HomeMy WebLinkAboutMINUTES - 07072009 - C.54RECOMMENDATION(S):
ADOPT attached Resolution No. 2009/290 establishing appropriation limits for the County
General, County Special Districts, and County Service Areas for fiscal year 2009/2010.
FISCAL IMPACT:
Adopting the appropriations limits allows the County to spend its proceeds of taxes. All of
the attached fiscal year 2009/2010 limits exceed expected proceeds of taxes.
BACKGROUND:
The attached resolution is required by Section 7910 of the Government Code and is
calculated by the County Auditor-Controller. It is required that the governing body of each
local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to
Article XIII-B.
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 07/07/2009 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Danielle Fokkema
(925) 335-1039
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: July 7, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Katherine Sinclair, Deputy
cc:
C.54
To:Board of Supervisors
From:Stephen Ybarra, Auditor-Controller
Date:July 7, 2009
Contra
Costa
County
Subject:Auditor-Controller
ATTACHMENTS
Resolution No. 2009/290
Exibit A
Exhibit A
2009-2010
County General
and
Special District Appropriation Limits
2009-2010
2008-2009 Change 2009-2010
District Fund Limit Factor Limit
County General/Library 1003 6,918,206,190 1.9357 13,391,571,722
Contra Costa Fire 2020 384,719,212 5.8802 2,262,225,910
Crockett-Carquinez Fire 2028 123,318,359 1.8409 227,016,767
East Contra Costa Fire 2060 31,106,677 1.0310 32,070,984
Co Service Area L-100 2401 4,231,374 1.1367 4,809,803
Co Service Area M-1 2470 388,802 1.0205 396,772
4,694,483 1.0833 5,085,533
Co Service Area M-16 2488 50,690 1.0167 51,537
Co Service Area M-17 2489 554,976 1.0167 564,244
Co Servicc Area M-20 2492 85,402 1.0167 86,828
Co Sevice Area RD-4 2494 242,197 1.0862 263,074
Flood Control Zone 1 2521 2,458,730 1.0313 2,535,688
Flood Control Zone 7 2527 18,636,760 1.0553 19,667,373
Flood Control Drainage A-13 2552 717,652 1.0588 759,850
Flood Control Drainage A-10 2554 1,045,025 1.0801 1,128,732
Storm Drainage Z-16 2583 850,886 1.0268 873,690
Co Service Area P-5 2655 1,089,405 1.0167 1,107,598
Co Service Area R-4 2751 536,811 1.0205 547,816
1) Co Service Area R-7A 2758 1,133,981 1.0306 1,168,681
1)Amount shown is the District's limit with a voter approved override to $990,000, plus growth,
for 2007-2008 through 2009-2010.
Co Service Area M-29 2475 & 4232