0 0 0 Gross Cost0 0 8,442 468 (8,442) Expenditure Transfers(195,100)18,000 18,000 213,100 0 Expenditures18,000 18,000 221,542 468 (203,542)GROSS REVENUE9,000 18,000 18,000 9,000 19,410 Net Cost0 0 212,542 (18,942) (212,542)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SHER NARC FRFEIT-ST/LOCAL0253Classification:Fund: SHERIFF NARC FORFEIT-ST/LOCALFunction: PUBLIC PROTECTIONFund No.: 114100Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(87,620)0 0 87,620 4 Other Charges(44,357)0 0 44,357 784 Fixed Assets0 0 0 0 0 Gross Cost0 0 131,977 788 (131,977) Expenditure Transfers(254,997)85,000 85,000 339,997 0 Expenditures85,000 85,000 471,974 788 (386,974)GROSS REVENUE0 85,000 85,000 85,000 47,765 Net Cost0 0 386,974 (46,977) (386,974)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SHERIFF0255Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(7,107,340)83,242,101 90,258,099 90,349,441 86,550,818 Services and Supplies959,518 10,301,176 10,820,966 9,341,658 11,814,407 Other Charges78,310 183,060 183,060 104,750 196,851 Fixed Assets(2,424,900)383,000 383,000 2,807,900 1,673,821 Gross Cost94,109,337 101,645,125 102,603,749 100,235,898 (8,494,412) Expenditure Transfers885,984 2,246,180 2,246,180 1,360,196 (2,099,924)Expenditures96,355,517 103,891,305 103,963,945 98,135,974 (7,608,428)GROSS REVENUE(7,782,457)67,838,822 66,683,822 75,621,279 67,311,550 Net Cost28,516,695 37,207,483 28,342,666 30,824,424 174,029 Allocated Positions (FTE)(41)469 510 510 554 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CRIMINALISTIC LAB FUND0256Classification:Fund: CRIMINALISTICS LABORATORYFunction: PUBLIC PROTECTIONFund No.: 110400Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(15,445)19,000 19,000 34,445 29 Other Charges(4,000)500 500 4,500 2,432 Fixed Assets0 0 0 0 0 Gross Cost19,500 19,500 38,945 2,461 (19,445) Expenditure Transfers(97,106)2,000 2,000 99,106 0 Expenditures21,500 21,500 138,051 2,461 (116,551)GROSS REVENUE2,000 21,500 21,500 19,500 21,905 Net Cost0 0 118,551 (19,444) (118,551)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AUTOMATED ID & WARRANT0260Classification:Fund: PUB PROTECT-SPEC REV FUNDFunction: PUBLIC PROTECTIONFund No.: 114000Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(40,048)1,246,533 1,286,581 1,286,581 13,561 Other Charges0 221,344 221,344 221,344 222,573 Fixed Assets0 250,000 250,000 250,000 0 Gross Cost1,717,877 1,757,925 1,757,925 236,134 (40,048) Expenditure Transfers0 29,472 29,472 29,472 1,059,994 Expenditures1,747,349 1,787,397 1,787,397 1,296,129 (40,048)GROSS REVENUE(40,048)683,035 723,083 723,083 872,113 Net Cost1,064,314 1,064,314 1,064,314 424,016 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SLESF-JAIL CONSTR & OPS0262Classification:Fund: SUP LAW ENFORCEMENT SVCSFunction: PUBLIC PROTECTIONFund No.: 114300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(68,363)1,000 1,000 69,363 2,457 Fixed Assets0 0 0 0 0 Gross Cost1,000 1,000 69,363 2,457 (68,363) Expenditure Transfers(279,576)303,901 303,901 583,477 344,574 Expenditures304,901 304,901 652,840 347,031 (347,939)GROSS REVENUE(34,322)304,901 304,901 339,223 354,229 Net Cost0 0 313,617 (7,198) (313,617)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SLESF-FRONT LINE ENF-CO0263Classification:Fund: SUP LAW ENFORCEMENT SVCSFunction: PUBLIC PROTECTIONFund No.: 114300Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 2,000 2,000 2,000 (2,637) Fixed Assets0 0 0 0 0 Gross Cost2,000 2,000 2,000 (2,637)0 Expenditure Transfers(237,514)274,762 274,762 512,276 245,255 Expenditures276,762 276,762 514,276 242,618 (237,514)GROSS REVENUE(49,992)276,762 276,762 326,754 341,651 Net Cost0 0 187,522 (99,033) (187,522)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SLESF-FRONT LINE ENF-CITY0264Classification:Fund: SUP LAW ENFORCEMENT SVCSFunction: PUBLIC PROTECTIONFund No.: 114300Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(160,057)2,228,164 2,228,164 2,388,221 2,388,221 Fixed Assets0 0 0 0 0 Gross Cost2,228,164 2,228,164 2,388,221 2,388,221 (160,057) Expenditure Transfers0 0 0 0 0 Expenditures2,228,164 2,228,164 2,388,221 2,388,221 (160,057)GROSS REVENUE(160,057)2,228,164 2,228,164 2,388,221 2,388,221 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:VEHICLE THEFT PROGRAM0265Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(713,398)893,747 893,747 1,607,145 893,747 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost893,747 893,747 1,607,145 893,747 (713,398) Expenditure Transfers0 0 0 0 0 Expenditures893,747 893,747 1,607,145 893,747 (713,398)GROSS REVENUE0 893,747 893,747 893,747 887,797 Net Cost0 0 713,398 5,950 (713,398)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SHER FORFEIT-FED TREASURY0268Classification:Fund: SHERIFF FORFEIT-FED TREASURYFunction: PUBLIC PROTECTIONFund No.: 114500Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(14,169)1,000 1,000 15,169 0 Other Charges0 500 500 500 458 Fixed Assets0 0 0 0 0 Gross Cost1,500 1,500 15,669 458 (14,169) Expenditure Transfers(146,556)3,500 3,500 150,056 0 Expenditures5,000 5,000 165,725 458 (160,725)GROSS REVENUE(3,000)5,000 5,000 8,000 7,627 Net Cost0 0 157,725 (7,169) (157,725)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CENTRAL IDENTIFY BUREAU0270Classification:Fund: CENTRAL IDENTIFY BUREAUFunction: PUBLIC PROTECTIONFund No.: 136000Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(2,221,117)1,000 1,000 2,222,117 779 Fixed Assets0 0 0 0 0 Gross Cost1,000 1,000 2,222,117 779 (2,221,117) Expenditure Transfers(1,091,000)799,000 799,000 1,890,000 526,222 Expenditures800,000 800,000 4,112,117 527,001 (3,312,117)GROSS REVENUE(196,000)800,000 800,000 996,000 984,170 Net Cost0 0 3,116,117 (457,169) (3,116,117)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CO-WIDE GANG AND DRUG0271Classification:Fund: CO-WIDE GANG AND DRUGFunction: PUBLIC PROTECTIONFund No.: 133400Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(882,939)120,000 120,000 1,002,939 0 Other Charges0 0 0 0 541 Fixed Assets0 0 0 0 0 Gross Cost120,000 120,000 1,002,939 541 (882,939) Expenditure Transfers0 0 0 0 0 Expenditures120,000 120,000 1,002,939 541 (882,939)GROSS REVENUE15,000 120,000 120,000 105,000 83,628 Net Cost0 0 897,939 (83,087) (897,939)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AVA SERVICE AUTHORITY0272Classification:Fund: AVA SERVICE AUTHORITYFunction: PUBLIC PROTECTIONFund No.: 134000Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(232,368)768,816 768,816 1,001,184 749,232 Other Charges0 0 0 0 2,434 Fixed Assets0 0 0 0 0 Gross Cost768,816 768,816 1,001,184 751,667 (232,368) Expenditure Transfers116,184 116,184 116,184 0 100,210 Expenditures885,000 885,000 1,001,184 851,877 (116,184)GROSS REVENUE0 885,000 885,000 885,000 888,326 Net Cost0 0 116,184 (36,449) (116,184)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PRISONERS WELFARE0273Classification:Fund: PRISONERS WELFARE FUNDFunction: PUBLIC PROTECTIONFund No.: 114700Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits27,702 688,703 688,703 661,001 569,927 Services and Supplies(1,319,184)994,201 994,201 2,313,385 1,120,535 Other Charges(8,360)8,500 8,500 16,860 38,394 Fixed Assets0 0 0 0 0 Gross Cost1,691,404 1,691,404 2,991,246 1,728,856 (1,299,842) Expenditure Transfers(3,000)3,000 3,000 6,000 6,235 Expenditures1,694,404 1,694,404 2,997,246 1,735,091 (1,302,842)GROSS REVENUE(81,940)1,547,280 1,547,280 1,629,220 1,758,366 Net Cost147,124 147,124 1,368,026 (23,275) (1,220,902)Allocated Positions (FTE)(1)5 5 6 6 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AB 8790274Classification:Fund: CENTRAL IDENTIFY BUREAUFunction: PUBLIC PROTECTIONFund No.: 136000Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers3,105,784 3,995,784 3,995,784 890,000 359,900 Expenditures3,995,784 3,995,784 890,000 359,900 3,105,784 GROSS REVENUE3,105,784 3,995,784 3,995,784 890,000 888,588 Net Cost0 0 0 (528,689)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DNA IDENTIFICATION FUND0275Classification:Fund: DNA IDENTIFICATION FUNDFunction: PUBLIC PROTECTIONFund No.: 115600Activity: POLICE PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 777,392 777,392 777,392 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost777,392 777,392 777,392 0 0 Expenditure Transfers0 0 0 0 27,737 Expenditures777,392 777,392 777,392 27,737 0 GROSS REVENUE0 182,325 182,325 182,325 372,533 Net Cost595,067 595,067 595,067 (344,796)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CONSERVATION & DEVELOPMENT0280Classification:Fund: CONSERVATION & DEVELOPMENTFunction: PUBLIC PROTECTIONFund No.: 112000Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits23,825,148 23,825,148 23,825,148 0 0 Services and Supplies15,647,977 15,647,977 15,647,977 0 0 Other Charges2,338,013 2,338,013 2,338,013 0 0 Fixed Assets150,000 150,000 150,000 0 0 Gross Cost41,961,138 41,961,138 0 0 41,961,138 Expenditure Transfers(4,848,829)(4,848,829)(4,848,829)0 0 Expenditures37,112,309 37,112,309 0 0 37,112,309 GROSS REVENUE30,112,309 30,112,309 30,112,309 0 0 Net Cost7,000,000 7,000,000 0 0 7,000,000 Allocated Positions (FTE)191 191 191 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CUSTODY SERVICES BUREAU0300Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(5,372,897)64,551,855 67,076,857 69,924,752 64,200,834 Services and Supplies(166,032)6,266,692 6,515,020 6,432,724 6,766,089 Other Charges0 10,600 10,600 10,600 20,965 Fixed Assets300,000 360,000 360,000 60,000 20,566 Gross Cost71,189,147 73,962,477 76,428,076 71,008,454 (5,238,929) Expenditure Transfers(26,385)451,064 451,064 477,449 (226,387)Expenditures71,640,211 74,413,541 76,905,525 70,782,068 (5,265,314)GROSS REVENUE(5,294,125)42,575,124 42,575,124 47,869,249 44,901,547 Net Cost29,065,087 31,838,417 29,036,276 25,880,520 28,811 Allocated Positions (FTE)(14)441 455 455 465 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HLTH SVCS-DETENTION INMATES0301Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits443,926 11,180,228 11,180,228 10,736,302 10,528,378 Services and Supplies(2,111,572)5,978,256 8,578,256 8,089,828 7,892,751 Other Charges0 0 0 0 83 Fixed Assets0 0 0 0 16,849 Gross Cost17,158,484 19,758,484 18,826,130 18,438,061 (1,667,646) Expenditure Transfers(654,407)(2,196,809)(2,196,809)(1,542,402)(1,542,402)Expenditures14,961,675 17,561,675 17,283,728 16,895,659 (2,322,053)GROSS REVENUE25,303 165,307 165,307 140,004 121,815 Net Cost14,796,368 17,396,368 17,143,724 16,773,844 (2,347,356)Allocated Positions (FTE)(4)66 66 70 70 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROBATION PROGRAMS0308Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(503,850)25,990,685 26,590,683 26,494,535 24,966,045 Services and Supplies(172,071)1,942,482 1,942,482 2,114,553 3,074,267 Other Charges0 2,000 2,000 2,000 40,461 Fixed Assets0 0 0 0 0 Gross Cost27,935,167 28,535,165 28,611,088 28,080,772 (675,921) Expenditure Transfers442,825 (1,195,991)(1,277,540)(1,638,816)(1,890,767)Expenditures26,739,176 27,257,625 26,972,272 26,190,005 (233,096)GROSS REVENUE(285,626)10,801,335 11,086,961 11,086,961 12,034,889 Net Cost15,937,841 16,170,664 15,885,311 14,155,116 52,530 Allocated Positions (FTE)(7)175 182 182 194 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROBATION FACILITIES0309Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(2,323,200)22,508,153 23,301,154 24,831,353 24,518,347 Services and Supplies(3,245)2,327,907 2,327,907 2,331,152 2,745,886 Other Charges0 12,100 12,100 12,100 11,293 Fixed Assets0 0 0 0 0 Gross Cost24,848,160 25,641,161 27,174,605 27,275,526 (2,326,445) Expenditure Transfers(459,874)(436,414)49,664 23,460 (290,110)Expenditures24,411,746 25,690,825 27,198,065 26,985,416 (2,786,319)GROSS REVENUE0 9,244,915 9,244,915 9,244,915 7,670,896 Net Cost15,166,831 16,445,910 17,953,150 19,314,520 (2,786,319)Allocated Positions (FTE)(8)181 189 189 193 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROB CARE OF COURT WARDS0310Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(147,808)1,437,393 1,437,393 1,585,201 1,543,600 Other Charges0 5,509,442 5,509,442 5,509,442 6,627,027 Fixed Assets0 0 0 0 0 Gross Cost6,946,835 6,946,835 7,094,643 8,170,627 (147,808) Expenditure Transfers0 0 0 0 0 Expenditures6,946,835 6,946,835 7,094,643 8,170,627 (147,808)GROSS REVENUE0 2,964,779 2,964,779 2,964,779 3,100,400 Net Cost3,982,056 3,982,056 4,129,864 5,070,227 (147,808)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SLESF-PROBATION0311Classification:Fund: SUP LAW ENFORCEMENT SVCSFunction: PUBLIC PROTECTIONFund No.: 114300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 3,500 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 3,500 0 Expenditure Transfers(953,073)2,408,221 2,408,221 3,361,294 3,343,618 Expenditures2,408,221 2,408,221 3,361,294 3,347,118 (953,073)GROSS REVENUE(20,000)2,408,221 2,408,221 2,428,221 3,354,824 Net Cost0 0 933,073 (7,706) (933,073)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROBATION OFFICERS SPECIAL FUND0313Classification:Fund: PROBATION OFFICERS SPECIAL FUNDFunction: PUBLIC PROTECTIONFund No.: 114900Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 115,944 115,944 115,944 31,145 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost115,944 115,944 115,944 31,145 0 Expenditure Transfers0 0 0 0 0 Expenditures115,944 115,944 115,944 31,145 0 GROSS REVENUE0 33,000 33,000 33,000 20,925 Net Cost82,944 82,944 82,944 10,220 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:JUSTICE SYSTEM PROGRAMS0325Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: DETENTION & CORRECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 104,026 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 104,026 0 Expenditure Transfers0 0 0 0 (20,254)Expenditures0 0 0 83,772 0 GROSS REVENUE0 0 0 0 94,908 Net Cost0 0 0 (11,136)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CO DRAINAGE MAINTENANCE0330Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: FLOOD CONTROL & SOIL CNSVFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 584,100 584,100 584,100 598,007 Other Charges0 32 32 32 3,169 Fixed Assets0 0 0 0 0 Gross Cost584,132 584,132 584,132 601,176 0 Expenditure Transfers0 1,000 1,000 1,000 4,441 Expenditures585,132 585,132 585,132 605,617 0 GROSS REVENUE0 585,132 585,132 585,132 602,017 Net Cost0 0 0 3,600 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AGRICULTURE-WEIGHTS/MEAS0335Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: PROTECTIVE INSPECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits33,587 4,352,505 4,411,677 4,318,918 4,253,763 Services and Supplies208,082 677,450 692,910 469,368 640,771 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost5,029,955 5,104,587 4,788,286 4,894,534 241,669 Expenditure Transfers(943)447,875 447,875 448,818 (3,421)Expenditures5,477,830 5,552,462 5,237,104 4,891,112 240,726 GROSS REVENUE395,740 3,686,786 3,686,786 3,291,046 3,174,102 Net Cost1,791,044 1,865,676 1,946,058 1,717,011 (155,014)Allocated Positions (FTE)1 45 45 44 44 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:BLDG INSP LAND DEVLPMNT0341Classification:Fund: LAND DEVELOPMENT FUNDFunction: PUBLIC PROTECTIONFund No.: 110300Activity: PROTECTIVE INSPECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(14,173,966)0 0 14,173,966 13,087,000 Services and Supplies(14,083,238)(0)(0)14,083,238 1,537,832 Other Charges(1,609,086)0 0 1,609,086 1,883,130 Fixed Assets(320,000)0 0 320,000 267,030 Gross Cost(0)(0)30,186,290 16,774,993 (30,186,290) Expenditure Transfers0 0 0 0 (120)Expenditures(0)(0)30,186,290 16,774,873 (30,186,290)GROSS REVENUE(18,551,668)0 0 18,551,668 16,710,721 Net Cost(0)(0)11,634,622 64,152 (11,634,622)Allocated Positions (FTE)(120)0 0 120 136 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CDD/PWD JOINT REVIEW FEE0350Classification:Fund: CDD/PWD JOINT REVIEW FEEFunction: PUBLIC PROTECTIONFund No.: 112100Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(3,250)5,150 5,150 8,400 5,664 Fixed Assets0 0 0 0 0 Gross Cost5,150 5,150 8,400 5,664 (3,250) Expenditure Transfers(6,750)634,850 634,850 641,600 579,225 Expenditures640,000 640,000 650,000 584,890 (10,000)GROSS REVENUE(10,000)640,000 640,000 650,000 584,889 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:USED OIL RECYCLING GRANT0351Classification:Fund: USED OIL RECYCLING GRANTFunction: PUBLIC PROTECTIONFund No.: 111900Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 17,000 17,000 17,000 67,657 Other Charges0 1,000 1,000 1,000 0 Fixed Assets0 0 0 0 0 Gross Cost18,000 18,000 18,000 67,657 0 Expenditure Transfers0 12,000 12,000 12,000 4,370 Expenditures30,000 30,000 30,000 72,026 0 GROSS REVENUE0 30,000 30,000 30,000 86,006 Net Cost0 0 0 (13,979)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COMM DEV-LAND DEVELOPMENT0352Classification:Fund: LAND DEVELOPMENT FUNDFunction: PUBLIC PROTECTIONFund No.: 110300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(2,784,392)0 0 2,784,392 2,556,382 Other Charges(105,000)0 0 105,000 208,631 Fixed Assets(50,000)0 0 50,000 37 Gross Cost0 0 2,939,392 2,765,050 (2,939,392) Expenditure Transfers(7,719,099)0 0 7,719,099 9,768,802 Expenditures0 0 10,658,491 12,533,852 (10,658,491)GROSS REVENUE(10,099,768)0 0 10,099,768 8,903,750 Net Cost0 0 558,723 3,630,102 (558,723)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RECORDER MICRO/MOD0353Classification:Fund: RECORDER MODERNIZATIONFunction: PUBLIC PROTECTIONFund No.: 110000Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits215,886 1,397,937 1,397,937 1,182,051 1,048,226 Services and Supplies540,103 9,155,438 9,155,438 8,615,335 1,223,428 Other Charges(11,152)519,940 519,940 531,092 414,428 Fixed Assets(252,000)250,000 250,000 502,000 70,140 Gross Cost11,323,315 11,323,315 10,830,478 2,756,221 492,837 Expenditure Transfers0 0 0 0 0 Expenditures11,323,315 11,323,315 10,830,478 2,756,221 492,837 GROSS REVENUE(700,000)1,168,000 1,168,000 1,868,000 1,597,576 Net Cost10,155,315 10,155,315 8,962,478 1,158,645 1,192,837 Allocated Positions (FTE)2 16 16 14 14 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RECORDER0355Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(320,654)2,689,006 3,074,262 3,009,660 2,739,459 Services and Supplies(194,510)583,296 688,623 777,806 640,089 Other Charges0 0 0 0 2,749 Fixed Assets(5,000)0 5,000 5,000 0 Gross Cost3,272,302 3,767,885 3,792,466 3,382,297 (520,164) Expenditure Transfers80,000 (18,497)(18,497)(98,497)(14,394)Expenditures3,253,805 3,749,388 3,693,969 3,367,903 (440,164)GROSS REVENUE(139,509)3,639,875 3,639,875 3,779,384 3,715,367 Net Cost(386,070)109,513 (85,415)(347,464) (300,655)Allocated Positions (FTE)(5)31 36 36 37 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:LOCAL AGENCY FORMATION0356Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges10,000 189,587 189,587 179,587 180,414 Fixed Assets0 0 0 0 0 Gross Cost189,587 189,587 179,587 180,414 10,000 Expenditure Transfers0 0 0 0 0 Expenditures189,587 189,587 179,587 180,414 10,000 GROSS REVENUE0 0 0 0 0 Net Cost189,587 189,587 179,587 180,414 10,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COMMUNITY DEVELOPMENT0357Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(10,051,620)0 0 10,051,620 9,383,831 Services and Supplies(1,941,527)0 0 1,941,527 1,807,353 Other Charges(16,385)0 0 16,385 10,073 Fixed Assets0 0 0 0 10,295 Gross Cost0 0 12,009,532 11,211,552 (12,009,532) Expenditure Transfers1,291,566 0 0 (1,291,566)(1,111,986)Expenditures0 0 10,717,966 10,099,566 (10,717,966)GROSS REVENUE(10,374,506)0 0 10,374,506 9,205,193 Net Cost0 0 343,460 894,372 (343,460)Allocated Positions (FTE)(83)0 0 83 83 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CORONER0359Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(49,726)1,684,583 1,684,583 1,734,309 1,605,122 Services and Supplies(163,951)888,150 890,185 1,052,101 1,288,828 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,572,733 2,574,768 2,786,410 2,893,950 (213,677) Expenditure Transfers(6,587)39,453 39,453 46,040 0 Expenditures2,612,186 2,614,221 2,832,450 2,893,950 (220,264)GROSS REVENUE22,000 115,000 115,000 93,000 78,009 Net Cost2,497,186 2,499,221 2,739,450 2,815,941 (242,264)Allocated Positions (FTE)0 10 10 10 10 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EMERGENCY SERVICES0362Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(1,431,211)4,745,919 4,984,797 6,177,130 4,896,091 Services and Supplies(1,071,421)1,232,700 1,506,200 2,304,121 2,979,490 Other Charges(1,000)2,500 2,500 3,500 6,141 Fixed Assets(1,537,182)0 0 1,537,182 204,814 Gross Cost5,981,119 6,493,497 10,021,933 8,086,537 (4,040,814) Expenditure Transfers(23,293)310,587 310,587 333,880 473,815 Expenditures6,291,706 6,804,084 10,355,813 8,560,352 (4,064,107)GROSS REVENUE(3,022,525)1,399,971 1,399,971 4,422,496 3,786,966 Net Cost4,891,735 5,404,113 5,933,317 4,773,386 (1,041,582)Allocated Positions (FTE)(1)37 38 38 43 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PUBLIC ADMINISTRATOR0364Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits3,959 282,861 282,861 278,902 255,279 Services and Supplies2,473 36,774 36,774 34,301 21,820 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost319,635 319,635 313,203 277,100 6,432 Expenditure Transfers0 0 0 0 0 Expenditures319,635 319,635 313,203 277,100 6,432 GROSS REVENUE110,000 260,000 260,000 150,000 239,353 Net Cost59,635 59,635 163,203 37,747 (103,568)Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ANIMAL SERVICES0366Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(317,730)7,519,059 7,819,059 7,836,789 7,226,998 Services and Supplies(11,637)2,046,482 2,046,482 2,058,119 2,129,454 Other Charges0 0 0 0 5,067 Fixed Assets0 8,000 8,000 8,000 0 Gross Cost9,573,541 9,873,541 9,902,908 9,361,519 (329,367) Expenditure Transfers22,761 493,529 493,529 470,768 (16,753)Expenditures10,067,070 10,367,070 10,373,676 9,344,766 (306,606)GROSS REVENUE296,515 6,770,638 6,770,638 6,474,123 5,716,339 Net Cost3,296,432 3,596,432 3,899,553 3,628,427 (603,121)Allocated Positions (FTE)(1)80 80 81 84 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GAME PROTECTION0367Classification:Fund: FISH AND GAMEFunction: PUBLIC PROTECTIONFund No.: 110200Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(44,228)317,965 317,965 362,193 45,557 Other Charges0 500 500 500 236 Fixed Assets0 0 0 0 0 Gross Cost318,465 318,465 362,693 45,793 (44,228) Expenditure Transfers0 3,000 3,000 3,000 3,000 Expenditures321,465 321,465 365,693 48,793 (44,228)GROSS REVENUE(50,000)7,387 7,387 57,387 282,722 Net Cost314,078 314,078 308,306 (233,929)5,772 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TRAFFIC SAFETY0368Classification:Fund: TRAFFIC SAFETY FUNDFunction: PUBLIC PROTECTIONFund No.: 113900Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(23,150)28,200 28,200 51,350 7,441 Other Charges(249,150)350 350 249,500 474 Fixed Assets0 0 0 0 0 Gross Cost28,550 28,550 300,850 7,915 (272,300) Expenditure Transfers3,750 3,750 3,750 0 10,661 Expenditures32,300 32,300 300,850 18,576 (268,550)GROSS REVENUE1,650 32,300 32,300 30,650 41,694 Net Cost0 0 270,200 (23,117) (270,200)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ANIMAL BENEFIT0369Classification:Fund: ANIMAL BENEFITFunction: PUBLIC PROTECTIONFund No.: 133200Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 451,536 451,536 451,536 59,384 Other Charges0 0 0 0 22,454 Fixed Assets0 0 0 0 0 Gross Cost451,536 451,536 451,536 81,839 0 Expenditure Transfers0 0 0 0 0 Expenditures451,536 451,536 451,536 81,839 0 GROSS REVENUE0 15,000 15,000 15,000 78,104 Net Cost436,536 436,536 436,536 3,735 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:LIVABLE COMMUNITIES0370Classification:Fund: LIVABLE COMMUNITIES FUNDFunction: PUBLIC PROTECTIONFund No.: 133700Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(641,204)0 0 641,204 0 Other Charges146,115 1,902,680 1,902,680 1,756,565 0 Fixed Assets0 0 0 0 0 Gross Cost1,902,680 1,902,680 2,397,769 0 (495,089) Expenditure Transfers0 0 0 0 0 Expenditures1,902,680 1,902,680 2,397,769 0 (495,089)GROSS REVENUE(488,000)52,000 52,000 540,000 476,597 Net Cost1,850,680 1,850,680 1,857,769 (476,597) (7,089)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HUD NSP0380Classification:Fund: HUD NSPFunction: PUBLIC ASSISTANCEFund No.: 111800Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies4,610,000 4,610,000 4,610,000 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost4,610,000 4,610,000 0 0 4,610,000 Expenditure Transfers0 0 0 0 0 Expenditures4,610,000 4,610,000 0 0 4,610,000 GROSS REVENUE4,610,000 4,610,000 4,610,000 0 0 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HEALTH SVCS-PUBLIC HEALTH0450Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HEALTHFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(714,736)32,335,159 32,335,159 33,049,895 32,691,776 Services and Supplies(1,102,565)9,945,500 11,545,500 11,048,065 12,043,851 Other Charges202,209 0 0 (202,209)0 Fixed Assets(3,788)101,212 101,212 105,000 95,135 Gross Cost42,381,871 43,981,871 44,000,751 44,830,762 (1,618,880) Expenditure Transfers558,172 (3,223,646)(3,223,646)(3,781,818)(3,852,417)Expenditures39,158,225 40,758,225 40,218,933 40,978,344 (1,060,708)GROSS REVENUE(287,019)27,246,478 27,246,478 27,533,497 27,185,336 Net Cost11,911,747 13,511,747 12,685,436 13,793,008 (773,689)Allocated Positions (FTE)(17)285 285 302 311 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CONSERVATOR/GUARDIANSHIP0451Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HEALTHFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits344,255 2,171,498 2,171,498 1,827,243 1,494,737 Services and Supplies(74,862)241,623 241,623 316,485 210,973 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,413,121 2,413,121 2,143,728 1,705,711 269,393 Expenditure Transfers0 5,115 5,115 5,115 (7,200)Expenditures2,418,236 2,418,236 2,148,843 1,698,511 269,393 GROSS REVENUE(47,921)292,544 292,544 340,465 319,027 Net Cost2,125,692 2,125,692 1,808,378 1,379,484 317,314 Allocated Positions (FTE)(2)18 18 20 18 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HEALTH SVCS-ENVIRON HLTH0452Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HEALTHFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits602,702 13,852,003 13,852,003 13,249,301 12,277,336 Services and Supplies698,155 4,282,775 4,282,775 3,584,620 2,868,053 Other Charges0 0 0 0 2,486 Fixed Assets0 47,039 47,039 47,039 0 Gross Cost18,181,817 18,181,817 16,880,960 15,147,875 1,300,857 Expenditure Transfers0 191,147 191,147 191,147 (3,725)Expenditures18,372,964 18,372,964 17,072,107 15,144,150 1,300,857 GROSS REVENUE1,250,000 18,587,128 18,587,128 17,337,128 15,372,650 Net Cost(214,164)(214,164)(265,021)(228,500)50,857 Allocated Positions (FTE)2 99 99 97 97 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HLTH SVC-CALIF CHILD SVCS0460Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: CALIFORNIA CHILDREN SVCSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(229,583)6,250,411 6,250,411 6,479,994 6,510,150 Services and Supplies378,916 1,504,420 1,504,420 1,125,504 1,770,194 Other Charges(202,209)0 0 202,209 0 Fixed Assets0 0 0 0 0 Gross Cost7,754,831 7,754,831 7,807,707 8,280,344 (52,876) Expenditure Transfers0 0 0 0 0 Expenditures7,754,831 7,754,831 7,807,707 8,280,344 (52,876)GROSS REVENUE(56,576)6,487,662 6,487,662 6,544,238 6,881,613 Net Cost1,267,169 1,267,169 1,263,469 1,398,731 3,700 Allocated Positions (FTE)(5)50 50 54 60 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HSD HOMELESS PROGRAM0463Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(81,462)544,818 544,818 626,280 533,827 Services and Supplies1,000,288 4,867,117 4,867,117 3,866,829 4,124,167 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost5,411,935 5,411,935 4,493,109 4,657,993 918,826 Expenditure Transfers106,881 (1,116,492)(1,116,492)(1,223,373)(1,277,382)Expenditures4,295,443 4,295,443 3,269,736 3,380,611 1,025,707 GROSS REVENUE585,867 3,115,690 3,115,690 2,529,823 2,168,944 Net Cost1,179,753 1,179,753 739,913 1,211,668 439,840 Allocated Positions (FTE)(1)5 5 6 6 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HLTH SVS-HOSPITAL SUBSIDY0465Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(13,472,705)50,992,839 63,992,839 64,465,544 62,120,353 Fixed Assets0 0 0 0 0 Gross Cost50,992,839 63,992,839 64,465,544 62,120,353 (13,472,705) Expenditure Transfers0 0 0 0 0 Expenditures50,992,839 63,992,839 64,465,544 62,120,353 (13,472,705)GROSS REVENUE0 0 0 0 0 Net Cost50,992,839 63,992,839 64,465,544 62,120,353 (13,472,705)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ALCOHOL & OTHER DRUGS SVC0466Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(453,377)4,074,629 4,074,629 4,528,006 4,300,304 Services and Supplies762,518 13,222,099 13,222,099 12,459,581 13,097,081 Other Charges0 19,491 19,491 19,491 14,266 Fixed Assets0 0 0 0 0 Gross Cost17,316,219 17,316,219 17,007,078 17,411,651 309,141 Expenditure Transfers338,026 (694,748)(694,748)(1,032,774)(1,197,006)Expenditures16,621,471 16,621,471 15,974,304 16,214,645 647,167 GROSS REVENUE641,386 16,230,355 16,230,355 15,588,969 15,773,069 Net Cost391,116 391,116 385,335 441,576 5,781 Allocated Positions (FTE)(2)36 36 37 37 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HLTH SERVICES-MNTL HLTH0467Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits5,742,114 41,660,180 41,660,180 35,918,066 34,795,085 Services and Supplies992,637 80,619,566 82,619,566 79,626,929 82,109,806 Other Charges(55,590)1,468,647 1,468,647 1,524,237 1,468,649 Fixed Assets(57,963)0 0 57,963 0 Gross Cost123,748,393 125,748,393 117,127,195 118,373,540 6,621,198 Expenditure Transfers526,125 (2,335,235)(2,335,235)(2,861,360)(3,490,916)Expenditures121,413,158 123,413,158 114,265,835 114,882,624 7,147,323 GROSS REVENUE5,688,275 108,764,558 108,764,558 103,076,283 103,214,239 Net Cost12,648,600 14,648,600 11,189,552 11,668,384 1,459,048 Allocated Positions (FTE)36 338 338 302 333 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HLTH SVCS-CHIP AB75 TOBACCO0468Classification:Fund: AB75 TOBACCO TAX FUNDFunction: HEALTH AND SANITATIONFund No.: 113700Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies40,254 40,254 40,254 0 683,551 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost40,254 40,254 0 683,551 40,254 Expenditure Transfers362,290 362,290 362,290 0 212,768 Expenditures402,544 402,544 0 896,318 402,544 GROSS REVENUE402,544 402,544 402,544 0 896,318 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HLTH-CHIP/AB75 TOBACCO0469Classification:Fund: AB75 TOBACCO TAX FUNDFunction: HEALTH AND SANITATIONFund No.: 113700Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(75,741)0 0 75,741 (145,095) Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 75,741 (145,095) (75,741) Expenditure Transfers(818,812)0 0 818,812 154,139 Expenditures0 0 894,553 9,043 (894,553)GROSS REVENUE(894,553)0 0 894,553 4,675 Net Cost0 0 0 4,369 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROP 36-SUB ABUSE CP ACT0470Classification:Fund: PROP 36-SUB ABUSE CP ACTFunction: HEALTH AND SANITATIONFund No.: 113600Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(245,581)77,807 77,807 323,388 0 Other Charges0 60,000 60,000 60,000 34,493 Fixed Assets0 0 0 0 0 Gross Cost137,807 137,807 383,388 34,493 (245,581) Expenditure Transfers(152,518)1,992,494 1,992,494 2,145,012 2,812,196 Expenditures2,130,301 2,130,301 2,528,400 2,846,689 (398,099)GROSS REVENUE(247,012)2,130,301 2,130,301 2,377,313 2,451,849 Net Cost0 0 151,087 394,840 (151,087)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EMERGENCY MEDICAL SVCS0471Classification:Fund: EMERGENCY MED SVCS FUNDFunction: HEALTH AND SANITATIONFund No.: 113500Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(4,129)2,047,527 2,047,527 2,051,656 2,016,195 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,047,527 2,047,527 2,051,656 2,016,195 (4,129) Expenditure Transfers0 0 0 0 0 Expenditures2,047,527 2,047,527 2,051,656 2,016,195 (4,129)GROSS REVENUE73,664 2,047,527 2,047,527 1,973,863 2,082,331 Net Cost0 0 77,793 (66,136) (77,793)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GENERAL SEWER PLANNING0472Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: SANITATIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 0 0 Expenditure Transfers0 0 0 0 20,272 Expenditures0 0 0 20,272 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 20,272 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:KELLER SRCHRGE/MITGN PROG0473Classification:Fund: GENERAL FUNDFunction: HEALTH AND SANITATIONFund No.: 100300Activity: SANITATIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(10,000)385,546 385,546 395,546 540,917 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost385,546 385,546 395,546 540,917 (10,000) Expenditure Transfers0 0 0 0 (75,000)Expenditures385,546 385,546 395,546 465,917 (10,000)GROSS REVENUE(10,000)385,546 385,546 395,546 402,141 Net Cost0 0 0 63,777 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PROP 63 MH SVCS ACCT0475Classification:Fund: PROP 63 MH SVCS ACCTFunction: HEALTH AND SANITATIONFund No.: 114600Activity: HOSPITAL CAREFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies8,198,542 17,205,212 17,205,212 9,006,670 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost17,205,212 17,205,212 9,006,670 0 8,198,542 Expenditure Transfers0 0 0 0 9,969,221 Expenditures17,205,212 17,205,212 9,006,670 9,969,221 8,198,542 GROSS REVENUE17,205,212 17,205,212 17,205,212 0 18,715,261 Net Cost0 0 9,006,670 (8,746,040) (9,006,670)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHSD ADMINISTRATIVE SVCS0501Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: ASSISTANCE ADMINISTRATIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(6,765,480)13,857,387 19,857,387 20,622,867 26,471,587 Services and Supplies(7,402,467)12,714,586 12,714,586 20,117,053 14,667,573 Other Charges498,426 498,426 498,426 0 14,922 Fixed Assets(425,039)10,000 10,000 435,039 549,660 Gross Cost27,080,399 33,080,399 41,174,959 41,703,742 (14,094,560) Expenditure Transfers9,360,193 (29,555,980)(29,305,980)(38,916,173)(33,798,862)Expenditures(2,475,581)3,774,419 2,258,786 7,904,879 (4,734,367)GROSS REVENUE571,760 3,427,131 3,427,131 2,855,371 3,442,226 Net Cost(5,902,712)347,288 (596,585)4,462,654 (5,306,127)Allocated Positions (FTE)(24)166 166 190 177 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHSD CHILDREN & FAMILY SVCS0502Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: AID PROGRAMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(5,925,345)34,621,575 34,621,575 40,546,920 41,720,448 Services and Supplies(12,265,055)16,960,064 16,960,064 29,225,119 64,146,190 Other Charges(5,535,128)46,558,547 46,558,547 52,093,675 46,235,525 Fixed Assets0 0 0 0 0 Gross Cost98,140,186 98,140,186 121,865,714 152,102,162 (23,725,528) Expenditure Transfers12,607,224 8,925,637 8,850,637 (3,681,587)(32,021,244)Expenditures107,065,823 106,990,823 118,184,127 120,080,918 (11,118,304)GROSS REVENUE(5,971,874)94,720,089 94,655,725 100,691,963 106,745,415 Net Cost12,345,734 12,335,098 17,492,164 13,335,503 (5,146,430)Allocated Positions (FTE)(100)286 286 386 389 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHSD AGING & ADULT SVCS0503Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: AID PROGRAMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits657,454 37,059,104 37,059,104 36,401,650 32,823,593 Services and Supplies(28,237,487)17,997,847 20,747,847 46,235,334 63,938,228 Other Charges1,858,889 16,492,766 20,164,566 14,633,877 16,012,834 Fixed Assets0 0 0 0 0 Gross Cost71,549,717 77,971,517 97,270,861 112,774,655 (25,721,144) Expenditure Transfers28,626,105 24,249,204 24,174,204 (4,376,901)(23,993,674)Expenditures95,798,921 102,145,721 92,893,960 88,780,981 2,904,961 GROSS REVENUE2,333,674 92,987,036 92,347,196 90,653,362 89,045,782 Net Cost2,811,885 9,798,525 2,240,598 (264,801)571,287 Allocated Positions (FTE)(41)365 365 406 366 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHSD WORKFORCE SVCS0504Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: AID PROGRAMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(663,527)48,145,954 48,145,954 48,809,481 44,739,235 Services and Supplies(15,112,386)14,717,748 14,717,748 29,830,134 63,818,422 Other Charges9,868,470 73,813,464 73,813,464 63,944,994 69,296,747 Fixed Assets0 0 0 0 0 Gross Cost136,677,166 136,677,166 142,584,609 177,854,404 (5,907,443) Expenditure Transfers14,590,360 (4,959,633)(5,059,633)(19,549,993)(40,139,705)Expenditures131,717,533 131,617,533 123,034,616 137,714,699 8,682,917 GROSS REVENUE6,913,224 122,302,714 122,302,714 115,389,490 125,602,640 Net Cost9,414,819 9,314,819 7,645,126 12,112,059 1,769,693 Allocated Positions (FTE)(25)478 478 503 496 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COUNTY CHILDRENS0505Classification:Fund: COUNTY CHILDRENSFunction: PUBLIC ASSISTANCEFund No.: 132800Activity: AID PROGRAMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(176,779)201,579 201,579 378,358 146,762 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost201,579 201,579 378,358 146,762 (176,779) Expenditure Transfers0 0 0 0 0 Expenditures201,579 201,579 378,358 146,762 (176,779)GROSS REVENUE0 201,579 201,579 201,579 237,315 Net Cost0 0 176,779 (90,553) (176,779)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHS - ANN ADLER CHILD & FMLY0507Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: AID PROGRAMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 92,461 92,461 92,461 129,265 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost92,461 92,461 92,461 129,265 0 Expenditure Transfers0 0 0 0 (56,019)Expenditures92,461 92,461 92,461 73,246 0 GROSS REVENUE0 92,461 92,461 92,461 73,246 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:IHSS PUBLIC AUTHORITY0508Classification:Fund: IHSS PUBLIC AUTHORITYFunction: PUBLIC ASSISTANCEFund No.: 115500Activity: AID PROGRAMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits33,197 1,044,332 1,044,332 1,011,135 1,170,330 Services and Supplies(106,544)214,898 364,015 321,442 266,333 Other Charges122,054 541,397 541,397 419,343 335,413 Fixed Assets0 0 0 0 0 Gross Cost1,800,627 1,949,744 1,751,920 1,772,076 48,707 Expenditure Transfers(23,000)157,000 157,000 180,000 0 Expenditures1,957,627 2,106,744 1,931,920 1,772,076 25,707 GROSS REVENUE0 1,957,627 1,957,627 1,957,627 1,772,076 Net Cost0 149,117 (25,707)(0)25,707 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHS SERVICE INTEGRATION0535Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 96,004 Services and Supplies(176,533)810,300 810,300 986,833 210,260 Other Charges0 0 0 0 0 Fixed Assets0 5,000 5,000 5,000 0 Gross Cost815,300 815,300 991,833 306,264 (176,533) Expenditure Transfers0 0 0 0 (72,037)Expenditures815,300 815,300 991,833 234,227 (176,533)GROSS REVENUE(183,045)658,700 658,700 841,745 144,457 Net Cost156,600 156,600 150,088 89,770 6,512 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:VETERANS SERVICE OFFICE0579Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: VETERANS SERVICESFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(7,596)650,150 650,150 657,746 652,591 Services and Supplies(7,649)71,811 81,236 79,460 97,448 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost721,961 731,386 737,206 750,039 (15,245) Expenditure Transfers0 0 0 0 0 Expenditures721,961 731,386 737,206 750,039 (15,245)GROSS REVENUE30,000 175,000 145,000 145,000 152,251 Net Cost546,961 586,386 592,206 597,788 (45,245)Allocated Positions (FTE)0 6 6 6 7 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:KELLER CNYN MTIGATN FUND0580Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 54,500 54,500 54,500 44,039 Services and Supplies(402,165)1,142,550 1,142,550 1,544,715 1,567,286 Other Charges116,250 221,500 221,500 105,250 165,530 Fixed Assets0 0 0 0 0 Gross Cost1,418,550 1,418,550 1,704,465 1,776,856 (285,915) Expenditure Transfers0 0 0 0 0 Expenditures1,418,550 1,418,550 1,704,465 1,776,856 (285,915)GROSS REVENUE(285,915)1,418,550 1,418,550 1,704,465 1,577,423 Net Cost0 0 0 199,433 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ZERO TLRNCE DOM VIOL INIT0581Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies51,507 2,093,977 2,319,791 2,042,470 2,551,673 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,093,977 2,319,791 2,042,470 2,551,673 51,507 Expenditure Transfers0 0 0 0 5,374 Expenditures2,093,977 2,319,791 2,042,470 2,557,047 51,507 GROSS REVENUE488,650 724,650 724,650 236,000 973,564 Net Cost1,369,327 1,595,141 1,806,470 1,583,483 (437,143)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CDBG SM BUS&MICROENT LOAN0582Classification:Fund: CDBG SM BUS&MICROENT LOANFunction: PUBLIC ASSISTANCEFund No.: 134700Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(329,770)140,000 140,000 469,770 73,175 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost140,000 140,000 469,770 73,175 (329,770) Expenditure Transfers0 0 0 0 0 Expenditures140,000 140,000 469,770 73,175 (329,770)GROSS REVENUE(40,000)60,000 60,000 100,000 206,764 Net Cost80,000 80,000 369,770 (133,589) (289,770)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EHSD WFRC INVESTMENT BRD0583Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(55,858)2,379,035 2,379,035 2,434,893 1,237,805 Services and Supplies(1,296,331)2,272,733 2,272,733 3,569,064 5,071,318 Other Charges0 100,000 100,000 100,000 99,010 Fixed Assets(15,000)20,000 20,000 35,000 0 Gross Cost4,771,768 4,771,768 6,138,957 6,408,133 (1,367,189) Expenditure Transfers2,889,394 2,830,412 2,830,412 (58,982)(57,297)Expenditures7,602,180 7,602,180 6,079,975 6,350,836 1,522,205 GROSS REVENUE1,516,205 7,602,180 7,602,180 6,085,975 6,350,838 Net Cost0 0 (6,000)(2)6,000 Allocated Positions (FTE)(1)13 13 14 13 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COMM COLL CHILD DEV-DEPT0584Classification:Fund: COMM COLL CHILD DEV-FUNDFunction: PUBLIC ASSISTANCEFund No.: 114800Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(47,148)58,032 58,032 105,180 14,794 Services and Supplies(5,813)0 0 5,813 3,982 Other Charges1 1,300 1,300 1,299 361 Fixed Assets0 0 0 0 0 Gross Cost59,332 59,332 112,292 19,138 (52,960) Expenditure Transfers348,802 1,957,241 1,957,241 1,608,439 1,893,603 Expenditures2,016,573 2,016,573 1,720,731 1,912,741 295,842 GROSS REVENUE322,087 2,016,573 2,016,573 1,694,486 1,916,743 Net Cost0 0 26,245 (4,003) (26,245)Allocated Positions (FTE)0 1 1 1 3 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DOM VIOLENCE VICTIM ASIST0585Classification:Fund: DOMESTIC VIOLENCE VICTIM ASSTFunction: PUBLIC ASSISTANCEFund No.: 112500Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 133,104 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 133,104 0 Expenditure Transfers0 148,682 148,682 148,682 9,907 Expenditures148,682 148,682 148,682 143,011 0 GROSS REVENUE14,674 148,682 148,682 134,008 143,011 Net Cost0 0 14,674 0 (14,674)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ZERO TOLRNCE-DOM VIOLENCE0586Classification:Fund: ZERO TOLRNCE-DOM VIOLENCEFunction: PUBLIC ASSISTANCEFund No.: 112700Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(10,636)198,120 198,120 208,756 192,596 Services and Supplies(154,777)94,880 94,880 249,657 87,145 Other Charges40 13,150 13,150 13,110 12,518 Fixed Assets0 0 0 0 0 Gross Cost306,150 306,150 471,523 292,259 (165,373) Expenditure Transfers0 0 0 0 0 Expenditures306,150 306,150 471,523 292,259 (165,373)GROSS REVENUE0 300,000 300,000 300,000 307,281 Net Cost6,150 6,150 171,523 (15,022) (165,373)Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COMMUNITY SERVICES0588Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits434,301 17,409,717 17,409,717 16,975,416 15,062,016 Services and Supplies1,336,249 10,076,168 10,104,926 8,739,919 9,399,462 Other Charges16,833 31,128 31,128 14,295 35,167 Fixed Assets0 80,000 80,000 80,000 0 Gross Cost27,597,013 27,625,771 25,809,630 24,496,644 1,787,383 Expenditure Transfers172,223 8,252,686 8,252,686 8,080,463 5,559,539 Expenditures35,849,699 35,878,457 33,890,093 30,056,183 1,959,606 GROSS REVENUE1,913,711 35,668,239 35,668,239 33,754,528 29,963,774 Net Cost181,460 210,218 135,565 92,408 45,895 Allocated Positions (FTE)17 238 238 222 221 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CHILD DEV-DEPT0589Classification:Fund: CHILD DEVELOPMENT FUNDFunction: PUBLIC ASSISTANCEFund No.: 111600Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(866,827)8,230,477 8,230,477 9,097,304 6,266,944 Services and Supplies(781,372)1,519,188 1,519,188 2,300,560 1,916,615 Other Charges(109,627)4,383,595 4,383,595 4,493,222 2,591,863 Fixed Assets0 50,000 50,000 50,000 102,185 Gross Cost14,183,260 14,183,260 15,941,086 10,877,608 (1,757,826) Expenditure Transfers552,157 10,271,609 10,271,609 9,719,452 10,556,873 Expenditures24,454,869 24,454,869 25,660,538 21,434,481 (1,205,669)GROSS REVENUE(1,041,101)24,454,869 24,454,869 25,495,970 21,140,960 Net Cost0 0 164,568 293,520 (164,568)Allocated Positions (FTE)(15)130 130 145 92 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HOPWA GRANT0590Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies332,645 1,141,808 1,141,808 809,163 171,705 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost1,141,808 1,141,808 809,163 171,705 332,645 Expenditure Transfers0 0 0 0 0 Expenditures1,141,808 1,141,808 809,163 171,705 332,645 GROSS REVENUE332,645 1,141,808 1,141,808 809,163 171,705 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HOUSING REHABILITATION0591Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits1,723 778,724 778,724 777,001 488,519 Services and Supplies(18,962)54,970 54,970 73,932 39,553 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost833,694 833,694 850,933 528,072 (17,239) Expenditure Transfers30,000 30,000 30,000 0 (43)Expenditures863,694 863,694 850,933 528,029 12,761 GROSS REVENUE12,761 863,694 863,694 850,933 528,029 Net Cost0 0 0 0 0 Allocated Positions (FTE)(1)7 7 8 8 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HUD BLOCK GRANT0592Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(189,089)5,487,322 5,487,322 5,676,411 2,598,302 Other Charges(150,000)600,000 600,000 750,000 580,260 Fixed Assets0 0 0 0 1,716 Gross Cost6,087,322 6,087,322 6,426,411 3,180,277 (339,089) Expenditure Transfers0 0 0 0 (16,259)Expenditures6,087,322 6,087,322 6,426,411 3,164,018 (339,089)GROSS REVENUE(339,089)6,087,322 6,087,322 6,426,411 3,164,018 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HUD EMERGENCY SHELTER GRT0593Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies5,629 160,000 160,000 154,371 208,256 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost160,000 160,000 154,371 208,256 5,629 Expenditure Transfers0 0 0 0 0 Expenditures160,000 160,000 154,371 208,256 5,629 GROSS REVENUE5,629 160,000 160,000 154,371 208,256 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HUD HOME BLOCK GRANT0594Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies1,634,602 6,448,054 6,448,054 4,813,452 1,940,941 Other Charges0 0 0 0 27,150 Fixed Assets0 0 0 0 0 Gross Cost6,448,054 6,448,054 4,813,452 1,968,091 1,634,602 Expenditure Transfers0 0 0 0 0 Expenditures6,448,054 6,448,054 4,813,452 1,968,091 1,634,602 GROSS REVENUE1,634,602 6,448,054 6,448,054 4,813,452 1,968,091 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PRIVATE ACTIVITY BOND0595Classification:Fund: PRIVATE ACTIVITY BONDFunction: PUBLIC ASSISTANCEFund No.: 111100Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 5,631,384 5,631,384 5,631,384 53,631 Other Charges0 314,600 314,600 314,600 414,306 Fixed Assets0 0 0 0 0 Gross Cost5,945,984 5,945,984 5,945,984 467,936 0 Expenditure Transfers0 500,000 500,000 500,000 333,526 Expenditures6,445,984 6,445,984 6,445,984 801,462 0 GROSS REVENUE200,000 606,000 606,000 406,000 2,567,351 Net Cost5,839,984 5,839,984 6,039,984 (1,765,889) (200,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:AFFORDABLE HOUSING0596Classification:Fund: AFFORDABLE HOUSING SPEC REVFunction: PUBLIC ASSISTANCEFund No.: 111300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 3,792,930 3,792,930 3,792,930 0 Other Charges0 350 350 350 364 Fixed Assets0 0 0 0 0 Gross Cost3,793,280 3,793,280 3,793,280 364 0 Expenditure Transfers0 0 0 0 0 Expenditures3,793,280 3,793,280 3,793,280 364 0 GROSS REVENUE0 192,700 192,700 192,700 1,685,388 Net Cost3,600,580 3,600,580 3,600,580 (1,685,024)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HUD BLDG INSP NPP0597Classification:Fund: HUD BLDG INSP NPPFunction: PUBLIC ASSISTANCEFund No.: 134900Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(282,672)950,000 950,000 1,232,672 866,653 Other Charges(113,000)162,000 162,000 275,000 237,450 Fixed Assets0 0 0 0 0 Gross Cost1,112,000 1,112,000 1,507,672 1,104,103 (395,672) Expenditure Transfers0 10,000 10,000 10,000 6,525 Expenditures1,122,000 1,122,000 1,517,672 1,110,628 (395,672)GROSS REVENUE(388,000)1,122,000 1,122,000 1,510,000 1,130,874 Net Cost0 0 7,672 (20,246) (7,672)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CDBG 1ST-TIME HMBHR LOAN0598Classification:Fund: CDB 1ST-TIME HMEBYR LOANFunction: PUBLIC ASSISTANCEFund No.: 134800Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(113,442)50,000 50,000 163,442 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost50,000 50,000 163,442 0 (113,442) Expenditure Transfers(3,000)3,000 3,000 6,000 4,803 Expenditures53,000 53,000 169,442 4,803 (116,442)GROSS REVENUE(115,000)1,000 1,000 116,000 2,100 Net Cost52,000 52,000 53,442 2,703 (1,442)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:LIBRARY-ADMIN & SUPPORT SVCS0620Classification:Fund: COUNTY LIBRARYFunction: EDUCATIONFund No.: 120600Activity: LIBRARY SERVICESFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(691,603)7,382,127 8,139,668 8,073,730 6,504,451 Services and Supplies(1,588,900)1,641,536 1,886,554 3,230,436 4,607,365 Other Charges52,709 1,181,366 1,181,366 1,128,657 1,136,049 Fixed Assets(170,000)0 0 170,000 413,045 Gross Cost10,205,029 11,207,588 12,602,823 12,660,911 (2,397,794) Expenditure Transfers(770)31,642 31,642 32,412 2,045 Expenditures10,236,671 11,239,230 12,635,235 12,662,956 (2,398,564)GROSS REVENUE(1,601,505)577,659 577,659 2,179,164 1,108,175 Net Cost9,659,012 10,661,571 10,456,071 11,554,781 (797,059)Allocated Positions (FTE)(2)60 65 62 62 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:LIBRARY-COMMUNITY SERVICES0621Classification:Fund: COUNTY LIBRARYFunction: EDUCATIONFund No.: 120600Activity: LIBRARY SERVICESFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(296,325)11,741,818 12,272,634 12,038,143 11,146,271 Services and Supplies(694,205)1,551,684 2,170,516 2,245,889 1,063,670 Other Charges(1,121,656)518,928 1,656,773 1,640,584 1,698,127 Fixed Assets(18,000)882,000 882,000 900,000 0 Gross Cost14,694,430 16,981,923 16,824,616 13,908,069 (2,130,186) Expenditure Transfers0 0 0 0 6,200 Expenditures14,694,430 16,981,923 16,824,616 13,914,269 (2,130,186)GROSS REVENUE330,591 3,908,591 3,875,591 3,578,000 3,782,664 Net Cost10,785,839 13,106,332 13,246,616 10,131,605 (2,460,777)Allocated Positions (FTE)(5)127 130 132 132 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CASEY LIBRARY GIFT0622Classification:Fund: CASEY LIBRARY GIFTFunction: EDUCATIONFund No.: 120700Activity: LIBRARY SERVICESFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 1,500 Other Charges(257,935)100 100 258,035 159 Fixed Assets0 0 0 0 0 Gross Cost100 100 258,035 1,659 (257,935) Expenditure Transfers0 0 0 0 0 Expenditures100 100 258,035 1,659 (257,935)GROSS REVENUE(3,000)5,000 5,000 8,000 13,562 Net Cost(4,900)(4,900)250,035 (11,903) (254,935)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:COOPERATIVE EXTENSION SVC0630Classification:Fund: GENERAL FUNDFunction: EDUCATIONFund No.: 100300Activity: AGRICULTURAL EDUCATIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(275,262)0 282,473 275,262 259,287 Services and Supplies(26,285)0 26,137 26,285 64,922 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 308,610 301,547 324,209 (301,547) Expenditure Transfers(29,256)0 16,773 29,256 0 Expenditures0 325,383 330,803 324,209 (330,803)GROSS REVENUE0 0 0 0 0 Net Cost0 325,383 330,803 324,209 (330,803)Allocated Positions (FTE)0 3 3 3 3 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:HERCUL/RODEO/CROCK A OF B0631Classification:Fund: HERCUL/RODEO CROCK A OF BFunction: PUBLIC WAYS & FACILITIESFund No.: 123100Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(10,000)0 0 10,000 0 Other Charges(150)100 100 250 174 Fixed Assets0 0 0 0 0 Gross Cost100 100 10,250 174 (10,150) Expenditure Transfers(35,128)50,000 50,000 85,128 305,645 Expenditures50,100 50,100 95,378 305,819 (45,278)GROSS REVENUE(44,900)5,100 5,100 50,000 79,465 Net Cost45,000 45,000 45,378 226,354 (378)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:WEST COUNTY AREA OF BENEF0632Classification:Fund: WEST COUNTY AREA OF BENEFFunction: PUBLIC WAYS & FACILITIESFund No.: 123200Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges90 100 100 10 4 Fixed Assets0 0 0 0 0 Gross Cost100 100 10 4 90 Expenditure Transfers(13,090)10,000 10,000 23,090 111,238 Expenditures10,100 10,100 23,100 111,242 (13,000)GROSS REVENUE(11,000)10,100 10,100 21,100 224,361 Net Cost0 0 2,000 (113,119) (2,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:NORTH RICHMOND AOB0634Classification:Fund: NORTH RICHMOND AOBFunction: PUBLIC WAYS & FACILITIESFund No.: 123400Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(68,550)50,000 50,000 118,550 0 Other Charges50 500 500 450 346 Fixed Assets0 0 0 0 0 Gross Cost50,500 50,500 119,000 346 (68,500) Expenditure Transfers50,000 53,000 53,000 3,000 8,557 Expenditures103,500 103,500 122,000 8,903 (18,500)GROSS REVENUE(82,000)40,000 40,000 122,000 215,280 Net Cost63,500 63,500 0 (206,377)63,500 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:MARTINEZ AREA OF BENEFIT0635Classification:Fund: MARTINEZ AREA OF BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 124000Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 30,000 30,000 30,000 0 Other Charges(100)500 500 600 441 Fixed Assets0 0 0 0 0 Gross Cost30,500 30,500 30,600 441 (100) Expenditure Transfers(80,000)250,000 250,000 330,000 266,875 Expenditures280,500 280,500 360,600 267,316 (80,100)GROSS REVENUE35,000 200,000 200,000 165,000 284,724 Net Cost80,500 80,500 195,600 (17,408) (115,100)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:BRIONES AREA OF BENEFIT0636Classification:Fund: BRIONES AREA OF BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 124100Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 250 250 250 231 Fixed Assets0 0 0 0 0 Gross Cost250 250 250 231 0 Expenditure Transfers(5,593)530,497 530,497 536,090 0 Expenditures530,747 530,747 536,340 231 (5,593)GROSS REVENUE(15,000)10,000 10,000 25,000 27,055 Net Cost520,747 520,747 511,340 (26,824)9,407 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CENTRAL CO AREA/BENEFIT0637Classification:Fund: CENTRAL CO AREA/BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 124200Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(154,000)50,000 50,000 204,000 0 Other Charges0 1,000 1,000 1,000 956 Fixed Assets0 0 0 0 0 Gross Cost51,000 51,000 205,000 956 (154,000) Expenditure Transfers95,000 110,000 110,000 15,000 8,344 Expenditures161,000 161,000 220,000 9,300 (59,000)GROSS REVENUE(115,000)105,000 105,000 220,000 366,224 Net Cost56,000 56,000 0 (356,924)56,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SO WAL CRK AREA OF BENEFT0638Classification:Fund: SO WAL CRK AREA OF BENEFTFunction: PUBLIC WAYS & FACILITIESFund No.: 124300Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 50 50 50 4 Fixed Assets0 0 0 0 0 Gross Cost50 50 50 4 0 Expenditure Transfers(275)17,050 17,050 17,325 64,715 Expenditures17,100 17,100 17,375 64,719 (275)GROSS REVENUE(150)15,100 15,100 15,250 64,184 Net Cost2,000 2,000 2,125 534 (125)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ALAMO AREA OF BENEFIT0641Classification:Fund: ALAMO AREA OF BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 126000Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(184,300)20,000 20,000 204,300 0 Other Charges0 700 700 700 510 Fixed Assets0 0 0 0 0 Gross Cost20,700 20,700 205,000 510 (184,300) Expenditure Transfers2,500 67,500 67,500 65,000 163,507 Expenditures88,200 88,200 270,000 164,017 (181,800)GROSS REVENUE(149,000)121,000 121,000 270,000 356,834 Net Cost(32,800)(32,800)0 (192,817) (32,800)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SOUTH CO AREA OF BENEFIT0642Classification:Fund: SOUTH CO AREA OF BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 127000Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(70,000)39,500 39,500 109,500 0 Other Charges0 500 500 500 553 Fixed Assets0 0 0 0 0 Gross Cost40,000 40,000 110,000 553 (70,000) Expenditure Transfers60,000 120,000 120,000 60,000 126,049 Expenditures160,000 160,000 170,000 126,602 (10,000)GROSS REVENUE(10,000)160,000 160,000 170,000 481,501 Net Cost0 0 0 (354,899)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PITTS/ANTIOCH AREA/BENEFT0643Classification:Fund: PITTS/ANTIOCH AREA/BENEFTFunction: PUBLIC WAYS & FACILITIESFund No.: 128000Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(274)0 0 274 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 274 0 (274) Expenditure Transfers(1,500)500 500 2,000 2,000 Expenditures500 500 2,274 2,000 (1,774)GROSS REVENUE500 500 500 0 2,273 Net Cost0 0 2,274 (273) (2,274)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:MARSH CRK AREA OF BENEFIT0644Classification:Fund: MARSH CRK AREA OF BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 128100Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(9,000)1,000 1,000 10,000 0 Other Charges10 30 30 20 8 Fixed Assets0 0 0 0 0 Gross Cost1,030 1,030 10,020 8 (8,990) Expenditure Transfers0 1,000 1,000 1,000 7,139 Expenditures2,030 2,030 11,020 7,147 (8,990)GROSS REVENUE(1,000)1,500 1,500 2,500 4,197 Net Cost530 530 8,520 2,949 (7,990)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EAST COUNTY AREA OF BENEF0645Classification:Fund: EAST COUNTY AREA OF BENEFFunction: PUBLIC WAYS & FACILITIESFund No.: 128200Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(230,000)19,000 19,000 249,000 0 Other Charges0 1,000 1,000 1,000 1,058 Fixed Assets0 0 0 0 0 Gross Cost20,000 20,000 250,000 1,058 (230,000) Expenditure Transfers205,000 250,000 250,000 45,000 29,568 Expenditures270,000 270,000 295,000 30,626 (25,000)GROSS REVENUE(145,000)150,000 150,000 295,000 394,126 Net Cost120,000 120,000 0 (363,499)120,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:BRENTWOOD AREA OF BENEFIT0646Classification:Fund: BRENTWOOD AREA OF BENEFITFunction: PUBLIC WAYS & FACILITIESFund No.: 128300Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 44 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 44 0 Expenditure Transfers0 0 0 0 8,218 Expenditures0 0 0 8,262 0 GROSS REVENUE0 0 0 0 185 Net Cost0 0 0 8,077 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:DRAINAGE DEFICIENCY0648Classification:Fund: DRAINAGE DEFICIENCYFunction: PUBLIC WAYS & FACILITIESFund No.: 112200Activity: FLOOD CONTROL & SOIL CNSVFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 6,005,024 6,005,024 6,005,024 0 Other Charges100 1,501,600 1,501,600 1,501,500 1,592 Fixed Assets0 0 0 0 0 Gross Cost7,506,624 7,506,624 7,506,524 1,592 100 Expenditure Transfers(842,100)1,207,900 1,207,900 2,050,000 0 Expenditures8,714,524 8,714,524 9,556,524 1,592 (842,000)GROSS REVENUE(842,000)660,000 660,000 1,502,000 (325,803)Net Cost8,054,524 8,054,524 8,054,524 327,395 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PUBLIC WORKS0649Classification:Fund: PUBLIC WORKSFunction: PUBLIC WAYS & FACILITIESFund No.: 112300Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges316,440 452,300 452,300 135,860 204,302 Fixed Assets0 0 0 0 0 Gross Cost452,300 452,300 135,860 204,302 316,440 Expenditure Transfers(516,440)4,374,560 4,374,560 4,891,000 3,222,190 Expenditures4,826,860 4,826,860 5,026,860 3,426,492 (200,000)GROSS REVENUE(200,000)4,826,860 4,826,860 5,026,860 5,750,773 Net Cost0 0 0 (2,324,280)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PUBLIC WORKS0650Classification:Fund: GENERAL FUNDFunction: PUBLIC WAYS & FACILITIESFund No.: 100300Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits(316,102)35,530,587 35,530,587 35,846,689 32,324,255 Services and Supplies(665,639)8,282,845 8,282,845 8,948,484 9,263,603 Other Charges0 75,000 75,000 75,000 264,837 Fixed Assets(20,000)34,000 34,000 54,000 8,148 Gross Cost43,922,432 43,922,432 44,924,173 41,860,843 (1,001,741) Expenditure Transfers754,313 (6,416,579)(6,416,579)(7,170,892)(5,272,408)Expenditures37,505,853 37,505,853 37,753,281 36,588,435 (247,428)GROSS REVENUE(3,902)37,505,853 37,505,853 37,509,755 36,524,461 Net Cost0 0 243,526 63,974 (243,526)Allocated Positions (FTE)(3)282 282 285 286 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PUB WKS-LAND DEVELOPMENT0651Classification:Fund: LAND DEVELOPMENT FUNDFunction: PUBLIC WAYS & FACILITIESFund No.: 110300Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(100,000)1,006,250 1,006,250 1,106,250 939,229 Other Charges0 85,000 85,000 85,000 85,692 Fixed Assets0 0 0 0 0 Gross Cost1,091,250 1,091,250 1,191,250 1,024,921 (100,000) Expenditure Transfers(100,000)4,900,000 4,900,000 5,000,000 4,834,571 Expenditures5,991,250 5,991,250 6,191,250 5,859,492 (200,000)GROSS REVENUE(200,000)5,989,124 5,989,124 6,189,124 5,859,494 Net Cost2,126 2,126 2,126 (2)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:BETHEL ISLAND AREA OF BENEFT0653Classification:Fund: BETHEL ISL AREA OF BENEFTFunction: PUBLIC WAYS & FACILITIESFund No.: 129000Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(57,648)500 500 58,148 0 Other Charges150 500 500 350 241 Fixed Assets0 0 0 0 0 Gross Cost1,000 1,000 58,498 241 (57,498) Expenditure Transfers(540,000)10,000 10,000 550,000 1,332 Expenditures11,000 11,000 608,498 1,573 (597,498)GROSS REVENUE(25,000)11,000 11,000 36,000 22,317 Net Cost0 0 572,498 (20,744) (572,498)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ROAD CONSTRUCTION0661Classification:Fund: GENERAL FUNDFunction: PUBLIC WAYS & FACILITIESFund No.: 100300Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(8,554,000)7,219,870 7,219,870 15,773,870 51,496,647 Other Charges(1,985,000)4,505,500 4,505,500 6,490,500 2,436,021 Fixed Assets0 0 0 0 0 Gross Cost11,725,370 11,725,370 22,264,370 53,932,669 (10,539,000) Expenditure Transfers0 0 0 0 (14,315)Expenditures11,725,370 11,725,370 22,264,370 53,918,353 (10,539,000)GROSS REVENUE(10,539,000)11,725,370 11,725,370 22,264,370 53,918,013 Net Cost0 0 0 340 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ROAD CONSTRUCTION-RD FUND0662Classification:Fund: ROADFunction: PUBLIC WAYS & FACILITIESFund No.: 110800Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(16,177,122)5,929,925 5,929,925 22,107,047 7,033,537 Other Charges1,675,000 2,127,500 2,127,500 452,500 1,610,466 Fixed Assets0 0 0 0 0 Gross Cost8,057,425 8,057,425 22,559,547 8,644,003 (14,502,122) Expenditure Transfers0 4,000,000 4,000,000 4,000,000 3,930,917 Expenditures12,057,425 12,057,425 26,559,547 12,574,919 (14,502,122)GROSS REVENUE(8,364,575)9,808,425 9,808,425 18,173,000 12,020,992 Net Cost2,249,000 2,249,000 8,386,547 553,928 (6,137,547)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TRANSPRTATN IMPV MEASURE C0663Classification:Fund: TRANSPORTATION IMPROVEMENTFunction: PUBLIC WAYS & FACILITIESFund No.: 110900Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(1,000,000)1,986,260 1,986,260 2,986,260 3,315,174 Fixed Assets0 0 0 0 0 Gross Cost1,986,260 1,986,260 2,986,260 3,315,174 (1,000,000) Expenditure Transfers0 3,500 3,500 3,500 205 Expenditures1,989,760 1,989,760 2,989,760 3,315,379 (1,000,000)GROSS REVENUE(1,000,000)1,989,760 1,989,760 2,989,760 3,315,379 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PH BART GREENSPACE MTCE0664Classification:Fund: PH BART GREENSPACE MTCEFunction: PUBLIC WAYS & FACILITIESFund No.: 113200Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(74,187)0 0 74,187 0 Other Charges(40,000)25,000 25,000 65,000 12,618 Fixed Assets0 0 0 0 0 Gross Cost25,000 25,000 139,187 12,618 (114,187) Expenditure Transfers82,000 82,000 82,000 0 20,049 Expenditures107,000 107,000 139,187 32,667 (32,187)GROSS REVENUE49,000 55,000 55,000 6,000 55,009 Net Cost52,000 52,000 133,187 (22,342) (81,187)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ROAD MAINTENANCE-RD FUND0672Classification:Fund: ROADFunction: PUBLIC WAYS & FACILITIESFund No.: 110800Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(263,600)3,978,400 3,978,400 4,242,000 5,082,918 Other Charges(385,004)1,754,186 1,754,186 2,139,190 1,775,199 Fixed Assets(331,684)350,000 350,000 681,684 0 Gross Cost6,082,586 6,082,586 7,062,874 6,858,118 (980,288) Expenditure Transfers(1,279,325)11,283,675 11,283,675 12,563,000 12,106,039 Expenditures17,366,261 17,366,261 19,625,874 18,964,156 (2,259,613)GROSS REVENUE(368,613)1,766,261 1,766,261 2,134,874 2,047,824 Net Cost15,600,000 15,600,000 17,491,000 16,916,333 (1,891,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:MISCEL PROPERTY-ROAD FUND0674Classification:Fund: ROADFunction: PUBLIC WAYS & FACILITIESFund No.: 110800Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 2,000 2,000 2,000 350 Fixed Assets0 0 0 0 0 Gross Cost2,000 2,000 2,000 350 0 Expenditure Transfers0 12,500 12,500 12,500 6,264 Expenditures14,500 14,500 14,500 6,614 0 GROSS REVENUE0 7,000 7,000 7,000 6,480 Net Cost7,500 7,500 7,500 134 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:GEN ROAD PLAN/ADM-RD FUND0676Classification:Fund: ROADFunction: PUBLIC WAYS & FACILITIESFund No.: 110800Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(147,050)276,000 276,000 423,050 267,054 Other Charges(405,100)535,000 535,000 940,100 979,754 Fixed Assets0 0 0 0 0 Gross Cost811,000 811,000 1,363,150 1,246,807 (552,150) Expenditure Transfers(254,350)3,000,000 3,000,000 3,254,350 3,494,976 Expenditures3,811,000 3,811,000 4,617,500 4,741,783 (806,500)GROSS REVENUE74,000 1,017,500 1,017,500 943,500 628,163 Net Cost2,793,500 2,793,500 3,674,000 4,113,621 (880,500)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:SPRW FUND0678Classification:Fund: SPRW FUNDFunction: PUBLIC WAYS & FACILITIESFund No.: 138800Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(515,801)4,318,722 4,318,722 4,834,523 15,352 Other Charges170,000 520,000 520,000 350,000 642,864 Fixed Assets0 0 0 0 0 Gross Cost4,838,722 4,838,722 5,184,523 658,216 (345,801) Expenditure Transfers5,800 7,500 7,500 1,700 1,519 Expenditures4,846,222 4,846,222 5,186,223 659,735 (340,001)GROSS REVENUE(340,000)193,000 193,000 533,000 426,415 Net Cost4,653,222 4,653,222 4,653,223 233,320 (1)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:EAST/CENT TRAVEL CORRIDOR0679Classification:Fund: EAST/CENT TRAVEL CORRIDORFunction: PUBLIC WAYS & FACILITIESFund No.: 138900Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 21 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 21 0 Expenditure Transfers0 0 0 0 263 Expenditures0 0 0 284 0 GROSS REVENUE0 0 0 0 243 Net Cost0 0 0 40 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RD DVLPMNT DISCOVERY BAY0680Classification:Fund: RD DVLPMNT DISCOVERY BAYFunction: PUBLIC WAYS & FACILITIESFund No.: 139000Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(7,000)5,700 5,700 12,700 0 Other Charges0 300 300 300 212 Fixed Assets0 0 0 0 0 Gross Cost6,000 6,000 13,000 212 (7,000) Expenditure Transfers2,000 7,000 7,000 5,000 4,304 Expenditures13,000 13,000 18,000 4,516 (5,000)GROSS REVENUE(5,000)13,000 13,000 18,000 20,633 Net Cost0 0 0 (16,117)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ROAD IMPRVMNT FEE0682Classification:Fund: ROAD IMPRVMNT FEEFunction: PUBLIC WAYS & FACILITIESFund No.: 139200Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(1,285,380)700,000 700,000 1,985,380 340,413 Other Charges971 5,000 5,000 4,029 4,419 Fixed Assets0 0 0 0 0 Gross Cost705,000 705,000 1,989,409 344,832 (1,284,409) Expenditure Transfers139,409 700,000 700,000 560,591 1,218,105 Expenditures1,405,000 1,405,000 2,550,000 1,562,937 (1,145,000)GROSS REVENUE(492,596)1,175,000 1,175,000 1,667,596 (712,615)Net Cost230,000 230,000 882,404 2,275,552 (652,404)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RD DEVLPMNT RICH/EL SOBRT0684Classification:Fund: RD DEVLPMNT RICH/EL SOBRTFunction: PUBLIC WAYS & FACILITIESFund No.: 139400Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(87,600)0 0 87,600 0 Other Charges100 500 500 400 231 Fixed Assets0 0 0 0 0 Gross Cost500 500 88,000 231 (87,500) Expenditure Transfers3,000 10,000 10,000 7,000 202,627 Expenditures10,500 10,500 95,000 202,858 (84,500)GROSS REVENUE(40,000)55,000 55,000 95,000 307,395 Net Cost(44,500)(44,500)0 (104,537) (44,500)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RD DEVLPMT BAY POINT AREA0685Classification:Fund: ROAD DEVELOPMENT BAY POINTFunction: PUBLIC WAYS & FACILITIESFund No.: 139500Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(79,650)0 0 79,650 0 Other Charges50 400 400 350 582 Fixed Assets0 0 0 0 0 Gross Cost400 400 80,000 582 (79,600) Expenditure Transfers40,000 120,000 120,000 80,000 29,179 Expenditures120,400 120,400 160,000 29,761 (39,600)GROSS REVENUE(115,000)45,000 45,000 160,000 264,075 Net Cost75,400 75,400 0 (234,314)75,400 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RD DEVLPMNT PACHECO AREA0687Classification:Fund: RD DEVLPMNT PACHECO AREAFunction: PUBLIC WAYS & FACILITIESFund No.: 139900Activity: PUBLIC WAYSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(4,300)5,700 5,700 10,000 0 Other Charges0 300 300 300 420 Fixed Assets0 0 0 0 0 Gross Cost6,000 6,000 10,300 420 (4,300) Expenditure Transfers30,000 65,000 65,000 35,000 21,564 Expenditures71,000 71,000 45,300 21,984 25,700 GROSS REVENUE(11,000)11,000 11,000 22,000 30,333 Net Cost60,000 60,000 23,300 (8,349)36,700 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:NAVY TRANS MITIGATION0697Classification:Fund: NAVY TRANS MITIGATIONFunction: PUBLIC WAYS & FACILITIESFund No.: 111400Activity: TRANSPORTATION SYSTEMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(344,711)8,737,261 8,737,261 9,081,972 0 Other Charges0 0 0 0 (4,100,000) Fixed Assets0 0 0 0 0 Gross Cost8,737,261 8,737,261 9,081,972 (4,100,000) (344,711) Expenditure Transfers315,000 335,000 335,000 20,000 (179)Expenditures9,072,261 9,072,261 9,101,972 (4,100,179) (29,711)GROSS REVENUE(125,000)175,000 175,000 300,000 (3,763,307)Net Cost8,897,261 8,897,261 8,801,972 (336,872)95,289 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TRANS IMPRVMNT-RODEO/CRKT0698Classification:Fund: TRANS IMPRVMNT-RODEO/CROCKETTFunction: PUBLIC WAYS & FACILITIESFund No.: 111700Activity: TRANSPORTATION SYSTEMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 93 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 93 0 Expenditure Transfers0 0 0 0 313,564 Expenditures0 0 0 313,657 0 GROSS REVENUE0 0 0 0 4,710 Net Cost0 0 0 308,947 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:TOSCO/SOLANO TRANS MTGTN0699Classification:Fund: TOSCO/SOLANO TRNS MITIGATIONFunction: PUBLIC WAYS & FACILITIESFund No.: 111500Activity: TRANSPORTATION SYSTEMSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(102,000)79,000 79,000 181,000 0 Other Charges0 1,000 1,000 1,000 1,271 Fixed Assets0 0 0 0 0 Gross Cost80,000 80,000 182,000 1,271 (102,000) Expenditure Transfers52,000 70,000 70,000 18,000 1,366 Expenditures150,000 150,000 200,000 2,637 (50,000)GROSS REVENUE(50,000)150,000 150,000 200,000 251,622 Net Cost0 0 0 (248,984)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PARKS ADMINISTRATION0701Classification:Fund: GENERAL FUNDFunction: RECREATION & CULTURAL SVCSFund No.: 100300Activity: RECREATION FACILITIESFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(42,743)0 0 42,743 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 42,743 0 (42,743) Expenditure Transfers0 0 0 0 0 Expenditures0 0 42,743 0 (42,743)GROSS REVENUE0 0 0 0 0 Net Cost0 0 42,743 0 (42,743)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:NOTES & WARRANTS INTEREST0790Classification:Fund: GENERAL FUNDFunction: DEBT SERVICEFund No.: 100300Activity: INTERESTS-NOTES & WARRANTSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 100,000 100,000 100,000 146,838 Other Charges0 0 0 0 5,107,555 Fixed Assets0 0 0 0 0 Gross Cost100,000 100,000 100,000 5,254,392 0 Expenditure Transfers0 0 0 0 0 Expenditures100,000 100,000 100,000 5,254,392 0 GROSS REVENUE0 0 0 0 0 Net Cost100,000 100,000 100,000 5,254,392 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RETIREMENT UAAL BOND FUND0791Classification:Fund: RETIREMENT UAAL BOND FUNDFunction: DEBT SERVICEFund No.: 135000Activity: RETIREMENT-LONG TERM DEBTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies(4,201,645)10,000 10,000 4,211,645 8,220 Other Charges822,470 56,135,042 56,135,042 55,312,572 52,064,234 Fixed Assets0 0 0 0 0 Gross Cost56,145,042 56,145,042 59,524,217 52,072,454 (3,379,175) Expenditure Transfers0 0 0 0 0 Expenditures56,145,042 56,145,042 59,524,217 52,072,454 (3,379,175)GROSS REVENUE232,470 56,445,042 56,445,042 56,212,572 52,830,881 Net Cost(300,000)(300,000)3,311,645 (758,427) (3,611,645)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:NOTES & WARRANTS INTEREST0792Classification:Fund: AUTOMATED SYS DVLPMNTFunction: DEBT SERVICEFund No.: 115000Activity: INTERESTS-NOTES & WARRANTSFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 2,000 2,000 2,000 630 Other Charges53,500 251,500 251,500 198,000 1,626,750 Fixed Assets0 0 0 0 0 Gross Cost253,500 253,500 200,000 1,627,380 53,500 Expenditure Transfers0 0 0 0 0 Expenditures253,500 253,500 200,000 1,627,380 53,500 GROSS REVENUE0 0 0 0 0 Net Cost253,500 253,500 200,000 1,627,380 53,500 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2009-2010BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:RET LITGTN STLMNT DBT SVC0793Classification:Fund: RET LITGTN STLMNT DBT SVCFunction: DEBT SERVICEFund No.: 135200Activity: RETIREMENT-LONG TERM DEBTFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2009-2010(5)Requested2009-2010(4)Adjusted2008-2009(3)Actual2007-2008(2) Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 2,759,911 2,759,911 2,759,911 2,759,911 Fixed Assets0 0 0 0 0 Gross Cost2,759,911 2,759,911 2,759,911 2,759,911 0 Expenditure Transfers0 0 0 0 0 Expenditures2,759,911 2,759,911 2,759,911 2,759,911 0 GROSS REVENUE0 2,759,911 2,759,911 2,759,911 2,759,911 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 0 0 0 0 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 10(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2009-2010SUMMARY OF INTERNAL SVC FUND (ISF) BUDGET Summary(1)AVAILABLE FINANCING(2)(3)(4)(5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSLess Than Countywide FundsFLEET ISF2,478,675 0 11,860,227 14,338,902 14,338,902 0 14,338,902 Subtotal2,478,675 0 11,860,227 14,338,902 14,338,902 14,338,902 0 Grand Total2,478,675 0 11,860,227 14,338,902 0 14,338,902 14,338,902 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF INTERNAL SERVICE FUND SCHEDULE 10 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: ISF FLEET SERVICES FUND TITLE: FLEET ISF BUDGET UNIT NO.: 0064 SERVICE ACT: PROPERTY MANAGEMENT FUND NO: 150100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: CHARGES FOR SERVICE 0 12,107,404 82,580 82,580 MISCELLANEOUS REVENUE 0 3,000 11,654,847 11,654,847 TOTAL OPERATING INCOME 0 12,110,404 11,737,427 11,737,427 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 0 1,927,166 1,894,878 1,894,878 SERVICES AND SUPPLIES 0 8,296,270 6,530,887 6,530,887 OTHER CHARGES 0 0 1,267,241 1,267,241 DEPRECIATION 0 4,267,170 1,094,504 1,094,504 EXPENDITURE TRANSFERS 0 (2,252,000)1,052,599 1,052,599 TOTAL OPERATING EXPENSES 0 12,238,606 11,840,109 11,840,109 NET OPERATING INCOME (LOSS) 0 (128,202) (102,682) (102,682) NON-OPERATING REV. (EXP.): OTHER CHARGES 0 (6,603) (4,293) (4,293) MISCELLANEOUS REVENUE 0 186,400 122,800 122,800 TOTAL NON OPERATING REVENUE (EXPENSE) 0 179,797 118,507 118,507 NET INCOME (LOSS) 0 51,595 15,825 15,825 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 2,964,375 2,494,500 2,494,500 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 0 19 19 19 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 10 FOR PAGE 2 FISCAL YEAR 2009-10 BUDGET UNIT: ISF FLEET SERVICES CLASSIFICATION: BUDGET UNIT NO.: 0064 FUNCTION: GENERAL FUND: FLEET ISF ACTIVITY: PROPERTY MANAGEMENT FUND: 150100 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2009-10 2009-10 RETIRE OTH LONG TERM DEBT 3505 53,906 0 AUTOS AND TRUCKS 4953 2,440,594 0 TOTAL 2,494,500 0 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 11(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2009-2010SUMMARY OF ENTERPRISE FUND BUDGET Summary(1)AVAILABLE FINANCING(2)(3)(4)(5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSLess Than Countywide FundsAIRPORT ENTERPRISE0 0 4,541,901 4,541,901 4,541,901 0 4,541,901 SHERIFF LAW ENF TRNG CNTR56,686 0 1,336,000 1,392,686 1,392,686 0 1,392,686 CHILDCARE ENTERPRISE0 0 30,788 30,788 30,788 0 30,788 HOSPITAL ENTERPRISE0 0 354,745,212 354,745,212 354,745,212 0 354,745,212 HMO ENTERPRISE0 0 98,066,305 98,066,305 98,066,305 0 98,066,305 HMO ENTERPRISE-COMM PLAN0 0 104,222,856 104,222,856 104,222,856 0 104,222,856 MAJOR RISK MED INSUR ENT0 0 1,233,645 1,233,645 1,233,645 0 1,233,645 Subtotal56,686 0 564,176,707 564,233,393 564,233,393 564,233,393 0 Grand Total56,686 0 564,176,707 564,233,393 0 564,233,393 564,233,393 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: AIRPORT OPERATIONS FUND TITLE: AIRPORT ENTERPRISE BUDGET UNIT NO.: 0841 SERVICE ACT: TRANSPORTATION TERMINALS FUND NO: 140100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: USE OF MONEY & PROPERTY 3,383,720 3,570,584 3,497,909 3,497,909 CHARGES FOR SERVICE 12,782 0 200 200 MISCELLANEOUS REVENUE 415,957 458,162 309,962 309,962 TOTAL OPERATING INCOME 3,812,459 4,028,746 3,808,071 3,808,071 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 1,989,681 2,135,653 2,070,200 2,070,200 SERVICES AND SUPPLIES 865,885 1,051,602 954,160 954,160 OTHER CHARGES 551,286 418,000 460,946 460,946 DEPRECIATION 1,692,734 7,200 10,000 10,000 EXPENDITURE TRANSFERS 185,880 222,000 182,500 182,500 TOTAL OPERATING EXPENSES 5,285,466 3,834,455 3,677,806 3,677,806 NET OPERATING INCOME (LOSS)(1,473,007)194,291 130,265 130,265 NON-OPERATING REV. (EXP.): OTHER CHARGES (48,627) (38,082) (44,895) (44,895) INTEREST 36,276 26,000 6,330 6,330 INTERGOVERNMENTAL REVENUE 222,486 2,434,375 727,500 727,500 MISCELLANEOUS REVENUE 4,100 0 TOTAL NON OPERATING REVENUE (EXPENSE) 214,235 2,422,293 688,935 688,935 NET INCOME (LOSS)(1,258,772)2,616,584 819,200 819,200 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 2,890,749 819,200 819,200 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 16 16 16 16 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2009-10 BUDGET UNIT: AIRPORT FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0843 FUNCTION: PUBLIC WAYS & FACILITIES FUND: AIRPORT ENTERPRISE ACTIVITY: TRANSPORTATION TERMINALS FUND: 140100 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2009-10 2009-10 RETIRE OTH L TERM DBT/LEASE PUR 3505 20,000 BFA Elect & Signs Proj#2 4685 450,000 BFA Noise Pin Updte PRj#4 4687 34,200 BF T/W LGT&PVMNT DSGN P17 4690 315,000 TOTAL 819,200 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: SHERIFF LAW ENF TRNG CNTR FUND TITLE: SHERIFF LAW ENF TRNG CNTR BUDGET UNIT NO.: 0258 SERVICE ACT: POLICE PROTECTION FUND NO: 142000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: INTERGOVERNMENTAL REVENUE 236,676 220,000 220,000 220,000 CHARGES FOR SERVICE 878,868 817,000 836,000 836,000 MISCELLANEOUS REVENUE 15,007 200 30,000 30,000 TOTAL OPERATING INCOME 1,130,551 1,037,200 1,086,000 1,086,000 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 1,031,845 1,024,044 1,026,950 1,026,950 SERVICES AND SUPPLIES 168,911 125,100 122,500 122,500 OTHER CHARGES 160,321 115,412 89,550 89,550 DEPRECIATION 30,654 0 58,000 58,000 EXPENDITURE TRANSFERS (8,900)3,500 95,686 95,686 TOTAL OPERATING EXPENSES 1,382,831 1,268,056 1,392,686 1,392,686 NET OPERATING INCOME (LOSS)(252,280) (230,856) (306,686) (306,686) NON-OPERATING REV. (EXP.): MISCELLANEOUS REVENUE 125,934 250,000 250,000 250,000 TOTAL NON OPERATING REVENUE (EXPENSE) 125,934 250,000 250,000 250,000 NET INCOME (LOSS)(126,346)19,144 (56,686) (56,686) MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 5 5 5 5 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: EHSD-COMMUNITY SERVICES FUND TITLE: CHILDCARE ENTERPRISE BUDGET UNIT NO.: 0578 SERVICE ACT: OTHER ASSISTANCE FUND NO: 142500 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: MISCELLANEOUS REVENUE 6,641 157,500 30,788 30,788 TOTAL OPERATING INCOME 6,641 157,500 30,788 30,788 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 0 117,942 0 0 SERVICES AND SUPPLIES 0 27,682 0 0 OTHER CHARGES 0 193 0 0 EXPENDITURE TRANSFER 6,387 11,683 30,788 30,788 TOTAL OPERATING EXPENSES 6,387 157,500 30,788 30,788 NET OPERATING INCOME (LOSS) 254 0 0 0 NON-OPERATING REV. (EXP.): MISCELLANEOUS REVENUE 0 1 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) 0 1 0 0 NET INCOME (LOSS) 254 1 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: HLTH SVS-HOSPITAL ENTRPRS FUND TITLE: HOSPITAL ENTERPRISE BUDGET UNIT NO.: 0540 SERVICE ACT: HOSPITAL CARE FUND NO: 145000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: MEDICARE PATIENT SERVICES 31,206,900 26,868,668 27,164,425 27,164,425 MEDI-CAL PATIENT SERVICES 125,337,963 123,043,731 137,248,214 137,248,214 HLTH PLAN PATIENT SVCS 79,972,113 77,792,219 81,095,590 81,095,590 PRIVATE PAY PATIENT SVCS 7,221,421 6,897,496 6,586,329 6,586,329 INTERDEPT PATIENT SVCS 3,708,823 3,907,800 3,907,800 3,907,800 OTHER HOSPITAL REVENUES 12,676,716 16,255,193 15,852,584 15,852,584 CHARGES TO GEN FUND UNITS 21,004,923 21,269,027 21,196,379 21,196,379 EXTERNL HEALTH PLAN REVENUE 18,792,503 18,689,968 14,374,146 14,374,146 TOTAL OPERATING INCOME 299,921,362 294,724,102 307,425,467 307,425,467 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 238,926,379 254,662,234 253,114,345 253,114,345 SERVICES AND SUPPLIES 113,817,556 87,606,916 103,724,922 90,724,922 DEPRECIATION 8,518,715 18,421 18,421 18,421 TOTAL OPERATING EXPENSES 361,262,650 342,287,571 356,857,688 343,857,688 NET OPERATING INCOME (LOSS)(61,341,288) (47,563,469) (49,432,221) (36,432,221) NON-OPERATING REV. (EXP.): OTHER CHARGES (1,623,700) ENTERPRISE FUND SUBSIDY 56,479,229 61,071,724 60,319,745 47,319,745 TOTAL NON OPERATING REVENUE (EXPENSE) 54,855,529 61,071,724 60,319,745 47,319,745 NET INCOME (LOSS)(6,485,759)13,508,255 10,887,524 10,887,524 MEMO ONLY: FIXED ASSET ACQUISITIONS 228,827 13,508,255 10,887,524 10,887,524 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 1,736 1,736 1,715 1,715 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2009-10 BUDGET UNIT: HOSPITAL FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0853 FUNCTION: HEALTH AND SANITATION FUND: HOSPITAL ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 145000 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2009-10 2009-10 RETIRE OTH L. TERM DEBT/LEASE PUR 3505 6,708,326 WARD 4 CONVERSION 4597 1,879,198 ER LOBBY REMODEL 4642 300,000 OFFICE EQUIPMENT & FURNITURE 4951 500,000 MEDICAL & LAB EQUIPMENT 4954 1,500,000 TOTAL 10,887,524 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: CONTRA COSTA HEALTH PLAN FUND TITLE: HMO ENTERPRISE BUDGET UNIT NO.: 0860 SERVICE ACT: HOSPITAL CARE FUND NO: 146000 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: OTHER HOSPITAL REVENUES 0 75,000 75,000 75,000 EXTERNL HEALTH PLAN REVENUE 86,145,338 88,929,161 97,991,305 97,991,305 TOTAL OPERATING INCOME 86,145,338 89,004,161 98,066,305 98,066,305 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 10,908,134 11,227,824 12,115,774 12,115,774 SERVICES AND SUPPLIES 70,209,287 72,365,587 80,486,009 80,486,009 DEPRECIATION 9,475 0 0 0 TOTAL OPERATING EXPENSES 81,126,896 83,593,411 92,601,783 92,601,783 NET OPERATING INCOME (LOSS) 5,018,442 5,410,750 5,464,522 5,464,522 NON-OPERATING REV. (EXP.): OTHER CHARGES (4,931,958) (5,335,750) (5,389,522) (5,389,522) ENTERPRISE FUND SUBSIDY 0 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE)(4,931,958) (5,335,750) (5,389,522) (5,389,522) NET INCOME (LOSS) 86,484 75,000 75,000 75,000 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 75,000 75,000 75,000 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 86 86 88 88 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2009-10 BUDGET UNIT: HEALTH PLAN FIXED ASSETS CLASSIFICATION: BUDGET UNIT NO.: 0863 FUNCTION: HEALTH AND SANITATION FUND: HMO ENTERPRISE ACTIVITY: HOSPITAL CARE FUND: 146000 PROJ. PROPOSED FINAL PROJECT TITLE NO. 2009-10 2009-10 RETIRE OTH L. TERM DEBT/LEASE PUR 3505 25,000 OFFICE EQUIPMENT & FURNITURE 4951 50,000 TOTAL 75,000 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: CCHP-COMMUNITY PLAN FUND TITLE: HMO ENTERPRISE - COMM PLAN BUDGET UNIT NO.: 0861 SERVICE ACT: HOSPITAL CARE FUND NO: 146100 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: OTHER HOSPITAL REVENUES 5,475,482 4,607,760 4,971,360 4,971,360 EXTERNAL HEALTH PLAN REVENUE 89,886,662 91,477,242 95,578,402 95,578,402 TOTAL OPERATING INCOME 95,362,144 96,085,002 100,549,762 100,549,762 OPERATING EXPENSES: SERVICES AND SUPPLIES 100,853,910 101,556,892 104,222,856 104,222,856 TOTAL OPERATING EXPENSES 100,853,910 101,556,892 104,222,856 104,222,856 NET OPERATING INCOME (LOSS)(5,491,766) (5,471,890) (3,673,094) (3,673,094) NON-OPERATING REV. (EXP.): INTEREST 0 0 0 0 ENTERPRISE FUND SUBSIDY 5,641,124 3,393,820 3,673,094 3,673,094 TOTAL NON OPERATING REVENUE (EXPENSE) 5,641,124 3,393,820 3,673,094 3,673,094 NET INCOME (LOSS) 149,358 (2,078,070)00 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 (2,078,070)00 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 0 0 0 0 COUNTY OF CONTRA COSTA STATE CONTROLLER STATE OF CALIFORNIA COUNTY BUDGET FORM COUNTY BUDGET ACT OPERATION OF ENTERPRISE FUND SCHEDULE 11 (1985) OPERATIONAL STATEMENT FOR THE FISCAL YEAR 2009-10 BUDGET UNIT: MAJOR RISK MED INS BD PRGM FUND TITLE: MAJOR RISK MED INS ENT BUDGET UNIT NO.: 0862 SERVICE ACT: HOSPITAL CARE FUND NO: 146200 ACTUAL ADJUSTED REQUESTED RECOMMENDED OPERATING DETAIL 2007-08 2008-09 2009-10 2009-10 OPERATING INCOME: MAJOR RISK MED INS REVENUE 1,357,508 1,233,645 1,233,645 1,233,645 TOTAL OPERATING INCOME 1,357,508 1,233,645 1,233,645 1,233,645 OPERATING EXPENSES: SERVICES AND SUPPLIES 1,286,767 1,233,645 1,233,645 1,233,645 TOTAL OPERATING EXPENSES 1,286,767 1,233,645 1,233,645 1,233,645 NET OPERATING INCOME (LOSS) 70,741 0 0 0 NON-OPERATING REV. (EXP.): INTEREST 5,638 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) 5,638 0 0 0 NET INCOME (LOSS) 76,379 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 0 0 0 0 Contra Costa County 2009-2010 Special Districts Proposed Budget STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFIRE PROTECTION99,771,764 CCC FIRE PROTECT-CONSOLID7,950,766 0 91,820,998 99,771,764 99,771,764 0 9,357,552 CCCFPD POB DEBT SVC FUND6,353,087 0 3,004,465 9,357,552 9,357,552 0 5,460,693 CCCFPD POB STABILZTN FUND2,751,243 0 2,709,450 5,460,693 5,460,693 0 491,081 CROCKETT CAR FIRE PROTECTION0 0 491,081 491,081 491,081 0 2,992,052 CCCFPD CAP OUTLAY-CONSOLID2,871,489 0 120,563 2,992,052 2,992,052 0 818,986 CONTRA CSTA FRE DEVLP FEE811,986 0 7,000 818,986 818,986 0 104,575 RIVRVW FIRE DEVLP FEE104,175 0 400 104,575 104,575 0 786,544 CCCFPD NEW DEVLPMT FEE FD620,544 0 166,000 786,544 786,544 0 1,432,094 CCCFPD PITTSBURG SPECIAL FUND1,424,094 0 8,000 1,432,094 1,432,094 0 12,283,005 EAST CONTRA COSTA FPD1,707,650 0 10,575,355 12,283,005 12,283,005 0 85,378 EAST CCFPD BI DEVLP FEE85,378 0 0 85,378 85,378 0 1,185,881 EAST CCFPD ED DEVLP FEE1,140,881 0 45,000 1,185,881 1,185,881 0 68,311 EAST CCFPD CAP OUTLAY0 0 68,311 68,311 68,311 0 1,042,448 EAST CCFPD OAKLEY DEV FEE1,029,448 0 13,000 1,042,448 1,042,448 0 232,841 ECCFPD CYPRESS LAKES CFD232,841 0 0 232,841 232,841 0 136,113,205 Total FIRE PROTECTION27,083,582 0 109,029,623 136,113,205 136,113,205 0 FLOOD CONTROL8,381,000 CCC FLOOD CNTRL WATER CONS6,072,000 0 2,309,000 8,381,000 8,381,000 0 15,532,000 FLOOD CONTROL ZONE 3B11,878,000 0 3,654,000 15,532,000 15,532,000 0 5,434,000 FLOOD CNTRL ZONE 1 MARSH CRK4,048,000 0 1,386,000 5,434,000 5,434,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL4,000 FLOOD CONTROL ZONE 2 KELL CRK4,000 0 0 4,000 4,000 0 13,000 FLOOD CONTROL ZONE 6A13,000 0 0 13,000 13,000 0 164,000 FLOOD CONTROL ZONE 7122,000 0 42,000 164,000 164,000 0 28,000 FLOOD CONTROL ZONE 813,000 0 15,000 28,000 28,000 0 226,000 FLOOD CONTROL ZONE 8A206,000 0 20,000 226,000 226,000 0 93,000 FLOOD CONTROL ZONE 993,000 0 0 93,000 93,000 0 3,000 FLOOD CONTROL DRAINAGE 37A2,000 0 1,000 3,000 3,000 0 233,000 FLOOD CONTROL DRAINAGE 33A232,000 0 1,000 233,000 233,000 0 149,000 FLOOD CONTROL DRAINAGE 75A93,000 0 56,000 149,000 149,000 0 241,000 FLOOD CONTROL DRAINAGE 128240,000 0 1,000 241,000 241,000 0 38,000 FLOOD CNTRL DRAINAGE AREA 5717,000 0 21,000 38,000 38,000 0 99,000 FLOOD CNTRL DRAINAGE AREA 6798,000 0 1,000 99,000 99,000 0 41,000 FLOOD CNTRL DRAINAGE AREA 19A41,000 0 0 41,000 41,000 0 3,000 FLOOD CNTRL DRAINAGE AREA 33B3,000 0 0 3,000 3,000 0 198,000 FLOOD CNTRL DRAINAGE AREA 76195,000 0 3,000 198,000 198,000 0 29,000 FLD CNTRL DRNGE AREA 6227,000 0 2,000 29,000 29,000 0 12,000 FLD CNTRL DRNGE AREA 7212,000 0 0 12,000 12,000 0 5,000 FLD CNTRL DRNGE AREA 785,000 0 0 5,000 5,000 0 355,000 FLOOD CNTRL DRAINAGE AREA 30B354,000 0 1,000 355,000 355,000 0 202,000 FLOOD CNTRL DRAINAGE AREA 44B200,000 0 2,000 202,000 202,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL7,000 FLOOD CNTRL DRAINAGE AREA 29E7,000 0 0 7,000 7,000 0 2,000 FLOOD CNTRL DRAINAGE AREA 52B2,000 0 0 2,000 2,000 0 9,000 FLOOD CNTRL DRAINAGE AREA 2908,000 0 1,000 9,000 9,000 0 41,000 FLOOD CNTRL DRAINAGE AREA 30038,000 0 3,000 41,000 41,000 0 2,353,000 FLOOD CNTRL DRAINAGE AREA 13A2,131,000 0 222,000 2,353,000 2,353,000 0 245,000 FLOOD CNTRL DRAINAGE AREA 52A244,000 0 1,000 245,000 245,000 0 1,811,000 FLOOD CNTRL DRAINAGE AREA 101,580,000 0 231,000 1,811,000 1,811,000 0 228,000 FLOOD CNTRL DRAINAGE AREA 29C227,000 0 1,000 228,000 228,000 0 31,000 FLOOD CNTRL DRAINAGE AREA 29D31,000 0 0 31,000 31,000 0 133,000 FLOOD CNTRL DRAINAGE AREA 30A132,000 0 1,000 133,000 133,000 0 1,144,000 FLOOD CNTRL DRAINAGE AREA 30C1,135,000 0 9,000 1,144,000 1,144,000 0 140,000 FLOOD CNTRL DRAINAGE AREA 15A140,000 0 0 140,000 140,000 0 189,000 FLOOD CNTRL DRAINAGE AREA 910166,000 0 23,000 189,000 189,000 0 2,000 FLOOD CNTRL DRAINAGE AREA 33C2,000 0 0 2,000 2,000 0 85,000 FLD CNTRL DRNGE AREA 13074,000 0 11,000 85,000 85,000 0 11,000 FLOOD CNTRL DRAINAGE AREA 1270 0 11,000 11,000 11,000 0 382,000 FLOOD CNTRL DRAINAGE AREA 40A381,000 0 1,000 382,000 382,000 0 1,608,000 FLOOD CNTRL DRAINAGE AREA 561,566,000 0 42,000 1,608,000 1,608,000 0 210,000 FLOOD CNTRL DRAINAGE AREA 73209,000 0 1,000 210,000 210,000 0 319,000 FLOOD CNTRL DRAINAGE AREA 29G263,000 0 56,000 319,000 319,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL106,000 FLOOD CNTRL DRAINAGE AREA 29H105,000 0 1,000 106,000 106,000 0 84,000 FLOOD CNTRL DRAINAGE AREA 29J81,000 0 3,000 84,000 84,000 0 2,348,000 FLOOD CNTRL DRAINAGE AREA 52C2,315,000 0 33,000 2,348,000 2,348,000 0 512,000 FLOOD CNTRL DRAINAGE AREA 48C509,000 0 3,000 512,000 512,000 0 37,000 FLOOD CNTRL DRAINAGE AREA 48D36,000 0 1,000 37,000 37,000 0 99,000 FLOOD CNTRL DRAINAGE AREA 48B99,000 0 0 99,000 99,000 0 114,000 FLOOD CNTRL DRAINAGE AREA 67A100,000 0 14,000 114,000 114,000 0 61,000 FLOOD CNTRL DRAINAGE AREA 76A12,000 0 49,000 61,000 61,000 0 74,000 FLOOD CNTRL DRAINAGE AREA 52065,000 0 9,000 74,000 74,000 0 1,056,000 FLOOD CNTRL DRAINAGE AREA 461,050,000 0 6,000 1,056,000 1,056,000 0 2,668,000 FLOOD CNTRL DRAINAGE AREA 552,629,000 0 39,000 2,668,000 2,668,000 0 501,000 FLOOD CNTRL DRAINAGE AREA 101408,000 0 93,000 501,000 501,000 0 892,000 FLOOD CNTRL DRAINAGE AREA 101887,000 0 5,000 892,000 892,000 0 190,000 FLOOD CNTRL DRAINAGE AREA 101155,000 0 35,000 190,000 190,000 0 711,000 FLOOD CNTRL DRAINAGE AREA 16655,000 0 56,000 711,000 711,000 0 541,000 FLOOD CNTRL DRAINAGE AREA 52D538,000 0 3,000 541,000 541,000 0 24,000 FLD CNTRL DRNGE AREA 8724,000 0 0 24,000 24,000 0 19,000 FLD CNTRL DRNGE AREA 8819,000 0 0 19,000 19,000 0 4,000 FLD CNTRL DRNGE AREA 894,000 0 0 4,000 4,000 0 192,000 FLOOD CNTRL DRAINAGE AREA 22192,000 0 0 192,000 192,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL622,000 FLOOD CNTRL DRAINAGE AREA 104619,000 0 3,000 622,000 622,000 0 806,000 FLOOD CNTRL DRAINAGE AREA 105802,000 0 4,000 806,000 806,000 0 372,000 FLOOD CNTRL DRAINAGE AREA 106370,000 0 2,000 372,000 372,000 0 1,144,000 FLOOD CNTRL DRAINAGE AREA 1071,139,000 0 5,000 1,144,000 1,144,000 0 35,000 FLOOD CNTRL DRAINAGE AREA 10835,000 0 0 35,000 35,000 0 11,000 FLOOD CNTRL DRAINAGE AREA 10911,000 0 0 11,000 11,000 0 81,000 FLOOD CNTRL DRAINAGE AREA 4780,000 0 1,000 81,000 81,000 0 53,737,000 Total FLOOD CONTROL45,243,000 0 8,494,000 53,737,000 53,737,000 0 STORM DRAINAGE DISTRICTS1,859 STORM DRAIN 191,859 0 0 1,859 1,859 0 738 STORM DRAIN ZONE 16 BD738 0 0 738 738 0 2,597 Total STORM DRAINAGE DISTRICTS2,597 0 0 2,597 2,597 0 STORMWATER UTILITY DISTRICTS1,158,085 STORMWATER UTIL A-1 ANT25,274 0 1,132,811 1,158,085 1,158,085 0 130,055 STORMWATER UTIL A-2 CLAYTON3,000 0 127,055 130,055 130,055 0 2,101,900 STORMWATER UTIL A-3 CONCORD43,000 0 2,058,900 2,101,900 2,101,900 0 561,947 STORMWATER UTIL A-4 DANVILLE11,447 0 550,500 561,947 561,947 0 463,581 STORMWATER UTIL A-7 LAFAYETTE9,485 0 454,096 463,581 463,581 0 649,181 STORMWATER UTIL A-8 MARTINEZ13,040 0 636,141 649,181 649,181 0 293,955 STORMWATER UTIL A-9 MORAGA6,026 0 287,929 293,955 293,955 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSTORMWATER UTILITY DISTRICTS382,401 STORMWATER UTIL A-10 ORINDA7,916 0 374,485 382,401 382,401 0 321,233 STORMWATER UTIL A-11 PINOLE6,314 0 314,919 321,233 321,233 0 839,439 STORMWATER UTIL A-12 PITTSBURG18,490 0 820,949 839,439 839,439 0 505,047 STORMWATER UTIL A-13 PLEASANT10,247 0 494,800 505,047 505,047 0 404,044 STORMWATER UTIL A-14 SAN PABLO8,825 0 395,219 404,044 404,044 0 1,145,478 STORMWATER UTIL A-15 SAN RAMO22,920 0 1,122,558 1,145,478 1,145,478 0 1,283,640 STORMWATER UTIL A-16 WALNUT C25,400 0 1,258,240 1,283,640 1,283,640 0 4,891,336 STORMWATER UTIL A-17 COUNTY1,585,336 0 3,306,000 4,891,336 4,891,336 0 511,034 STORMWATER UTIL A-18 OAKLY10,434 0 500,600 511,034 511,034 0 3,921,968 STORMWTR UTIL ADMIN1,906,968 0 2,015,000 3,921,968 3,921,968 0 248,454 STORMWTR UTIL A-19 RICH0 0 248,454 248,454 248,454 0 327,898 STORMWATER UTIL A-6 HERCULES7,033 0 320,865 327,898 327,898 0 404,131 STORMWATER UTIL A-5 EL CERRITO8,131 0 396,000 404,131 404,131 0 376,606 STORMWTR UTIL A-20 BRNT0 0 376,606 376,606 376,606 0 20,921,413 Total STORMWATER UTILITY DISTRIC3,729,286 0 17,192,127 20,921,413 20,921,413 0 SERVICE AREA-POLICE110,000 SVC AREA P6 ZONE5020 0 110,000 110,000 110,000 0 465 SVC AREA P6 ZONE15070 0 465 465 465 0 1,200 SVC AREA P6 ZONE15080 0 1,200 1,200 1,200 0 1,700 SVC AREA P6 ZONE16140 0 1,700 1,700 1,700 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE3,600 SVC AREA P6 ZONE18040 0 3,600 3,600 3,600 0 17,450 SVC AREA P6 ZONE 22010 0 17,450 17,450 17,450 0 63,500 SVC AREA P6 ZONE 5010 0 63,500 63,500 63,500 0 1,200 SVC AREA P6 ZONE 16130 0 1,200 1,200 1,200 0 3,000 SVC AREA P6 ZONE 22000 0 3,000 3,000 3,000 0 1,850 SVC AREA P6 ZONE25020 0 1,850 1,850 1,850 0 14,100 SVC AREA P6 ZONE 28010 0 14,100 14,100 14,100 0 2,000 SVC AREA P6 ZONE 16100 0 2,000 2,000 2,000 0 3,000 SVC AREA P6 ZONE 16090 0 3,000 3,000 3,000 0 13,700 SVC AREA P6 ZONE 16110 0 13,700 13,700 13,700 0 1,250 SVC AREA P6 ZONE 16120 0 1,250 1,250 1,250 0 15,500 SVC AREA P6 ZONE 25010 0 15,500 15,500 15,500 0 1,250 SVC AREA P6 ZONE 28000 0 1,250 1,250 1,250 0 1,500 SVC AREA P6 ZONE 11010 0 1,500 1,500 1,500 0 3,620 SVC AREA P-6 ZONE 18030 0 3,620 3,620 3,620 0 107,000 SVC AREA P6 ZONE 17000 0 107,000 107,000 107,000 0 520 SVC AREA P6 ZONE 20000 0 520 520 520 0 650 SVC AREA P6 ZONE 15050 0 650 650 650 0 2,600 SVC AREA P6 ZONE 15060 0 2,600 2,600 2,600 0 3,500 SERVICE AREA P6 ZONE 10010 0 3,500 3,500 3,500 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE1,375,000 SVC AREA P6 CNTRL ADMIN BASE0 0 1,375,000 1,375,000 1,375,000 0 1,300 SERVICE AREA P6 ZONE 16070 0 1,300 1,300 1,300 0 2,300 SERVICE AREA P6 ZONE 15040 0 2,300 2,300 2,300 0 1,050 SERVICE AREA P6 ZONE 27020 0 1,050 1,050 1,050 0 550 SERVICE AREA P6 ZONE 16060 0 550 550 550 0 5,150 SERVICE AREA P6 ZONE 16050 0 5,150 5,150 5,150 0 550 SERVICE AREA P6 ZONE 15030 0 550 550 550 0 550 SERVICE AREA P6 ZONE 4000 0 550 550 550 0 2,500 SERVICE AREA P6 ZONE 7020 0 2,500 2,500 2,500 0 560 SERVICE AREA P6 ZONE 15020 0 560 560 560 0 23,450 SERVICE AREA P6 ZONE 31000 0 23,450 23,450 23,450 0 560 SERVICE AREA P6 ZONE 25000 0 560 560 560 0 560 SERVICE AREA P6 ZONE 7010 0 560 560 560 0 13,000 SERVICE AREA P6 ZONE 2020 0 13,000 13,000 13,000 0 2,315 SERVICE AREA P6 ZONE 15010 0 2,315 2,315 2,315 0 580 SERVICE AREA P6 ZONE 16040 0 580 580 580 0 580 SERVICE AREA P6 ZONE 18010 0 580 580 580 0 560 SERVICE AREA P6 ZONE 29010 0 560 560 560 0 5,210 SERVICE AREA P6 ZONE 16030 0 5,210 5,210 5,210 0 1,150 SERVICE AREA P6 ZONE 12000 0 1,150 1,150 1,150 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE437,001 CSA P-1 POLICE222,001 0 215,000 437,001 437,001 0 93,050 SERVICE AREA PL2 DANVILLE86,894 0 6,156 93,050 93,050 0 863,500 SERVICE AREA P-2 ZONE A0 0 863,500 863,500 863,500 0 1,500 SVC AREA P6 ZONE29020 0 1,500 1,500 1,500 0 538,010 SERVICE AREA PL5 ROUND HILL0 0 538,010 538,010 538,010 0 4,523,100 SERVICE AREA PL60 0 4,523,100 4,523,100 4,523,100 0 218,400 SERVICE AREA P-2 ZONE B0 0 218,400 218,400 218,400 0 4,325 SVC AREA P6 ZONE 2060 0 4,325 4,325 4,325 0 1,650 SVC AREA P6 ZONE 2070 0 1,650 1,650 1,650 0 13,285 SERVICE AREA P6 ZONE P7 2000 0 13,285 13,285 13,285 0 210 SVC AREA P6 ZONE 2080 0 210 210 210 0 310 SVC AREA P6 ZONE 10050 0 310 310 310 0 92,000 SERVICE AREA P6 ZONE P7 2010 0 92,000 92,000 92,000 0 600 SERVICE AREA P6 ZONE 27000 0 600 600 600 0 600 SERVICE AREA P6 ZONE 7000 0 600 600 600 0 1,800 SERVICE AREA P6 ZONE 11000 0 1,800 1,800 1,800 0 600 SERVICE AREA P6 ZONE 16000 0 600 600 600 0 600 SERVICE AREA P6 ZONE 26010 0 600 600 600 0 93,000 SERVICE AREA P6 ZONE 5000 0 93,000 93,000 93,000 0 22,000 SERVICE AREA P6 ZONE 10000 0 22,000 22,000 22,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE4,400 SERVICE AREA P6 ZONE 29000 0 4,400 4,400 4,400 0 210 SVC AREA P6 ZONE 10060 0 210 210 210 0 600 SERVICE AREA P6 ZONE 16010 0 600 600 600 0 600 SERVICE AREA P6 ZONE 23000 0 600 600 600 0 18,000 SERVICE AREA P6 ZONE 16020 0 18,000 18,000 18,000 0 11,240 SERVICE AREA P6 ZONE 18000 0 11,240 11,240 11,240 0 900 SERVICE AREA P6 ZONE 26000 0 900 900 900 0 1,750 SERVICE AREA P6 ZONE 27010 0 1,750 1,750 1,750 0 300 SERVICE AREA P6 ZONE 15000 0 300 300 300 0 27,000 SERVICE AREA P6 ZONE 30000 0 27,000 27,000 27,000 0 177,000 SVC AREA P-6 ZONE 5030 0 177,000 177,000 177,000 0 5,000 SVC AREA P-6 ZONE 31030 0 5,000 5,000 5,000 0 1,400 SVC AREA P6 ZN 9000 0 1,400 1,400 1,400 0 2,300 SVC AREA P6 ZN 15090 0 2,300 2,300 2,300 0 2,000 SVC AREA P6 ZN 31010 0 2,000 2,000 2,000 0 1,600 SVC AREA P6 ZN 16150 0 1,600 1,600 1,600 0 1,150 SVC AREA P6 ZN 15110 0 1,150 1,150 1,150 0 4,100 SVC AREA P6 ZN 15100 0 4,100 4,100 4,100 0 15,600 SVC AREA P6 ZN 2030 0 15,600 15,600 15,600 0 106,500 SVC AREA P6 ZN 3000 0 106,500 106,500 106,500 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE7,250 SVC AREA P6 ZN 10020 0 7,250 7,250 7,250 0 800 SVC AREA P6 ZN 26020 0 800 800 800 0 2,050 SVC AREA P6 ZN 2040 0 2,050 2,050 2,050 0 2,500 SVC AREA P6 ZN 10030 0 2,500 2,500 2,500 0 1,550 SVC AREA P6 ZN 12010 0 1,550 1,550 1,550 0 9,900 SVC AREA P6 ZN 22030 0 9,900 9,900 9,900 0 26,300 SVC AREA P6 ZN 30010 0 26,300 26,300 26,300 0 40,800 SVC AREA P6 ZN 5040 0 40,800 40,800 40,800 0 685 SVC AREA P6 ZN 31020 0 685 685 685 0 3,000 SVC AREA P6 ZN 31040 0 3,000 3,000 3,000 0 65,500 SVC AREA P6 ZN 22020 0 65,500 65,500 65,500 0 9,259,156 Total SERVICE AREA-POLICE308,895 0 8,950,261 9,259,156 9,259,156 0 SERVICE AREA-DRAINAGE270,000 SERVICE AREA D-2 W C267,000 0 3,000 270,000 270,000 0 270,000 Total SERVICE AREA-DRAINAGE267,000 0 3,000 270,000 270,000 0 MISCELLANEOUS DISTRICTS75,093 DISC BAY WEST PARKING54,963 0 20,130 75,093 75,093 0 0 HILLCREST HEIGHTS GHAD0 0 0 0 0 0 0 BLACKHAWK GHAD JP0 0 0 0 0 0 0 CANYON LAKES GHAD JP0 0 0 0 0 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSMISCELLANEOUS DISTRICTS(0)WENDT RANCH GHAD(0)0 0 (0) (0)0 0 WIEDEMANN RANCH GHAD(0)0 0 (0)0 0 0 CALIFORNIA TRADEWIND GHAD0 0 0 0 0 0 787,123 C C C WATER AGENCY0 0 787,123 787,123 787,123 0 862,216 Total MISCELLANEOUS DISTRICTS54,963 0 807,253 862,216 862,216 0 EMERGENCY MEDICAL SERVICES214,300 SERVICE AREA EM-1 ZONE A0 0 214,300 214,300 214,300 0 4,620,033 SERVICE AREA EM-1 ZONE B0 0 4,620,033 4,620,033 4,620,033 0 4,834,333 Total EMERGENCY MEDICAL SERVICE0 0 4,834,333 4,834,333 4,834,333 0 SANITATION DISTRICTS120,686 SANITATION DIST 6 MTZ AREA29,036 0 91,650 120,686 120,686 0 120,686 Total SANITATION DISTRICTS29,036 0 91,650 120,686 120,686 0 SERVICE AREA-LIBRARY86,900 SVC AREA LIB-2 EL SOBRANTE0 0 86,900 86,900 86,900 0 950 SVC AREA LIBRARY-10 PINOLE0 0 950 950 950 0 7,600 SVC AREA LIBRARY-12 MORAGA0 0 7,600 7,600 7,600 0 99,050 SVC AREA LIBRARY-13 YGNACIO0 0 99,050 99,050 99,050 0 194,500 Total SERVICE AREA-LIBRARY0 0 194,500 194,500 194,500 0 SERVICE AREA-LIGHTING STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-LIGHTING6,356,040 SERVICE AREA L-1005,143,218 0 1,212,822 6,356,040 6,356,040 0 6,356,040 Total SERVICE AREA-LIGHTING5,143,218 0 1,212,822 6,356,040 6,356,040 0 SERVICE AREA-MISCELLANEOUS33,484 SERVICE AREA M-14,684 0 28,800 33,484 33,484 0 172,241 CSA M-2891,441 0 80,800 172,241 172,241 0 17,175,196 CSA M-298,833,516 0 8,341,680 17,175,196 17,175,196 0 329,772 CSA M-31 PH BART124,372 0 205,400 329,772 329,772 0 666,341 CSA T-1 DANVILLE466,341 0 200,000 666,341 666,341 0 52,031 NO RCHMD MTCE CFD 2006-123,031 0 29,000 52,031 52,031 0 41,316 SERVICE AREA M-16 CLYDE AREA16,315 0 25,001 41,316 41,316 0 196,888 SERVICE AREA M-17 MONTALVIN0 0 196,888 196,888 196,888 0 15,743 SERVICE AREA M-20 RODEO5,694 0 10,049 15,743 15,743 0 3,611,014 SERVICE AREA M-23 BLACKHAWK1,775,092 0 1,835,922 3,611,014 3,611,014 0 68,601 SERVICE AREA M-30 DANVILLE50,001 0 18,600 68,601 68,601 0 22,362,627 Total SERVICE AREA-MISCELLANEOU11,390,487 0 10,972,140 22,362,627 22,362,627 0 SERVICE AREA-ROAD MAINTENANCE119,270 SERVICE AREA RD-4 BETHEL ISLE108,700 0 10,570 119,270 119,270 0 119,270 Total SERVICE AREA-ROAD MAINTENA108,700 0 10,570 119,270 119,270 0 SERVICE AREA-RECREATION0 CSA P-1 RECREATION0 0 0 0 0 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2009-2010SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2009Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-RECREATION36,170 SERVICE AREA R-4 MORAGA11,393 0 24,777 36,170 36,170 0 38,120 SERVICE AREA R-9 EL SOBRANTE38,120 0 0 38,120 38,120 0 4,032,510 SERVICE AREA R-7 ZONE A3,178,954 0 853,556 4,032,510 4,032,510 0 44,791 SERVICE AREA R-10 RODEO23,291 0 21,500 44,791 44,791 0 0 SERVICE AREA R-8 BOND DEBT0 0 0 0 0 0 4,151,591 Total SERVICE AREA-RECREATION3,251,758 0 899,833 4,151,591 4,151,591 0 259,304,634 Grand Total96,612,522 0 162,692,112 259,304,634 0 259,304,634 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7022 CCFPD POB DEVT SVC FUND Fund Balance 5,894,314 6,353,087 6,353,087 Use of Money & Property 157,466 135,000 50,000 50,000 Miscellaneous Revenue 8,861,357 3,028,706 2,954,465 2,954,465 TOTAL 9,018,823 9,058,020 9,357,552 9,357,552 7024 CCFPD POB STABILZTN FUND Fund Balance 401 2,751,243 2,751,243 Use of Money & Property 798 47,000 56,000 56,000 Miscellaneous Revenue 2,792,998 2,750,931 2,653,450 2,653,450 TOTAL 2,793,796 2,798,332 5,460,693 5,460,693 7028 CROCKETT CAR FIRE PROT Taxes Current Property 544,272 541,335 419,181 419,181 Taxes Other Than Cur Prop (4,280)00 Intergovernmental Revenue 46,462 9,900 9,900 9,900 Charges for Services 5,915 6,000 6,000 6,000 Miscellaneous Revenue 63,815 51,000 56,000 56,000 TOTAL 656,184 608,235 491,081 491,081 7031 CCFPD CAPITAL OUTLAY-CONSOLID Fund Balance 2,710,647 2,871,489 2,871,489 Use of Money & Property 91,011 90,000 20,563 20,563 Charges for Services 129,868 113,634 100,000 100,000 Miscellaneous Revenue 100,000 0 0 TOTAL 220,879 3,014,281 2,992,052 2,992,052 7033 CONTRA CSTA FRE DEVLP FEE Fund Balance 870,441 811,986 811,986 Use of Money & Property 32,926 35,151 7,000 7,000 TOTAL 32,926 905,592 818,986 818,986 7034 RIVRVW FIRE DEVELP FEE Fund Balance 102,712 104,175 104,175 Use of Money & Property 4,318 3,777 400 400 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Total Available Financing TOTAL 4,318 106,489 104,575 104,575 7036 CCCFPD NEW DEVLPMT FEE FD Fund Balance 160,215 620,544 620,544 Use of Money & Property 2,689 5,000 6,000 6,000 Charges for Services 266,159 140,000 160,000 160,000 TOTAL 268,848 305,215 786,544 786,544 7038 CCFPD PITTSBURG SPECIAL FUND Fund Balance 1,743,094 1,424,094 1,424,094 Use of Money & Property 62,763 41,129 8,000 8,000 TOTAL 62,763 1,784,223 1,432,094 1,432,094 7060 EAST CONTRA COSTA FPD Fund Balance 1,100,000 1,707,650 1,707,650 Taxes Current Property 11,367,359 10,858,210 9,958,952 9,958,952 Taxes Other Than Cur Prop (100,317) Intergovernmental Revenue 334,731 562,683 512,683 512,683 Charges for Services 1,636 62,000 62,000 62,000 Miscellaneous Revenue 426,741 41,720 41,720 41,720 TOTAL 12,030,150 12,624,613 12,283,005 12,283,005 7062 EAST CCFPD BI DEVLP FEE Fund Balance 85,378 85,378 85,378 Use of Money & Property 577 Charges for Services 1,769 TOTAL 2,346 85,378 85,378 85,378 7064 EAST CCFPD ED DEVLP FEE Fund Balance 1,140,881 1,140,881 1,140,881 Use of Money & Property 8,381 20,000 20,000 20,000 Charges for Services 6,870 25,000 25,000 25,000 TOTAL 15,250 1,185,881 1,185,881 1,185,881 7066 EAST CCFPD CAP OUTLAY Miscellaneous Revenue 68,311 68,311 68,311 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Total Available Financing TOTAL 68,311 68,311 68,311 7068 EAST CCFPD OAKLEY DEV FEE Fund Balance 1,029,448 1,029,448 1,029,448 Use of Money & Property 7,618 10,000 10,000 10,000 Charges for Services 480 3,000 3,000 3,000 TOTAL 8,098 1,042,448 1,042,448 1,042,448 7069 ECCFPD CYPRESS LAKES CFD Fund Balance 99,622 232,841 232,841 Miscellaneous Revenue 133,977 TOTAL 133,977 99,622 232,841 232,841 7300 CCC FIRE DISTRICT-CONSOLIDATED Fund Balance 4,023,246 7,950,766 7,950,766 Taxes Current Property 89,558,026 89,460,000 83,780,663 83,780,663 Taxes Other Than Cur Prop (1,058,021) (1,411,522) (1,411,522) License/Permit/Franchises 93,274 106,000 289,000 289,000 Use of Money & Property 438 300,000 0 0 Intergovernmental Revenue 4,638,151 4,844,000 4,598,987 4,598,987 Charges for Services 5,787,540 4,910,250 4,563,870 4,563,870 Miscellaneous Revenue 1,051,159 90,333 0 0 TOTAL 100,070,567 103,733,829 99,771,764 99,771,764 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7505 CCC FLOOD CTL WTR CONS Fund Balance 4,665,479 6,072,000 6,072,000 Taxes Current Property 2,676,902 2,750,000 2,293,000 2,293,000 Taxes Other Than Cur Prop (28,764) Use of Money & Property 88,621 90,000 16,000 16,000 Intergovernmental Revenue 85,142 Charges for Services 23,737 20,000 0 0 Miscellaneous Revenue 356,090 169,521 0 0 TOTAL 3,201,729 7,695,000 8,381,000 8,381,000 7520 FLOOD CONTROL ZONE 3B Fund Balance 6,123,661 11,878,000 11,878,000 Taxes Current Property 4,121,022 4,051,504 3,606,000 3,606,000 Taxes Other Than Cur Prop (44,473) Use of Money & Property 300,232 230,000 48,000 48,000 Intergovernmental Revenue 117,053 Miscellaneous Revenue 48,833 TOTAL 4,542,667 10,405,165 15,532,000 15,532,000 7521 FLOOD CNTL Z1 MARSH CR Fund Balance 2,750,613 4,048,000 4,048,000 Taxes Current Property 1,779,431 1,644,253 1,368,000 1,368,000 Taxes Other Than Cur Prop (15,101) Use of Money & Property 16,768 18,000 18,000 Intergovernmental Revenue 19,027 Miscellaneous Revenue 15,478 TOTAL 1,815,602 4,394,866 5,434,000 5,434,000 7522 FLOOD CONTL Z 2 KELL CR Fund Balance 33,052 4,000 4,000 Use of Money & Property 77 TOTAL 77 33,052 4,000 4,000 7526 FLOOD CONTRL Z 6A Fund Balance 28,029 13,000 13,000 Use of Money & Property 214 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 214 28,029 13,000 13,000 7527 FLOOD CONTRL Z 7 Fund Balance 201,896 122,000 122,000 Taxes Current Property 53,705 115,577 42,000 42,000 Taxes Other Than Cur Prop (1,258) Intergovernmental Revenue 27,655 TOTAL 80,101 317,473 164,000 164,000 7530 FLOOD CONTRL Z 8 Fund Balance 40,319 13,000 13,000 Taxes Current Property 18,768 25,500 15,000 15,000 Taxes Other Than Cur Prop (281) Use of Money & Property 235 Intergovernmental Revenue 262 Miscellaneous Revenue 50,000 TOTAL 68,985 65,819 28,000 28,000 7531 FLOOD CONTRL Z 8A Fund Balance 189,785 206,000 206,000 Taxes Current Property 24,224 34,200 19,000 19,000 Taxes Other Than Cur Prop (364) Use of Money & Property 2,992 4,252 1,000 1,000 Intergovernmental Revenue 367 TOTAL 27,219 228,237 226,000 226,000 7532 FLOOD CONTRL Z 9 Fund Balance 22,141 93,000 93,000 Miscellaneous Revenue 416,240 TOTAL 416,240 22,141 93,000 93,000 7534 FLOOD CONTRL DRNGE 37A Fund Balance 2,000 2,000 Use of Money & Property 1,000 1,000 TOTAL 3,000 3,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7535 FLD CONTROL DRAINAGE 33A Fund Balance 129,759 232,000 232,000 License/Permit/Franchises 1,620 Use of Money & Property 560 1,000 1,000 TOTAL 2,180 129,759 233,000 233,000 7536 FLD CONTROL DRAINAGE 75A Fund Balance 97,860 93,000 93,000 Taxes Current Property 55,000 55,000 Use of Money & Property 4,767 6,000 1,000 1,000 Miscellaneous Revenue 60,011 60,000 0 0 TOTAL 64,778 163,860 149,000 149,000 7537 FLOOD CONTROL DRNGE 128 Fund Balance 263,763 240,000 240,000 License/Permit/Franchises 5,353 2,000 0 0 Use of Money & Property 1,382 1,000 1,000 TOTAL 6,735 265,763 241,000 241,000 7538 FLD CNTRL DRNGE AREA 57 Fund Balance 32,984 17,000 17,000 Taxes Current Property 21,000 21,000 License/Permit/Franchises 15,100 3,000 0 0 TOTAL 15,100 35,984 38,000 38,000 7539 FLD CNTRL DRNGE AREA 67 Fund Balance 31,985 98,000 98,000 License/Permit/Franchises 14,483 7,000 1,000 1,000 TOTAL 14,483 38,985 99,000 99,000 7540 FLD CNTRL DRNGE AREA 19A Fund Balance 39,263 41,000 41,000 TOTAL 39,263 41,000 41,000 7541 FLD CNTRL DRNGE AREA 33B Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Fund Balance 16,415 3,000 3,000 License/Permit/Franchises 6,494 6,000 0 0 TOTAL 6,494 22,415 3,000 3,000 7542 FLD CNTRL DRNGE AREA 76 Fund Balance 195,979 195,000 195,000 License/Permit/Franchises 13,941 20,000 2,000 2,000 Use of Money & Property 7,448 7,000 1,000 1,000 Charges for Services (7,485) TOTAL 13,904 222,979 198,000 198,000 7543 FLD CNTRL DRNGE AREA 62 Fund Balance 16,883 27,000 27,000 License/Permit/Franchises 500 2,000 2,000 TOTAL 17,383 29,000 29,000 7544 FLD CNTRL DRNGE AREA 72 Fund Balance 10,871 12,000 12,000 License/Permit/Franchises 2,250 2,500 0 0 TOTAL 2,250 13,371 12,000 12,000 7545 FLD CNTRL DRNGE AREA 78 Fund Balance 7,271 5,000 5,000 License/Permit/Franchises 1,417 1,200 0 0 TOTAL 1,417 8,471 5,000 5,000 7546 FLD CNTRL DRNGE AREA 30B Fund Balance 311,086 354,000 354,000 License/Permit/Franchises 1,981 4,000 1,000 1,000 TOTAL 1,981 315,086 355,000 355,000 7547 FLD CNTRL DRNGE AREA 44B Fund Balance 256,722 200,000 200,000 License/Permit/Franchises 161,714 3,000 0 0 Use of Money & Property 8,954 10,000 2,000 2,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 170,668 269,722 202,000 202,000 7548 FLOOD CONTL DRAIN AREA 29E Fund Balance 7,620 7,000 7,000 License/Permit/Franchises 1,402 500 0 0 TOTAL 1,402 8,120 7,000 7,000 7549 FLOOD CTL DRAINAGE 52 B Fund Balance 2,641 2,000 2,000 License/Permit/Franchises 10,131 5,000 0 0 Miscellaneous Revenue (236) TOTAL 9,895 7,641 2,000 2,000 7550 FLOOD CONTL DRAIN AREA 290 Fund Balance 7,024 8,000 8,000 Taxes Current Property 1,984 1,900 1,000 1,000 Taxes Other Than Cur Prop (19) Intergovernmental Revenue 20 TOTAL 1,984 8,924 9,000 9,000 7551 FLOOD CONTRL DRAIN AREA 300 Fund Balance 33,843 38,000 38,000 Taxes Current Property 4,541 4,000 3,000 3,000 Taxes Other Than Cur Prop (50) Use of Money & Property 242 Intergovernmental Revenue 45 TOTAL 4,778 37,843 41,000 41,000 7552 FLOOD CONTRL DRAINAGE A 13 Fund Balance 1,843,559 2,131,000 2,131,000 Taxes Current Property 235,695 218,000 213,000 213,000 Taxes Other Than Cur Prop (2,393) License/Permit/Franchises 9,241 5,000 1,000 1,000 Use of Money & Property 61,195 50,000 8,000 8,000 Intergovernmental Revenue 2,325 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 306,062 2,116,559 2,353,000 2,353,000 7553 FLOOD CONTL DRAINAGE 52A Fund Balance 243,429 244,000 244,000 License/Permit/Franchises 144,914 10,000 0 0 Use of Money & Property 1,338 2,500 1,000 1,000 TOTAL 146,252 255,929 245,000 245,000 7554 FLOOD CONTL DRAINAGE 10 Fund Balance 1,027,976 1,580,000 1,580,000 Taxes Current Property 238,386 247,000 216,000 216,000 Taxes Other Than Cur Prop (2,716) License/Permit/Franchises 10,000 10,000 Use of Money & Property 28,316 25,000 5,000 5,000 Intergovernmental Revenue 12,693 TOTAL 276,679 1,299,976 1,811,000 1,811,000 7555 FLOOD CONTRL DRAINAGE 29C Fund Balance 148,501 227,000 227,000 License/Permit/Franchises 22,019 15,000 0 0 Use of Money & Property 5,411 5,000 1,000 1,000 TOTAL 27,431 168,501 228,000 228,000 7556 FLOOD CONTRL DRAINAGE 29D Fund Balance 29,168 31,000 31,000 License/Permit/Franchises 1,164 Use of Money & Property 219 TOTAL 1,383 29,168 31,000 31,000 7557 FLOOD CONTRL DRAINAGE 30A Fund Balance 124,300 132,000 132,000 License/Permit/Franchises 43,352 60,000 0 0 Use of Money & Property 895 1,000 1,000 TOTAL 44,247 184,300 133,000 133,000 7558 FLOOD CTL DRAINAGE 30-C Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Fund Balance 1,102,176 1,135,000 1,135,000 License/Permit/Franchises 462,953 400,000 0 0 Use of Money & Property 13,694 9,000 9,000 TOTAL 476,646 1,502,176 1,144,000 1,144,000 7559 FLOOD CTL DRAINAGE 15-A Fund Balance 116,082 140,000 140,000 License/Permit/Franchises 359 3,000 0 0 Use of Money & Property 481 TOTAL 840 119,082 140,000 140,000 7560 FLD CONTRL DRNGE 910 Fund Balance 131,298 166,000 166,000 Use of Money & Property 236 Miscellaneous Revenue 25,001 25,000 23,000 23,000 TOTAL 25,237 156,298 189,000 189,000 7561 FLD CONTROL DRNGE 33C Fund Balance 11,466 2,000 2,000 License/Permit/Franchises 563 TOTAL 563 11,466 2,000 2,000 7562 FLD CNTROL DRNGE AREA 130 Fund Balance 74,000 74,000 License/Permit/Franchises 56,785 500,000 11,000 11,000 TOTAL 56,785 500,000 85,000 85,000 7563 FLD CONTRL DRNGE 127 Fund Balance 11,327 0 0 Taxes Current Property 13,019 11,750 11,000 11,000 Taxes Other Than Cur Prop (223) Intergovernmental Revenue 610 TOTAL 13,406 23,077 11,000 11,000 7565 FLD CNTRL DRNGE AREA 40A Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Fund Balance 119,844 381,000 381,000 License/Permit/Franchises 2,106 2,000 1,000 1,000 Use of Money & Property 1,256 TOTAL 3,362 121,844 382,000 382,000 7566 FLD CNTRL DRNGE AREA 56 Fund Balance 2,013,945 1,566,000 1,566,000 License/Permit/Franchises 235,365 300,000 29,000 29,000 Use of Money & Property 76,093 55,000 13,000 13,000 Intergovernmental Revenue 9,000 0 0 Miscellaneous Revenue 796,500 TOTAL 1,107,958 2,377,945 1,608,000 1,608,000 7567 FLD CNTRL DRNGE AREA 73 Fund Balance 198,773 209,000 209,000 License/Permit/Franchises 5,556 3,000 0 0 Use of Money & Property 7,397 5,000 1,000 1,000 Intergovernmental Revenue 22,862 TOTAL 35,815 206,773 210,000 210,000 7568 FLD CONTRL DRNGE 29G Fund Balance 67,014 263,000 263,000 Use of Money & Property 292 56,000 56,000 TOTAL 292 67,014 319,000 319,000 7569 FLD CONTRL DRNGE 29H Fund Balance 89,146 105,000 105,000 License/Permit/Franchises 79,624 50,000 1,000 1,000 Use of Money & Property 428 TOTAL 80,052 139,146 106,000 106,000 7570 FLD CONTRL DRNGE 29J Fund Balance 73,539 81,000 81,000 License/Permit/Franchises 7,000 10,000 3,000 3,000 Use of Money & Property 287 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 7,287 83,539 84,000 84,000 7571 FLD CNTRL DRNGE AREA 52C Fund Balance 3,163,306 2,315,000 2,315,000 License/Permit/Franchises 317,902 480,000 15,000 15,000 Use of Money & Property 117,895 140,000 18,000 18,000 TOTAL 435,797 3,783,306 2,348,000 2,348,000 7572 FLD CONTRL DRNGE 48C Fund Balance 465,046 509,000 509,000 License/Permit/Franchises 35,511 1,800 0 0 Use of Money & Property 2,876 3,000 3,000 TOTAL 38,387 466,846 512,000 512,000 7573 FLD CNTRL DRNGE 48D Fund Balance 26,586 36,000 36,000 License/Permit/Franchises 3,536 1,000 1,000 1,000 TOTAL 3,536 27,586 37,000 37,000 7574 FLOOD CONT DRAINAGE 48B Fund Balance 2,228 99,000 99,000 License/Permit/Franchises 129,022 3,000 0 0 Miscellaneous Revenue 14,997 TOTAL 144,019 5,228 99,000 99,000 7575 FLD CONTROL DRNGE 67A Fund Balance 73,965 100,000 100,000 Taxes Current Property 14,000 14,000 Use of Money & Property 12,348 Miscellaneous Revenue 15,007 16,000 0 0 TOTAL 27,354 89,965 114,000 114,000 7576 FLOOD CONT DRAINAGE 76A Fund Balance 83,336 12,000 12,000 Use of Money & Property 6,315 6,000 0 0 Miscellaneous Revenue 40,001 40,000 49,000 49,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 46,316 129,336 61,000 61,000 7577 FLOOD CONT DRAINAGE 520 Fund Balance 64,579 65,000 65,000 Use of Money & Property 2,521 2,600 0 0 Miscellaneous Revenue 10,000 10,000 9,000 9,000 TOTAL 12,521 77,179 74,000 74,000 7578 FLOOD CONTL DRAINAGE 46 Fund Balance 759,054 1,050,000 1,050,000 License/Permit/Franchises 52,481 40,000 2,000 2,000 Use of Money & Property 26,230 25,000 4,000 4,000 TOTAL 78,710 824,054 1,056,000 1,056,000 7579 FLOOD CONTRL DRAINAGE 55 Fund Balance 2,522,896 2,629,000 2,629,000 License/Permit/Franchises 1,401 5,000 22,000 22,000 Use of Money & Property 94,819 80,000 17,000 17,000 Intergovernmental Revenue 6,000 0 0 TOTAL 96,221 2,613,896 2,668,000 2,668,000 7580 FLD CNTRL DRNGE 1010 Fund Balance 367,519 408,000 408,000 Use of Money & Property 13,170 12,000 1,000 1,000 Miscellaneous Revenue 100,068 100,000 92,000 92,000 TOTAL 113,238 479,519 501,000 501,000 7581 FLD CNTRL DRNGE 101A Fund Balance 788,633 887,000 887,000 License/Permit/Franchises 412 400 1,000 1,000 Use of Money & Property 32,908 34,000 4,000 4,000 TOTAL 33,320 823,033 892,000 892,000 7582 FLD CNTRL DRNGE 1010A Fund Balance 127,645 155,000 155,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Use of Money & Property 460 Miscellaneous Revenue 49,999 50,000 35,000 35,000 TOTAL 50,459 177,645 190,000 190,000 7583 FLOOD CONTROL DRAINAGE 16 Fund Balance 435,730 655,000 655,000 Taxes Current Property 61,707 58,000 54,000 54,000 Taxes Other Than Cur Prop (623) License/Permit/Franchises 2,342 2,000 0 0 Use of Money & Property 14,222 15,000 2,000 2,000 Intergovernmental Revenue 609 TOTAL 78,257 510,730 711,000 711,000 7584 FLOOD CNTRL DRAINAGE 52D Fund Balance 41,371 538,000 538,000 License/Permit/Franchises 484,649 20,000 3,000 3,000 Use of Money & Property 3,233 TOTAL 487,882 61,371 541,000 541,000 7585 FLD CNTRL DRNGE AREA 87 Fund Balance 21,793 24,000 24,000 License/Permit/Franchises 4,290 7,200 0 0 Use of Money & Property 61 TOTAL 4,351 28,993 24,000 24,000 7586 FLD CNTRL DRNGE AREA 88 Fund Balance 21,670 19,000 19,000 License/Permit/Franchises 537 1,000 0 0 Use of Money & Property 61 TOTAL 598 22,670 19,000 19,000 7587 FLD CNTRL DRNGE AREA 89 Fund Balance 10,495 4,000 4,000 License/Permit/Franchises 4,428 2,500 0 0 TOTAL 4,428 12,995 4,000 4,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7588 FLOOD CONTROL DRNGE 22 Fund Balance 67,560 192,000 192,000 License/Permit/Franchises 41 Use of Money & Property 1,074 1,000 0 0 TOTAL 1,114 68,560 192,000 192,000 7589 FLD CNTRL DRNGE AREA 104 Fund Balance 519,107 619,000 619,000 License/Permit/Franchises 428,643 95,000 0 0 Use of Money & Property 20,419 20,000 3,000 3,000 TOTAL 449,062 634,107 622,000 622,000 7590 FLD CNTRL DRNGE AREA 105 Fund Balance 770,708 802,000 802,000 License/Permit/Franchises 95,555 35,000 0 0 Use of Money & Property 30,014 36,000 4,000 4,000 TOTAL 125,569 841,708 806,000 806,000 7591 FLD CNTRL DRNGE AREA 106 Fund Balance 369,612 370,000 370,000 License/Permit/Franchises 25,000 0 0 Use of Money & Property 15,414 20,000 2,000 2,000 TOTAL 15,414 414,612 372,000 372,000 7592 FLD CNTRL DRNGE AREA 107 Fund Balance 1,133,776 1,139,000 1,139,000 Use of Money & Property 41,655 45,000 5,000 5,000 TOTAL 41,655 1,178,776 1,144,000 1,144,000 7593 FLD CNTRL DRNGE AREA 108 Fund Balance 36,863 35,000 35,000 License/Permit/Franchises 1,375 2,000 0 0 Use of Money & Property 265 TOTAL 1,640 38,863 35,000 35,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7595 FLD CNTRL DRNG AREA 109 Fund Balance 96,624 11,000 11,000 License/Permit/Franchises 2,378 2,500 0 0 Use of Money & Property 3,584 TOTAL 5,962 99,124 11,000 11,000 7597 FLD CNTRL DRNG AREA 47 Fund Balance 80,550 80,000 80,000 License/Permit/Franchises 9,833 10,000 1,000 1,000 Use of Money & Property 356 TOTAL 10,189 90,550 81,000 81,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7594 STORM DRAIN 19 Fund Balance 1,859 1,859 1,859 TOTAL 1,859 1,859 1,859 7916 STORM DRAIN ZONE 16 BD Fund Balance 636 738 738 Taxes Current Property 2 TOTAL 2 636 738 738 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7405 SERV AREA EM-1 ZONE A Taxes Other Than Cur Prop 209,838 210,000 214,300 214,300 TOTAL 209,838 210,000 214,300 214,300 7406 SERV AREA EM-1 ZONE B Fund Balance 1,804,731 0 0 Taxes Other Than Cur Prop 4,416,152 4,387,755 4,446,570 4,446,570 Charges for Services 173,463 173,463 TOTAL 4,416,152 6,192,486 4,620,033 4,620,033 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7501 STORMWATER UTIL A-1 ANT Fund Balance 24,351 25,274 25,274 Charges for Services 1,123,077 1,123,077 1,132,811 1,132,811 TOTAL 1,123,077 1,147,428 1,158,085 1,158,085 7502 STORMWATER UTIL A-2 CLYN Fund Balance 3,000 3,000 3,000 Charges for Services 126,843 126,843 127,055 127,055 TOTAL 126,843 129,843 130,055 130,055 7503 STORMWATER UTIL A-3 CONC Fund Balance 41,178 43,000 43,000 Charges for Services 2,059,107 2,058,900 2,058,900 2,058,900 TOTAL 2,059,107 2,100,078 2,101,900 2,101,900 7504 STORMWATER UTIL A-4 DANV Fund Balance 10,220 11,447 11,447 Charges for Services 511,066 510,960 550,500 550,500 TOTAL 511,066 521,180 561,947 561,947 7507 STORMWATER UTIL A-7 LAF Fund Balance 9,064 9,485 9,485 Charges for Services 451,855 453,196 454,096 454,096 TOTAL 451,855 462,260 463,581 463,581 7508 STORMWATER UTIL A-8 MRTZ Fund Balance 12,723 13,040 13,040 Charges for Services 636,314 636,141 636,141 636,141 TOTAL 636,314 648,864 649,181 649,181 7509 STORMWATER UTIL A-9 MRGA Fund Balance 5,758 6,026 6,026 Charges for Services 287,929 287,929 287,929 287,929 TOTAL 287,929 293,687 293,955 293,955 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing 7510 STORMWATER UTIL A-10 ORIN Fund Balance 7,490 7,916 7,916 Charges for Services 374,604 374,485 374,485 374,485 TOTAL 374,604 381,975 382,401 382,401 7511 STORMWATER UTIL A-11 PINL Fund Balance 6,314 6,314 6,314 Charges for Services 315,703 315,703 314,919 314,919 TOTAL 315,703 322,017 321,233 321,233 7512 STORMWATER UTIL A-12 PITT Fund Balance 16,146 18,490 18,490 Charges for Services 806,218 807,298 820,949 820,949 TOTAL 806,218 823,444 839,439 839,439 7513 STORMWATER UTIL A-13 PL H Fund Balance 9,896 10,247 10,247 Charges for Services 494,621 494,800 494,800 494,800 TOTAL 494,621 504,696 505,047 505,047 7514 STORMWATER UTIL A-14 S PB Fund Balance 8,053 8,825 8,825 Charges for Services 402,622 402,660 395,219 395,219 TOTAL 402,622 410,713 404,044 404,044 7515 STORMWATER UTIL A-15 S RM Fund Balance 22,132 22,920 22,920 Charges for Services 1,106,606 1,106,606 1,122,558 1,122,558 TOTAL 1,106,606 1,128,738 1,145,478 1,145,478 7516 STORMWATER UTIL A-16 W CK Fund Balance 25,094 25,400 25,400 Charges for Services 1,258,240 1,254,680 1,258,240 1,258,240 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing TOTAL 1,258,240 1,279,774 1,283,640 1,283,640 7517 STORMWATER UTIL A-17 CO Fund Balance 2,115,156 1,585,336 1,585,336 Intergovernmental Revenue 124,306 500,000 216,000 216,000 Charges for Services 3,240,379 3,384,618 3,090,000 3,090,000 TOTAL 3,364,684 5,999,774 4,891,336 4,891,336 7518 STORMWATER UTIL A-18 OKLY Fund Balance 9,770 10,434 10,434 Charges for Services 488,512 488,506 500,600 500,600 TOTAL 488,512 498,276 511,034 511,034 7519 STORMWTR UTIL ADMIN Fund Balance 2,150,000 1,906,968 1,906,968 Use of Money & Property 2,532 15,000 15,000 15,000 Intergovernmental Revenue 760,555 2,000,000 2,000,000 2,000,000 Charges for Services 1,088,178 Miscellaneous Revenue 652,054 350,000 0 0 TOTAL 2,503,319 4,515,000 3,921,968 3,921,968 7523 STORMWTR UTIL A-19 RICH Intergovernmental Revenue 248,454 248,454 248,454 TOTAL 248,454 248,454 248,454 7525 STORMWATER UTIL A-5 EL C Fund Balance 7,941 8,131 8,131 Charges for Services 397,158 397,157 396,000 396,000 TOTAL 397,158 405,098 404,131 404,131 7533 STORMWTR UTIL A-20 BRNT Fund Balance 63,491 0 0 Intergovernmental Revenue 299,664 98,675 376,606 376,606 TOTAL 299,664 162,166 376,606 376,606 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing 7596 STORMWATER UTIL A-6 HERC Fund Balance 6,417 7,033 7,033 Charges for Services 320,865 320,865 320,865 320,865 TOTAL 320,865 327,282 327,898 327,898 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7603 SVC AREA P6 ZONE502 Taxes Other Than Cur Prop 105,526 110,000 110,000 110,000 TOTAL 105,526 110,000 110,000 110,000 7604 SVC AREA P6 ZONE1507 Taxes Other Than Cur Prop 113 150 150 150 Miscellaneous Revenue 315 315 315 TOTAL 113 465 465 465 7605 SVC AREA P6 ZONE1508 Taxes Other Than Cur Prop 1,127 1,200 1,200 1,200 TOTAL 1,127 1,200 1,200 1,200 7606 SVC AREA P6 ZONE1614 Taxes Other Than Cur Prop 1,578 1,700 1,700 1,700 TOTAL 1,578 1,700 1,700 1,700 7607 SVC AREA P6 ZONE1804 Taxes Other Than Cur Prop 3,514 3,600 3,600 3,600 TOTAL 3,514 3,600 3,600 3,600 7608 SVC AREA P6 ZONE 2201 Taxes Other Than Cur Prop 16,915 17,450 17,450 17,450 TOTAL 16,915 17,450 17,450 17,450 7609 SVC AREA P6 ZONE 501 Taxes Other Than Cur Prop 61,602 63,500 63,500 63,500 TOTAL 61,602 63,500 63,500 63,500 7610 SVC AREA P6 ZONE 1613 Taxes Other Than Cur Prop 1,143 1,200 1,200 1,200 TOTAL 1,143 1,200 1,200 1,200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7611 SVC AREA P6 ZONE 2200 Taxes Other Than Cur Prop 2,972 3,000 3,000 3,000 TOTAL 2,972 3,000 3,000 3,000 7612 SVC AREA P6 ZONE2502 Taxes Other Than Cur Prop 1,803 1,850 1,850 1,850 TOTAL 1,803 1,850 1,850 1,850 7613 SVC AREA P6 ZONE 2801 Taxes Other Than Cur Prop 13,715 14,100 14,100 14,100 TOTAL 13,715 14,100 14,100 14,100 7614 SVC AREA P6 ZONE 1609 Taxes Other Than Cur Prop 2,903 3,000 3,000 3,000 TOTAL 2,903 3,000 3,000 3,000 7615 SVC AREA P6 ZONE 1610 Taxes Other Than Cur Prop 1,935 2,000 2,000 2,000 TOTAL 1,935 2,000 2,000 2,000 7616 SVC AREA P6 ZONE 1611 Taxes Other Than Cur Prop 13,303 13,700 13,700 13,700 TOTAL 13,303 13,700 13,700 13,700 7617 SVC AREA P6 ZONE 1612 Taxes Other Than Cur Prop 1,209 1,250 1,250 1,250 TOTAL 1,209 1,250 1,250 1,250 7618 SVC AREA P6 ZONE 2501 Taxes Other Than Cur Prop 14,997 15,500 15,500 15,500 TOTAL 14,997 15,500 15,500 15,500 7619 SVC AREA P6 ZONE 2800 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 1,209 1,250 1,250 1,250 TOTAL 1,209 1,250 1,250 1,250 7621 SVC AREA P6 ZONE 1101 Taxes Other Than Cur Prop 1,451 1,500 1,500 1,500 TOTAL 1,451 1,500 1,500 1,500 7622 SVC AREA P-6 ZONE 1803 Taxes Other Than Cur Prop 3,514 3,620 3,620 3,620 TOTAL 3,514 3,620 3,620 3,620 7623 SVC AREA P6 ZONE 1700 Taxes Other Than Cur Prop 103,915 107,000 107,000 107,000 TOTAL 103,915 107,000 107,000 107,000 7624 SVC AREA P6 ZONE 2000 Taxes Other Than Cur Prop 502 520 520 520 TOTAL 502 520 520 520 7626 SVC AREA P6 ZONE 1505 Taxes Other Than Cur Prop 628 650 650 650 TOTAL 628 650 650 650 7627 SVC AREA P6 ZONE 1506 Taxes Other Than Cur Prop 2,510 2,600 2,600 2,600 TOTAL 2,510 2,600 2,600 2,600 7628 SVC AREA P-6 ZONE 1001 Taxes Other Than Cur Prop 3,414 3,500 3,500 3,500 TOTAL 3,414 3,500 3,500 3,500 7629 SVC AREA P-6 CENTRAL ADMIN BASE Fund Balance 2,334,832 0 0 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Use of Money & Property 87,158 90,000 60,000 60,000 Charges for Services 1,500 Miscellaneous Revenue 1,393,401 1,300,000 1,315,000 1,315,000 TOTAL 1,482,059 3,724,832 1,375,000 1,375,000 7630 SVC AREA P-6 ZONE 1607 Taxes Other Than Cur Prop 1,255 1,300 1,300 1,300 TOTAL 1,255 1,300 1,300 1,300 7631 SVC AREA P-6 ZONE 1504 Taxes Other Than Cur Prop 2,259 2,300 2,300 2,300 TOTAL 2,259 2,300 2,300 2,300 7632 SVC AREA P-6 ZONE 2702 Taxes Other Than Cur Prop 1,004 1,050 1,050 1,050 TOTAL 1,004 1,050 1,050 1,050 7633 SVC AREA P-6 ZONE 1606 Taxes Other Than Cur Prop 525 550 550 550 TOTAL 525 550 550 550 7634 SVC AREA P-6 ZONE 1605 Taxes Other Than Cur Prop 4,993 5,150 5,150 5,150 TOTAL 4,993 5,150 5,150 5,150 7636 SVC AREA P-6 ZONE 1503 Taxes Other Than Cur Prop 525 550 550 550 TOTAL 525 550 550 550 7637 SVC AREA P-6 ZONE 400 Taxes Other Than Cur Prop 542 550 550 550 TOTAL 542 550 550 550 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7638 SVC AREA P-6 ZONE 702 Taxes Other Than Cur Prop 2,437 2,500 2,500 2,500 TOTAL 2,437 2,500 2,500 2,500 7639 SVC AREA P-6 ZONE 1502 Taxes Other Than Cur Prop 542 560 560 560 TOTAL 542 560 560 560 7640 SVC AREA P-6 ZONE 3100 Taxes Other Than Cur Prop 22,750 23,450 23,450 23,450 TOTAL 22,750 23,450 23,450 23,450 7641 SVC AREA P-6 ZONE 2500 Taxes Other Than Cur Prop 542 560 560 560 TOTAL 542 560 560 560 7642 SVC AREA P-6 ZONE 701 Taxes Other Than Cur Prop 542 560 560 560 TOTAL 542 560 560 560 7643 SVC AREA P-6 ZONE 202 Taxes Other Than Cur Prop 12,639 13,000 13,000 13,000 TOTAL 12,639 13,000 13,000 13,000 7644 SVC AREA P-6 ZONE 1501 Taxes Other Than Cur Prop 2,247 2,315 2,315 2,315 TOTAL 2,247 2,315 2,315 2,315 7645 SVC AREA P-6 ZONE 1604 Taxes Other Than Cur Prop 562 580 580 580 TOTAL 562 580 580 580 7646 SVC AREA P-6 ZONE 1801 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 562 580 580 580 TOTAL 562 580 580 580 7647 SVC AREA P-6 ZONE 2901 Taxes Other Than Cur Prop 542 560 560 560 TOTAL 542 560 560 560 7648 SVC AREA P-6 ZONE 1603 Taxes Other Than Cur Prop 5,055 5,210 5,210 5,210 TOTAL 5,055 5,210 5,210 5,210 7649 SVC AREA P-6 ZONE 1200 Taxes Other Than Cur Prop 1,083 1,150 1,150 1,150 TOTAL 1,083 1,150 1,150 1,150 7650 CSA P-1 POLICE Fund Balance 308,872 222,001 222,001 Use of Money & Property 11,157 3,000 3,000 Charges for Services 244,678 212,000 212,000 212,000 TOTAL 255,835 520,872 437,001 437,001 7652 POLICE AREA 2 DANVILLE Fund Balance 82,609 86,894 86,894 Taxes Current Property 7,142 6,156 6,156 6,156 Taxes Other Than Cur Prop (77) Intergovernmental Revenue 70 TOTAL 7,135 88,765 93,050 93,050 7653 SVC AREA P-2 ZONE A Fund Balance 20,824 0 0 Taxes Current Property 120,744 860,000 126,000 126,000 Taxes Other Than Cur Prop 719,724 749,900 720,900 720,900 Fines/Forfeits/Penalties 2,058 3,100 3,100 3,100 Intergovernmental Revenue 1,192 3,000 1,500 1,500 Charges for Services 19,505 5,000 12,000 12,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Miscellaneous Revenue 10,670 1,200 0 0 TOTAL 873,892 1,643,024 863,500 863,500 7654 SVC AREA P6 ZONE2902 Taxes Other Than Cur Prop 1,466 1,500 1,500 1,500 TOTAL 1,466 1,500 1,500 1,500 7655 POLICE AREA 5 RND HILL Fund Balance 150,257 0 0 Taxes Current Property 197,438 186,700 259,210 259,210 Taxes Other Than Cur Prop 232,251 239,900 265,400 265,400 Fines/Forfeits/Penalties 1,067 1,300 1,300 1,300 Use of Money & Property 12,682 10,000 10,000 10,000 Intergovernmental Revenue 1,950 2,100 2,100 2,100 Miscellaneous Revenue 1,200 0 0 TOTAL 445,388 591,457 538,010 538,010 7656 SVC AREA PL6 Taxes Current Property 4,495,277 4,630,000 4,460,000 4,460,000 Taxes Other Than Cur Prop (36,515)2,700 2,300 2,300 Fines/Forfeits/Penalties 44,178 17,500 9,000 9,000 Use of Money & Property 81,800 60,000 30,000 30,000 Intergovernmental Revenue 38,766 37,800 21,800 21,800 TOTAL 4,623,505 4,748,000 4,523,100 4,523,100 7657 SVC AREA P-2 ZONE B Fund Balance 15,726 0 0 Taxes Current Property 139,036 136,300 143,300 143,300 Taxes Other Than Cur Prop 63,493 65,000 65,000 65,000 Fines/Forfeits/Penalties 40 100 100 100 Use of Money & Property 8,545 9,000 8,500 8,500 Intergovernmental Revenue 1,369 1,500 1,500 1,500 TOTAL 212,482 227,626 218,400 218,400 7658 SVC AREA P-6 ZONE 206 Taxes Other Than Cur Prop 4,200 4,325 4,325 4,325 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 4,200 4,325 4,325 4,325 7659 SVC AREA P-6 ZONE 207 Taxes Other Than Cur Prop 1,600 1,650 1,650 1,650 TOTAL 1,600 1,650 1,650 1,650 7661 SVC AREA P-6 ZONE P7 200 Taxes Other Than Cur Prop 12,898 13,285 13,285 13,285 TOTAL 12,898 13,285 13,285 13,285 7664 SVC AREA P-6 ZONE 208 Taxes Other Than Cur Prop 200 210 210 210 TOTAL 200 210 210 210 7671 SVC AREA P-6 ZONE 209 Taxes Other Than Cur Prop 200 TOTAL 200 7673 SVC AREA P-6 ZONE 1005 Taxes Other Than Cur Prop 300 310 310 310 TOTAL 300 310 310 310 7674 SVC AREA P-6 ZONE P7 201 Taxes Other Than Cur Prop 89,370 92,000 92,000 92,000 TOTAL 89,370 92,000 92,000 92,000 7675 SVC AREA P-6 ZONE 2700 Taxes Other Than Cur Prop 584 600 600 600 TOTAL 584 600 600 600 7680 SVC AREA P-6 ZONE 700 Taxes Other Than Cur Prop 571 600 600 600 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 571 600 600 600 7681 SVC AREA P-6 ZONE 1100 Taxes Other Than Cur Prop 1,712 1,800 1,800 1,800 TOTAL 1,712 1,800 1,800 1,800 7682 SVC AREA P-6 ZONE 1600 Taxes Other Than Cur Prop 584 600 600 600 TOTAL 584 600 600 600 7683 SVC AREA P-6 ZONE 2601 Taxes Other Than Cur Prop 571 600 600 600 TOTAL 571 600 600 600 7684 SVC AREA P-6 ZONE 500 Taxes Other Than Cur Prop 90,440 93,000 93,000 93,000 TOTAL 90,440 93,000 93,000 93,000 7685 SVC AREA P-6 ZONE 1000 Taxes Other Than Cur Prop 20,736 22,000 22,000 22,000 TOTAL 20,736 22,000 22,000 22,000 7687 SVC AREA P-6 ZONE 2900 Taxes Other Than Cur Prop 4,280 4,400 4,400 4,400 TOTAL 4,280 4,400 4,400 4,400 7688 SVC AREA P-6 ZONE 1006 Taxes Other Than Cur Prop 200 210 210 210 TOTAL 200 210 210 210 7689 SVC AREA P-6 ZONE 1601 Taxes Other Than Cur Prop 571 600 600 600 TOTAL 571 600 600 600 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7690 SVC AREA P-6 ZONE 2300 Taxes Other Than Cur Prop 571 600 600 600 TOTAL 571 600 600 600 7693 SVC AREA P-6 ZONE 1602 Taxes Other Than Cur Prop 17,268 18,000 18,000 18,000 TOTAL 17,268 18,000 18,000 18,000 7694 SVC AREA P-6 ZONE 1800 Fund Balance 360 0 0 Taxes Other Than Cur Prop 11,269 11,240 11,240 11,240 TOTAL 11,269 11,600 11,240 11,240 7695 SVC AREA P-6 ZONE 2600 Taxes Other Than Cur Prop 856 900 900 900 TOTAL 856 900 900 900 7696 SVC AREA P-6 ZONE 2701 Taxes Other Than Cur Prop 1,685 1,750 1,750 1,750 TOTAL 1,685 1,750 1,750 1,750 7697 SVC AREA P-6 ZONE 1500 Taxes Other Than Cur Prop 285 300 300 300 TOTAL 285 300 300 300 7699 SVC AREA P-6 ZONE 3000 Taxes Other Than Cur Prop 25,558 27,000 27,000 27,000 TOTAL 25,558 27,000 27,000 27,000 7700 SVC AREA P-6 ZONE 503 Taxes Other Than Cur Prop 171,293 177,000 177,000 177,000 TOTAL 171,293 177,000 177,000 177,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7701 SVC AREA P-6 ZONE 3103 Taxes Other Than Cur Prop 4,822 5,000 5,000 5,000 TOTAL 4,822 5,000 5,000 5,000 7703 SVC AREA P6 ZN 900 Taxes Other Than Cur Prop 1,327 1,400 1,400 1,400 TOTAL 1,327 1,400 1,400 1,400 7704 SVC AREA P6 ZN 1509 Taxes Other Than Cur Prop 2,212 2,300 2,300 2,300 TOTAL 2,212 2,300 2,300 2,300 7705 SVC AREA P6 ZN 3101 Taxes Other Than Cur Prop 1,880 2,000 2,000 2,000 TOTAL 1,880 2,000 2,000 2,000 7706 SVC AREA P6 ZN 1615 Taxes Other Than Cur Prop 1,548 1,600 1,600 1,600 TOTAL 1,548 1,600 1,600 1,600 7707 SVC AREA P6 ZN 1511 Taxes Other Than Cur Prop 1,106 1,150 1,150 1,150 TOTAL 1,106 1,150 1,150 1,150 7708 SVC AREA P6 ZN 1510 Taxes Other Than Cur Prop 3,982 4,100 4,100 4,100 TOTAL 3,982 4,100 4,100 4,100 7709 SVC AREA P6 ZN 203 Taxes Other Than Cur Prop 15,123 15,600 15,600 15,600 TOTAL 15,123 15,600 15,600 15,600 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7711 SVC AREA P6 ZN 300 Taxes Other Than Cur Prop 103,237 106,500 106,500 106,500 TOTAL 103,237 106,500 106,500 106,500 7714 SVC AREA P6 ZN 1002 Taxes Other Than Cur Prop 7,014 7,250 7,250 7,250 TOTAL 7,014 7,250 7,250 7,250 7715 SVC AREA P6 ZN 2602 Taxes Other Than Cur Prop 767 800 800 800 TOTAL 767 800 800 800 7716 SVC AREA P6 ZN 204 Taxes Other Than Cur Prop 1,973 2,050 2,050 2,050 TOTAL 1,973 2,050 2,050 2,050 7717 SVC AREA P6 ZN 1003 Taxes Other Than Cur Prop 2,411 2,500 2,500 2,500 TOTAL 2,411 2,500 2,500 2,500 7718 SVC AREA P6 ZN 1201 Taxes Other Than Cur Prop 1,494 1,550 1,550 1,550 TOTAL 1,494 1,550 1,550 1,550 7719 SVC AREA P6 ZN 2203 Taxes Other Than Cur Prop 9,605 9,900 9,900 9,900 TOTAL 9,605 9,900 9,900 9,900 7720 SVC AREA P6 ZN 3001 Taxes Other Than Cur Prop 25,506 26,300 26,300 26,300 TOTAL 25,506 26,300 26,300 26,300 7721 SVC AREA P6 ZN 3102 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 664 685 685 685 TOTAL 664 685 685 685 7722 SVC AREA P6 ZN 3104 Taxes Other Than Cur Prop 2,882 3,000 3,000 3,000 TOTAL 2,882 3,000 3,000 3,000 7723 SVC AREA P6 ZN 504 Taxes Other Than Cur Prop 39,593 40,800 40,800 40,800 TOTAL 39,593 40,800 40,800 40,800 7724 SVC AREA P6 ZN 2202 Taxes Other Than Cur Prop 63,605 65,500 65,500 65,500 TOTAL 63,605 65,500 65,500 65,500 7725 SVC AREA P6 ZONE 205 Taxes Other Than Cur Prop 413 TOTAL 413 7726 SVC AREA P6 ZONE 301 Taxes Other Than Cur Prop 52,507 TOTAL 52,507 7727 SVC AREA P6 ZONE 1004 Taxes Other Than Cur Prop 2,894 TOTAL 2,894 7728 SVC AREA P6 ZONE 2603 Taxes Other Than Cur Prop 1,654 TOTAL 1,654 7729 SVC AREA P6 ZONE 2703 Taxes Other Than Cur Prop 413 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 413 7735 SVC AREA P6 ZONE 1512 Taxes Other Than Cur Prop 100 TOTAL 100 7736 SVC AREA P6 ZONE 1608 Taxes Other Than Cur Prop 377 TOTAL 377 7737 SVC AREA P6 ZONE 1616 Taxes Other Than Cur Prop 800 TOTAL 800 7738 SVC AREA P6 ZONE 1802 Taxes Other Than Cur Prop 13,393 TOTAL 13,393 7739 SVC AREA P6 ZONE 2704 Taxes Other Than Cur Prop 200 TOTAL 200 7746 SVC AREA P6 ZONE 3002 Taxes Other Than Cur Prop 400 TOTAL 400 7747 SVC AREA P6 ZONE 3105 Taxes Other Than Cur Prop 700 TOTAL 700 7748 SVC AREA P6 ZONE 3106 Taxes Other Than Cur Prop 200 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 200 7749 SVC AREA P6 ZONE 3107 Taxes Other Than Cur Prop 400 TOTAL 400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7365 SANIT DIST 6 MTZ AREA Fund Balance 2,888 29,036 29,036 Charges for Services 91,650 91,650 91,650 91,650 TOTAL 91,650 94,538 120,686 120,686 7380 CO SANI DISTRICT #5 Charges for Services 160,778 Miscellaneous Revenue 535,696 TOTAL 696,474 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7394 SERV AREA L-100 Fund Balance 4,470,928 5,143,218 5,143,218 Taxes Current Property 856,474 807,000 812,822 812,822 Taxes Other Than Cur Prop (9,891) Use of Money & Property 144,015 180,000 100,000 100,000 Intergovernmental Revenue 10,360 Charges for Services 593,433 600,000 300,000 300,000 TOTAL 1,594,392 6,057,928 6,356,040 6,356,040 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7470 SERV AREA M-1 Fund Balance 6,877 4,684 4,684 Taxes Current Property 29,624 28,800 28,800 28,800 Taxes Other Than Cur Prop (285) Intergovernmental Revenue TOTAL 29,623 35,677 33,484 33,484 7473 CSA M-28 Fund Balance 26,044 91,441 91,441 Use of Money & Property 2,187 800 800 800 Charges for Services 80,000 80,000 80,000 TOTAL 82,005 106,844 172,241 172,241 7475 CSA M-29 Fund Balance 8,748,039 8,833,516 8,833,516 Taxes Current Property 2,031,204 206,000 1,269,080 1,269,080 Taxes Other Than Cur Prop (13,670)136 136 136 Use of Money & Property 224,325 155,000 155,000 155,000 Intergovernmental Revenue 20,229 15,051 15,051 Charges for Services 6,917,413 6,902,413 6,902,413 TOTAL 9,165,303 16,026,588 17,175,196 17,175,196 7476 CSA M-31 PH BART Fund Balance 3,772 124,372 124,372 Use of Money & Property 5,017 3,000 3,000 3,000 Charges for Services 202,363 202,400 202,400 202,400 Miscellaneous Revenue 28,825 TOTAL 236,204 209,172 329,772 329,772 7480 CSA T-1 DANVILLE Fund Balance 83,534 466,341 466,341 Charges for Services 187,641 200,000 200,000 TOTAL 187,641 83,534 666,341 666,341 7485 NO RICHMD MTCE CFD 2006-1 Fund Balance 23,031 23,031 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Charges for Services 11,809 Miscellaneous Revenue 29,000 29,000 TOTAL 11,809 52,031 52,031 7488 SERV AREA M-16 CLYDE AREA Fund Balance 30,000 16,315 16,315 Taxes Current Property 25,506 24,000 24,996 24,996 Taxes Other Than Cur Prop (263)55 Use of Money & Property 1,557 550 0 0 Intergovernmental Revenue 252 TOTAL 27,052 54,550 41,316 41,316 7489 SERV AREA M-17 MONTALVIN Fund Balance 14,800 0 0 Taxes Current Property 169,078 167,303 174,858 174,858 Taxes Other Than Cur Prop (1,770)30 30 Use of Money & Property 20,125 17,000 17,000 17,000 Intergovernmental Revenue 10,025 Charges for Services 73,684 5,000 5,000 5,000 Miscellaneous Revenue 25 TOTAL 271,166 204,103 196,888 196,888 7492 SERV AREA M-20 RODEO Fund Balance 3,219 5,694 5,694 Taxes Current Property 10,767 10,020 9,948 9,948 Taxes Other Than Cur Prop (110)44 Intergovernmental Revenue 106 7 97 97 TOTAL 10,763 13,246 15,743 15,743 7496 SERV AREA M-23 BLKHAWK Fund Balance 168,374 1,775,092 1,775,092 Taxes Current Property 1,799,538 1,835,922 1,835,922 1,835,922 Taxes Other Than Cur Prop (19,013) Intergovernmental Revenue 17,765 TOTAL 1,798,290 2,004,296 3,611,014 3,611,014 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing 7499 SERV AREA M-30 DANVILLE Fund Balance 64,559 50,001 50,001 Use of Money & Property 1,093 600 600 600 Charges for Services 11,813 15,000 18,000 18,000 TOTAL 12,906 80,159 68,601 68,601 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7651 CSA P-1 RECREATION Taxes Current Property 30,000 0 0 Taxes Other Than Cur Prop 55,800 0 0 Use of Money & Property 71,800 0 0 Charges for Services 1,000 0 0 Miscellaneous Revenue 38,000 0 0 TOTAL 196,600 0 0 7751 SERV AREA R-4 MORAGA Fund Balance 11,393 11,393 Taxes Current Property 25,663 23,520 24,521 24,521 Taxes Other Than Cur Prop (244) Intergovernmental Revenue 248 256 256 TOTAL 25,667 23,520 36,170 36,170 7757 SERV AREA R-9 EL SOBRANTE Fund Balance 74,897 38,120 38,120 Intergovernmental Revenue 151,935 Charges for Services (18,227) Miscellaneous Revenue 6,200 TOTAL 139,908 74,897 38,120 38,120 7758 SERV AREA R-7 ZONE A Fund Balance 3,030,787 3,178,954 3,178,954 Taxes Current Property 821,608 755,580 790,580 790,580 Taxes Other Than Cur Prop (8,272)276 276 Use of Money & Property 114,580 50,000 60,000 60,000 Intergovernmental Revenue 71,895 Charges for Services 2,815 2,500 2,500 2,500 Miscellaneous Revenue 17,565 10,000 200 200 TOTAL 1,020,191 3,848,867 4,032,510 4,032,510 7770 SERV AREA R-10 RODEO Fund Balance 17,189 23,291 23,291 Use of Money & Property 6,783 7,540 9,000 9,000 Charges for Services 3,527 500 500 500 Miscellaneous Revenue 15,553 12,000 12,000 12,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing TOTAL 25,863 37,229 44,791 44,791 7980 SERV AREA R-8 BOND DEBT Fund Balance 83,047 0 0 Taxes Current Property 310 528,743 0 0 Taxes Other Than Cur Prop (5,951) Intergovernmental Revenue 1 4,648 0 0 TOTAL (5,640)616,438 0 0 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7702 SERV AREA LIB-2 EL SOBRT Taxes Current Property 100,440 87,200 87,100 87,100 Taxes Other Than Cur Prop (958) (700) (700) (700) Intergovernmental Revenue 982 500 500 500 Miscellaneous Revenue 10 TOTAL 100,474 87,000 86,900 86,900 7710 SERV AREA LIB-10 PINOLE Taxes Current Property 1,220 955 955 955 Taxes Other Than Cur Prop (10) (15) (15) (15) Intergovernmental Revenue 12 10 10 10 Miscellaneous Revenue 5 TOTAL 1,227 950 950 950 7712 SERV AREA LIB 12 MORAGA Taxes Current Property 8,788 7,620 7,620 7,620 Taxes Other Than Cur Prop (84) (70) (70) (70) Intergovernmental Revenue 85 50 50 50 Miscellaneous Revenue 5 TOTAL 8,795 7,600 7,600 7,600 7713 SERV AREA LIB-13 YGNACIO Taxes Current Property 115,208 98,800 98,800 98,800 Taxes Other Than Cur Prop (1,126) (400) (400) (400) Intergovernmental Revenue 1,137 650 650 650 TOTAL 115,219 99,050 99,050 99,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7602 SERV AREA D-2 W C Fund Balance 235,929 267,000 267,000 License/Permit/Franchises 15,808 18,000 2,000 2,000 Use of Money & Property 9,741 6,000 1,000 1,000 TOTAL 25,549 259,929 270,000 270,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7494 SERV AREA R-D-4 BI Fund Balance 89,271 108,700 108,700 Taxes Current Property 8,482 7,750 8,520 8,520 Taxes Other Than Cur Prop (81) Use of Money & Property 2,799 1,590 2,000 2,000 Intergovernmental Revenue 84 40 50 50 TOTAL 11,283 98,651 119,270 119,270 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7754 WENDT RANCH GHAD Fund Balance 307,616 0 0 Use of Money & Property 3,000 0 0 Charges for Services 212,783 200,783 0 0 TOTAL 212,783 511,399 0 0 7756 HILLCREST GHAD Fund Balance 427,837 0 0 Use of Money & Property 14,284 15,000 0 0 Charges for Services 88,880 70,851 0 0 TOTAL 103,164 513,688 0 0 7760 BLACKHAWK GHAD JP Fund Balance 43,497 0 0 Use of Money & Property 48,826 45,000 0 0 Intergovernmental Revenue 1,600,000 0 0 Miscellaneous Revenue 1,403,500 TOTAL 1,452,326 1,688,497 0 0 7761 CANYON LAKES GHAD JP Fund Balance 2,218,733 0 0 Use of Money & Property 97,932 60,000 0 0 Charges for Services 450,537 465,997 0 0 TOTAL 548,469 2,744,730 0 0 7771 DISC BAY WEST PARKING Fund Balance 55,011 54,963 54,963 Use of Money & Property 1,093 330 330 330 Charges for Services 19,670 19,800 19,800 19,800 TOTAL 20,763 75,141 75,093 75,093 7816 WIEDEMANN RANCH GHAD Fund Balance 1,396,110 0 0 Use of Money & Property 44,806 60,000 0 0 Charges for Services 325,602 335,000 0 0 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing TOTAL 370,407 1,791,110 0 0 7821 CALIFORNIA TRADEWIND GHAD Fund Balance 5,799 0 0 Charges for Services 19,254 9,254 0 0 TOTAL 19,254 15,053 0 0 7825 C C CO WATER AGENCY Fund Balance 0 0 0 Taxes Current Property 506,162 528,701 453,701 453,701 Taxes Other Than Cur Prop (5,498) Intergovernmental Revenue 5,807 5,764 5,764 5,764 Charges for Services 231,667 50,246 155,246 155,246 Miscellaneous Revenue 58,091 172,412 172,412 172,412 TOTAL 796,229 757,123 787,123 787,123 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7022 CCFPD POB DEVT SVC FUND Services and Supplies 116,741 38,381 38,381 Other Charges 8,352,755 8,802,885 9,269,171 9,269,171 Expenditure Transfers 192,327 150,000 50,000 50,000 TOTAL 8,545,082 9,069,626 9,357,552 9,357,552 7024 CCFPD POB STABILZTN FUND Salaries and Benefits 2,969,867 2,797,909 5,460,193 5,460,193 Other Charges 23 500 500 500 TOTAL 2,969,890 2,798,409 5,460,693 5,460,693 7028 CROCKETT CAR FIRE PROT Salaries and Benefits 161,799 187,950 184,430 184,430 Services and Supplies 169,030 705,491 169,950 169,950 Other Charges 144,973 78,851 126,701 126,701 Fixed Assets 265,615 90,090 10,000 10,000 Autos and Trucks 265,615 80,090 0 0 Tools & Sundry Equipment 10,000 10,000 10,000 TOTAL 741,417 1,062,382 491,081 491,081 7031 CCFPD CAPITAL OUTLAY-CONSOLID Other Charges 596 1,000 1,000 1,000 Fixed Assets 352,398 3,023,543 2,991,052 2,991,052 Sta 16 Construction 3,023,543 2,991,052 2,991,052 Autos and Trucks 352,398 TOTAL 352,994 3,024,543 2,992,052 2,992,052 7033 CONTRA CSTA FRE DEVLP FEE Other Charges 367 1,000 1,000 1,000 Fixed Assets 12,133 990,266 817,986 817,986 Sta 16 Land/Remediation 12,133 990,266 817,986 817,986 TOTAL 12,500 991,266 818,986 818,986 7034 RIVRVW FIRE DEVELP FEE Services and Supplies 106,533 104,075 104,075 Other Charges 57 500 500 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget TOTAL 57 107,033 104,575 104,575 7036 CCCFPD NEW DEVLPMT FEE FD Services and Supplies 429,379 786,144 786,144 Other Charges 133 500 400 400 TOTAL 133 429,879 786,544 786,544 7037 OAKLEY FIRE DEVELP FEE 7038 CCFPD PITTSBURG SPECIAL FUND Services and Supplies 1,134,594 781,094 781,094 Other Charges 633 1,000 1,000 1,000 Fixed Assets 186,593 700,000 650,000 650,000 Station 84 Construction 50,532 300,000 200,000 200,000 Station 85 Construction 136,061 100,000 100,000 100,000 FPB East Office Construct 300,000 350,000 350,000 TOTAL 187,226 1,835,594 1,432,094 1,432,094 7060 EAST CONTRA COSTA FPD Salaries and Benefits 7,956,716 8,232,701 8,403,951 8,403,951 Services and Supplies 2,004,823 4,821,032 2,718,882 2,718,882 Other Charges 910,684 1,157,793 1,157,172 1,157,172 Fixed Assets 80,281 3,000 3,000 3,000 ECCFPD Remodel Sta 93 829 1,500 1,500 1,500 ECCFPD Remodel Sta 94 1,338 1,500 1,500 1,500 Autos and Trucks 78,114 TOTAL 10,952,503 14,214,526 12,283,005 12,283,005 7062 EAST CCFPD BI DEVLP FEE Other Charges 4 Fixed Assets 39,120 85,378 85,378 Autos and Trucks 39,120 85,378 85,378 TOTAL 4 39,120 85,378 85,378 7064 EAST CCFPD ED DEVLP FEE Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Other Charges 141 Fixed Assets 240,435 1,335,507 979,481 979,481 Autos and Trucks 240,435 1,335,507 979,481 979,481 Expenditure Transfers 206,400 206,400 206,400 TOTAL 240,576 1,541,907 1,185,881 1,185,881 7066 EAST CCFPD CAP OUTLAY Fixed Assets 278,726 68,311 68,311 Autos and Trucks 278,726 68,311 68,311 TOTAL 278,726 68,311 68,311 7068 EAST CCFPD OAKLEY DEV FEE Other Charges 1,600,362 Fixed Assets 240,435 954,241 1,042,448 1,042,448 Autos and Trucks 240,435 954,241 1,042,448 1,042,448 TOTAL 1,840,797 954,241 1,042,448 1,042,448 7069 ECCFPD CYPRESS LAKES CFD Salaries and Benefits 0 0 Other Charges 758 232,841 232,841 232,841 TOTAL 758 232,841 232,841 232,841 7300 CCC FIRE DISTRICT-CONSOLIDATED Salaries and Benefits 76,477,002 77,976,091 74,114,509 74,114,509 Services and Supplies 9,658,193 9,807,722 9,808,266 9,808,266 Other Charges 3,900,407 3,344,460 3,396,609 3,396,609 Fixed Assets 3,270,059 662,213 0 0 Trng Alt Eoc Emerg Genrtr 76,135 Trng Ctr Flood Ctrl Rprs 15,305 Station 81 Remodel 284,199 Station 83 Remodel 11,712 Office Equip & Furniture 43,652 68,213 0 0 Autos and Trucks 2,563,588 496,000 0 0 Radio & Communication Equip 98,557 Tools & Sundry Equipment 176,911 98,000 0 0 Expenditure Transfers 12,246,737 11,943,343 12,452,380 12,452,380 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget TOTAL 105,552,399 103,733,829 99,771,764 99,771,764 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7505 CCC FLOOD CTL WTR CONS Services and Supplies (73,049)1,898,222 6,051,000 6,051,000 Other Charges 536,522 1,370,307 330,000 330,000 Fixed Assets 75,000 75,000 Autos and Trucks 75,000 75,000 Expenditure Transfers 1,818,029 1,965,700 1,925,000 1,925,000 Provisions for Contingencies 400,670 0 0 TOTAL 2,281,502 5,634,899 8,381,000 8,381,000 7520 FLOOD CONTROL ZONE 3B Services and Supplies 4,422,991 3,836,273 13,549,500 13,549,500 Other Charges 68,865 4,240,900 57,500 57,500 Expenditure Transfers 2,365,364 2,900,700 1,925,000 1,925,000 Provisions for Contingencies 113,965 0 0 TOTAL 6,857,220 11,091,838 15,532,000 15,532,000 7521 FLOOD CNTL Z1 MARSH CR Services and Supplies 56,716 897,159 4,894,000 4,894,000 Other Charges 24,741 3,298,841 50,000 50,000 Expenditure Transfers 525,434 500,000 490,000 490,000 Provisions for Contingencies 213,325 0 0 TOTAL 606,890 4,909,325 5,434,000 5,434,000 7522 FLOOD CONTL Z 2 KELL CR Services and Supplies 34,000 4,047 4,000 4,000 Other Charges 82 TOTAL 34,082 4,047 4,000 4,000 7526 FLOOD CONTRL Z 6A Services and Supplies 29,110 7,000 7,000 Other Charges 134 32 1,000 1,000 Expenditure Transfers 2,000 5,000 5,000 TOTAL 134 31,142 13,000 13,000 7527 FLOOD CONTRL Z 7 Services and Supplies 1,677 140,216 113,000 113,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Other Charges 713 63,000 1,000 1,000 Expenditure Transfers 62,538 50,000 50,000 50,000 TOTAL 64,928 253,216 164,000 164,000 7530 FLOOD CONTRL Z 8 Services and Supplies 41,775 12,000 12,000 Other Charges 22,703 170 6,000 6,000 Expenditure Transfers 8,501 30,000 10,000 10,000 TOTAL 31,203 71,945 28,000 28,000 7531 FLOOD CONTRL Z 8A Services and Supplies 39,416 225,250 225,250 Other Charges 404 150,130 250 250 Expenditure Transfers 78 2,000 500 500 Provisions for Contingencies 29,000 0 0 TOTAL 482 220,546 226,000 226,000 7532 FLOOD CONTRL Z 9 Services and Supplies 5,498 242,687 53,000 53,000 Other Charges 7,380 7,500 7,500 Expenditure Transfers 160,675 32,500 32,500 TOTAL 173,553 242,687 93,000 93,000 7534 FLOOD CONTRL DRNGE 37A Services and Supplies 2,250 2,250 Other Charges 250 250 Expenditure Transfers 500 500 TOTAL 3,000 3,000 7535 FLD CONTROL DRAINAGE 33A Services and Supplies 18 122,316 228,000 228,000 Other Charges 124 1,000 1,000 Expenditure Transfers 7,130 4,500 4,000 4,000 TOTAL 7,272 126,816 233,000 233,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7536 FLD CONTROL DRAINAGE 75A Services and Supplies 1,586 71,145 38,000 38,000 Other Charges 2,735 50,852 1,000 1,000 Expenditure Transfers 46,907 90,600 110,000 110,000 TOTAL 51,228 212,597 149,000 149,000 7537 FLOOD CONTROL DRNGE 128 Services and Supplies 7,925 237,831 230,000 230,000 Other Charges 186 1,000 1,000 Expenditure Transfers 29,311 10,000 10,000 10,000 Provisions for Contingencies 1,500 0 0 TOTAL 37,422 249,331 241,000 241,000 7538 FLD CNTRL DRNGE AREA 57 Services and Supplies 15 11,362 22,000 22,000 Other Charges 1,473 4,984 1,000 1,000 Expenditure Transfers 18,992 30,000 15,000 15,000 TOTAL 20,480 46,346 38,000 38,000 7539 FLD CNTRL DRNGE AREA 67 Services and Supplies 309 23,430 75,000 75,000 Other Charges 10,561 22,675 20,000 20,000 Expenditure Transfers 4,713 5,000 4,000 4,000 TOTAL 15,582 51,105 99,000 99,000 7540 FLD CNTRL DRNGE AREA 19A Services and Supplies 39,000 39,000 Other Charges 37,322 1,000 1,000 Expenditure Transfers 1,531 2,000 1,000 1,000 Provisions for Contingencies 2,500 0 0 TOTAL 1,531 41,822 41,000 41,000 7541 FLD CNTRL DRNGE AREA 33B Services and Supplies 9,076 647 2,250 2,250 Other Charges 49 23 250 250 Expenditure Transfers 859 9,000 500 500 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget TOTAL 9,985 9,670 3,000 3,000 7542 FLD CNTRL DRNGE AREA 76 Services and Supplies 8 39,901 195,000 195,000 Other Charges 584 178,099 1,000 1,000 Expenditure Transfers 2,000 2,000 2,000 Provisions for Contingencies 7,010 0 0 TOTAL 592 227,010 198,000 198,000 7543 FLD CNTRL DRNGE AREA 62 Services and Supplies 5,574 28,250 28,250 Other Charges 4 9,941 250 250 Expenditure Transfers 268 1,000 500 500 Provisions for Contingencies 1,600 0 0 TOTAL 272 18,115 29,000 29,000 7544 FLD CNTRL DRNGE AREA 72 Services and Supplies 13 4,883 11,250 11,250 Other Charges 1 6,041 250 250 Expenditure Transfers 2,000 500 500 Provisions for Contingencies 1,720 0 0 TOTAL 14 14,644 12,000 12,000 7545 FLD CNTRL DRNGE AREA 78 Services and Supplies 5 10 2,000 2,000 Other Charges 7,548 1,000 1,000 Expenditure Transfers 500 2,000 2,000 Provisions for Contingencies 400 0 0 TOTAL 5 8,458 5,000 5,000 7546 FLD CNTRL DRNGE AREA 30B Services and Supplies (36,854)356,849 346,000 346,000 Other Charges 1,000 1,000 Expenditure Transfers 3,015 6,000 8,000 8,000 TOTAL (33,839)362,849 355,000 355,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7547 FLD CNTRL DRNGE AREA 44B Services and Supplies 3 235,564 192,000 192,000 Other Charges 434 173,600 5,000 5,000 Expenditure Transfers 2,500 5,011 5,000 5,000 Provisions for Contingencies 15,000 0 0 TOTAL 2,936 429,175 202,000 202,000 7548 FLOOD CONTL DRAIN AREA 29E Services and Supplies 7,120 6,250 6,250 Other Charges 250 250 Expenditure Transfers 500 500 500 TOTAL 7,620 7,000 7,000 7549 FLOOD CTL DRAINAGE 52 B Services and Supplies 5,239 750 750 Other Charges 250 250 Expenditure Transfers 2,016 7,641 1,000 1,000 TOTAL 2,016 12,880 2,000 2,000 7550 FLOOD CONTL DRAIN AREA 290 Services and Supplies 1,581 8,250 8,250 Other Charges 18 7,424 250 250 Expenditure Transfers 500 500 TOTAL 18 9,005 9,000 9,000 7551 FLOOD CONTRL DRAIN AREA 300 Services and Supplies 2,763 40,250 40,250 Other Charges 144 34,793 250 250 Expenditure Transfers 500 500 Provisions for Contingencies 550 0 0 TOTAL 144 38,106 41,000 41,000 7552 FLOOD CONTRL DRAINAGE A 13 Services and Supplies 14 300,227 2,348,000 2,348,000 Other Charges 2,832 1,621,200 1,000 1,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Expenditure Transfers 2,679 5,000 4,000 4,000 Provisions for Contingencies 216,485 0 0 TOTAL 5,525 2,142,912 2,353,000 2,353,000 7553 FLOOD CONTL DRAINAGE 52A Services and Supplies 4 75,038 237,000 237,000 Other Charges 127 160,100 1,000 1,000 Expenditure Transfers 5,757 10,000 7,000 7,000 Provisions for Contingencies 18,288 0 0 TOTAL 5,888 263,426 245,000 245,000 7554 FLOOD CONTL DRAINAGE 10 Services and Supplies (18,787)718,669 1,804,000 1,804,000 Other Charges 2,711 503,000 1,000 1,000 Expenditure Transfers 1,410 5,000 6,000 6,000 Provisions for Contingencies 75,997 0 0 TOTAL (14,666)1,302,666 1,811,000 1,811,000 7555 FLOOD CONTRL DRAINAGE 29C Services and Supplies 9,269 223,000 223,000 Other Charges 339 152,053 1,000 1,000 Expenditure Transfers 484 1,000 4,000 4,000 Provisions for Contingencies 10,326 0 0 TOTAL 823 172,648 228,000 228,000 7556 FLOOD CONTRL DRAINAGE 29D Services and Supplies 28,041 30,250 30,250 Other Charges 102 250 250 Expenditure Transfers 410 1,000 500 500 Provisions for Contingencies 2,300 0 0 TOTAL 512 31,341 31,000 31,000 7557 FLOOD CONTRL DRAINAGE 30A Services and Supplies 171,344 124,000 124,000 Other Charges 125 30,000 1,000 1,000 Expenditure Transfers 7,491 20,000 8,000 8,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Provisions for Contingencies 7,600 0 0 TOTAL 7,616 228,944 133,000 133,000 7558 FLOOD CTL DRAINAGE 30-C Services and Supplies 3,294 840,477 1,043,000 1,043,000 Other Charges 793 801,000 1,000 1,000 Expenditure Transfers 14,208 50,000 100,000 100,000 Provisions for Contingencies 175,326 0 0 TOTAL 18,294 1,866,803 1,144,000 1,144,000 7559 FLOOD CTL DRAINAGE 15-A Services and Supplies 92,853 137,000 137,000 Other Charges 128 23,235 1,000 1,000 Expenditure Transfers 2,411 1,500 2,000 2,000 Provisions for Contingencies 1,800 0 0 TOTAL 2,539 119,388 140,000 140,000 7560 FLD CONTRL DRNGE 910 Services and Supplies 1,234 14,450 183,750 183,750 Other Charges 557 111,917 1,250 1,250 Expenditure Transfers 23,206 10,000 4,000 4,000 Provisions for Contingencies 6,450 0 0 TOTAL 24,997 142,817 189,000 189,000 7561 FLD CONTROL DRNGE 33C Services and Supplies 5,154 1,250 1,250 Other Charges 1 4,872 250 250 Expenditure Transfers 1,003 1,000 500 500 TOTAL 1,004 11,026 2,000 2,000 7562 FLD CNTROL DRNGE AREA 130 Services and Supplies 456,785 54,000 54,000 Other Charges 1,000 1,000 Expenditure Transfers 100,000 30,000 30,000 TOTAL 556,785 85,000 85,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7563 FLD CONTRL DRNGE 127 Services and Supplies 10,116 1,000 5,000 5,000 Other Charges 267 627 1,000 1,000 Expenditure Transfers 54,116 8,102 5,000 5,000 Provisions for Contingencies 2,450 0 0 TOTAL 64,499 12,179 11,000 11,000 7565 FLD CNTRL DRNGE AREA 40A Services and Supplies 2 263,737 381,250 381,250 Other Charges 129 25,121 250 250 Expenditure Transfers 515 1,000 500 500 TOTAL 647 289,858 382,000 382,000 7566 FLD CNTRL DRNGE AREA 56 Services and Supplies 111,395 1,867,040 1,367,000 1,367,000 Other Charges 3,667 255,778 1,000 1,000 Expenditure Transfers 220,782 300,000 240,000 240,000 Provisions for Contingencies 110,000 0 0 TOTAL 335,843 2,532,818 1,608,000 1,608,000 7567 FLD CNTRL DRNGE AREA 73 Services and Supplies 314 35,218 206,000 206,000 Other Charges 389 150,380 1,000 1,000 Expenditure Transfers 42 11,738 3,000 3,000 Provisions for Contingencies 20,768 0 0 TOTAL 746 218,104 210,000 210,000 7568 FLD CONTRL DRNGE 29G Services and Supplies 42,942 278,000 278,000 Other Charges 610 1,000 1,000 Expenditure Transfers 32,206 32,000 40,000 40,000 TOTAL 32,817 74,942 319,000 319,000 7569 FLD CONTRL DRNGE 29H Services and Supplies 48,251 88,000 88,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Other Charges 123 94,146 1,000 1,000 Expenditure Transfers 38,137 25,000 17,000 17,000 TOTAL 38,260 167,397 106,000 106,000 7570 FLD CONTRL DRNGE 29J Services and Supplies 40,956 83,250 83,250 Other Charges 123 37,000 250 250 Expenditure Transfers 1,463 1,000 500 500 TOTAL 1,586 78,956 84,000 84,000 7571 FLD CNTRL DRNGE AREA 52C Services and Supplies 349,121 844,173 2,303,000 2,303,000 Other Charges 962 2,201,200 1,000 1,000 Expenditure Transfers 55,023 200,000 44,000 44,000 Provisions for Contingencies 467,500 0 0 TOTAL 405,106 3,712,873 2,348,000 2,348,000 7572 FLD CONTRL DRNGE 48C Services and Supplies 365,922 511,250 511,250 Other Charges 196 84,023 250 250 Expenditure Transfers 1,929 2,000 500 500 Provisions for Contingencies 50,026 0 0 TOTAL 2,124 501,971 512,000 512,000 7573 FLD CNTRL DRNGE 48D Services and Supplies 9,672 36,250 36,250 Other Charges 4 19,586 250 250 Expenditure Transfers 483 3,000 500 500 TOTAL 487 32,258 37,000 37,000 7574 FLOOD CONT DRAINAGE 48B Services and Supplies 160 133,761 78,000 78,000 Other Charges 508 100 1,000 1,000 Expenditure Transfers 20,578 5,028 20,000 20,000 TOTAL 21,246 138,889 99,000 99,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7575 FLD CONTROL DRNGE 67A Services and Supplies 240 50,323 97,000 97,000 Other Charges 1,116 41,120 2,000 2,000 Expenditure Transfers 22,025 20,000 15,000 15,000 Provisions for Contingencies 8,928 0 0 TOTAL 23,381 120,371 114,000 114,000 7576 FLOOD CONT DRAINAGE 76A Services and Supplies 58,300 54,368 48,000 48,000 Other Charges 786 2,536 3,000 3,000 Expenditure Transfers 131,774 70,000 10,000 10,000 Provisions for Contingencies 9,300 0 0 TOTAL 190,860 136,204 61,000 61,000 7577 FLOOD CONT DRAINAGE 520 Services and Supplies 354 9,272 62,750 62,750 Other Charges 1,078 55,579 1,250 1,250 Expenditure Transfers 13,040 10,000 10,000 10,000 Provisions for Contingencies 4,000 0 0 TOTAL 14,472 78,851 74,000 74,000 7578 FLOOD CONTL DRAINAGE 46 Services and Supplies 392 103,131 1,050,000 1,050,000 Other Charges 642 601,200 1,000 1,000 Expenditure Transfers 5,544 3,000 5,000 5,000 Provisions for Contingencies 86,700 0 0 TOTAL 6,578 794,031 1,056,000 1,056,000 7579 FLOOD CONTRL DRAINAGE 55 Services and Supplies 5,225 304,199 2,637,000 2,637,000 Other Charges 743 1,700,900 1,000 1,000 Expenditure Transfers 22,989 230,000 30,000 30,000 Provisions for Contingencies 221,072 0 0 TOTAL 28,957 2,456,171 2,668,000 2,668,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7580 FLD CNTRL DRNGE 1010 Services and Supplies 45,921 37,900 428,500 428,500 Other Charges 2,732 222,698 2,500 2,500 Expenditure Transfers 171,809 120,000 70,000 70,000 Provisions for Contingencies 5,500 0 0 TOTAL 220,462 386,098 501,000 501,000 7581 FLD CNTRL DRNGE 101A Services and Supplies 10,709 881,000 881,000 Other Charges 462 777,033 1,000 1,000 Expenditure Transfers 4,176 2,000 10,000 10,000 Provisions for Contingencies 31,500 0 0 TOTAL 4,638 821,242 892,000 892,000 7582 FLD CNTRL DRNGE 1010A Services and Supplies 18,041 9,736 184,500 184,500 Other Charges 8,313 146,545 5,000 5,000 Expenditure Transfers 11,341 12,000 500 500 Provisions for Contingencies 10,500 0 0 TOTAL 37,694 178,781 190,000 190,000 7583 FLOOD CONTROL DRAINAGE 16 Services and Supplies 19 129,419 704,000 704,000 Other Charges 1,058 370,544 1,000 1,000 Expenditure Transfers 1,006 2,000 6,000 6,000 Provisions for Contingencies 11,400 0 0 TOTAL 2,082 513,363 711,000 711,000 7584 FLOOD CNTRL DRAINAGE 52D Services and Supplies 682 523,612 537,750 537,750 Other Charges 502 12,000 1,250 1,250 Expenditure Transfers 2,566 10,500 2,000 2,000 Provisions for Contingencies 7,000 0 0 TOTAL 3,750 553,112 541,000 541,000 7585 FLD CNTRL DRNGE AREA 87 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Services and Supplies 11 20 21,000 21,000 Other Charges 83 24,769 1,000 1,000 Expenditure Transfers 715 1,000 2,000 2,000 Provisions for Contingencies 1,000 0 0 TOTAL 809 26,789 24,000 24,000 7586 FLD CNTRL DRNGE AREA 88 Services and Supplies 3 5 16,000 16,000 Other Charges 83 21,398 1,000 1,000 Expenditure Transfers 750 2,000 2,000 TOTAL 86 22,153 19,000 19,000 7587 FLD CNTRL DRNGE AREA 89 Services and Supplies 39 50 750 750 Other Charges 1 10,085 250 250 Expenditure Transfers 1,072 1,250 3,000 3,000 Provisions for Contingencies 50 0 0 TOTAL 1,112 11,435 4,000 4,000 7588 FLOOD CONTROL DRNGE 22 Services and Supplies 0 24,394 191,250 191,250 Other Charges 105 40,004 250 250 Expenditure Transfers 441 2,000 500 500 Provisions for Contingencies 4,321 0 0 TOTAL 546 70,719 192,000 192,000 7589 FLD CNTRL DRNGE AREA 104 Services and Supplies 50,185 12,020 320,000 320,000 Other Charges 618 286,109 2,000 2,000 Expenditure Transfers 364,418 300,000 300,000 300,000 Provisions for Contingencies 27,500 0 0 TOTAL 415,221 625,629 622,000 622,000 7590 FLD CNTRL DRNGE AREA 105 Services and Supplies 71,605 35,000 794,000 794,000 Other Charges 543 705,857 1,000 1,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Expenditure Transfers 47,724 50,000 11,000 11,000 Provisions for Contingencies 44,000 0 0 TOTAL 119,873 834,857 806,000 806,000 7591 FLD CNTRL DRNGE AREA 106 Services and Supplies 1,000 371,250 371,250 Other Charges 454 385,785 250 250 Expenditure Transfers 2,150 5,000 500 500 Provisions for Contingencies 18,720 0 0 TOTAL 2,605 410,505 372,000 372,000 7592 FLD CNTRL DRNGE AREA 107 Services and Supplies 1,305 119,569 1,143,250 1,143,250 Other Charges 405 994,476 250 250 Expenditure Transfers 5,000 500 500 Provisions for Contingencies 51,800 0 0 TOTAL 1,711 1,170,845 1,144,000 1,144,000 7593 FLD CNTRL DRNGE AREA 108 Services and Supplies 3,500 34,250 34,250 Other Charges 124 32,948 250 250 Expenditure Transfers 500 500 Provisions for Contingencies 1,300 0 0 TOTAL 124 37,748 35,000 35,000 7595 FLD CNTRL DRNG AREA 109 Services and Supplies 86,000 10,250 10,250 Other Charges 284 3,461 250 250 Expenditure Transfers 4,736 6,000 500 500 Provisions for Contingencies 4,400 0 0 TOTAL 91,020 13,861 11,000 11,000 7597 FLD CNTRL DRNG AREA 47 Services and Supplies 69 19,473 78,000 78,000 Other Charges 123 65,000 1,000 1,000 Expenditure Transfers 2,000 2,000 2,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Provisions for Contingencies 6,200 0 0 TOTAL 192 92,673 81,000 81,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 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 738 738 738 Other Charges 0 TOTAL 0 738 738 738 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7405 SERV AREA EM-1 ZONE A Salaries and Benefits 52,585 49,783 0 0 Services and Supplies 93,906 61,687 71,377 71,377 Other Charges 92,382 11,145 142,923 142,923 TOTAL 238,872 122,615 214,300 214,300 7406 SERV AREA EM-1 ZONE B Salaries and Benefits 485,039 522,667 585,314 585,314 Services and Supplies 2,495,378 4,764,910 2,912,007 2,912,007 Other Charges 1,545,863 2,126,282 1,122,712 1,122,712 Fixed Assets 130,098 133,106 0 0 Medical & Lab Equipment 70,586 Radio & Communication Equip 59,511 133,106 0 0 Expenditure Transfers 384,411 TOTAL 5,040,788 7,546,965 4,620,033 4,620,033 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7501 STORMWATER UTIL A-1 ANT Services and Supplies 951,183 1,227,984 1,131,585 1,131,585 Other Charges 135,130 26,000 26,500 26,500 TOTAL 1,086,313 1,253,984 1,158,085 1,158,085 7502 STORMWATER UTIL A-2 CLYN Services and Supplies 108,223 129,229 126,305 126,305 Other Charges 15,861 3,700 3,750 3,750 TOTAL 124,084 132,929 130,055 130,055 7503 STORMWATER UTIL A-3 CONC Services and Supplies 1,851,135 2,118,683 2,069,650 2,069,650 Other Charges 166,092 32,038 32,250 32,250 TOTAL 2,017,227 2,150,721 2,101,900 2,101,900 7504 STORMWATER UTIL A-4 DANV Services and Supplies 440,213 509,375 548,447 548,447 Other Charges 60,723 13,500 13,500 13,500 TOTAL 500,936 522,875 561,947 561,947 7507 STORMWATER UTIL A-7 LAF Services and Supplies 413,676 466,106 456,256 456,256 Other Charges 33,555 7,234 7,325 7,325 TOTAL 447,230 473,340 463,581 463,581 7508 STORMWATER UTIL A-8 MRTZ Services and Supplies 575,016 638,425 638,331 638,331 Other Charges 50,683 10,800 10,850 10,850 TOTAL 625,699 649,225 649,181 649,181 7509 STORMWATER UTIL A-9 MRGA Services and Supplies 260,191 296,178 288,955 288,955 Other Charges 22,927 5,000 5,000 5,000 TOTAL 283,118 301,178 293,955 293,955 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget 7510 STORMWATER UTIL A-10 ORIN Services and Supplies 344,438 389,435 376,401 376,401 Other Charges 25,422 6,000 6,000 6,000 TOTAL 369,860 395,435 382,401 382,401 7511 STORMWATER UTIL A-11 PINL Services and Supplies 285,328 310,627 315,633 315,633 Other Charges 29,902 5,550 5,600 5,600 TOTAL 315,230 316,177 321,233 321,233 7512 STORMWATER UTIL A-12 PITT Services and Supplies 694,994 896,974 824,439 824,439 Other Charges 81,394 13,900 15,000 15,000 TOTAL 776,388 910,874 839,439 839,439 7513 STORMWATER UTIL A-13 PL H Services and Supplies 438,045 502,041 494,847 494,847 Other Charges 46,187 10,200 10,200 10,200 TOTAL 484,231 512,241 505,047 505,047 7514 STORMWATER UTIL A-14 S PB Services and Supplies 348,233 442,997 398,294 398,294 Other Charges 39,643 5,700 5,750 5,750 TOTAL 387,876 448,697 404,044 404,044 7515 STORMWATER UTIL A-15 S RM Services and Supplies 1,013,123 1,112,132 1,126,778 1,126,778 Other Charges 73,379 17,910 18,700 18,700 TOTAL 1,086,502 1,130,042 1,145,478 1,145,478 7516 STORMWATER UTIL A-16 W CK Services and Supplies 1,155,799 1,245,123 1,262,640 1,262,640 Other Charges 91,799 20,200 21,000 21,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget TOTAL 1,247,598 1,265,323 1,283,640 1,283,640 7517 STORMWATER UTIL A-17 CO Services and Supplies 1,510,878 3,591,343 3,037,336 3,037,336 Other Charges 461,237 344,000 344,000 344,000 Expenditure Transfers 1,922,390 1,510,000 1,510,000 1,510,000 TOTAL 3,894,505 5,445,343 4,891,336 4,891,336 7518 STORMWATER UTIL A-18 OKLY Services and Supplies 434,051 499,218 501,834 501,834 Other Charges 39,765 8,400 9,200 9,200 TOTAL 473,815 507,618 511,034 511,034 7519 STORMWTR UTIL ADMIN Services and Supplies 1,093,502 2,997,863 2,647,863 2,647,863 Other Charges 372,341 52,105 52,105 52,105 Expenditure Transfers 1,252,362 1,222,000 1,222,000 1,222,000 TOTAL 2,718,204 4,271,968 3,921,968 3,921,968 7523 STORMWTR UTIL A-19 RICH Services and Supplies (139,752)388,206 248,454 248,454 TOTAL (139,752)388,206 248,454 248,454 7525 STORMWATER UTIL A-5 EL C Services and Supplies 352,950 399,445 396,631 396,631 Other Charges 34,521 7,400 7,500 7,500 TOTAL 387,470 406,845 404,131 404,131 7533 STORMWTR UTIL A-20 BRNT Services and Supplies (55,541)517,371 162,166 162,166 Expenditure Transfers 214,440 214,440 TOTAL (55,541)517,371 376,606 376,606 7596 STORMWATER UTIL A-6 HERC Services and Supplies 279,828 344,330 320,578 320,578 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Other Charges 32,555 7,220 7,320 7,320 TOTAL 312,383 351,550 327,898 327,898 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7603 SVC AREA P6 ZONE502 Other Charges 607 2,000 2,000 2,000 Expenditure Transfers 113,640 108,000 108,000 108,000 TOTAL 114,247 110,000 110,000 110,000 7604 SVC AREA P6 ZONE1507 Services and Supplies 315 315 315 Other Charges 251 150 150 150 Expenditure Transfers (138) TOTAL 113 465 465 465 7605 SVC AREA P6 ZONE1508 Other Charges 254 1,100 1,100 1,100 Expenditure Transfers 1,386 100 100 100 TOTAL 1,641 1,200 1,200 1,200 7606 SVC AREA P6 ZONE1614 Other Charges 256 800 800 800 Expenditure Transfers 1,431 900 900 900 TOTAL 1,687 1,700 1,700 1,700 7607 SVC AREA P6 ZONE1804 Other Charges 261 500 500 500 Expenditure Transfers 3,362 3,100 3,100 3,100 TOTAL 3,623 3,600 3,600 3,600 7608 SVC AREA P6 ZONE 2201 Other Charges 310 7,450 7,450 7,450 Expenditure Transfers 16,826 10,000 10,000 10,000 TOTAL 17,136 17,450 17,450 17,450 7609 SVC AREA P6 ZONE 501 Other Charges 458 23,500 23,500 23,500 Expenditure Transfers 69,745 40,000 40,000 40,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 70,204 63,500 63,500 63,500 7610 SVC AREA P6 ZONE 1613 Other Charges 254 400 400 400 Expenditure Transfers 889 800 800 800 TOTAL 1,143 1,200 1,200 1,200 7611 SVC AREA P6 ZONE 2200 Other Charges 261 300 300 300 Expenditure Transfers 4,037 2,700 2,700 2,700 TOTAL 4,298 3,000 3,000 3,000 7612 SVC AREA P6 ZONE2502 Other Charges 256 250 250 250 Expenditure Transfers 2,280 1,600 1,600 1,600 TOTAL 2,536 1,850 1,850 1,850 7613 SVC AREA P6 ZONE 2801 Other Charges 297 400 400 400 Expenditure Transfers 19,731 13,700 13,700 13,700 TOTAL 20,028 14,100 14,100 14,100 7614 SVC AREA P6 ZONE 1609 Other Charges 260 300 300 300 Expenditure Transfers 3,912 2,700 2,700 2,700 TOTAL 4,172 3,000 3,000 3,000 7615 SVC AREA P6 ZONE 1610 Other Charges 261 500 500 500 Expenditure Transfers 2,317 1,500 1,500 1,500 TOTAL 2,579 2,000 2,000 2,000 7616 SVC AREA P6 ZONE 1611 Other Charges 293 300 300 300 Expenditure Transfers 21,530 13,400 13,400 13,400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 21,823 13,700 13,700 13,700 7617 SVC AREA P6 ZONE 1612 Other Charges 254 300 300 300 Expenditure Transfers 1,072 950 950 950 TOTAL 1,326 1,250 1,250 1,250 7618 SVC AREA P6 ZONE 2501 Other Charges 301 1,500 1,500 1,500 Expenditure Transfers 21,249 14,000 14,000 14,000 TOTAL 21,550 15,500 15,500 15,500 7619 SVC AREA P6 ZONE 2800 Other Charges 254 250 250 250 Expenditure Transfers 1,657 1,000 1,000 1,000 TOTAL 1,911 1,250 1,250 1,250 7621 SVC AREA P6 ZONE 1101 Other Charges 255 200 200 200 Expenditure Transfers 1,898 1,300 1,300 1,300 TOTAL 2,153 1,500 1,500 1,500 7622 SVC AREA P-6 ZONE 1803 Other Charges 262 250 250 250 Expenditure Transfers 4,709 3,370 3,370 3,370 TOTAL 4,971 3,620 3,620 3,620 7623 SVC AREA P6 ZONE 1700 Other Charges 571 1,000 1,000 1,000 Expenditure Transfers 103,587 106,000 106,000 106,000 TOTAL 104,158 107,000 107,000 107,000 7624 SVC AREA P6 ZONE 2000 Other Charges 252 300 300 300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Expenditure Transfers 250 220 220 220 TOTAL 502 520 520 520 7626 SVC AREA P6 ZONE 1505 Other Charges 254 250 250 250 Expenditure Transfers 980 400 400 400 TOTAL 1,235 650 650 650 7627 SVC AREA P6 ZONE 1506 Other Charges 258 300 300 300 Expenditure Transfers 3,223 2,300 2,300 2,300 TOTAL 3,481 2,600 2,600 2,600 7628 SVC AREA P-6 ZONE 1001 Services and Supplies 1,633 1,600 1,600 1,600 Other Charges 271 200 200 200 Expenditure Transfers 3,331 1,700 1,700 1,700 TOTAL 5,235 3,500 3,500 3,500 7629 SVC AREA P-6 CENTRAL ADMIN BASE Services and Supplies 3,344,422 865,000 865,000 Other Charges 1,917 10,000 10,000 10,000 Expenditure Transfers 227,296 1,380,000 500,000 500,000 TOTAL 229,213 4,734,422 1,375,000 1,375,000 7630 SVC AREA P-6 ZONE 1607 Other Charges 254 300 300 300 Expenditure Transfers 1,486 1,000 1,000 1,000 TOTAL 1,741 1,300 1,300 1,300 7631 SVC AREA P-6 ZONE 1504 Other Charges 299 400 400 400 Expenditure Transfers 2,931 1,900 1,900 1,900 TOTAL 3,230 2,300 2,300 2,300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7632 SVC AREA P-6 ZONE 2702 Other Charges 252 300 300 300 Expenditure Transfers 1,006 750 750 750 TOTAL 1,258 1,050 1,050 1,050 7633 SVC AREA P-6 ZONE 1606 Other Charges 252 275 275 275 Expenditure Transfers 528 275 275 275 TOTAL 779 550 550 550 7634 SVC AREA P-6 ZONE 1605 Other Charges 276 650 650 650 Expenditure Transfers 6,114 4,500 4,500 4,500 TOTAL 6,390 5,150 5,150 5,150 7636 SVC AREA P-6 ZONE 1503 Other Charges 252 275 275 275 Expenditure Transfers 516 275 275 275 TOTAL 768 550 550 550 7637 SVC AREA P-6 ZONE 400 Other Charges 252 200 200 200 Expenditure Transfers 552 350 350 350 TOTAL 804 550 550 550 7638 SVC AREA P-6 ZONE 702 Other Charges 258 500 500 500 Expenditure Transfers 3,228 2,000 2,000 2,000 TOTAL 3,485 2,500 2,500 2,500 7639 SVC AREA P-6 ZONE 1502 Other Charges 252 160 160 160 Expenditure Transfers 683 400 400 400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 935 560 560 560 7640 SVC AREA P-6 ZONE 3100 Other Charges 313 500 500 500 Expenditure Transfers 34,359 22,950 22,950 22,950 TOTAL 34,672 23,450 23,450 23,450 7641 SVC AREA P-6 ZONE 2500 Other Charges 252 560 560 560 Expenditure Transfers 552 TOTAL 804 560 560 560 7642 SVC AREA P-6 ZONE 701 Other Charges 252 360 360 360 Expenditure Transfers 552 200 200 200 TOTAL 804 560 560 560 7643 SVC AREA P-6 ZONE 202 Other Charges 288 300 300 300 Expenditure Transfers 18,906 12,700 12,700 12,700 TOTAL 19,195 13,000 13,000 13,000 7644 SVC AREA P-6 ZONE 1501 Other Charges 257 115 115 115 Expenditure Transfers 3,213 2,200 2,200 2,200 TOTAL 3,470 2,315 2,315 2,315 7645 SVC AREA P-6 ZONE 1604 Other Charges 252 290 290 290 Expenditure Transfers 572 290 290 290 TOTAL 824 580 580 580 7646 SVC AREA P-6 ZONE 1801 Other Charges 252 290 290 290 Expenditure Transfers 582 290 290 290 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 833 580 580 580 7647 SVC AREA P-6 ZONE 2901 Other Charges 252 260 260 260 Expenditure Transfers 552 300 300 300 TOTAL 804 560 560 560 7648 SVC AREA P-6 ZONE 1603 Other Charges 265 410 410 410 Expenditure Transfers 6,964 4,800 4,800 4,800 TOTAL 7,229 5,210 5,210 5,210 7649 SVC AREA P-6 ZONE 1200 Other Charges 253 385 385 385 Expenditure Transfers 1,181 765 765 765 TOTAL 1,434 1,150 1,150 1,150 7650 CSA P-1 POLICE Salaries and Benefits 272,679 423,321 410,001 410,001 Services and Supplies 1,806 12,500 3,500 3,500 Other Charges 14,153 19,870 1,500 1,500 Expenditure Transfers 22,000 22,000 TOTAL 288,637 455,691 437,001 437,001 7652 POLICE AREA 2 DANVILLE Services and Supplies 87,486 87,486 87,486 Other Charges 2,850 5,564 5,564 5,564 TOTAL 2,850 93,050 93,050 93,050 7653 SVC AREA P-2 ZONE A Salaries and Benefits 728,432 800,753 713,895 713,895 Services and Supplies 7,612 725,704 11,150 11,150 Other Charges 87,139 89,064 64,064 64,064 Fixed Assets 22,606 22,024 22,024 22,024 Autos and Trucks 22,606 22,024 22,024 22,024 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Expenditure Transfers 52,367 52,367 TOTAL 845,789 1,637,545 863,500 863,500 7654 SVC AREA P6 ZONE2902 Other Charges 257 500 500 500 Expenditure Transfers 1,700 1,000 1,000 1,000 TOTAL 1,956 1,500 1,500 1,500 7655 POLICE AREA 5 RND HILL Salaries and Benefits 376,122 467,343 500,010 500,010 Services and Supplies 1,967 4,000 4,000 4,000 Other Charges 42,584 42,000 34,000 34,000 Fixed Assets 22,698 0 0 Autos and Trucks 22,698 0 0 TOTAL 420,673 536,041 538,010 538,010 7656 SVC AREA PL6 Services and Supplies 888,244 2,700 2,700 Other Charges 42,769 32,000 32,000 32,000 Expenditure Transfers 3,900,000 5,355,000 4,488,400 4,488,400 TOTAL 3,942,769 6,275,244 4,523,100 4,523,100 7657 SVC AREA P-2 ZONE B Salaries and Benefits 156,083 191,326 183,622 183,622 Services and Supplies 2,107 260,390 12,778 12,778 Other Charges 31,097 31,700 14,000 14,000 Expenditure Transfers 8,000 8,000 TOTAL 189,288 483,416 218,400 218,400 7658 SVC AREA P-6 ZONE 206 Other Charges 267 1,325 1,325 1,325 Expenditure Transfers 3,933 3,000 3,000 3,000 TOTAL 4,200 4,325 4,325 4,325 7659 SVC AREA P-6 ZONE 207 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Other Charges 256 500 500 500 Expenditure Transfers 1,344 1,150 1,150 1,150 TOTAL 1,600 1,650 1,650 1,650 7661 SVC AREA P-6 ZONE P7 200 Other Charges 281 1,285 1,285 1,285 Expenditure Transfers 16,234 12,000 12,000 12,000 TOTAL 16,515 13,285 13,285 13,285 7664 SVC AREA P-6 ZONE 208 Other Charges 252 250 250 250 Expenditure Transfers (52) (40) (40) (40) TOTAL 200 210 210 210 7671 SVC AREA P-6 ZONE 209 Other Charges 251 Expenditure Transfers (51) TOTAL 200 7673 SVC AREA P-6 ZONE 1005 Other Charges 252 250 250 250 Expenditure Transfers 48 60 60 60 TOTAL 300 310 310 310 7674 SVC AREA P-6 ZONE P7 201 Other Charges 506 2,000 2,000 2,000 Expenditure Transfers 133,509 90,000 90,000 90,000 TOTAL 134,015 92,000 92,000 92,000 7675 SVC AREA P-6 ZONE 2700 Other Charges 252 600 600 600 Expenditure Transfers 333 TOTAL 584 600 600 600 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7680 SVC AREA P-6 ZONE 700 Other Charges 252 300 300 300 Expenditure Transfers 457 300 300 300 TOTAL 709 600 600 600 7681 SVC AREA P-6 ZONE 1100 Other Charges 260 800 800 800 Expenditure Transfers 3,108 1,000 1,000 1,000 TOTAL 3,368 1,800 1,800 1,800 7682 SVC AREA P-6 ZONE 1600 Other Charges 252 400 400 400 Expenditure Transfers 608 200 200 200 TOTAL 860 600 600 600 7683 SVC AREA P-6 ZONE 2601 Other Charges 252 400 400 400 Expenditure Transfers 595 200 200 200 TOTAL 847 600 600 600 7684 SVC AREA P-6 ZONE 500 Other Charges 518 5,000 5,000 5,000 Expenditure Transfers 136,849 88,000 88,000 88,000 TOTAL 137,367 93,000 93,000 93,000 7685 SVC AREA P-6 ZONE 1000 Other Charges 310 2,000 2,000 2,000 Expenditure Transfers 29,892 20,000 20,000 20,000 TOTAL 30,202 22,000 22,000 22,000 7687 SVC AREA P-6 ZONE 2900 Other Charges 263 1,000 1,000 1,000 Expenditure Transfers 5,673 3,400 3,400 3,400 TOTAL 5,936 4,400 4,400 4,400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7688 SVC AREA P-6 ZONE 1006 Other Charges 251 210 210 210 Expenditure Transfers (51) TOTAL 200 210 210 210 7689 SVC AREA P-6 ZONE 1601 Other Charges 252 600 600 600 Expenditure Transfers 1,147 TOTAL 1,399 600 600 600 7690 SVC AREA P-6 ZONE 2300 Other Charges 252 600 600 600 Expenditure Transfers 595 TOTAL 847 600 600 600 7693 SVC AREA P-6 ZONE 1602 Other Charges 298 500 500 500 Expenditure Transfers 23,355 17,500 17,500 17,500 TOTAL 23,653 18,000 18,000 18,000 7694 SVC AREA P-6 ZONE 1800 Other Charges 281 300 300 300 Expenditure Transfers 16,164 10,940 10,940 10,940 TOTAL 16,445 11,240 11,240 11,240 7695 SVC AREA P-6 ZONE 2600 Other Charges 253 600 600 600 Expenditure Transfers 1,017 300 300 300 TOTAL 1,270 900 900 900 7696 SVC AREA P-6 ZONE 2701 Other Charges 255 1,000 1,000 1,000 Expenditure Transfers 1,702 750 750 750 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 1,957 1,750 1,750 1,750 7697 SVC AREA P-6 ZONE 1500 Other Charges 251 300 300 300 Expenditure Transfers 35 TOTAL 285 300 300 300 7699 SVC AREA P-6 ZONE 3000 Other Charges 325 14,000 14,000 14,000 Expenditure Transfers 39,087 13,000 13,000 13,000 TOTAL 39,412 27,000 27,000 27,000 7700 SVC AREA P-6 ZONE 503 Other Charges 942 61,000 61,000 61,000 Expenditure Transfers 183,445 116,000 116,000 116,000 TOTAL 184,387 177,000 177,000 177,000 7701 SVC AREA P-6 ZONE 3103 Other Charges 269 4,000 4,000 4,000 Expenditure Transfers 6,568 1,000 1,000 1,000 TOTAL 6,837 5,000 5,000 5,000 7703 SVC AREA P6 ZN 900 Other Charges 255 1,000 1,000 1,000 Expenditure Transfers 1,180 400 400 400 TOTAL 1,434 1,400 1,400 1,400 7704 SVC AREA P6 ZN 1509 Other Charges 258 2,000 2,000 2,000 Expenditure Transfers 3,024 300 300 300 TOTAL 3,282 2,300 2,300 2,300 7705 SVC AREA P6 ZN 3101 Other Charges 259 1,500 1,500 1,500 Expenditure Transfers 1,835 500 500 500 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 2,094 2,000 2,000 2,000 7706 SVC AREA P6 ZN 1615 Other Charges 257 1,000 1,000 1,000 Expenditure Transfers 1,720 600 600 600 TOTAL 1,976 1,600 1,600 1,600 7707 SVC AREA P6 ZN 1511 Other Charges 254 1,000 1,000 1,000 Expenditure Transfers 959 150 150 150 TOTAL 1,213 1,150 1,150 1,150 7708 SVC AREA P6 ZN 1510 Other Charges 263 4,000 4,000 4,000 Expenditure Transfers 3,826 100 100 100 TOTAL 4,089 4,100 4,100 4,100 7709 SVC AREA P6 ZN 203 Other Charges 309 15,000 15,000 15,000 Expenditure Transfers 22,025 600 600 600 TOTAL 22,333 15,600 15,600 15,600 7711 SVC AREA P6 ZN 300 Other Charges 112,938 80,000 80,000 80,000 Expenditure Transfers 26,500 26,500 26,500 TOTAL 112,938 106,500 106,500 106,500 7714 SVC AREA P6 ZN 1002 Other Charges 277 4,000 4,000 4,000 Expenditure Transfers 8,539 3,250 3,250 3,250 TOTAL 8,816 7,250 7,250 7,250 7715 SVC AREA P6 ZN 2602 Other Charges 255 600 600 600 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Expenditure Transfers 618 200 200 200 TOTAL 873 800 800 800 7716 SVC AREA P6 ZN 204 Other Charges 258 1,300 1,300 1,300 Expenditure Transfers 2,128 750 750 750 TOTAL 2,386 2,050 2,050 2,050 7717 SVC AREA P6 ZN 1003 Other Charges 259 2,000 2,000 2,000 Expenditure Transfers 3,284 500 500 500 TOTAL 3,544 2,500 2,500 2,500 7718 SVC AREA P6 ZN 1201 Other Charges 255 1,200 1,200 1,200 Expenditure Transfers 1,290 350 350 350 TOTAL 1,546 1,550 1,550 1,550 7719 SVC AREA P6 ZN 2203 Other Charges 308 7,000 7,000 7,000 Expenditure Transfers 12,239 2,900 2,900 2,900 TOTAL 12,548 9,900 9,900 9,900 7720 SVC AREA P6 ZN 3001 Other Charges 398 20,000 20,000 20,000 Expenditure Transfers 34,143 6,300 6,300 6,300 TOTAL 34,541 26,300 26,300 26,300 7721 SVC AREA P6 ZN 3102 Other Charges 254 685 685 685 Expenditure Transfers 410 TOTAL 664 685 685 685 7722 SVC AREA P6 ZN 3104 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Other Charges 265 2,000 2,000 2,000 Expenditure Transfers 3,856 1,000 1,000 1,000 TOTAL 4,121 3,000 3,000 3,000 7723 SVC AREA P6 ZN 504 Other Charges 426 5,800 5,800 5,800 Expenditure Transfers 63,743 35,000 35,000 35,000 TOTAL 64,169 40,800 40,800 40,800 7724 SVC AREA P6 ZN 2202 Other Charges 541 65,500 65,500 65,500 Expenditure Transfers 63,064 TOTAL 63,605 65,500 65,500 65,500 7725 SVC AREA P6 ZONE 205 Other Charges 252 Expenditure Transfers 162 TOTAL 413 7726 SVC AREA P6 ZONE 301 Other Charges 250 Expenditure Transfers 52,257 TOTAL 52,507 7727 SVC AREA P6 ZONE 1004 Other Charges 250 Expenditure Transfers 2,644 TOTAL 2,894 7728 SVC AREA P6 ZONE 2603 Other Charges 250 Expenditure Transfers 1,404 TOTAL 1,654 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7729 SVC AREA P6 ZONE 2703 Other Charges 251 Expenditure Transfers 163 TOTAL 413 7735 SVC AREA P6 ZONE 1512 Other Charges 251 Expenditure Transfers (151) TOTAL 100 7736 SVC AREA P6 ZONE 1608 Other Charges 252 Expenditure Transfers 125 TOTAL 377 7737 SVC AREA P6 ZONE 1616 Other Charges 253 Expenditure Transfers 547 TOTAL 800 7738 SVC AREA P6 ZONE 1802 Other Charges 293 Expenditure Transfers 13,099 TOTAL 13,393 7739 SVC AREA P6 ZONE 2704 Other Charges 251 Expenditure Transfers (51) TOTAL 200 7746 SVC AREA P6 ZONE 3002 Other Charges 251 Expenditure Transfers 149 TOTAL 400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7747 SVC AREA P6 ZONE 3105 Other Charges 254 Expenditure Transfers 446 TOTAL 700 7748 SVC AREA P6 ZONE 3106 Other Charges 251 Expenditure Transfers (51) TOTAL 200 7749 SVC AREA P6 ZONE 3107 Other Charges 252 Expenditure Transfers 148 TOTAL 400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7365 SANIT DIST 6 MTZ AREA Services and Supplies 79,572 79,240 104,073 104,073 Other Charges 339 1,250 1,250 1,250 Expenditure Transfers 6,078 15,363 15,363 15,363 TOTAL 85,989 95,853 120,686 120,686 7380 CO SANI DISTRICT #5 Services and Supplies 1,042,386 Other Charges 52,135 Expenditure Transfers 30,890 TOTAL 1,125,411 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7394 SERV AREA L-100 Services and Supplies 855,361 5,454,948 6,000,590 6,000,590 Other Charges 148,634 128,000 155,450 155,450 Expenditure Transfers 138,832 200,000 200,000 200,000 TOTAL 1,142,827 5,782,948 6,356,040 6,356,040 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7470 SERV AREA M-1 Other Charges 28,773 35,180 33,484 33,484 TOTAL 28,773 35,180 33,484 33,484 7473 CSA M-28 Services and Supplies 66,838 134,904 149,817 149,817 Other Charges 1,435 2,810 2,810 2,810 Fixed Assets 500 500 500 Office Equip & Furniture 500 500 500 Expenditure Transfers 8,825 10,650 19,114 19,114 TOTAL 77,098 148,864 172,241 172,241 7475 CSA M-29 Services and Supplies 9,124,532 13,743,009 16,505,591 16,505,591 Other Charges 8,027 19,563 19,605 19,605 Expenditure Transfers 313,907 50,000 650,000 650,000 TOTAL 9,446,467 13,812,572 17,175,196 17,175,196 7476 CSA M-31 PH BART Services and Supplies 157,850 416,893 325,872 325,872 Other Charges 377 800 800 800 Expenditure Transfers 4,633 2,500 3,100 3,100 TOTAL 162,860 420,193 329,772 329,772 7480 CSA T-1 DANVILLE Services and Supplies 270,523 664,341 664,341 Other Charges 652 2,000 2,000 TOTAL 652 270,523 666,341 666,341 7485 NO RICHMD MTCE CFD 2006-1 Services and Supplies 5,837 27,033 27,033 Other Charges 428 428 Expenditure Transfers 5,971 24,570 24,570 TOTAL 5,971 5,837 52,031 52,031 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget 7488 SERV AREA M-16 CLYDE AREA Services and Supplies 40,029 4,955 8,452 8,452 Other Charges 1,041 826 826 826 Expenditure Transfers 16,891 33,474 32,038 32,038 TOTAL 57,961 39,255 41,316 41,316 7489 SERV AREA M-17 MONTALVIN Salaries and Benefits 248 Services and Supplies 78,362 114,422 68,785 68,785 Other Charges 38,302 26,750 24,750 24,750 Expenditure Transfers 100,356 103,353 103,353 103,353 TOTAL 217,268 244,525 196,888 196,888 7492 SERV AREA M-20 RODEO Services and Supplies 1,490 500 500 Other Charges 8,898 10,174 11,210 11,210 Expenditure Transfers 6,126 4,033 4,033 TOTAL 10,388 16,300 15,743 15,743 7496 SERV AREA M-23 BLKHAWK Services and Supplies 253 758,560 758,560 758,560 Other Charges 16,566 1,639,000 2,772,454 2,772,454 Expenditure Transfers 1,420,670 80,000 80,000 80,000 TOTAL 1,437,488 2,477,560 3,611,014 3,611,014 7499 SERV AREA M-30 DANVILLE Services and Supplies 10,009 65,548 58,296 58,296 Other Charges 277 5,300 5,305 5,305 Expenditure Transfers 1,955 5,000 5,000 5,000 TOTAL 12,242 75,848 68,601 68,601 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7651 CSA P-1 RECREATION Services and Supplies 133,642 0 0 Other Charges 22,958 0 0 Expenditure Transfers 40,000 0 0 TOTAL 196,600 0 0 7751 SERV AREA R-4 MORAGA Services and Supplies 7,410 8,000 8,000 Other Charges 25,724 16,003 18,640 18,640 Expenditure Transfers 50 9,530 9,530 TOTAL 25,724 23,463 36,170 36,170 7757 SERV AREA R-9 EL SOBRANTE Services and Supplies 18,979 19,028 17,000 17,000 Other Charges 70,658 16,093 15,332 15,332 Expenditure Transfers 12,151 3,000 5,788 5,788 TOTAL 101,787 38,121 38,120 38,120 7758 SERV AREA R-7 ZONE A Services and Supplies 292,694 440,220 1,125,171 1,125,171 Other Charges 178,875 226,000 180,738 180,738 Fixed Assets 10,209 3,110,367 2,562,683 2,562,683 Park Development 1,940,367 1,940,367 1,940,367 Hap McGee Park Imps II 820,000 272,316 272,316 Livorna Park Playlot Imps 10,209 100,000 100,000 100,000 YWCA Building Constrtn 250,000 250,000 250,000 Expenditure Transfers 174,401 200,000 163,918 163,918 TOTAL 656,179 3,976,587 4,032,510 4,032,510 7770 SERV AREA R-10 RODEO Services and Supplies 3,248 35,559 32,441 32,441 Other Charges 300 3,365 1,515 1,515 Expenditure Transfers 13,544 6,000 10,835 10,835 TOTAL 17,092 44,924 44,791 44,791 7980 SERV AREA R-8 BOND DEBT DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Services and Supplies 67,261 0 0 Other Charges 1 543,536 0 0 TOTAL 1 610,797 0 0 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7702 SERV AREA LIB-2 EL SOBRT Other Charges 87,926 137,748 86,900 86,900 TOTAL 87,926 137,748 86,900 86,900 7710 SERV AREA LIB-10 PINOLE Other Charges 961 2,146 950 950 TOTAL 961 2,146 950 950 7712 SERV AREA LIB 12 MORAGA Other Charges 7,681 14,501 7,600 7,600 TOTAL 7,681 14,501 7,600 7,600 7713 SERV AREA LIB-13 YGNACIO Other Charges 100,113 147,714 99,050 99,050 TOTAL 100,113 147,714 99,050 99,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7602 SERV AREA D-2 W C Services and Supplies 252,189 269,250 269,250 Other Charges 332 192 250 250 Expenditure Transfers 1,000 500 500 Provisions for Contingencies 28,649 0 0 TOTAL 332 282,030 270,000 270,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7494 SERV AREA R-D-4 BI Services and Supplies 107,621 112,252 112,252 Other Charges 89 100 100 100 Expenditure Transfers 184 4,050 6,918 6,918 TOTAL 273 111,771 119,270 119,270 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 7754 WENDT RANCH GHAD Services and Supplies 509,865 0 0 Other Charges 834 2,000 0 0 Expenditure Transfers 11,701 20,000 0 0 TOTAL 12,535 531,865 0 0 7756 HILLCREST GHAD Services and Supplies 12,266 502,987 0 0 Other Charges 6,798 1,850 0 0 Expenditure Transfers 21,071 15,000 0 0 TOTAL 40,136 519,837 0 0 7760 BLACKHAWK GHAD JP Services and Supplies 1,898,663 3,242,889 0 0 Other Charges 8,559 20,000 0 0 Expenditure Transfers 24,621 20,000 0 0 TOTAL 1,931,843 3,282,889 0 0 7761 CANYON LAKES GHAD JP Services and Supplies 788,800 2,793,781 0 0 Other Charges 5,677 9,000 0 0 Expenditure Transfers 17,272 25,000 0 0 TOTAL 811,749 2,827,781 0 0 7771 DISC BAY WEST PARKING Services and Supplies 15,393 67,143 67,143 67,143 Other Charges 1,941 1,950 1,950 1,950 Expenditure Transfers 7,208 6,000 6,000 6,000 TOTAL 24,541 75,093 75,093 75,093 7816 WIEDEMANN RANCH GHAD Services and Supplies 31,456 1,790,792 0 0 Other Charges 2,473 2,000 0 0 Expenditure Transfers 6,195 10,000 0 0 TOTAL 40,124 1,802,792 0 0 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2007-2008 2008-2009 2009-2010 2009-2010 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2009-2010 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget 7821 CALIFORNIA TRADEWIND GHAD Services and Supplies 9,625 7,773 0 0 Other Charges 4,235 529 0 0 Expenditure Transfers 13,342 2,000 0 0 TOTAL 27,202 10,302 0 0 7825 C C CO WATER AGENCY Services and Supplies 83,374 259,215 76,952 76,952 Other Charges 9,219 1,000 1,000 1,000 Expenditure Transfers 704,934 684,171 709,171 709,171 TOTAL 797,527 944,386 787,123 787,123 COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2008/2009 2009/2010 7060 EAST CONTRA COSTA FIRE DISTRICT 56.00 56.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 410.00 421.00 TOTAL FIRE 466.00 477.00 7406 SERV AREA EM-1 ZONE B 5.00 5.00 TOTAL EMERGENCY MEDICAL SVCS 5.00 5.00 7650 CSA P-1 POLICE 3.00 3.00 7653 SERVICE AREA P-2 ZONE A 4.00 4.00 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 11.00 11.00