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MINUTES - 04202010 - C.49
RECOMMENDATION(S): ADOPT the 2010-2011 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 April 20, 2010 with final adoption scheduled for May 11, 2010. BACKGROUND: State law requires that local government adopt a 2010-2011 Proposed Budget for Countywide funds and Special Districts prior to June 30, 2010 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 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/20/2010 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: 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: April 20, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: KATHERINE SINCLAIR, Deputy cc: Lisa Driscoll, County Finance Director, Stephen Ybarra, Auditor-Controller, Bob Campbell, Chief Accountant, Laura Strobel, Budget System Administrator C.49 To:Board of Supervisors From:Lisa Driscoll, County Administrator Date:April 20, 2010 Contra Costa County Subject:ADOPTION OF THE FY 2010-11 PROPOSED BUDGET SCHEDULES BACKGROUND: (CONT'D) cost level as will 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 2010-11 budget. ATTACHMENTS Proposed Budget FY 2010-11 County Proposed Budget FY 2010-11 Special Districts Contra Costa County 2010-2011 County Proposed Budget COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsGENERAL FUND3,333,088 0 1,214,668,136 1,218,001,224 1,218,001,224 0 1,218,001,224 COUNTY LAW ENFRCMT-CAP PROJ6,276,274 0 413,800 6,690,074 6,690,074 0 6,690,074 RECORDER MODERNIZATION8,957,006 0 1,718,000 10,675,006 10,675,006 0 10,675,006 COURT / CLERK AUTOMATION78 0 0 78 78 0 78 FISH AND GAME71,863 0 7,387 79,250 79,250 0 79,250 LAND DEVELOPMENT FUND0 0 3,428,200 3,428,200 3,428,200 0 3,428,200 CRIMINALISTICS LABORATORY84,500 0 17,500 102,000 102,000 0 102,000 SURVEY MONUMENT PRESERVTN557,895 0 77,000 634,895 634,895 0 634,895 CRIM JUSTICE FACILITY CONSTR394,115 0 1,285,000 1,679,115 1,679,115 0 1,679,115 COURTHOUSE CONSTRUCTION447 0 1,370,500 1,370,947 1,370,947 0 1,370,947 ROAD0 0 54,116,422 54,116,422 54,116,422 0 54,116,422 TRANSPORTATION IMPROVEMENT0 0 2,100,000 2,100,000 2,100,000 0 2,100,000 SANS CRAINTE DRAINAGE248,977 0 13,000 261,977 261,977 0 261,977 PRIVATE ACTIVITY BOND3,157,363 0 606,000 3,763,363 3,763,363 0 3,763,363 AFFORDABLE HOUSING SPEC REV3,632,078 0 192,700 3,824,778 3,824,778 0 3,824,778 NAVY TRANS MITIGATION8,444,289 0 50,000 8,494,289 8,494,289 0 8,494,289 TOSCO/SOLANO TRNS MITIGATION755,000 0 25,000 780,000 780,000 0 780,000 CHILD DEVELOPMENT FUND0 0 26,605,582 26,605,582 26,605,582 0 26,605,582 HUD NSP0 0 5,073,000 5,073,000 5,073,000 0 5,073,000 USED OIL RECYCLING GRANT58 0 50,000 50,058 50,058 0 50,058 CONSERVATION & DEVELOPMENT4,767,343 0 24,251,678 29,019,021 29,019,021 0 29,019,021 CDD/PWD JOINT REVIEW FEE0 0 640,000 640,000 640,000 0 640,000 DRAINAGE DEFICIENCY7,063,734 0 660,000 7,723,734 7,723,734 0 7,723,734 PUBLIC WORKS(1,198,676)0 4,826,860 3,628,184 3,628,184 0 3,628,184 DOMESTIC VIOLENCE VICTIM ASST0 0 130,000 130,000 130,000 0 130,000 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsDISPUTE RESOLUTION PROGRAM398,496 0 290,000 688,496 688,496 0 688,496 ZERO TOLRNCE-DOM VIOLENCE0 0 303,000 303,000 303,000 0 303,000 D A REVENUE NARCOTICS(50,271)0 147,564 97,293 97,293 0 97,293 D A ENVIRONMENT/OSHA274,392 0 30,878 305,270 305,270 0 305,270 DA FORFEITRE-FED-DOJ19,326 0 0 19,326 19,326 0 19,326 PH BART GREENSPACE MTCE100,000 0 15,000 115,000 115,000 0 115,000 R/ESTATE FRAUD PROSECUTE(138,924)0 395,000 256,076 256,076 0 256,076 CCC DEPT CHILD SPPRT SVCS0 0 18,902,523 18,902,523 18,902,523 0 18,902,523 EMERGENCY MED SVCS FUND0 0 1,970,432 1,970,432 1,970,432 0 1,970,432 TRAFFIC SAFETY FUND292,550 0 33,300 325,850 325,850 0 325,850 PUB PROTECT-SPEC REV FUND2,199,303 0 625,001 2,824,304 2,824,304 0 2,824,304 SHERIFF NARC FORFEIT-ST/LOCAL520,500 0 65,000 585,500 585,500 0 585,500 SHERIFF FORFEIT-FED-DOJ422,000 0 108,000 530,000 530,000 0 530,000 SUP LAW ENFORCEMENT SVCS870,316 0 5,438,563 6,308,879 6,308,879 0 6,308,879 SHERIFF FORFEIT-FED TREASURY150,500 0 3,500 154,000 154,000 0 154,000 PROP 63 MH SVCS ACCT0 0 24,122,994 24,122,994 24,122,994 0 24,122,994 PRISONERS WELFARE FUND318,782 0 1,463,220 1,782,002 1,782,002 0 1,782,002 COMM COLL CHILD DEV-FUND0 0 2,316,288 2,316,288 2,316,288 0 2,316,288 PROBATION OFFICERS SPECIAL FU249,532 0 33,000 282,532 282,532 0 282,532 AUTOMATED SYS DVLPMNT(28,000)0 200,000 172,000 172,000 0 172,000 PROPERTY TAX ADMIN2,995,507 0 0 2,995,507 2,995,507 0 2,995,507 IHSS PUBLIC AUTHORITY0 0 1,945,856 1,945,856 1,945,856 0 1,945,856 DNA IDENTIFICATION FUND510,760 0 275,000 785,760 785,760 0 785,760 COUNTY LIBRARY0 0 24,743,969 24,743,969 24,743,969 0 24,743,969 CASEY LIBRARY GIFT0 0 1,300 1,300 1,300 0 1,300 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsHERCUL/RODEO CROCK A OF B0 0 37,000 37,000 37,000 0 37,000 WEST COUNTY AREA OF BENEF59,000 0 8,100 67,100 67,100 0 67,100 NORTH RICHMOND AOB29,500 0 56,000 85,500 85,500 0 85,500 MARTINEZ AREA OF BENEFIT0 0 157,000 157,000 157,000 0 157,000 BRIONES AREA OF BENEFIT59,250 0 1,000 60,250 60,250 0 60,250 CENTRAL CO AREA/BENEFIT260,000 0 50,000 310,000 310,000 0 310,000 SO WAL CRK AREA OF BENEFT2,695 0 1,000 3,695 3,695 0 3,695 ALAMO AREA OF BENEFIT(26,600)0 67,000 40,400 40,400 0 40,400 SOUTH CO AREA OF BENEFIT531,000 0 181,000 712,000 712,000 0 712,000 PITTS/ANTIOCH AREA/BENEFT1,480 0 0 1,480 1,480 0 1,480 MARSH CRK AREA OF BENEFIT42,750 0 0 42,750 42,750 0 42,750 EAST COUNTY AREA OF BENEF1,189,770 0 137,230 1,327,000 1,327,000 0 1,327,000 BETHEL ISL AREA OF BENEFT1,500 0 11,000 12,500 12,500 0 12,500 COUNTY CHILDRENS0 0 195,000 195,000 195,000 0 195,000 ANIMAL BENEFIT0 0 469,950 469,950 469,950 0 469,950 CO-WIDE GANG AND DRUG998,500 0 102,000 1,100,500 1,100,500 0 1,100,500 LIVABLE COMMUNITIES FUND2,070,680 0 52,000 2,122,680 2,122,680 0 2,122,680 AVA SERVICE AUTHORITY0 0 885,000 885,000 885,000 0 885,000 CDBG SM BUS&MICROENT LOAN0 0 60,000 60,000 60,000 0 60,000 CDB 1ST-TIME HMEBYR LOAN0 0 2,000 2,000 2,000 0 2,000 ARRA HUD BLDG INSP NPP0 0 1,182,000 1,182,000 1,182,000 0 1,182,000 RETIREMENT UAAL BOND FUND0 0 59,559,809 59,559,809 59,559,809 0 59,559,809 RET LITGTN STLMNT DBT SVC0 0 2,759,911 2,759,911 2,759,911 0 2,759,911 CENTRAL IDENTIFY BUREAU2,204,500 0 1,897,000 4,101,500 4,101,500 0 4,101,500 SPRW FUND4,175,000 0 275,381 4,450,381 4,450,381 0 4,450,381 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 1(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY BUDGET(1)AVAILABLE FINANCING(2)(3)(4)(5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSCountywide FundsRD DVLPMNT DISCOVERY BAY0 0 6,000 6,000 6,000 0 6,000 ROAD IMPRVMNT FEE2,330,000 0 775,000 3,105,000 3,105,000 0 3,105,000 RD DEVLPMNT RICH/EL SOBRT(9,000)0 34,500 25,500 25,500 0 25,500 ROAD DEVELOPMENT BAY POINT23,400 0 12,000 35,400 35,400 0 35,400 RD DEVLPMNT PACHECO AREA6,600 0 19,500 26,100 26,100 0 26,100 Subtotal69,600,226 0 1,494,748,534 1,564,348,760 1,564,348,760 1,564,348,760 0 Grand Total69,600,226 0 1,494,748,534 1,564,348,760 0 1,564,348,760 1,564,348,760 Appropriation LimitAppropriation Subject to Limitation13,391,571,722 314,567,183 *The appropriation limits above are for Fiscal Year 2009-10. The Final Budget will reflect updated appropriation limits for Fiscal Year 2010-11. COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2010-2011SUMMARIZATION BY SOURCE314,568,179 284,343,492 274,462,640 273,762,640 TAXES CURRENT PROPERTY20,395,167 18,179,836 17,546,267 17,611,267 TAXES OTHER THAN CUR PROP23,453,505 30,447,413 25,481,614 24,780,673 LICENSE/PERMIT/FRANCHISES19,591,842 19,482,658 19,616,519 22,554,917 FINES/FORFEITS/PENALTIES11,864,932 6,786,494 5,603,682 6,123,682 USE OF MONEY & PROPERTY644,704,618 669,041,391 694,518,194 702,128,280 INTERGOVERNMENTAL REVENUE244,295,587 226,858,355 249,015,798 248,138,176 CHARGES FOR SERVICES215,945,039 188,488,674 197,990,843 199,648,900 MISCELLANEOUS REVENUEGrand Total1,494,818,868 1,443,628,312 1,484,235,556 1,494,748,534 SUMMARIZATION BY FUNDCountywide Funds1,239,762,567 1,183,632,728 1,203,471,308 1,214,668,136 GENERAL FUND22,824,998 0 0 0 ELLINWOOD CAP-PROJ624,613 594,800 413,800 413,800 COUNTY LAW ENFRCMT-CAP PROJ1,603,620 1,168,000 1,718,000 1,718,000 RECORDER MODERNIZATION6 0 0 0 COURT / CLERK AUTOMATION9,209 7,387 7,387 7,387 FISH AND GAME25,020,936 5,989,124 3,428,200 3,428,200 LAND DEVELOPMENT FUND19,375 21,500 17,500 17,500 CRIMINALISTICS LABORATORY75,362 77,000 77,000 77,000 SURVEY MONUMENT PRESERVTN1,147,278 1,285,000 1,285,000 1,285,000 CRIM JUSTICE FACILITY CONSTR1,268,123 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/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2010-2011SUMMARIZATION BY FUNDCountywide Funds37,616,502 33,249,186 54,116,422 54,116,422 ROAD4,718,140 1,989,760 2,100,000 2,100,000 TRANSPORTATION IMPROVEMENT7,952 13,000 13,000 13,000 SANS CRAINTE DRAINAGE874,400 606,000 606,000 606,000 PRIVATE ACTIVITY BOND187,489 192,700 192,700 192,700 AFFORDABLE HOUSING SPEC REV95,786 175,000 50,000 50,000 NAVY TRANS MITIGATION89,477 150,000 25,000 25,000 TOSCO/SOLANO TRNS MITIGATION22,432,261 24,454,869 26,605,582 26,605,582 CHILD DEVELOPMENT FUND101,994 4,610,000 5,073,000 5,073,000 HUD NSP61,580 30,000 50,000 50,000 USED OIL RECYCLING GRANT0 29,892,838 24,936,340 24,251,678 CONSERVATION & DEVELOPMENT469,750 640,000 640,000 640,000 CDD/PWD JOINT REVIEW FEE(734,793)660,000 660,000 660,000 DRAINAGE DEFICIENCY2,497,668 4,826,860 4,826,860 4,826,860 PUBLIC WORKS283,600 0 0 0 D A CONSUMER PROTECTION140,551 148,682 130,000 130,000 DOMESTIC VIOLENCE VICTIM ASST291,547 220,000 220,000 290,000 DISPUTE RESOLUTION PROGRAM282,905 300,000 303,000 303,000 ZERO TOLRNCE-DOM VIOLENCE181,537 171,350 147,564 147,564 D A REVENUE NARCOTICS0 0 30,878 30,878 D A ENVIRONMENT/OSHA10,435 0 0 0 DA FORFEITRE-FED-DOJ53,481 55,000 15,000 15,000 PH BART GREENSPACE MTCE356,496 295,866 395,000 395,000 R/ESTATE FRAUD PROSECUTE18,391,150 18,902,522 18,902,523 18,902,523 CCC DEPT CHILD SPPRT SVCS COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2010-2011SUMMARIZATION BY FUNDCountywide Funds2,406,435 2,047,527 1,970,432 1,970,432 EMERGENCY MED SVCS FUND2,228,166 2,130,301 0 0 PROP 36-SUB ABUSE CP ACT354,471 402,544 0 0 AB75 TOBACCO TAX FUND36,780 32,300 33,300 33,300 TRAFFIC SAFETY FUND785,504 683,036 683,036 625,001 PUB PROTECT-SPEC REV FUND104,852 85,000 65,000 65,000 SHERIFF NARC FORFEIT-ST/LOCAL54,978 18,000 108,000 108,000 SHERIFF FORFEIT-FED-DOJ4,640,716 5,539,271 5,438,564 5,438,563 SUP LAW ENFORCEMENT SVCS2,809 5,000 3,500 3,500 SHERIFF FORFEIT-FED TREASURY8,303,737 17,205,212 24,122,994 24,122,994 PROP 63 MH SVCS ACCT1,438,123 1,547,280 1,463,220 1,463,220 PRISONERS WELFARE FUND2,240,744 2,016,573 2,316,288 2,316,288 COMM COLL CHILD DEV-FUND208,967 33,000 33,000 33,000 PROBATION OFFICERS SPECIAL FUND1,157,103 200,000 200,000 200,000 AUTOMATED SYS DVLPMNT32,326 0 0 0 PROPERTY TAX ADMIN1,669,327 1,957,627 1,945,856 1,945,856 IHSS PUBLIC AUTHORITY287,741 286,152 286,152 275,000 DNA IDENTIFICATION FUND26,200,383 24,926,201 24,743,969 24,743,969 COUNTY LIBRARY606 5,000 1,300 1,300 CASEY LIBRARY GIFT1,648 5,100 37,000 37,000 HERCUL/RODEO CROCK A OF B11,695 10,100 8,100 8,100 WEST COUNTY AREA OF BENEF20,888 40,000 56,000 56,000 NORTH RICHMOND AOB173,166 200,000 157,000 157,000 MARTINEZ AREA OF BENEFIT8,461 10,000 1,000 1,000 BRIONES AREA OF BENEFIT COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2010-2011SUMMARIZATION BY FUNDCountywide Funds108,588 105,000 50,000 50,000 CENTRAL CO AREA/BENEFIT23,352 15,100 1,000 1,000 SO WAL CRK AREA OF BENEFT107,200 121,000 67,000 67,000 ALAMO AREA OF BENEFIT306,233 160,000 181,000 181,000 SOUTH CO AREA OF BENEFIT0 500 0 0 PITTS/ANTIOCH AREA/BENEFT2,697 1,500 0 0 MARSH CRK AREA OF BENEFIT118,135 150,000 137,230 137,230 EAST COUNTY AREA OF BENEF15,488 11,000 11,000 11,000 BETHEL ISL AREA OF BENEFT216,695 201,579 195,000 195,000 COUNTY CHILDRENS135,945 15,000 469,950 469,950 ANIMAL BENEFIT107,319 120,000 102,000 102,000 CO-WIDE GANG AND DRUG68,470 52,000 52,000 52,000 LIVABLE COMMUNITIES FUND884,106 885,000 885,000 885,000 AVA SERVICE AUTHORITY(21,095)60,000 60,000 60,000 CDBG SM BUS&MICROENT LOAN565 1,000 2,000 2,000 CDB 1ST-TIME HMEBYR LOAN648,550 1,122,000 1,182,000 1,182,000 ARRA HUD BLDG INSP NPP53,746,000 56,445,042 59,559,809 59,559,809 RETIREMENT UAAL BOND FUND2,759,911 2,759,911 2,759,911 2,759,911 RET LITGTN STLMNT DBT SVC1,825,012 4,795,784 1,897,000 1,897,000 CENTRAL IDENTIFY BUREAU414,008 193,000 275,381 275,381 SPRW FUND11,475 13,000 6,000 6,000 RD DVLPMNT DISCOVERY BAY147,380 1,175,000 775,000 775,000 ROAD IMPRVMNT FEE28,635 55,000 34,500 34,500 RD DEVLPMNT RICH/EL SOBRT18,132 45,000 12,000 12,000 ROAD DEVELOPMENT BAY POINT COUNTY BUDGET FORMSCHEDULE 4STATE CONTROLLERCOUNTY BUDGET ACT(1985)STATE OF CALIFORNIACOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARY OF ESTIMATED ADDITIONAL FINANCING SOURCES(ESTIMATED REVENUE, OTHER FINANCING SOURCES AND RESIDUAL EQUITY TRANSFERS)BUDGET FOR FISCAL YEAR 2010-2011SUMMARIZATION BY FUNDCountywide Funds10,445 11,000 19,500 19,500 RD DEVLPMNT PACHECO AREASubtotal1,494,818,868 1,443,628,312 1,484,235,556 1,494,748,534 Grand Total1,494,818,868 1,443,628,312 1,484,235,556 1,494,748,534 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)TAXES CURRENT PROPERTYProp Taxes-Curr Secured175,971,237 158,205,593 152,955,000 152,955,000 Prop Taxes-Curr Secured19,554,096 18,771,115 17,272,551 17,272,551 COUNTY LIBRARYProp Tax-Supplemental4,591,951 515,974 500,000 1,000,000 Prop Tax-Supplemental336,724 (93,585)303,893 303,893 COUNTY LIBRARYProp Tax-Unitary5,541,974 5,871,194 5,500,000 5,800,000 Prop Tax-Unitary329,491 315,049 333,003 333,003 COUNTY LIBRARYProp Tax-In Lieu of VLF100,743,976 93,498,120 90,915,000 88,915,000 Prop Taxes-Curr Unsecurred6,766,322 6,625,093 6,000,000 6,500,000 Prop Taxes-Curr Unsecurred732,408 634,939 683,193 683,193 COUNTY LIBRARY314,568,179 284,343,492 274,462,640 273,762,640 Total TAXES CURRENT PROPERTY314,568,179 284,343,492 274,462,640 273,762,640 TAXES OTHER THAN CUR PROPProp Taxes-Prior-Secured(27,973)(100,000) (100,000)(500,000)Prop Taxes-Prior-Secured(3,028)(1,988) (81,000)(81,000)COUNTY LIBRARYProp Tax-Prior Supplemntl(948,448)(500,000) (500,000)(500,000)Prop Tax-Prior Supplemntl(69,784)(21,000) (3,000)(3,000)COUNTY LIBRARYProp Taxes-Prior-Unsecured89,362 100,000 100,000 100,000 Prop Taxes-Prior-Unsecured9,671 15,824 4,028 4,028 COUNTY LIBRARYSales and Use Tax10,000,030 8,400,000 7,980,000 8,161,000 In Lieu Sales and Use Tax3,444,337 2,993,000 2,993,000 3,077,000 Aircraft Tax808,961 600,000 600,000 800,000 Transient Occupancy Tax1,844,493 1,604,000 1,463,239 1,463,239 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)TAXES OTHER THAN CUR PROPReal Property Transfer Tax5,247,547 5,090,000 5,090,000 5,090,000 20,395,167 18,179,836 17,546,267 17,611,267 Total TAXES OTHER THAN CUR PROP20,395,167 18,179,836 17,546,267 17,611,267 LICENSE/PERMIT/FRANCHISESAnimal Licenses1,286,754 1,811,058 1,829,058 1,829,058 Business Licenses1,240,405 876,000 880,000 880,000 Construction Permits6,192 5,000 5,000 5,000 Construction Permits8,457,111 0 0 0 LAND DEVELOPMENT FUNDConstruction Permits0 13,354,912 8,039,935 7,636,494 CONSERVATION & DEVELOPSpecific Plan Fees188,126 0 0 0 LAND DEVELOPMENT FUNDSpecific Plan Fees0 250,000 250,000 250,000 CONSERVATION & DEVELOPRoad Privlges & Permits10 0 0 0 Road Privlges & Permits389,928 395,000 630,000 630,000 LAND DEVELOPMENT FUNDRoad Privlges & Permits12,700 0 0 0 PUBLIC WORKSZoning Permits146,909 0 0 0 LAND DEVELOPMENT FUNDZoning Permits0 295,000 295,000 295,000 CONSERVATION & DEVELOPFranchises6,328,733 5,000,000 5,000,000 5,200,000 Franchises966,275 0 0 0 LAND DEVELOPMENT FUNDFranchises0 1,287,656 1,537,656 1,520,156 CONSERVATION & DEVELOPFranchises - Cable TV1,839,762 1,983,317 1,983,317 1,883,317 Franchises - Landfill Srchg1,915,177 1,979,420 1,974,420 1,974,420 Franchises - Landfill Srchg75,000 0 0 0 LAND DEVELOPMENT FUNDFranchise-Keller Comm Mitigation888 681,247 588,436 588,436 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)LICENSE/PERMIT/FRANCHISESFranchise1,235,824 1,742,735 1,715,346 1,335,346 Franchise50,000 0 0 0 LAND DEVELOPMENT FUNDOther Licenses & Permits187,525 181,060 151,446 151,446 Other Licenses & Permits4,121 7,000 7,000 7,000 SANS CRAINTE DRAINAGEOther Licenses & Permits(980,813)500,000 500,000 500,000 DRAINAGE DEFICIENCYOther Licenses & Permits102,879 98,008 95,000 95,000 DOMESTIC VIOLENCE VICTIM23,453,505 30,447,413 25,481,614 24,780,673 Total LICENSE/PERMIT/FRANCHISES23,453,505 30,447,413 25,481,614 24,780,673 FINES/FORFEITS/PENALTIESVehicle Code Fines1,402,554 1,239,696 1,214,533 1,194,533 Vehicle Code Fines21,812 18,200 19,200 19,200 TRAFFIC SAFETY FUNDParking Fines177,624 0 0 0 Parking Fines133,218 222,000 222,000 222,000 CRIM JUSTICE FACILITY CONParking Fines133,218 222,000 222,000 222,000 COURTHOUSE CONSTRUCTIParking Citation Processing240,259 220,000 220,000 100,000 Vehicle Code Priors105,338 60,000 60,000 65,000 Drinking Driver-AB 208656,451 54,712 49,070 49,070 General Fines466,988 559,431 521,594 531,594 General Fines17,356 17,000 17,000 17,000 CRIMINALISTICS LABORATOGeneral Fines1,002,066 1,063,000 1,063,000 1,063,000 CRIM JUSTICE FACILITY CONGeneral Fines808,388 841,000 841,000 841,000 COURTHOUSE CONSTRUCTIGeneral Fines37,672 50,674 35,000 35,000 DOMESTIC VIOLENCE VICTIMGeneral Fines1,970,944 1,682,985 1,969,812 1,969,812 EMERGENCY MED SVCS FUN STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)FINES/FORFEITS/PENALTIESGeneral Fines0 100 0 0 TRAFFIC SAFETY FUNDGeneral Fines201,500 250,000 250,000 250,000 PUB PROTECT-SPEC REV FUFish and Game Fines7,209 7,387 7,387 7,387 FISH AND GAMERestricted Litter Fines543 0 0 0 Unrestricted Litter Fines3,944 500 500 500 Failure to Appear Fines13,702 2,200 2,200 3,200 Consumer Fraud Damages330,450 400,000 330,450 550,000 Consumer Fraud Damages283,600 0 0 0 D A CONSUMER PROTECTIOSt Pnlty Fd POC VC 4061183,038 64,000 64,000 83,000 Penalty & Costs - Dlnqt Tax1,116,616 978,322 978,322 828,322 Misc Forfeits & Penalties1,459,204 2,028,299 2,028,299 2,028,299 Misc Forfeits & Penalties149,004 165,000 165,000 150,000 PUB PROTECT-SPEC REV FUMisc Forfeits & Penalties287,741 286,152 286,152 275,000 DNA IDENTIFICATION FUNDTax Losses Reserve Refund9,000,000 9,000,000 9,000,000 12,000,000 Failure to File Penalty81,401 50,000 50,000 50,000 19,591,842 19,482,658 19,616,519 22,554,917 Total FINES/FORFEITS/PENALTIES19,591,842 19,482,658 19,616,519 22,554,917 USE OF MONEY & PROPERTYEarnings on Investment4,606,415 2,000,000 2,000,000 1,820,000 Earnings on Investment50,656 0 0 0 COUNTY LAW ENFRCMT-CAPEarnings on Investment466,113 0 0 0 LAND DEVELOPMENT FUNDEarnings on Investment2,019 4,500 500 500 CRIMINALISTICS LABORATOEarnings on Investment9,102 15,000 15,000 15,000 SURVEY MONUMENT PRESE STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)USE OF MONEY & PROPERTYEarnings on Investment11,994 0 0 0 CRIM JUSTICE FACILITY CONEarnings on Investment(982)(20,000) (20,000)(20,000)COURTHOUSE CONSTRUCTIEarnings on Investment223,955 100,000 151,000 151,000 ROADEarnings on Investment53,460 100,000 25,000 25,000 TRANSPORTATION IMPROVEEarnings on Investment3,830 6,000 6,000 6,000 SANS CRAINTE DRAINAGEEarnings on Investment150,068 140,000 140,000 140,000 PRIVATE ACTIVITY BONDEarnings on Investment83,265 100,000 100,000 100,000 AFFORDABLE HOUSING SPEEarnings on Investment95,786 175,000 50,000 50,000 NAVY TRANS MITIGATIONEarnings on Investment89,477 150,000 25,000 25,000 TOSCO/SOLANO TRNS MITIGEarnings on Investment10,706 0 0 0 CHILD DEVELOPMENT FUNDEarnings on Investment0 332,423 200,000 200,000 CONSERVATION & DEVELOPEarnings on Investment17,766 30,000 30,000 30,000 CDD/PWD JOINT REVIEW FEEarnings on Investment120,162 160,000 160,000 160,000 DRAINAGE DEFICIENCYEarnings on Investment112,452 165,000 165,000 165,000 PUBLIC WORKSEarnings on Investment1,883 0 1,000 1,000 ZERO TOLRNCE-DOM VIOLEEarnings on Investment1,994 0 0 0 DA FORFEITRE-FED-DOJEarnings on Investment3,481 5,000 5,000 5,000 PH BART GREENSPACE MTCEarnings on Investment(6,929)0 0 0 CCC DEPT CHILD SPPRT SVCEarnings on Investment1,766 2,252 620 620 EMERGENCY MED SVCS FUNEarnings on Investment13,357 10,190 0 0 PROP 36-SUB ABUSE CP ACTEarnings on Investment710 0 0 0 AB75 TOBACCO TAX FUNDEarnings on Investment4,368 7,000 4,600 4,600 TRAFFIC SAFETY FUNDEarnings on Investment5,812 30,000 5,000 5,000 SHERIFF NARC FORFEIT-ST/Earnings on Investment3,982 8,000 8,000 8,000 SHERIFF FORFEIT-FED-DOJEarnings on Investment16,445 36,000 20,000 20,000 SUP LAW ENFORCEMENT SV STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)USE OF MONEY & PROPERTYEarnings on Investment2,809 5,000 3,500 3,500 SHERIFF FORFEIT-FED TREAEarnings on Investment170,986 0 0 0 PROP 63 MH SVCS ACCTEarnings on Investment13,812 25,000 6,000 6,000 PRISONERS WELFARE FUNDEarnings on Investment1,157,103 200,000 200,000 200,000 AUTOMATED SYS DVLPMNTEarnings on Investment32,326 0 0 0 PROPERTY TAX ADMINEarnings on Investment606 5,000 1,300 1,300 CASEY LIBRARY GIFTEarnings on Investment0 100 0 0 HERCUL/RODEO CROCK A OEarnings on Investment109 100 100 100 WEST COUNTY AREA OF BENEarnings on Investment20,888 30,000 1,000 1,000 NORTH RICHMOND AOBEarnings on Investment29,144 50,000 7,000 7,000 MARTINEZ AREA OF BENEFITEarnings on Investment10,761 10,000 1,000 1,000 BRIONES AREA OF BENEFITEarnings on Investment87,995 100,000 20,000 20,000 CENTRAL CO AREA/BENEFITEarnings on Investment44 100 0 0 SO WAL CRK AREA OF BENEEarnings on Investment34,230 50,000 10,000 10,000 ALAMO AREA OF BENEFITEarnings on Investment(26,444)60,000 10,000 10,000 SOUTH CO AREA OF BENEFIEarnings on Investment913 500 0 0 MARSH CRK AREA OF BENEFEarnings on Investment103,955 100,000 15,000 15,000 EAST COUNTY AREA OF BENEarnings on Investment8,794 1,000 1,000 1,000 BETHEL ISL AREA OF BENEFEarnings on Investment5,499 0 0 0 ANIMAL BENEFITEarnings on Investment12,812 10,000 2,000 2,000 CO-WIDE GANG AND DRUGEarnings on Investment20,470 52,000 52,000 52,000 LIVABLE COMMUNITIES FUNEarnings on Investment2,860 0 0 0 CDBG SM BUS&MICROENT LEarnings on Investment565 1,000 2,000 2,000 CDB 1ST-TIME HMEBYR LOAEarnings on Investment(426)10,000 2,000 2,000 ARRA HUD BLDG INSP NPPEarnings on Investment841,085 310,000 300,000 300,000 RETIREMENT UAAL BOND FU STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)USE OF MONEY & PROPERTYEarnings on Investment45,382 100,000 47,000 47,000 CENTRAL IDENTIFY BUREAUEarnings on Investment68,251 120,000 45,000 45,000 SPRW FUNDEarnings on Investment7,532 8,000 1,000 1,000 RD DVLPMNT DISCOVERY BAEarnings on Investment103,659 500,000 100,000 100,000 ROAD IMPRVMNT FEEEarnings on Investment6,389 15,000 1,500 1,500 RD DEVLPMNT RICH/EL SOBEarnings on Investment18,132 25,000 2,000 2,000 ROAD DEVELOPMENT BAY PEarnings on Investment9,455 10,000 2,500 2,500 RD DEVLPMNT PACHECO ARInt on Loans & Receivables102,819 92,700 92,700 92,700 AFFORDABLE HOUSING SPEInt on Loans & Receivables8,067 0 0 0 ARRA HUD BLDG INSP NPPRent on Real Estate252,772 86,400 144,244 144,244 Rent on Real Estate1,934 0 0 0 LAND DEVELOPMENT FUNDRent on Real Estate7,106 7,000 7,000 7,000 ROADRent on Real Estate345,707 73,000 230,381 230,381 SPRW FUNDRent of Office Space800,038 564,311 592,448 592,448 Rent of Office Space645 0 0 0 COUNTY LIBRARYOther Rents1,336,814 547,918 552,289 1,252,289 Other Rents66,222 61,000 60,000 60,000 COUNTY LIBRARY11,864,932 6,786,494 5,603,682 6,123,682 Total USE OF MONEY & PROPERTY11,864,932 6,786,494 5,603,682 6,123,682 INTERGOVERNMENTAL REVENUEARRA/State Sub-Recipient654,163 673,917 8,635,030 10,518,347 ARRA/State Sub-Recipient0 0 5,000,000 5,000,000 ROAD654,163 673,917 13,635,030 15,518,347 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 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 Unrestricted8,950,968 9,327,121 8,945,769 8,945,769 ROADHighway Users Tax Select775,655 800,000 800,000 800,000 ROADHway User Tax 5/9APPT21054,370,762 3,800,000 4,181,352 4,181,352 ROADSt Motor Veh In Lieu Tax0 885,000 885,000 885,000 AVA SERVICE AUTHORITYOther State in Lieu Tax62,035 50,000 50,000 50,000 ROADAdmin State Mcal Health Care2,705,310 0 38,402,114 40,220,466 Realloc/PY Adj Admn State0 0 0 988,549 Admin State Out of Home Care3,012,645 2,644,559 2,513,080 2,513,080 Admin State Out of Home Care512,817 753,871 425,883 425,883 IHSS PUBLIC AUTHORITYAdmin State Other Soc Svcs-OCSS5,652,042 5,652,042 5,652,042 4,647,543 State Child Abuse Prevention52,295 0 52,295 52,295 Admin State - Other46,514,498 33,138,843 41,376,254 43,460,885 State Aid Realignment-VLF1,935,627 1,914,755 1,919,305 1,919,303 State Aid Family Inc Mtce30,797,216 5,303,981 30,100,885 30,100,885 State Aid Children Brding Home10,332,042 8,795,903 7,674,095 7,674,095 State Aid Realignment-Sales Tax32,461,097 33,919,090 28,819,038 28,793,986 State Adoption Assistance7,452,028 8,865,264 7,863,283 7,863,283 State Aid Sed Children1,258,369 511,003 1,254,882 1,254,882 State Auto Welfare System3,575,467 3,427,131 3,433,183 3,433,183 Admin-State Health Misc46,462,425 54,207,402 14,957,509 14,919,364 State C.H.D.P. Program2,008,763 1,907,461 1,725,769 1,725,769 State Family Plng Assistance0 7,445 0 0 State Dental Disease Prevention167,315 0 0 0 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE State AssistanceState Aid for Crippled Child1,761,289 1,579,743 1,154,949 1,154,949 CCS Medical Cases Mgmt2,382,871 2,649,099 2,578,208 2,578,208 State Aid M/H Short-Doyle10,985,203 13,294,095 12,287,041 12,287,041 State Aid MH - SSI/SSP402,284 450,000 450,000 450,000 State Aid Drg AB Short-Doyle1,871,719 1,838,906 1,213,458 1,213,458 State Aid Realignment-M/H17,778,091 19,479,750 14,131,432 14,131,432 State Aid Realignment-VLF-MH7,386,863 6,616,388 7,000,787 7,000,787 Substance Abuse Grants8,391,818 9,164,046 10,634,233 10,634,233 Substance Abuse Grants2,214,809 2,120,111 0 0 PROP 36-SUB ABUSE CP ACTMisc State Aid for Health1,577,005 1,120,442 1,106,457 1,106,457 State Aid Tobacco Tax AB/75353,761 402,544 0 0 AB75 TOBACCO TAX FUNDState Aid for Agriculture2,585,223 2,724,463 2,798,862 2,798,862 State Aid for Civil Defense4,252,577 2,231,925 2,303,828 2,303,828 State Aid Transportation Proj400,000 400,000 100,000 100,000 ROADState Aid Transportation Proj(300,000)0 0 0 ROAD IMPRVMNT FEEState Aid for Construction-Other0 0 74,000 74,000 State Aid for Construction-Other2,204,902 1,826,933 4,640,000 4,640,000 ROADState Aid for Crime Control8,732,290 11,046,874 11,833,482 10,539,055 State Aid Disaster Rd Damage(9,709)0 0 0 ROADState Aid for Disaster-Other883,954 3,995,784 950,000 950,000 CENTRAL IDENTIFY BUREAUState Aid Veterans Affairs108,211 100,000 100,000 100,000 H/O Prop Tax Relief2,118,108 2,060,000 2,060,000 2,060,000 H/O Prop Tax Relief228,189 226,835 205,941 205,941 COUNTY LIBRARYState Aid Child Day Care5,521,300 5,216,637 6,325,209 6,325,209 CHILD DEVELOPMENT FUNDState Aid Area Agency on Aging1,574,407 1,687,552 1,669,881 1,669,881 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE State AssistanceState Aid Peace Off Training544,788 532,235 532,235 532,235 State Aid Mandated Expenditures8,656,100 7,370,427 9,912,976 9,912,976 State Aid Food/Milk Subvent783,991 593,294 593,294 800,363 State Aid Food/Milk Subvent778,041 705,351 723,532 723,532 CHILD DEVELOPMENT FUNDState Aid Food/Milk Subvent139,678 117,442 121,509 121,509 COMM COLL CHILD DEV-FUNState Aid SEOO Programs10,557,171 11,563,182 11,885,267 11,885,267 CHILD DEVELOPMENT FUNDState Aid SEOO Programs1,347,737 1,344,230 1,346,011 1,346,011 COMM COLL CHILD DEV-FUNState Aid Library -CLSA111,088 58,000 55,000 55,000 COUNTY LIBRARYMiscellaneous State Aid12,975,247 8,976,295 9,787,659 5,814,536 Miscellaneous State Aid81,241 78,336 71,574 71,574 CHILD DEVELOPMENT FUNDMiscellaneous State Aid0 0 903,000 903,000 HUD NSPMiscellaneous State Aid61,580 30,000 50,000 50,000 USED OIL RECYCLING GRANMiscellaneous State Aid4,621,671 5,503,271 5,418,564 5,418,563 SUP LAW ENFORCEMENT SVMiscellaneous State Aid8,132,751 17,205,212 24,122,994 24,122,994 PROP 63 MH SVCS ACCTMiscellaneous State Aid10,230 0 886 886 COMM COLL CHILD DEV-FUNMiscellaneous State Aid2,940 0 2,940 2,940 IHSS PUBLIC AUTHORITYMiscellaneous State Aid322,813 322,812 322,636 322,636 COUNTY LIBRARYSt Aid Trfc Cngstn Mgmt6,515,013 5,000,000 8,787,622 8,787,622 ROADOpen Space Lands Tx Appor61,232 70,000 70,000 70,000 Vehicle Theft - VLF870,515 893,747 893,747 893,747 St Aid-Public Safety Svcs57,641,994 57,978,205 54,673,496 56,476,667 406,753,242 384,557,916 414,997,327 415,563,850 Total State Assistance Federal AssistanceAdm Fed Refugees-Inc Mtce0 220,356 0 0 Admin-Federal Food Stamps915,801 0 0 0 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE Federal AssistanceAdmin Fed Child Emerg Svcs770,590 0 0 0 Admin-Fed Adoptions64,741 0 0 0 Admin Fed Other CWS461,429 0 400,000 400,000 Admin Federal - Other69,956,499 89,123,940 78,480,966 78,795,084 Realloc/PY Adj Admn Fed0 0 0 4,083,590 Fed Aid Family Inc Mtce31,960,915 58,536,956 39,047,527 39,047,527 Fed Aid Child Brding Home7,782,545 7,474,018 7,555,346 7,555,346 Fed Aid Refugees135,829 119,956 205,056 205,056 Fed Aid Adoptions6,590,356 6,632,926 6,487,464 6,487,464 ARRA/Federal Direct3,445,563 2,315,475 4,356,954 4,356,954 Fed Hlth Admin (MCH&3140)1,808,925 1,997,493 1,338,283 1,338,283 Fed Immunization Assist449,153 449,153 527,528 527,528 Fed Nutrition Elderly1,371,428 1,431,503 1,641,583 1,641,583 Fed W.I.C. Program3,260,133 3,072,397 4,694,000 4,694,000 Federal Drug Abuse0 25,000 36,000 36,000 Misc Fed Health Projects4,604,543 5,103,374 5,022,832 5,022,832 Fed Aid Hwy Construction23,039 0 626,000 626,000 Fed Aid Hwy Construction4,065,713 3,079,546 9,347,941 9,347,941 ROADFed Aid Disaster-Rd Damage1,077,671 0 0 0 ROADFed Aid Disaster-Rd Damage222,608 0 0 0 ROAD IMPRVMNT FEEFederal in Lieu Taxes7,332 0 0 0 Fed Aid Crime Control4,377,874 1,363,437 2,724,986 3,154,066 Fed Aid Crime Control8,441 0 0 0 DA FORFEITRE-FED-DOJFed Aid Comm Svcs Admin19,896,051 22,306,297 25,037,655 25,037,655 Fed Aid Family Support0 27,000 21,200 21,200 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE Federal AssistanceFed Aid Family Support18,191,022 18,902,522 18,902,523 18,902,523 CCC DEPT CHILD SPPRT SVCFed Aid Employ & Training7,337,417 7,572,180 7,805,438 7,745,438 Fed Aid NIMH Grant1,712,743 1,862,697 1,712,547 1,712,547 Fed Aid Hud Block Grant8,374,158 12,841,376 15,538,100 15,538,100 Fed Aid Hud Block Grant101,994 4,610,000 4,170,000 4,170,000 HUD NSPFed Aid Hud Block Grant(23,955)60,000 60,000 60,000 CDBG SM BUS&MICROENT LFed Aid Hud Block Grant349,359 512,000 480,000 480,000 ARRA HUD BLDG INSP NPPOther Federal Aid6,293,188 9,528,364 6,465,408 6,390,408 Other Federal Aid941,532 1,023,756 502,111 911,604 IHSS PUBLIC AUTHORITYOther Federal Aid17,086 39,333 50,000 50,000 COUNTY LIBRARY206,551,722 260,231,055 243,237,448 248,338,729 Total Federal Assistance Other Local RevenueOther in Lieu Taxes8,850 0 0 0 Other in Lieu Taxes1,031 0 0 0 COUNTY LIBRARYRDA Nonprop-Tax Pass Through4,242,700 3,250,000 3,250,000 3,250,000 RDA Nonprop-Tax Pass Through678,780 592,762 500,017 500,017 COUNTY LIBRARYMisc Government Agencies18,175,575 13,206,491 12,155,041 12,247,041 Misc Government Agencies2,071 0 0 0 LAND DEVELOPMENT FUNDMisc Government Agencies0 327,500 327,500 327,500 COURTHOUSE CONSTRUCTIMisc Government Agencies59,602 609,000 193,000 193,000 ROADMisc Government Agencies4,664,679 1,889,760 2,075,000 2,075,000 TRANSPORTATION IMPROVEMisc Government Agencies0 33,035 33,035 0 PUB PROTECT-SPEC REV FUMisc Government Agencies2,051,128 2,859,955 3,114,796 3,114,796 COUNTY LIBRARYMisc Government Agencies94,507 110,000 100,000 100,000 CO-WIDE GANG AND DRUGMisc Government Agencies753,955 700,000 900,000 900,000 CENTRAL IDENTIFY BUREAU STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)INTERGOVERNMENTAL REVENUE Other Local RevenueMisc Government Agencies12,612 0 0 0 ROAD IMPRVMNT FEE30,745,491 23,578,503 22,648,389 22,707,354 Total Other Local RevenueTotal INTERGOVERNMENTAL REVENUE644,704,618 669,041,391 694,518,194 702,128,280 CHARGES FOR SERVICESFees Assessor123,602 239,600 238,400 238,400 Comm For Tax & Assess Coll9,149,537 9,098,031 9,160,908 8,910,908 Supplemental Roll Charges1,721,056 1,763,000 1,763,000 1,763,000 Prop Characteristic Info19,700 0 0 0 Auditing & Accounting Fees2,123,941 2,461,224 2,670,112 2,670,112 Communication Services4,374,063 4,312,999 4,622,752 4,622,752 Communication Services223,150 182,000 100,000 100,000 COUNTY LAW ENFRCMT-CAPCandidates Filing Fees111,699 40,000 100,000 100,000 Election Service-Other3,484,800 711,707 1,500,000 1,500,000 Public Defense Repayments438,446 440,000 440,000 163,000 Misc Legal Services937,158 1,069,901 1,246,400 1,246,400 Personnel Services1,163,548 2,084,368 1,158,096 1,158,096 Personnel Services200,108 0 0 0 LAND DEVELOPMENT FUNDPersonnel Services0 175,000 175,000 175,000 CONSERVATION & DEVELOPPlanning & Engineer Services101,778 227,717 227,717 227,717 Planning & Engineer Services7,183,199 1,780,000 1,550,000 1,550,000 LAND DEVELOPMENT FUNDPlanning & Engineer Services378,673 450,000 450,000 450,000 PRIVATE ACTIVITY BONDPlanning & Engineer Services1,405 0 0 0 AFFORDABLE HOUSING SPEPlanning & Engineer Services0 3,048,779 4,876,179 4,765,958 CONSERVATION & DEVELOP STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESPlanning & Engineer Services8,026 0 0 0 CDD/PWD JOINT REVIEW FEPlanning & Engineer Services55,000 0 0 0 PUBLIC WORKSPlanning & Engineer Services48,000 0 0 0 LIVABLE COMMUNITIES FUNProcessing/Inspection Fee443,958 610,000 610,000 610,000 CDD/PWD JOINT REVIEW FEProcessing/Inspection Fee2,317,516 4,661,860 4,661,860 4,661,860 PUBLIC WORKSPurchasing Fees126,149 109,600 137,169 137,169 Civil Process Service552,449 525,000 565,000 565,000 Civil Processing Fee108,676 200,000 200,000 200,000 Court Filing Fees12,551 190,000 190,000 12,000 Court Filing Fees291,547 220,000 220,000 290,000 DISPUTE RESOLUTION PROGReferral Fees62,705 61,000 61,000 61,000 Driver Education Fees3,489,638 2,455,987 2,455,987 2,590,987 Driver Education Fees10,600 7,000 9,500 9,500 TRAFFIC SAFETY FUNDReturned Check Charges82,732 52,000 52,000 51,000 Returned Check Charges160 0 0 0 LAND DEVELOPMENT FUNDCourt Administration Cost971,045 452,362 452,362 422,362 Automation Conversion Fee6 0 0 0 COURT / CLERK AUTOMATIOEstate Fees343,929 317,295 505,295 505,295 Agricultural Services129,560 145,270 147,020 147,020 Spay Clinic Fees297,632 283,832 283,832 283,832 Contract Humane Services-City3,745,030 4,029,242 3,989,242 4,190,482 Misc Humane Services770,821 655,313 637,313 717,313 Misc Humane Services642 0 0 0 ANIMAL BENEFITFingerprint & Crim Report38,328 45,000 45,000 45,000 Contract Law Enforcement Svcs38,122,202 40,130,105 36,347,126 36,347,126 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESContract Law Enforcement Svcs80,161 80,000 88,000 88,000 COUNTY LAW ENFRCMT-CAPBlood Withdrawal Fees256,247 180,000 180,000 180,000 Jail Booking Fees2,018,829 2,082,000 2,087,000 1,520,000 Charges/Cost of Probation487,671 420,000 420,000 600,000 Misc Law Enforcement Svcs3,991,716 4,659,300 5,218,800 5,231,300 Misc Law Enforcement Svcs275,000 0 0 0 PUB PROTECT-SPEC REV FUFire Prevention Plan Review(75)0 0 0 Recording Fees4,779,082 5,179,933 6,779,933 6,778,079 Recording Fees76,969 68,000 68,000 68,000 RECORDER MODERNIZATIONRecording Fees3,725 0 0 0 LAND DEVELOPMENT FUNDRecording Fees273,502 300,000 250,000 250,000 ZERO TOLRNCE-DOM VIOLERecording Fees356,496 295,866 395,000 395,000 R/ESTATE FRAUD PROSECURecording Fees216,695 201,579 195,000 195,000 COUNTY CHILDRENSSurvey Monument Fees66,260 62,000 62,000 62,000 SURVEY MONUMENT PRESERecorders Modernizing Fee1,247,525 1,100,000 1,100,000 1,100,000 RECORDER MODERNIZATIONRedacting Fees277,872 0 275,000 275,000 RECORDER MODERNIZATIONERDS fee0 0 275,000 275,000 RECORDER MODERNIZATIONRoad Development Fees1,648 5,000 37,000 37,000 HERCUL/RODEO CROCK A ORoad Development Fees11,586 10,000 8,000 8,000 WEST COUNTY AREA OF BENRoad Development Fees0 10,000 55,000 55,000 NORTH RICHMOND AOBRoad Development Fees144,021 150,000 150,000 150,000 MARTINEZ AREA OF BENEFITRoad Development Fees(2,300)0 0 0 BRIONES AREA OF BENEFITRoad Development Fees20,593 5,000 30,000 30,000 CENTRAL CO AREA/BENEFITRoad Development Fees23,308 15,000 1,000 1,000 SO WAL CRK AREA OF BENERoad Development Fees72,970 71,000 57,000 57,000 ALAMO AREA OF BENEFIT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESRoad Development Fees300,831 100,000 171,000 171,000 SOUTH CO AREA OF BENEFIRoad Development Fees0 500 0 0 PITTS/ANTIOCH AREA/BENEFRoad Development Fees1,784 1,000 0 0 MARSH CRK AREA OF BENEFRoad Development Fees14,181 50,000 78,000 78,000 EAST COUNTY AREA OF BENRoad Development Fees6,694 10,000 10,000 10,000 BETHEL ISL AREA OF BENEFRoad Development Fees3,943 5,000 5,000 5,000 RD DVLPMNT DISCOVERY BARoad Development Fees311,603 600,000 500,000 500,000 ROAD IMPRVMNT FEERoad Development Fees22,246 40,000 33,000 33,000 RD DEVLPMNT RICH/EL SOBRoad Development Fees0 20,000 10,000 10,000 ROAD DEVELOPMENT BAY PRoad Development Fees990 1,000 17,000 17,000 RD DEVLPMNT PACHECO ARMisc Road Services1,886,624 724,370 219,500 219,500 Misc Road Services230,146 416,946 410,000 410,000 ROADMisc Road Services(12)0 0 0 ZERO TOLRNCE-DOM VIOLEMisc Road Services(3,102)25,000 25,000 25,000 ROAD IMPRVMNT FEEHealth Inspection Fees11,926,787 14,053,786 14,075,508 14,075,508 Patient Fees303,918 323,089 299,312 299,312 Drinking Driver Program Fees193,635 113,354 66,712 66,712 Client Fees71,712 91,189 58,876 58,876 Patient Fees-Immunization130,310 130,143 56,000 56,000 Patient Fees-T.B. Testing147,455 123,269 130,000 130,000 Misc Health Fees4,437,728 3,619,111 3,541,638 3,541,638 Laboratory Services2,802,921 2,803,176 2,803,176 2,803,176 Nutrition Services400,253 275,238 280,171 280,171 M/H Svcs-Medicare3,030,683 2,888,350 3,263,180 3,263,180 M/H Svcs-Pvt Pay/Insur1,361,390 1,458,260 1,431,987 1,431,987 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESM/H Svcs-Medi-Cal46,573,927 37,520,311 53,922,976 53,922,976 M/H Svcs-Other HMO Pat230,566 325,853 151,831 151,831 Crippled Childrens Svcs38,790 2,802 2,802 2,802 Misc Sanitation Service2,431,420 2,504,813 2,504,813 2,504,813 Adoption Fees12,300 0 0 0 Care of Juveniles427,433 440,000 440,000 154,000 Care of Prisoners2,347,684 1,380,000 1,680,000 2,505,000 Library Services(18)0 0 0 Library Services757,572 739,840 739,840 739,840 COUNTY LIBRARYInterfund Rev - Gov/Gov9,905,236 7,911,397 9,166,719 9,106,953 Interfund Rev - Gov/Gov2,588 2,800 2,800 2,800 COUNTY LAW ENFRCMT-CAPInterfund Rev - Gov/Gov1,391,779 0 0 0 LAND DEVELOPMENT FUNDInterfund Rev - Gov/Gov4,808,868 3,288,000 3,436,600 3,436,600 ROADInterfund Rev - Gov/Gov0 1,157,611 1,002,511 850,511 CONSERVATION & DEVELOPInterfund Rev - Gov/Gov1,591 0 0 0 CCC DEPT CHILD SPPRT SVCInterfund Rev - Gov/Gov70,000 0 0 0 PUB PROTECT-SPEC REV FUInterfund Rev - Gov/Gov26,064 50,000 64,000 64,000 PRISONERS WELFARE FUNDInterfund Rev - Gov/Gov2,903 0 100,855 100,855 IHSS PUBLIC AUTHORITYInterfund Rev - Gov/Gov234,800 291,114 290,800 290,800 COUNTY LIBRARYInterfund Rev - Gov/Gov291,529 600,000 0 0 ARRA HUD BLDG INSP NPPInterfund Rev - Gov/Gov(200,000)0 0 0 ROAD IMPRVMNT FEEInterfund Rev - Gov/Ent339,716 340,495 320,375 320,375 Interfund Rev - Gov/Ent727 0 0 0 LAND DEVELOPMENT FUNDInterfund Rev - Gov/Ent0 4,000 4,000 4,000 CONSERVATION & DEVELOPInterfund Rev - Gov/Ent1,949 0 0 0 PRISONERS WELFARE FUND STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESDoIT Phone Exchange190,359 193,939 88,666 88,666 DoIT Data Proc Svcs729,838 808,300 1,405,325 1,405,325 DoIT Data Proc Supply12,144 0 0 0 DoIT Mntn Radio Equipment120,073 124,071 93,492 93,492 DoIT Other Telcom Charges76,087 80,883 89,802 89,802 Gen Svc-Bldg Ocpncy Costs6,201,340 6,114,721 6,451,948 6,451,948 Gen Svc-Requested Mntce1,887,817 1,469,500 2,116,000 2,116,000 Gen Svc-Use of Co Equipment2,885 0 0 0 Gen Svc-Other G S Charges2,028,602 1,216,754 1,546,774 1,546,774 Info Security Chg68,896 0 0 0 Refunds Indigent Burials15,446 0 0 0 Cafeteria Receipts97,229 85,000 95,000 95,000 Autopsies & Medical Reports30,045 42,070 25,400 25,400 Data Processing Services2,239,694 2,612,728 2,553,560 2,553,560 Training Services7,965 2,000 2,000 2,000 Administrative Services760,879 543,952 385,552 231,629 Administrative Services2,358 0 0 0 LAND DEVELOPMENT FUNDAdministrative Services0 339,000 309,000 309,000 CONSERVATION & DEVELOPCounty Flood Control Service(120)72,000 72,000 72,000 Bldg Mtce Services27,981,913 24,461,081 26,873,960 26,873,960 Microfilm & Reproduction Services398,342 465,350 383,700 383,700 Marriage Ceremony Fees91,200 70,000 90,000 90,000 Equipment Use Charges469,320 441,234 462,781 468,594 Equipment Use Charges0 225,000 225,000 225,000 PUB PROTECT-SPEC REV FUThird Party Svcs Fee3,850 1,000 1,000 1,000 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)CHARGES FOR SERVICESCCRMC602,700 750,000 750,000 526,058 DMV Processing Fee50,244 40,000 40,000 20,000 Nuisance Abate22,324 0 0 0 LAND DEVELOPMENT FUNDNuisance Abate0 100,000 100,000 100,000 CONSERVATION & DEVELOPMisc Current Services3,963,500 3,758,252 3,693,773 3,617,304 Misc Current Services485,081 0 0 0 LAND DEVELOPMENT FUNDMisc Current Services15,800 15,000 15,000 15,000 PRIVATE ACTIVITY BONDMisc Current Services0 264,833 235,910 235,910 CONSERVATION & DEVELOPMisc Current Services15,365 0 14,170 14,170 D A REVENUE NARCOTICS244,295,587 226,858,355 249,015,798 248,138,176 Total CHARGES FOR SERVICES244,295,587 226,858,355 249,015,798 248,138,176 MISCELLANEOUS REVENUEPrcds of Non-Bond Debt128,098 0 0 0 Prcds of Non-Bond Debt1,254 0 0 0 RECORDER MODERNIZATIONPrcds of Non-Bond Debt49,806 0 0 0 CCC DEPT CHILD SPPRT SVCSale of Real Estate430,257 0 0 0 Sale of Equipment111,106 130,850 110,400 110,400 Sale of Equipment1,600 0 0 0 LAND DEVELOPMENT FUNDSale of Equipment24,139 10,000 31,000 31,000 ROADSale of Equipment0 3,400 3,400 3,400 CONSERVATION & DEVELOPSale of Equipment25,470 0 0 0 SHERIFF NARC FORFEIT-ST/Sale of Equipment2,600 0 0 0 SUP LAW ENFORCEMENT SVSale of Maps & Documents375,752 117,730 116,730 116,730 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUESale of Maps & Documents1,393 0 0 0 LAND DEVELOPMENT FUNDSale of Maps & Documents0 1,500 1,500 1,500 CONSERVATION & DEVELOPSale of Maps & Documents14,409 14,196 20,816 20,816 COUNTY LIBRARYSale of Rodent Poison13,509 14,224 14,224 14,224 Sale of Animals25,460 30,000 30,000 30,000 Sundry Taxable Sale175,181 0 0 0 Sundry Taxable Sale51,211 54,000 35,200 35,200 PRISONERS WELFARE FUNDSundry Taxable Sale2,958 0 0 0 ANIMAL BENEFITSundry Non-Taxable Sales68,681 50,625 50,625 50,625 Sundry Non-Taxable Sales847 0 0 0 LAND DEVELOPMENT FUNDSundry Non-Taxable Sales0 2,000 2,000 2,000 CONSERVATION & DEVELOPReimbursements-Gov/Gov79,021,693 69,237,360 66,178,566 67,554,216 Reimbursements-Gov/Gov22,794,998 0 0 0 ELLINWOOD CAP-PROJReimbursements-Gov/Gov4,006,687 3,814,124 1,248,200 1,248,200 LAND DEVELOPMENT FUNDReimbursements-Gov/Gov3,567,672 4,360,961 7,858,759 7,858,759 ROADReimbursements-Gov/Gov329,858 0 0 0 PRIVATE ACTIVITY BONDReimbursements-Gov/Gov5,483,678 6,891,363 7,600,000 7,600,000 CHILD DEVELOPMENT FUNDReimbursements-Gov/Gov0 7,142,931 6,520,456 6,518,956 CONSERVATION & DEVELOPReimbursements-Gov/Gov125,858 0 0 0 DRAINAGE DEFICIENCYReimbursements-Gov/Gov7,532 0 52,000 52,000 ZERO TOLRNCE-DOM VIOLEReimbursements-Gov/Gov0 0 30,878 30,878 D A ENVIRONMENT/OSHAReimbursements-Gov/Gov54,374 0 0 0 CCC DEPT CHILD SPPRT SVCReimbursements-Gov/Gov25,114 0 0 0 PRISONERS WELFARE FUNDReimbursements-Gov/Gov743,099 554,901 847,882 847,882 COMM COLL CHILD DEV-FUNReimbursements-Gov/Gov204,135 180,000 914,067 504,574 IHSS PUBLIC AUTHORITY STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUEReimbursements-Gov/Gov0 0 44,230 44,230 EAST COUNTY AREA OF BENReimbursements-Gov/Gov141,721 0 0 0 CENTRAL IDENTIFY BUREAUReimbursements-Gov/Gov0 50,000 50,000 50,000 ROAD IMPRVMNT FEEReimbursements-Gov/Ent853,399 703,880 720,719 720,719 Transfers-Gov/Gov19,106,090 17,391,212 24,296,994 24,296,994 Transfers-Gov/Gov268,058 330,000 223,000 223,000 COUNTY LAW ENFRCMT-CAPTransfers-Gov/Gov327,500 0 0 0 COURTHOUSE CONSTRUCTITransfers-Gov/Gov120,000 100,000 100,000 100,000 ROADTransfers-Gov/Gov363,725 362,290 0 0 EMERGENCY MED SVCS FUNTransfers-Gov/Gov90,000 10,000 10,000 0 PUB PROTECT-SPEC REV FUTransfers-Gov/Gov200,000 100,000 0 0 COUNTY LIBRARYTransfers-Gov/Gov31,846 0 0 0 SOUTH CO AREA OF BENEFITransfers-Gov/Gov0 0 700,000 700,000 ARRA HUD BLDG INSP NPPTransfers-Gov/Gov50 0 0 0 SPRW FUNDUnrestricted Donations756 25,000 25,000 25,000 Unrestricted Donations2,000 0 0 0 FISH AND GAMEUnrestricted Donations2,861 2,000 2,000 2,000 PROBATION OFFICERS SPECRestricted Donations323,012 1,454,161 827,661 827,661 Restricted Donations1,050 1,000 1,000 1,000 PROBATION OFFICERS SPECRestricted Donations5,000 0 0 0 IHSS PUBLIC AUTHORITYRestricted Donations528,274 0 0 0 COUNTY LIBRARYRestricted Donations126,846 0 0 0 ANIMAL BENEFITMisc Grants & Donations63,885 0 0 0 Contrib From Other Funds82,167 0 871,455 871,455 COUNTY LIBRARYContrib From Other Funds52,904,915 56,135,042 59,259,809 59,259,809 RETIREMENT UAAL BOND FU STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUEContrib From Other Funds2,759,911 2,759,911 2,759,911 2,759,911 RET LITGTN STLMNT DBT SVSeizures38,371 32,000 32,000 32,000 Seizures166,172 171,350 133,394 133,394 D A REVENUE NARCOTICSSeizures73,571 55,000 60,000 60,000 SHERIFF NARC FORFEIT-ST/Seizures50,997 10,000 100,000 100,000 SHERIFF FORFEIT-FED-DOJIndemnifying Proceeds117,415 10,213 10,000 10,000 Indemnifying Proceeds17,316 0 0 0 LAND DEVELOPMENT FUNDIndemnifying Proceeds83,665 500 500 500 ROADIndemnifying Proceeds0 854 854 854 CONSERVATION & DEVELOPIndemnifying Proceeds1,679 0 0 0 CCC DEPT CHILD SPPRT SVCMisc Non-Taxable Revenue15,583,223 10,014,576 10,843,703 11,547,103 Misc Non-Taxable Revenue30,000 0 0 0 ELLINWOOD CAP-PROJMisc Non-Taxable Revenue960,166 0 0 0 LAND DEVELOPMENT FUNDMisc Non-Taxable Revenue5,462 300 3,000 3,000 ROADMisc Non-Taxable Revenue0 1,000 1,000 1,000 PRIVATE ACTIVITY BONDMisc Non-Taxable Revenue125 0 0 0 CHILD DEVELOPMENT FUNDMisc Non-Taxable Revenue0 2,132,939 1,382,939 1,382,939 CONSERVATION & DEVELOPMisc Non-Taxable Revenue50,000 50,000 10,000 10,000 PH BART GREENSPACE MTCMisc Non-Taxable Revenue99,608 0 0 0 CCC DEPT CHILD SPPRT SVCMisc Non-Taxable Revenue70,000 0 0 0 EMERGENCY MED SVCS FUNMisc Non-Taxable Revenue0 1 1 1 PUB PROTECT-SPEC REV FUMisc Non-Taxable Revenue1,319,972 1,418,280 1,358,020 1,358,020 PRISONERS WELFARE FUNDMisc Non-Taxable Revenue205,056 30,000 30,000 30,000 PROBATION OFFICERS SPECMisc Non-Taxable Revenue16,600 0 0 0 COUNTY LIBRARYMisc Non-Taxable Revenue0 15,000 469,950 469,950 ANIMAL BENEFIT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5STATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011ANALYSIS OF FINANCING SOURCES BY SOURCE BY FUNDCOUNTY OF CONTRA COSTAActualApproved/AdoptedAdjusted2009-2010(3) Requestedby the Board(2)of SupervisorsFundFINANCING USES CLASSIFICATION(4)2008-2009(General Unless2010-2011 2010-2011 Otherwise Indicated)(1)(5)(6)MISCELLANEOUS REVENUEMisc Non-Taxable Revenue884,106 0 0 0 AVA SERVICE AUTHORITYMisc Non-Taxable Revenue20 0 0 0 ARRA HUD BLDG INSP NPPMisc Non-Taxable Revenue0 0 100,000 100,000 ROAD IMPRVMNT FEEDistrict Revenue0 2,500,000 1,885,000 1,885,000 Debt Receipts-Principal20 0 0 0 Excess Cost - Work Authorization0 12,000 12,000 12,000 215,945,039 188,488,674 197,990,843 199,648,900 Total MISCELLANEOUS REVENUE215,945,039 188,488,674 197,990,843 199,648,900 Grand Total 1,494,818,868 1,443,628,312 1,484,235,556 1,494,748,534 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009GENERAL COUNTY REVENUEGENERAL COUNTY REVENUEREVENUE - GENERAL COUNTY317,015,974 307,750,000 309,997,000 353,249,815 REVENUE-AUTOMATED SYS DEV200,000 200,000 200,000 1,157,103 Total GENERAL COUNTY REVENUE317,215,974 307,950,000 310,197,000 354,406,918 Total GENERAL COUNTY REVENUE354,406,918 317,215,974 307,950,000 310,197,000 GENERALLEGISLATIVE & ADMINISTRATIVEDEPARTMENT OF SUPERVISORS577,579 452,379 452,379 466,919 CLERK OF THE BOARD119,050 101,000 101,000 112,293 COUNTY ADMINISTRATOR433,231 420,793 420,793 439,178 Total LEGISLATIVE & ADMINISTRATIVE1,129,860 974,172 974,172 1,018,389 FINANCEMANAGEMENT INFO SYSTEMS100,000 100,000 100,000 716,713 REVENUE COLLECTIONS2,062,000 2,062,000 1,049,058 1,953,582 AUDITOR - CONTROLLER4,986,770 5,080,256 5,080,256 4,444,442 TREASURER-TAX COLLECTOR3,556,822 3,556,822 3,556,822 3,498,625 ASSESSOR1,412,500 1,412,500 1,532,500 1,118,543 PROPERTY TAX ADMIN0 0 0 32,326 PURCHASING219,850 197,331 197,331 211,633 Total FINANCE12,337,942 12,408,909 11,515,967 11,975,865 COUNSELCOUNTY COUNSEL3,814,624 3,889,153 3,889,153 3,420,068 Total COUNSEL3,814,624 3,889,153 3,889,153 3,420,068 PERSONNEL STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009GENERALPERSONNELPERSONNEL MERIT BOARD30,959 30,959 30,959 1,120 HUMAN RESOURCES5,804,780 5,909,931 5,854,331 5,547,408 CHILD CARE11,594 11,594 11,594 11,561 Total PERSONNEL5,847,333 5,952,484 5,896,884 5,560,090 ELECTIONSELECTIONS2,586,441 2,900,172 2,900,172 7,335,465 Total ELECTIONS2,586,441 2,900,172 2,900,172 7,335,465 COMMUNICATIONSCOMMUNITY ACCESS TV795,000 795,000 795,000 1,036,265 TELECOMMUNICATIONS3,109,954 3,266,452 3,266,452 2,969,377 Total COMMUNICATIONS3,904,954 4,061,452 4,061,452 4,005,642 PROPERTY MANAGEMENTMINOR CAP IMPROVEMENTS0 0 0 5,350 FLEET SERVICES0 0 0 21,499 GEN CO BLG OCCUPANCY COST296,438 142,537 142,537 395,363 GSD OUTSIDE AGENCY SVC1,105,676 1,092,653 1,092,653 1,475,243 BUILDING MAINTENANCE32,843,482 36,615,420 36,615,420 38,703,176 Total PROPERTY MANAGEMENT34,245,596 37,850,610 37,850,610 40,600,631 PLANT ACQUISITIONPLANT ACQUIS-GENERAL FUND0 0 0 2,118,493 CRIM JUST FACILITY CNSTRN1,285,000 1,285,000 1,285,000 1,147,278 COURTHOUSE CONSTRUCTION1,370,500 1,370,500 1,370,500 1,268,123 ELLINWOOD TENANT IMPS0 0 0 22,824,998 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009GENERALPLANT ACQUISITIONCO LAW ENF COMPTR CAP-PRJ0 0 0 50,656 CO LAW ENF COMM CAP-PROJ414,800 310,800 310,800 465,954 CO LAW ENF HLCPTR CAP PRJ180,000 103,000 103,000 108,003 PLANT ACQ-SNS CRNT DRN FD13,000 13,000 13,000 7,952 Total PLANT ACQUISITION3,263,300 3,082,300 3,082,300 27,991,457 PROMOTIONECONOMIC PROMOTION15,000 18,800 18,800 22,083 Total PROMOTION15,000 18,800 18,800 22,083 OTHER GENERALBOARD MITIGATION PROGRAMS1,941,000 1,600,239 1,600,239 1,928,287 EMPLOYEE/RETIREE BENEFITS0 0 0 1,307,318 INSURANCE AND RISK MGMT6,221,574 6,221,574 6,221,574 5,230,386 COUNTY-STATE-WCCHCD IGT2,500,000 1,885,000 1,885,000 3,384,543 INFORMATION TECHNOLOGY3,435,961 3,974,162 3,974,162 3,061,432 ARRA EECBG PROJECTS0 2,807,000 2,807,000 0 KELLER CNYN MTIGATN FUND1,418,550 1,308,300 1,308,300 1,352,851 SURVEY MONUMENT PRESERVTN77,000 77,000 77,000 75,362 PRINT & MAIL SERVICES654,513 599,475 599,475 592,695 GENERAL SERVICES ADMIN757,941 696,082 696,082 628,244 Total OTHER GENERAL17,006,539 19,168,832 19,168,832 17,561,117 Total GENERAL119,490,806 84,151,589 90,306,884 89,358,342 PUBLIC PROTECTIONJUDICIAL STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC PROTECTIONJUDICIALLAW & JUSTICE SYSTEMS DEV169,703 169,703 175,516 235,857 TRIAL COURT PROGRAMS7,965,187 7,965,187 7,795,333 8,566,461 DISPUTE RESOLUTION PROGRAM220,000 220,000 290,000 291,547 CLERK RECORDS AUTOMATION0 0 0 6 R/ESTATE FRAUD PROSECUTE295,866 395,000 395,000 356,496 DA FORFEITURE-FED-DOJ0 0 0 10,435 SLESF-CRIM PROSECUTION321,223 220,516 220,515 218,616 DISTRICT ATTORNEY14,498,976 13,360,595 14,161,221 16,131,766 D A REVENUE NARCOTICS171,350 147,564 147,564 181,537 DA CONSUMER PROTECTION0 0 0 283,600 DA ENVIRON/OSHA0 30,878 30,878 0 PUBLIC DEFENDER44,689 44,689 44,689 42,110 Total JUDICIAL23,686,994 22,554,132 23,260,716 26,318,431 POLICE PROTECTIONAUTOMATED ID & WARRANT683,036 683,036 625,001 785,504 SLESF-FRONT LINE ENF-CITY2,228,164 2,228,164 2,228,164 2,000,000 VEHICLE THEFT PROGRAM893,747 893,747 893,747 870,515 DNA IDENTIFICATION FUND286,152 286,152 275,000 287,741 SHER FORFEIT-FED-DOJ18,000 108,000 108,000 54,978 SHER NARC FRFEIT-ST/LOCAL85,000 65,000 65,000 104,852 SHERIFF67,838,822 69,462,656 72,124,695 68,777,230 CRIMINALISTIC LAB FUND21,500 17,500 17,500 19,375 SLESF-FRONT LINE ENF-CO276,762 276,762 276,762 116,445 SHER FORFEIT-FED TREASURY5,000 3,500 3,500 2,809 CENTRAL IDENTIFY BUREAU800,000 945,000 945,000 941,058 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC PROTECTIONPOLICE PROTECTIONCO-WIDE GANG AND DRUG120,000 102,000 102,000 107,319 AB 8793,995,784 952,000 952,000 883,954 AVA SERVICE AUTHORITY885,000 885,000 885,000 884,106 Total POLICE PROTECTION78,136,967 76,908,517 79,501,369 75,835,889 DETENTION & CORRECTIONHLTH SVCS-DETENTION INMATES165,307 219,365 219,365 208,142 JUSTICE SYSTEM PROGRAMS0 0 0 7,383 SLESF-JAIL CONSTR & OPS304,901 304,901 304,901 216,016 PRISONERS WELFARE1,547,280 1,463,220 1,463,220 1,438,123 CUSTODY SERVICES BUREAU42,575,124 36,714,133 38,373,998 42,361,542 PROBATION PROGRAMS11,632,902 11,632,902 9,483,614 9,874,423 PROBATION FACILITIES8,943,511 8,943,511 8,493,681 7,339,848 PROB CARE OF COURT WARDS2,964,779 2,964,779 3,016,903 2,637,425 SLESF-PROBATION2,408,221 2,408,221 2,408,221 2,089,639 PROBATION OFFICERS SPECIAL FUND33,000 33,000 33,000 208,967 Total DETENTION & CORRECTION70,575,025 64,684,032 63,796,903 66,381,508 FLOOD CONTROL & SOIL CNSVCO DRAINAGE MAINTENANCE585,132 1,162,000 1,162,000 831,598 Total FLOOD CONTROL & SOIL CNSV585,132 1,162,000 1,162,000 831,598 PROTECTIVE INSPECTIONAGRICULTURE-WEIGHTS/MEAS3,686,786 3,763,141 3,763,141 3,496,950 BLDG INSP LAND DEVLPMNT0 0 0 10,639,823 Total PROTECTIVE INSPECTION3,686,786 3,763,141 3,763,141 14,136,773 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC PROTECTIONOTHER PROTECTIONRECORDER MICRO/MOD1,168,000 1,718,000 1,718,000 1,603,620 RECORDER3,639,875 5,263,975 5,263,975 3,647,874 CORONER115,000 182,500 182,500 101,621 EMERGENCY SERVICES3,531,896 3,697,955 3,697,955 5,717,686 TRAFFIC SAFETY32,300 33,300 33,300 36,780 ANIMAL SERVICES6,810,070 6,770,070 7,051,310 6,360,535 ANIMAL BENEFIT15,000 469,950 469,950 135,945 CONSERVATION & DEVELOPMENT29,892,838 24,936,340 24,251,678 0 COMM DEV-LAND DEVELOPMENT0 0 0 10,031,580 COMMUNITY DEVELOPMENT0 0 0 10,210,029 USED OIL RECYCLING GRANT30,000 50,000 50,000 61,580 GAME PROTECTION7,387 7,387 7,387 9,209 LIVABLE COMMUNITIES52,000 52,000 52,000 68,470 CCC DEPT CHILD SPPRT SVCS18,902,522 18,902,523 18,902,523 18,391,150 PUBLIC ADMINISTRATOR260,000 448,000 448,000 286,929 CDD/PWD JOINT REVIEW FEE640,000 640,000 640,000 469,750 Total OTHER PROTECTION65,096,888 63,172,000 62,768,578 57,132,757 Total PUBLIC PROTECTION240,636,956 241,767,792 232,243,822 234,252,707 HEALTH AND SANITATIONHEALTHHEALTH SVCS-PUBLIC HEALTH26,239,287 26,318,225 26,318,225 26,872,038 CONSERVATOR/GUARDIANSHIP292,544 401,622 401,622 289,163 HEALTH SVCS-ENVIRON HLTH18,668,732 19,001,232 19,001,232 17,291,327 Total HEALTH45,200,563 45,721,079 45,721,079 44,452,527 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009HEALTH AND SANITATIONCALIFORNIA CHILDREN SVCSHLTH SVC-CALIF CHILD SVCS6,487,662 5,594,074 5,594,074 6,371,777 Total CALIFORNIA CHILDREN SVCS6,487,662 5,594,074 5,594,074 6,371,777 HOSPITAL CAREHSD HOMELESS PROGRAM3,115,690 3,306,461 3,306,461 2,919,616 ALCOHOL & OTHER DRUGS SVC16,230,355 14,628,485 14,628,485 15,517,669 HLTH SERVICES-MNTL HLTH108,106,263 130,036,613 130,036,613 115,907,358 HLTH SVCS-CHIP AB75 TOBACCO402,544 0 0 (47,895)HLTH-CHIP/AB75 TOBACCO0 0 0 402,366 EMERGENCY MEDICAL SVCS2,047,527 1,970,432 1,970,432 2,406,435 PROP 36-SUB ABUSE CP ACT2,130,301 0 0 2,228,166 PROP 63 MH SVCS ACCT17,205,212 24,122,994 24,122,994 8,303,737 Total HOSPITAL CARE149,237,892 174,064,985 174,064,985 147,637,452 SANITATIONKELLER SRCHRGE/MITGN PROG385,546 310,546 310,546 360,662 Total SANITATION385,546 310,546 310,546 360,662 Total HEALTH AND SANITATION198,822,418 201,311,663 225,690,684 225,690,684 PUBLIC ASSISTANCEASSISTANCE ADMINISTRATIONEHSD ADMINISTRATIVE SVCS3,427,131 3,544,183 3,484,417 3,974,773 Total ASSISTANCE ADMINISTRATION3,427,131 3,544,183 3,484,417 3,974,773 AID PROGRAMSEHSD CHILDREN & FAMILY SVCS95,078,467 84,844,011 87,933,080 99,304,738 EHSD AGING & ADULT SVCS96,894,320 97,148,525 101,119,102 93,260,123 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC ASSISTANCEAID PROGRAMSEHSD WORKFORCE SVCS123,389,157 129,902,176 130,279,624 115,738,846 COUNTY CHILDRENS201,579 195,000 195,000 216,695 EHS - ANN ADLER CHILD & FMLY92,461 92,461 92,461 75,352 IHSS PUBLIC AUTHORITY1,957,627 1,945,856 1,945,856 1,669,327 Total AID PROGRAMS317,613,611 314,128,029 321,565,123 310,265,081 VETERANS SERVICESVETERANS SERVICE OFFICE175,000 175,000 175,000 158,251 Total VETERANS SERVICES175,000 175,000 175,000 158,251 OTHER ASSISTANCEZERO TOLRNCE-DOM VIOLENCE300,000 303,000 303,000 282,905 DOM VIOLENCE VICTIM ASIST148,682 130,000 130,000 140,551 ZERO TLRNCE DOM VIOL INIT724,650 1,317,944 1,317,944 853,205 EHS SERVICE INTEGRATION658,700 578,200 578,200 (8,755)EHSD WFRC INVESTMENT BRD7,602,180 10,581,852 10,671,852 8,253,610 COMM COLL CHILD DEV-DEPT2,016,573 2,316,288 2,316,288 2,240,744 COMMUNITY SERVICES35,668,239 39,318,636 39,056,943 32,624,773 CHILD DEV-DEPT24,454,869 26,605,582 26,605,582 22,432,261 HOUSING REHABILITATION863,694 901,193 901,193 678,040 HOPWA GRANT1,141,808 880,000 880,000 137,330 HUD BLOCK GRANT6,087,322 7,528,000 7,528,000 3,883,788 HUD EMERGENCY SHELTER GRT160,000 155,000 155,000 156,606 HUD HOME BLOCK GRANT6,448,054 7,570,000 7,570,000 4,335,863 HUD NSP4,610,000 5,073,000 5,073,000 101,994 CDBG SM BUS&MICROENT LOAN60,000 60,000 60,000 (21,095) STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC ASSISTANCEOTHER ASSISTANCEPRIVATE ACTIVITY BOND606,000 606,000 606,000 874,400 AFFORDABLE HOUSING192,700 192,700 192,700 187,489 ARRA HUD BLDG INSP NPP1,122,000 1,182,000 1,182,000 648,550 CDBG 1ST-TIME HMBHR LOAN1,000 2,000 2,000 565 ARRA-HPRP/CDBG-R GRANTS2,315,475 1,390,644 1,390,644 35,794 Total OTHER ASSISTANCE95,181,946 106,692,039 106,520,346 77,838,620 Total PUBLIC ASSISTANCE392,236,725 416,397,688 424,539,251 431,744,886 EDUCATIONLIBRARY SERVICESREVENUE CO LIBRARY TAXES20,439,951 19,218,626 19,218,626 21,726,496 LIBRARY-ADMIN & SUPPORT SVCS577,659 1,455,291 1,455,291 722,848 LIBRARY-COMMUNITY SERVICES3,908,591 4,070,052 4,070,052 3,751,039 CASEY LIBRARY GIFT5,000 1,300 1,300 606 Total LIBRARY SERVICES24,931,201 24,745,269 24,745,269 26,200,989 AGRICULTURAL EDUCATIONCOOPERATIVE EXTENSION SVC0 0 0 10,744 Total AGRICULTURAL EDUCATION0 0 0 10,744 Total EDUCATION26,211,733 24,931,201 24,745,269 24,745,269 PUBLIC WAYS & FACILITIESFLOOD CONTROL & SOIL CNSVDRAINAGE DEFICIENCY660,000 660,000 660,000 (734,793)Total FLOOD CONTROL & SOIL CNSV660,000 660,000 660,000 (734,793) STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC WAYS & FACILITIESPUBLIC WAYSTRANSPRTATN IMPV MEASURE C1,989,760 2,100,000 2,100,000 4,718,140 PH BART GREENSPACE MTCE55,000 15,000 15,000 53,481 GENERAL ROAD FUND REVENUE20,650,000 26,974,622 26,974,622 22,891,777 HERCUL/RODEO/CROCK A OF B5,100 37,000 37,000 1,648 WEST COUNTY AREA OF BENEF10,100 8,100 8,100 11,695 NORTH RICHMOND AOB40,000 56,000 56,000 20,888 MARTINEZ AREA OF BENEFIT200,000 157,000 157,000 173,166 BRIONES AREA OF BENEFIT10,000 1,000 1,000 8,461 CENTRAL CO AREA/BENEFIT105,000 50,000 50,000 108,588 SO WAL CRK AREA OF BENEFT15,100 1,000 1,000 23,352 ALAMO AREA OF BENEFIT121,000 67,000 67,000 107,200 SOUTH CO AREA OF BENEFIT160,000 181,000 181,000 306,233 PITTS/ANTIOCH AREA/BENEFT500 0 0 0 MARSH CRK AREA OF BENEFIT1,500 0 0 2,697 EAST COUNTY AREA OF BENEF150,000 137,230 137,230 118,135 PUBLIC WORKS4,826,860 4,826,860 4,826,860 2,497,668 PUBLIC WORKS37,505,853 36,259,834 36,259,834 38,168,811 PUB WKS-LAND DEVELOPMENT5,989,124 3,428,200 3,428,200 4,349,533 BETHEL ISLAND AREA OF BENEFT11,000 11,000 11,000 15,488 ROAD CONSTRUCTION11,725,370 13,129,900 13,129,900 18,125,171 ROAD CONSTRUCTION-RD FUND9,808,425 23,254,610 23,254,610 9,988,514 ROAD MAINTENANCE-RD FUND1,766,261 1,968,190 1,968,190 3,150,181 MISCEL PROPERTY-ROAD FUND7,000 7,000 7,000 6,160 GEN ROAD PLAN/ADM-RD FUND1,017,500 1,912,000 1,912,000 1,579,870 SPRW FUND193,000 275,381 275,381 414,008 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 5ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF ADDITIONAL FINANCING SOURCES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC WAYS & FACILITIESPUBLIC WAYSRD DVLPMNT DISCOVERY BAY13,000 6,000 6,000 11,475 ROAD IMPRVMNT FEE1,175,000 775,000 775,000 147,380 RD DEVLPMNT RICH/EL SOBRT55,000 34,500 34,500 28,635 RD DEVLPMT BAY POINT AREA45,000 12,000 12,000 18,132 RD DEVLPMNT PACHECO AREA11,000 19,500 19,500 10,445 Total PUBLIC WAYS97,662,453 115,704,927 115,704,927 107,056,932 TRANSPORTATION SYSTEMSNAVY TRANS MITIGATION175,000 50,000 50,000 95,786 TOSCO/SOLANO TRANS MTGTN150,000 25,000 25,000 89,477 Total TRANSPORTATION SYSTEMS325,000 75,000 75,000 185,262 Total PUBLIC WAYS & FACILITIES106,507,401 98,647,453 116,439,927 116,439,927 DEBT SERVICERETIREMENT-LONG TERM DEBTRETIREMENT UAAL BOND FUND56,445,042 59,559,809 59,559,809 53,746,000 RET LITGTN STLMNT DBT SVC2,759,911 2,759,911 2,759,911 2,759,911 Total RETIREMENT-LONG TERM DEBT59,204,953 62,319,720 62,319,720 56,505,911 Total DEBT SERVICE56,505,911 59,204,953 62,319,720 62,319,720 Total Specific Financing Sources1,494,818,868 1,443,628,312 1,484,235,556 1,494,748,534 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARIZATION BY FUNCTION172,571,157 155,494,058 158,795,902 155,323,493 GENERAL427,174,112 437,988,396 439,790,759 426,326,058 PUBLIC PROTECTION300,054,377 279,554,161 304,887,901 298,209,448 HEALTH AND SANITATION427,008,640 447,637,429 458,757,621 457,142,153 PUBLIC ASSISTANCE27,820,485 30,496,704 25,709,761 24,745,269 EDUCATION118,033,413 119,859,676 141,734,773 140,280,619 PUBLIC WAYS & FACILITIES0 0 42,743 0 RECREATION & CULTURAL SVCS61,187,980 61,293,721 62,321,720 62,321,720 DEBT SERVICETotal Specific Financing Uses1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 Total Financing Requirement1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 SUMMARIZATION BY FUNDCountywide Funds1,255,180,266 1,194,014,851 1,241,499,209 1,218,001,224 GENERAL FUND13,729,705 0 0 0 ELLINWOOD CAP-PROJ659,923 4,768,188 6,690,074 6,690,074 COUNTY LAW ENFRCMT-CAP PROJ2,338,561 9,961,840 10,675,006 10,675,006 RECORDER MODERNIZATION0 78 78 78 COURT / CLERK AUTOMATION183,630 141,271 79,250 79,250 FISH AND GAME30,634,203 5,984,293 3,428,200 3,428,200 LAND DEVELOPMENT FUND69,251 90,043 102,000 102,000 CRIMINALISTICS LABORATORY27,838 634,895 634,895 634,895 SURVEY MONUMENT PRESERVTN2,056,913 1,679,115 1,679,115 1,679,115 CRIM JUSTICE FACILITY CONSTR1,267,676 1,370,947 1,370,947 1,370,947 COURTHOUSE CONSTRUCTION STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARIZATION BY FUNDCountywide Funds44,997,311 32,755,120 54,116,422 54,116,422 ROAD4,718,140 1,989,760 2,100,000 2,100,000 TRANSPORTATION IMPROVEMENT632 261,977 261,977 261,977 SANS CRAINTE DRAINAGE752,878 6,762,419 3,763,363 3,763,363 PRIVATE ACTIVITY BOND752 3,877,198 3,824,778 3,824,778 AFFORDABLE HOUSING SPEC REV260,638 8,812,121 8,494,289 8,494,289 NAVY TRANS MITIGATION(10,546)202,000 780,000 780,000 TOSCO/SOLANO TRNS MITIGATION22,409,078 24,577,940 26,605,582 26,605,582 CHILD DEVELOPMENT FUND101,994 4,610,000 5,073,000 5,073,000 HUD NSP61,522 30,058 50,058 50,058 USED OIL RECYCLING GRANT0 36,520,192 32,394,521 29,019,021 CONSERVATION & DEVELOPMENT469,385 640,000 640,000 640,000 CDD/PWD JOINT REVIEW FEE255,997 7,723,734 7,723,734 7,723,734 DRAINAGE DEFICIENCY3,695,969 3,628,184 3,628,184 3,628,184 PUBLIC WORKS1,697 502,104 0 0 D A CONSUMER PROTECTION140,551 163,356 130,000 130,000 DOMESTIC VIOLENCE VICTIM ASST210,257 511,215 511,215 688,496 DISPUTE RESOLUTION PROGRAM332,225 422,203 303,000 303,000 ZERO TOLRNCE-DOM VIOLENCE926,813 440,682 97,293 97,293 D A REVENUE NARCOTICS910,326 1,127,349 305,270 305,270 D A ENVIRONMENT/OSHA8,169 189,927 19,326 19,326 DA FORFEITRE-FED-DOJ84,360 157,308 115,000 115,000 PH BART GREENSPACE MTCE951,000 1,132,697 256,076 256,076 R/ESTATE FRAUD PROSECUTE18,074,386 19,234,746 18,902,523 18,902,523 CCC DEPT CHILD SPPRT SVCS STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARIZATION BY FUNDCountywide Funds2,327,181 2,204,574 1,970,432 1,970,432 EMERGENCY MED SVCS FUND2,058,913 2,450,642 0 0 PROP 36-SUB ABUSE CP ACT354,357 402,658 0 0 AB75 TOBACCO TAX FUND376 338,528 325,850 325,850 TRAFFIC SAFETY FUND(301,116)2,882,339 2,882,339 2,824,304 PUB PROTECT-SPEC REV FUND671 576,155 585,500 585,500 SHERIFF NARC FORFEIT-ST/LOCAL295 284,849 530,000 530,000 SHERIFF FORFEIT-FED-DOJ5,433,576 6,343,890 6,562,948 6,308,879 SUP LAW ENFORCEMENT SVCS192 164,966 154,000 154,000 SHERIFF FORFEIT-FED TREASURY17,485,320 17,030,298 24,122,994 24,122,994 PROP 63 MH SVCS ACCT1,720,348 2,645,081 1,782,002 1,782,002 PRISONERS WELFARE FUND2,240,742 2,048,997 2,316,288 2,316,288 COMM COLL CHILD DEV-FUND42,379 282,532 282,532 282,532 PROBATION OFFICERS SPECIAL FUND1,008,537 423,500 172,000 172,000 AUTOMATED SYS DVLPMNT0 2,995,507 2,995,507 2,995,507 PROPERTY TAX ADMIN1,656,452 1,904,957 1,945,856 1,945,856 IHSS PUBLIC AUTHORITY411,488 757,473 757,473 785,760 DNA IDENTIFICATION FUND27,569,616 30,081,482 25,457,567 24,743,969 COUNTY LIBRARY(1,427)257,068 100 1,300 CASEY LIBRARY GIFT2,026 50,100 37,000 37,000 HERCUL/RODEO CROCK A OF B4 10,100 67,100 67,100 WEST COUNTY AREA OF BENEF1,022 138,500 85,500 85,500 NORTH RICHMOND AOB62,604 482,000 157,000 157,000 MARTINEZ AREA OF BENEFIT199 529,226 60,250 60,250 BRIONES AREA OF BENEFIT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARIZATION BY FUNDCountywide Funds6,802 241,000 310,000 310,000 CENTRAL CO AREA/BENEFIT17,635 22,934 3,695 3,695 SO WAL CRK AREA OF BENEFT47,969 121,000 40,400 40,400 ALAMO AREA OF BENEFIT133,208 447,000 712,000 712,000 SOUTH CO AREA OF BENEFIT794 1,980 1,480 1,480 PITTS/ANTIOCH AREA/BENEFT733 2,030 42,750 42,750 MARSH CRK AREA OF BENEFIT55,420 205,000 1,327,000 1,327,000 EAST COUNTY AREA OF BENEF2,139 345,500 12,500 12,500 BETHEL ISL AREA OF BENEFT337,904 257,149 195,000 195,000 COUNTY CHILDRENS184,700 402,781 469,950 469,950 ANIMAL BENEFIT386 1,124,873 1,100,500 1,100,500 CO-WIDE GANG AND DRUG0 1,978,239 2,122,680 2,122,680 LIVABLE COMMUNITIES FUND877,931 1,007,359 885,000 885,000 AVA SERVICE AUTHORITY53,623 355,053 60,000 60,000 CDBG SM BUS&MICROENT LOAN2,100 52,907 2,000 2,000 CDB 1ST-TIME HMEBYR LOAN651,716 1,126,506 1,182,000 1,182,000 ARRA HUD BLDG INSP NPP55,322,377 58,180,310 59,559,809 59,559,809 RETIREMENT UAAL BOND FUND2,759,911 2,759,911 2,759,911 2,759,911 RET LITGTN STLMNT DBT SVC3,027,097 6,709,817 4,101,500 4,101,500 CENTRAL IDENTIFY BUREAU785,692 4,474,163 4,450,381 4,450,381 SPRW FUND316 46,000 6,000 6,000 RD DVLPMNT DISCOVERY BAY1,946,137 1,963,000 3,105,000 3,105,000 ROAD IMPRVMNT FEE10,805 55,000 25,500 25,500 RD DEVLPMNT RICH/EL SOBRT38,910 120,400 35,400 35,400 ROAD DEVELOPMENT BAY POINT STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 7STATE CONTROLLERCOUNTY BUDGET ACT(1985)BUDGET FOR FISCAL YEAR 2010-2011SUMMARY OF COUNTY FINANCING REQUIREMENTS BY FUNCTION AND FUNDCOUNTY OF CONTRA COSTA(3)Approved/AdoptedActual2009-2010Adjusted Requestedby the Boardof SupervisorsDESCRIPTION2008-2009(2)2010-2011(1)(4)(5)2010-2011SUMMARIZATION BY FUNDCountywide Funds10,610 121,000 26,100 26,100 RD DEVLPMNT PACHECO AREASubtotal1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 Total Financing Requirements1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 STATE CONTROLLERCOUNTY OF CONTRA COSTACOUNTY BUDGET FORMCOUNTY BUDGET ACTSTATE OF CALIFORNIASCHEDULE 7A(1985)SUMMARY OF COUNTY BUDGET REQUIREMENTSBUDGET FOR FISCAL YEAR 2010-2011Approved/Adoptedby the BoardDESCRIPTION Actual Adjusted Requested of Supervisors2008-2009 2009-2010 2010-2011 2010-2011(1) (2) (3) (4) (5) Salaries and Benefits 730,910,164 728,757,219 754,080,352 739,133,306 Services and Supplies 425,579,858 490,855,098 494,967,555 487,144,888 Other Charges 353,713,275 339,716,343 352,585,512 348,983,983 Fixed Assets 24,391,333 7,847,245 4,529,950 4,429,950 Expenditure Transfers(744,465) (34,851,760) (14,122,189) (15,343,367) Provisions for Contingencies 0 0 0 0TOTAL EXPENDITURES 1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8STATE CONTROLLERCOUNTY BUDGET ACT(1985)SUMMARY OF COUNTY FINANCING REQUIREMENTSCOUNTY OF CONTRA COSTABUDGET FOR FISCAL YEAR 2010-2011(2)2008-20092010-2011(4)(5)Approved/Adoptedby the BoardActualDESCRIPTIONAdjusted Requested(1)of Supervisors2009-20102010-2011(3)TOTAL SPECIFIC FINANCING USES1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 TOTAL FINANCING USES1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 APPROPRIATIONS FOR CONTINGENCIESPROVISIONS FOR RESERVES/DESIGNATIONTOTAL FINANCING REQUIREMENTS1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009GENERALLEGISLATIVE & ADMINISTRATIVEDEPARTMENT OF SUPERVISORS5,228,753 5,181,466 4,964,368 4,719,594 CLERK OF THE BOARD584,004 627,681 627,681 607,556 COUNTY ADMINISTRATOR4,111,134 3,953,888 3,854,454 3,964,619 Total LEGISLATIVE & ADMINISTRATIVE9,923,892 9,763,035 9,446,503 9,291,769 FINANCEMANAGEMENT INFO SYSTEMS990,096 449,214 449,214 1,179,518 REVENUE COLLECTIONS2,699,013 2,895,935 1,552,993 2,899,199 AUDITOR - CONTROLLER7,978,936 7,991,802 7,985,034 7,557,422 AUTOMATED SYSTEMS DVLPMNT170,000 170,000 170,000 170,000 TREASURER-TAX COLLECTOR5,038,612 5,093,407 4,858,807 4,970,387 ASSESSOR16,169,024 16,518,080 16,418,080 15,653,273 PROPERTY TAX ADMIN2,995,507 2,995,507 2,995,507 0 ASSMT LITIGATION SVCS0 0 0 2,703,836 PURCHASING920,753 900,387 900,387 916,365 Total FINANCE36,961,941 37,014,332 35,330,022 36,050,001 COUNSELCOUNTY COUNSEL5,466,696 5,706,740 5,492,975 4,904,442 Total COUNSEL5,466,696 5,706,740 5,492,975 4,904,442 PERSONNELPERSONNEL MERIT BOARD86,850 91,703 86,850 52,770 HUMAN RESOURCES7,881,647 8,278,067 7,742,542 7,355,851 CHILD CARE577,543 11,594 11,594 219,506 Total PERSONNEL8,546,040 8,381,364 7,840,986 7,628,127 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009GENERALELECTIONSELECTIONS7,265,605 8,090,578 8,090,578 9,606,509 Total ELECTIONS7,265,605 8,090,578 8,090,578 9,606,509 COMMUNICATIONSCOMMUNITY ACCESS TV3,121,522 795,000 795,000 765,385 TELECOMMUNICATIONS3,202,809 3,359,307 3,359,307 3,034,329 Total COMMUNICATIONS6,324,331 4,154,307 4,154,307 3,799,714 PROPERTY MANAGEMENTMINOR CAP IMPROVEMENTS43,394 43,394 42,127 85,745 FLEET SERVICES6,720 0 0 3,865,309 GEN CO BLG OCCUPANCY COST11,612,643 11,828,301 11,112,145 13,348,467 GSD OUTSIDE AGENCY SVC1,105,676 1,092,653 1,092,653 1,479,388 BUILDING MAINTENANCE32,843,482 36,615,420 36,615,420 38,732,333 Total PROPERTY MANAGEMENT45,611,915 49,579,768 48,862,345 57,511,241 PLANT ACQUISITIONPLANT ACQUIS-GENERAL FUND250,000 0 0 5,497,695 CRIM JUST FACILITY CNSTRN1,679,115 1,679,115 1,679,115 2,056,913 COURTHOUSE CONSTRUCTION1,370,947 1,370,947 1,370,947 1,267,676 ELLINWOOD TENANT IMPS0 0 0 13,729,705 CO LAW ENF COMPTR CAP-PRJ124,726 2,800,000 2,800,000 253,478 CO LAW ENF COMM CAP-PROJ4,157,469 3,190,074 3,190,074 0 CO LAW ENF HLCPTR CAP PRJ485,993 700,000 700,000 406,445 PLANT ACQ LAND DEV FUND0 0 0 78,934 PLANT ACQ-SNS CRNT DRN FD261,977 261,977 261,977 632 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009GENERALPLANT ACQUISITIONPLANT ACQUIS-LIBRARY FUND0 0 0 80,607 Total PLANT ACQUISITION8,330,227 10,002,113 10,002,113 23,372,085 PROMOTIONECONOMIC PROMOTION30,000 33,800 33,800 63,454 Total PROMOTION30,000 33,800 33,800 63,454 OTHER GENERALBOARD MITIGATION PROGRAMS4,077,870 1,600,239 1,600,239 994,163 EMPLOYEE/RETIREE BENEFITS4,438,846 3,000,343 3,000,343 2,430,029 INSURANCE AND RISK MGMT10,914,368 10,914,368 10,914,368 10,646,610 CROCKETT-RODEO REVENUES700,467 535,000 535,000 447,045 INFORMATION TECHNOLOGY3,435,961 3,974,162 3,974,162 3,304,049 ARRA EECBG PROJECTS0 2,807,000 2,807,000 0 KELLER CNYN MTIGATN FUND1,418,550 1,308,300 1,308,300 1,394,949 SURVEY MONUMENT PRESERVTN634,895 634,895 634,895 27,838 PRINT & MAIL SERVICES654,513 599,475 599,475 469,493 GENERAL SERVICES ADMIN757,941 696,082 696,082 629,641 Total OTHER GENERAL27,033,411 26,069,864 26,069,864 20,343,816 Total GENERAL172,571,157 155,494,058 158,795,902 155,323,493 PUBLIC PROTECTIONJUDICIALLAW & JUSTICE SYSTEMS DEV1,277,351 1,265,461 1,514,726 654,837 TRIAL COURT PROGRAMS18,161,793 18,161,793 17,444,943 18,535,133 CHNG VENUE TRIALS IN CITY0 0 0 39 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC PROTECTIONJUDICIALCIVIL GRAND JURY146,710 146,710 146,710 153,039 CRIMINAL GRAND JURY50,000 50,000 50,000 77,255 DISPUTE RESOLUTION PROGRAM511,215 511,215 688,496 210,257 CONFLICT DEFENSE SERVICES3,975,628 3,975,628 3,847,398 4,269,676 CLERK RECORDS AUTOMATION78 78 78 0 R/ESTATE FRAUD PROSECUTE1,132,697 256,076 256,076 951,000 DA FORFEITURE-FED-DOJ189,927 19,326 19,326 8,169 SLESF-CRIM PROSECUTION255,526 474,584 220,515 447,580 DISTRICT ATTORNEY26,309,763 28,817,415 27,549,800 29,560,325 D A REVENUE NARCOTICS440,682 97,293 97,293 926,813 D A WELFARE FRAUD118,296 288,006 0 4,554 DA CONSUMER PROTECTION502,104 0 0 1,697 DA ENVIRON/OSHA1,127,349 305,270 305,270 910,326 PUBLIC DEFENDER17,269,897 17,249,529 16,766,823 19,040,943 Total JUDICIAL71,469,016 71,618,384 68,907,454 75,751,643 POLICE PROTECTIONAUTOMATED ID & WARRANT2,882,339 2,882,339 2,824,304 (301,116)SLESF-FRONT LINE ENF-CITY2,228,164 2,228,164 2,228,164 2,000,000 VEHICLE THEFT PROGRAM893,747 893,747 893,747 1,047,521 DNA IDENTIFICATION FUND757,473 757,473 785,760 411,488 SHER FORFEIT-FED-DOJ284,849 530,000 530,000 295 SHER NARC FRFEIT-ST/LOCAL576,155 585,500 585,500 671 SHERIFF96,559,454 101,411,819 99,466,240 101,117,325 CRIMINALISTIC LAB FUND90,043 102,000 102,000 69,251 SLESF-FRONT LINE ENF-CO(314,103)(314,103)(314,103)894,833 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC PROTECTIONPOLICE PROTECTIONSHER FORFEIT-FED TREASURY164,966 154,000 154,000 192 CENTRAL IDENTIFY BUREAU2,714,033 1,601,000 1,601,000 950,251 CO-WIDE GANG AND DRUG1,124,873 1,100,500 1,100,500 386 AB 8793,995,784 2,500,500 2,500,500 2,076,846 AVA SERVICE AUTHORITY1,007,359 885,000 885,000 877,931 Total POLICE PROTECTION112,965,136 115,317,939 113,342,612 109,145,874 DETENTION & CORRECTIONHLTH SVCS-DETENTION INMATES17,561,675 17,855,133 17,355,133 17,363,895 JUSTICE SYSTEM PROGRAMS0 0 0 230 SLESF-JAIL CONSTR & OPS833,009 833,009 833,009 1,525 PRISONERS WELFARE2,645,081 1,782,002 1,782,002 1,720,348 CUSTODY SERVICES BUREAU70,740,211 69,873,570 68,423,570 70,775,465 PROBATION PROGRAMS26,778,258 28,718,097 26,374,673 27,176,678 PROBATION FACILITIES24,561,746 24,927,688 24,122,941 26,115,903 PROB CARE OF COURT WARDS6,946,835 6,974,350 6,966,841 6,719,191 SLESF-PROBATION3,341,294 3,341,294 3,341,294 2,089,639 PROBATION OFFICERS SPECIAL FUND282,532 282,532 282,532 42,379 Total DETENTION & CORRECTION153,690,641 154,587,675 149,481,995 152,005,252 FLOOD CONTROL & SOIL CNSVCO DRAINAGE MAINTENANCE585,132 1,162,000 1,162,000 831,598 Total FLOOD CONTROL & SOIL CNSV585,132 1,162,000 1,162,000 831,598 PROTECTIVE INSPECTIONAGRICULTURE-WEIGHTS/MEAS5,452,762 5,488,581 5,683,265 5,178,732 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC PROTECTIONPROTECTIVE INSPECTIONBLDG INSP LAND DEVLPMNT0 0 0 16,344,396 Total PROTECTIVE INSPECTION5,452,762 5,488,581 5,683,265 21,523,128 OTHER PROTECTIONLOCAL AGENCY FORMATION189,587 189,587 189,587 179,587 RECORDER MICRO/MOD9,961,840 10,675,006 10,675,006 2,338,561 RECORDER3,192,651 4,181,912 4,181,912 3,296,799 CORONER2,392,186 2,321,209 2,321,209 2,929,482 EMERGENCY SERVICES8,423,631 8,617,009 8,117,009 9,654,917 TRAFFIC SAFETY338,528 325,850 325,850 376 ANIMAL SERVICES10,060,364 10,332,024 10,206,677 9,769,141 ANIMAL BENEFIT402,781 469,950 469,950 184,700 CONSERVATION & DEVELOPMENT36,519,192 32,393,521 29,018,021 0 COMM DEV-LAND DEVELOPMENT0 0 0 9,854,382 COMMUNITY DEVELOPMENT0 0 0 10,619,642 PLANT ACQ CONSERV & DEV1,000 1,000 1,000 0 USED OIL RECYCLING GRANT30,058 50,058 50,058 61,522 GAME PROTECTION141,271 79,250 79,250 183,630 LIVABLE COMMUNITIES1,978,239 2,122,680 2,122,680 0 CCC DEPT CHILD SPPRT SVCS19,234,746 18,902,523 18,902,523 18,074,386 PUBLIC ADMINISTRATOR319,635 314,601 448,000 300,109 CDD/PWD JOINT REVIEW FEE640,000 640,000 640,000 469,385 Total OTHER PROTECTION93,825,709 91,616,180 87,748,732 67,916,617 Total PUBLIC PROTECTION427,174,112 437,988,396 439,790,759 426,326,058 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009HEALTH AND SANITATIONHEALTHHEALTH SVCS-PUBLIC HEALTH38,151,034 38,500,387 37,500,387 39,552,253 CONSERVATOR/GUARDIANSHIP2,418,236 2,907,472 2,907,472 2,629,276 HEALTH SVCS-ENVIRON HLTH18,522,752 18,756,240 18,756,240 16,692,973 Total HEALTH59,092,022 60,164,099 59,164,099 58,874,502 CALIFORNIA CHILDREN SVCSHLTH SVC-CALIF CHILD SVCS7,754,831 7,724,553 7,724,553 7,950,144 Total CALIFORNIA CHILDREN SVCS7,754,831 7,724,553 7,724,553 7,950,144 HOSPITAL CAREHSD HOMELESS PROGRAM4,295,443 3,540,724 3,540,724 3,991,407 HLTH SVS-HOSPITAL SUBSIDY48,561,813 49,184,544 45,006,091 61,349,686 ALCOHOL & OTHER DRUGS SVC16,621,471 14,751,230 14,751,230 15,903,500 HLTH SERVICES-MNTL HLTH120,754,863 143,118,779 141,618,779 129,398,516 HLTH SVCS-CHIP AB75 TOBACCO402,658 0 0 (47,895)HLTH-CHIP/AB75 TOBACCO0 0 0 402,252 EMERGENCY MEDICAL SVCS2,204,574 1,970,432 1,970,432 2,327,181 PROP 36-SUB ABUSE CP ACT2,450,642 0 0 2,058,913 PROP 63 MH SVCS ACCT17,030,298 24,122,994 24,122,994 17,485,320 Total HOSPITAL CARE212,321,762 236,688,703 231,010,250 232,868,879 SANITATIONKELLER SRCHRGE/MITGN PROG385,546 310,546 310,546 360,852 Total SANITATION385,546 310,546 310,546 360,852 Total HEALTH AND SANITATION300,054,377 279,554,161 304,887,901 298,209,448 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC ASSISTANCEASSISTANCE ADMINISTRATIONEHSD ADMINISTRATIVE SVCS2,300,474 11,821 3,484,417 4,120,540 Total ASSISTANCE ADMINISTRATION2,300,474 11,821 3,484,417 4,120,540 AID PROGRAMSEHSD CHILDREN & FAMILY SVCS106,886,930 94,866,210 92,696,071 107,505,511 EHSD AGING & ADULT SVCS97,577,677 107,360,718 106,767,786 106,414,194 EHSD WORKFORCE SVCS130,430,222 138,607,060 136,272,079 126,566,675 COUNTY CHILDRENS257,149 195,000 195,000 337,904 EHS - ANN ADLER CHILD & FMLY92,461 92,461 92,461 75,352 IHSS PUBLIC AUTHORITY1,904,957 1,945,856 1,945,856 1,656,452 Total AID PROGRAMS337,149,396 343,067,304 337,969,252 342,556,089 VETERANS SERVICESVETERANS SERVICE OFFICE713,142 735,061 735,061 716,361 Total VETERANS SERVICES713,142 735,061 735,061 716,361 OTHER ASSISTANCEZERO TOLRNCE-DOM VIOLENCE422,203 303,000 303,000 332,225 DOM VIOLENCE VICTIM ASIST163,356 130,000 130,000 140,551 ZERO TLRNCE DOM VIOL INIT2,196,846 2,687,271 2,646,191 2,435,914 EHS SERVICE INTEGRATION815,300 753,600 734,800 130,758 EHSD WFRC INVESTMENT BRD7,602,180 10,581,852 10,671,852 8,410,919 COMM COLL CHILD DEV-DEPT2,048,997 2,316,288 2,316,288 2,240,742 COMMUNITY SERVICES35,847,159 39,235,863 39,215,731 32,724,973 CHILD DEV-DEPT24,577,940 26,605,582 26,605,582 22,409,078 HOUSING REHABILITATION863,694 901,193 901,193 678,040 HOPWA GRANT1,141,808 880,000 880,000 137,330 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC ASSISTANCEOTHER ASSISTANCEHUD BLOCK GRANT6,087,322 7,528,000 7,528,000 3,883,794 HUD EMERGENCY SHELTER GRT160,000 155,000 155,000 156,606 HUD HOME BLOCK GRANT6,448,054 7,570,000 7,570,000 4,335,863 HUD NSP4,610,000 5,073,000 5,073,000 101,994 CDBG SM BUS&MICROENT LOAN355,053 60,000 60,000 53,623 PRIVATE ACTIVITY BOND6,762,419 3,763,363 3,763,363 752,878 AFFORDABLE HOUSING3,877,198 3,824,778 3,824,778 752 ARRA HUD BLDG INSP NPP1,126,506 1,182,000 1,182,000 651,716 CDBG 1ST-TIME HMBHR LOAN52,907 2,000 2,000 2,100 ARRA-HPRP/CDBG-R GRANTS2,315,475 1,390,644 1,390,644 35,794 Total OTHER ASSISTANCE107,474,417 114,943,434 114,953,422 79,615,651 Total PUBLIC ASSISTANCE427,008,640 447,637,429 458,757,621 457,142,153 EDUCATIONLIBRARY SERVICESLIBRARY-ADMIN & SUPPORT SVCS11,575,198 10,444,032 10,088,589 12,523,301 LIBRARY-COMMUNITY SERVICES18,506,284 15,013,535 14,655,380 14,965,708 CASEY LIBRARY GIFT257,068 100 1,300 (1,427)Total LIBRARY SERVICES30,338,550 25,457,667 24,745,269 27,487,582 AGRICULTURAL EDUCATIONCOOPERATIVE EXTENSION SVC158,154 252,094 0 332,903 Total AGRICULTURAL EDUCATION158,154 252,094 0 332,903 Total EDUCATION27,820,485 30,496,704 25,709,761 24,745,269 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC WAYS & FACILITIESFLOOD CONTROL & SOIL CNSVDRAINAGE DEFICIENCY7,723,734 7,723,734 7,723,734 255,997 Total FLOOD CONTROL & SOIL CNSV7,723,734 7,723,734 7,723,734 255,997 PUBLIC WAYSTRANSPRTATN IMPV MEASURE C1,989,760 2,100,000 2,100,000 4,718,140 PH BART GREENSPACE MTCE157,308 115,000 115,000 84,360 HERCUL/RODEO/CROCK A OF B50,100 37,000 37,000 2,026 WEST COUNTY AREA OF BENEF10,100 67,100 67,100 4 NORTH RICHMOND AOB138,500 85,500 85,500 1,022 MARTINEZ AREA OF BENEFIT482,000 157,000 157,000 62,604 BRIONES AREA OF BENEFIT529,226 60,250 60,250 199 CENTRAL CO AREA/BENEFIT241,000 310,000 310,000 6,802 SO WAL CRK AREA OF BENEFT22,934 3,695 3,695 17,635 ALAMO AREA OF BENEFIT121,000 40,400 40,400 47,969 SOUTH CO AREA OF BENEFIT447,000 712,000 712,000 133,208 PITTS/ANTIOCH AREA/BENEFT1,980 1,480 1,480 794 MARSH CRK AREA OF BENEFIT2,030 42,750 42,750 733 EAST COUNTY AREA OF BENEF205,000 1,327,000 1,327,000 55,420 PUBLIC WORKS3,628,184 3,628,184 3,628,184 3,695,969 PUBLIC WORKS37,505,853 37,713,988 36,259,834 38,426,846 PUB WKS-LAND DEVELOPMENT5,984,293 3,428,200 3,428,200 4,356,490 BETHEL ISLAND AREA OF BENEFT345,500 12,500 12,500 2,139 ROAD CONSTRUCTION11,725,370 13,129,900 13,129,900 18,125,184 ROAD CONSTRUCTION-RD FUND11,563,359 28,779,990 28,779,990 21,157,694 ROAD MAINTENANCE-RD FUND17,366,261 19,488,190 19,488,190 19,500,913 MISCEL PROPERTY-ROAD FUND14,500 14,500 14,500 5,482 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009PUBLIC WAYS & FACILITIESPUBLIC WAYSGEN ROAD PLAN/ADM-RD FUND3,811,000 5,833,742 5,833,742 4,333,221 SPRW FUND4,474,163 4,450,381 4,450,381 785,692 RD DVLPMNT DISCOVERY BAY46,000 6,000 6,000 316 ROAD IMPRVMNT FEE1,963,000 3,105,000 3,105,000 1,946,137 RD DEVLPMNT RICH/EL SOBRT55,000 25,500 25,500 10,805 RD DEVLPMT BAY POINT AREA120,400 35,400 35,400 38,910 RD DEVLPMNT PACHECO AREA121,000 26,100 26,100 10,610 Total PUBLIC WAYS103,121,821 124,736,750 123,282,596 117,527,323 TRANSPORTATION SYSTEMSNAVY TRANS MITIGATION8,812,121 8,494,289 8,494,289 260,638 TOSCO/SOLANO TRANS MTGTN202,000 780,000 780,000 (10,546)Total TRANSPORTATION SYSTEMS9,014,121 9,274,289 9,274,289 250,092 Total PUBLIC WAYS & FACILITIES118,033,413 119,859,676 141,734,773 140,280,619 RECREATION & CULTURAL SVCSRECREATION FACILITIESPARKS ADMINISTRATION0 42,743 0 0 Total RECREATION FACILITIES0 42,743 0 0 Total RECREATION & CULTURAL SVCS0 0 42,743 0 DEBT SERVICERETIREMENT-LONG TERM DEBTRETIREMENT UAAL BOND FUND58,180,310 59,559,809 59,559,809 55,322,377 STATE OF CALIFORNIACOUNTY BUDGET FORMSCHEDULE 8ASTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011SCHEDULE OF COUNTY SPECIFIC FINANCING USES BY FUNCTION AND ACTIVITYCOUNTY OF CONTRA COSTAFINANCING USES CLASSIFICATION(1)(5)(3)Adjusted2009-2010(4) Requested2010-2011Approved/Adoptedby the Boardof Supervisors2010-2011(2)Actual2008-2009DEBT SERVICERETIREMENT-LONG TERM DEBTRET LITGTN STLMNT DBT SVC2,759,911 2,759,911 2,759,911 2,759,911 Total RETIREMENT-LONG TERM DEBT60,940,221 62,319,720 62,319,720 58,082,288 INTERESTS-NOTES & WARRANTSNOTES & WARRANTS INTEREST100,000 0 0 2,267,156 NOTES & WARRANTS INTEREST253,500 2,000 2,000 838,537 Total INTERESTS-NOTES & WARRANTS353,500 2,000 2,000 3,105,693 Total DEBT SERVICE61,187,980 61,293,721 62,321,720 62,321,720 Total Specific Financing Uses1,533,850,165 1,532,324,145 1,592,041,180 1,564,348,760 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(160,844)3,276,001 3,336,090 3,436,846 3,336,062 Services and Supplies(93,597)1,573,660 1,729,470 1,667,257 1,213,101 Other Charges(1,200)200 1,400 1,400 1,477 Fixed Assets0 0 0 0 0 Gross Cost4,849,862 5,066,960 5,105,503 4,550,640 (255,641)Expenditure Transfers(8,744)114,506 114,506 123,250 168,954 Expenditures4,964,368 5,181,466 5,228,753 4,719,594 (264,385)GROSS REVENUE(125,200)452,379 452,379 577,579 466,919 Net Cost4,511,989 4,729,087 4,651,174 4,252,675 (139,185)Allocated Positions (FTE)0 28 28 28 27 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(30,569)549,213 549,213 579,782 591,206 Services and Supplies11,762 78,468 78,468 66,706 79,362 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost627,681 627,681 646,488 670,568 (18,807)Expenditure Transfers62,484 0 0 (62,484)(63,011)Expenditures627,681 627,681 584,004 607,556 43,677 GROSS REVENUE(18,050)101,000 101,000 119,050 112,293 Net Cost526,681 526,681 464,954 495,264 61,727 Allocated Positions (FTE)0 6 6 6 6 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(100,620)3,671,444 3,770,878 3,772,064 3,850,019 Services and Supplies(170,146)1,219,404 1,219,404 1,389,550 1,061,234 Other Charges0 0 0 0 155 Fixed Assets0 150,000 150,000 150,000 55,102 Gross Cost5,040,848 5,140,282 5,311,614 4,966,509 (270,766)Expenditure Transfers14,086 (1,186,394)(1,186,394)(1,200,480)(1,001,890)Expenditures3,854,454 3,953,888 4,111,134 3,964,619 (256,680)GROSS REVENUE(12,438)420,793 420,793 433,231 439,178 Net Cost3,433,661 3,533,095 3,677,903 3,525,441 (244,242)Allocated Positions (FTE)(1)23 24 24 28 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(180,654)265,000 265,000 445,654 192,232 Other Charges15,187 270,000 270,000 254,813 254,813 Fixed Assets0 0 0 0 0 Gross Cost535,000 535,000 700,467 447,045 (165,467)Expenditure Transfers0 0 0 0 0 Expenditures535,000 535,000 700,467 447,045 (165,467)GROSS REVENUE0 0 0 0 0 Net Cost535,000 535,000 700,467 447,045 (165,467)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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(7,268,974)309,997,000 308,000,000 317,265,974 353,249,815 Net Cost(309,997,000)(308,000,000)(317,265,974)(353,249,815)7,268,974 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 REVENUE6,324,622 26,974,622 26,974,622 20,650,000 22,891,777 Net Cost(26,974,622)(26,974,622)(20,650,000)(22,891,777) (6,324,622)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 20,600 Services and Supplies(2,277,631)1,142,297 1,142,297 3,419,928 1,095,969 Other Charges(200,000)457,942 457,942 657,942 0 Fixed Assets0 0 0 0 0 Gross Cost1,600,239 1,600,239 4,077,870 1,116,569 (2,477,631)Expenditure Transfers0 0 0 0 (122,405)Expenditures1,600,239 1,600,239 4,077,870 994,163 (2,477,631)GROSS REVENUE(340,761)1,600,239 1,600,239 1,941,000 1,928,287 Net Cost0 0 2,136,870 (934,124) (2,136,870)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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(1,221,325)19,218,626 19,218,626 20,439,951 21,726,496 Net Cost(19,218,626)(19,218,626)(20,439,951)(21,726,496)1,221,325 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 1,157,103 Net Cost(200,000)(200,000)(200,000)(1,157,103)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(60,539)6,553,747 6,553,747 6,614,286 6,167,664 Services and Supplies110,870 1,808,748 1,815,516 1,697,878 1,712,003 Other Charges0 0 0 0 1,200 Fixed Assets0 0 0 0 0 Gross Cost8,362,495 8,369,263 8,312,164 7,880,867 50,331 Expenditure Transfers(44,233)(377,461)(377,461)(333,228)(323,445)Expenditures7,985,034 7,991,802 7,978,936 7,557,422 6,098 GROSS REVENUE93,486 5,080,256 5,080,256 4,986,770 4,444,442 Net Cost2,904,778 2,911,546 2,992,166 3,112,980 (87,388)Allocated Positions (FTE)0 54 54 54 54 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 170,000 170,000 170,000 170,000 Expenditures170,000 170,000 170,000 170,000 0 GROSS REVENUE0 0 0 0 0 Net Cost170,000 170,000 170,000 170,000 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(137,491)3,544,898 3,726,426 3,682,389 3,355,329 Services and Supplies(42,314)1,303,909 1,356,981 1,346,223 1,589,105 Other Charges0 10,000 10,000 10,000 18,076 Fixed Assets0 0 0 0 15,877 Gross Cost4,858,807 5,093,407 5,038,612 4,978,387 (179,805)Expenditure Transfers0 0 0 0 (8,000)Expenditures4,858,807 5,093,407 5,038,612 4,970,387 (179,805)GROSS REVENUE0 3,556,822 3,556,822 3,556,822 3,498,625 Net Cost1,301,985 1,536,585 1,481,790 1,471,762 (179,805)Allocated Positions (FTE)(2)28 30 30 32 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits277,201 14,549,226 14,649,226 14,272,025 13,581,352 Services and Supplies(22,536)2,111,721 2,111,721 2,134,257 2,250,256 Other Charges0 4,900 4,900 4,900 5,000 Fixed Assets0 10,000 10,000 10,000 0 Gross Cost16,675,847 16,775,847 16,421,182 15,836,608 254,665 Expenditure Transfers(5,609)(257,767)(257,767)(252,158)(183,334)Expenditures16,418,080 16,518,080 16,169,024 15,653,273 249,056 GROSS REVENUE120,000 1,532,500 1,412,500 1,412,500 1,118,543 Net Cost14,885,580 15,105,580 14,756,524 14,534,730 129,056 Allocated Positions (FTE)0 122 122 122 128 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 2,995,507 2,995,507 2,995,507 0 Expenditures2,995,507 2,995,507 2,995,507 0 0 GROSS REVENUE0 0 0 0 32,326 Net Cost2,995,507 2,995,507 2,995,507 (32,326)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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(615,000)1,885,000 1,885,000 2,500,000 3,384,543 Net Cost(1,885,000)(1,885,000)(2,500,000)(3,384,543)615,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ASSMT LITIGATION SVCS0019Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: FINANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 2,703,836 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 2,703,836 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 2,703,836 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 2,703,836 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(23,375)814,928 814,928 838,303 879,133 Services and Supplies(20,965)216,463 216,463 237,428 223,680 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost1,031,391 1,031,391 1,075,731 1,102,813 (44,340)Expenditure Transfers23,974 (131,004)(131,004)(154,978)(186,448)Expenditures900,387 900,387 920,753 916,364 (20,366)GROSS REVENUE(22,519)197,331 197,331 219,850 211,633 Net Cost703,056 703,056 700,903 704,731 2,153 Allocated Positions (FTE)0 7 7 7 8 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(460,002)0 0 460,002 0 Services and Supplies(130,880)480,214 480,214 611,094 1,336,718 Other Charges0 19,000 19,000 19,000 12,617 Fixed Assets0 0 0 0 0 Gross Cost499,214 499,214 1,090,096 1,349,335 (590,882)Expenditure Transfers50,000 (50,000)(50,000)(100,000)(169,817)Expenditures449,214 449,214 990,096 1,179,518 (540,882)GROSS REVENUE0 100,000 100,000 100,000 716,713 Net Cost349,214 349,214 890,096 462,806 (540,882)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(1,038,347)1,193,222 2,275,267 2,231,569 2,680,903 Services and Supplies(340,068)442,271 790,563 782,339 727,485 Other Charges(105)5,000 5,105 5,105 (7,004)Fixed Assets0 0 0 0 0 Gross Cost1,640,493 3,070,935 3,019,013 3,401,384 (1,378,520)Expenditure Transfers232,500 (87,500)(175,000)(320,000)(502,184)Expenditures1,552,993 2,895,935 2,699,013 2,899,199 (1,146,020)GROSS REVENUE(1,012,942)1,049,058 2,062,000 2,062,000 1,953,582 Net Cost503,935 833,935 637,013 945,617 (133,078)Allocated Positions (FTE)(22)0 22 22 29 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits16,713 8,511,127 8,686,853 8,494,414 8,055,710 Services and Supplies145,582 870,014 908,053 724,432 591,248 Other Charges0 0 0 0 43 Fixed Assets0 0 0 0 0 Gross Cost9,381,141 9,594,906 9,218,846 8,647,002 162,295 Expenditure Transfers(136,016)(3,888,167)(3,888,167)(3,752,151)(3,742,560)Expenditures5,492,975 5,706,740 5,466,696 4,904,442 26,279 GROSS REVENUE74,529 3,889,153 3,889,153 3,814,624 3,420,068 Net Cost1,603,822 1,817,587 1,652,072 1,484,374 (48,250)Allocated Positions (FTE)(1)49 50 50 49 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(89,647)4,836,364 5,081,881 4,926,011 4,411,100 Services and Supplies(229,829)3,636,777 3,926,785 3,866,606 3,802,620 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 18,999 Gross Cost8,473,141 9,008,666 8,792,617 8,232,719 (319,476)Expenditure Transfers180,371 (730,599)(730,599)(910,970)(876,868)Expenditures7,742,542 8,278,067 7,881,647 7,355,851 (139,105)GROSS REVENUE49,551 5,854,331 5,909,931 5,804,780 5,547,408 Net Cost1,888,211 2,368,136 2,076,867 1,808,443 (188,656)Allocated Positions (FTE)(1)44 45 45 50 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits4,928 49,810 49,810 44,882 8,076 Services and Supplies(4,928)37,040 41,893 41,968 44,694 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost86,850 91,703 86,850 52,770 0 Expenditure Transfers0 0 0 0 0 Expenditures86,850 91,703 86,850 52,770 0 GROSS REVENUE0 30,959 30,959 30,959 1,120 Net Cost55,891 60,744 55,891 51,650 0 Allocated Positions (FTE)0 1 1 1 1 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(565,949)42,757 42,757 608,706 250,000 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost42,757 42,757 608,706 250,000 (565,949)Expenditure Transfers0 (31,163)(31,163)(31,163)(30,494)Expenditures11,594 11,594 577,543 219,506 (565,949)GROSS REVENUE0 11,594 11,594 11,594 11,561 Net Cost0 0 565,949 207,945 (565,949)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits151,413 3,382,757 3,382,757 3,231,344 3,682,877 Services and Supplies666,100 4,693,568 4,693,568 4,027,468 5,879,602 Other Charges0 0 0 0 8,307 Fixed Assets0 0 0 0 32,475 Gross Cost8,076,325 8,076,325 7,258,812 9,603,262 817,513 Expenditure Transfers7,460 14,253 14,253 6,793 3,247 Expenditures8,090,578 8,090,578 7,265,605 9,606,509 824,973 GROSS REVENUE313,731 2,900,172 2,900,172 2,586,441 7,335,465 Net Cost5,190,406 5,190,406 4,679,164 2,271,043 511,242 Allocated Positions (FTE)0 28 28 28 29 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(2,326,522)795,000 795,000 3,121,522 765,385 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost795,000 795,000 3,121,522 765,385 (2,326,522)Expenditure Transfers0 0 0 0 0 Expenditures795,000 795,000 3,121,522 765,385 (2,326,522)GROSS REVENUE0 795,000 795,000 795,000 1,036,265 Net Cost0 0 2,326,522 (270,880) (2,326,522)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(161,881)2,413,288 2,413,288 2,575,169 2,204,843 Services and Supplies401,235 4,121,039 4,121,039 3,719,804 3,787,466 Other Charges(400,979)686,935 686,935 1,087,914 1,022,262 Fixed Assets34,529 34,529 34,529 0 289,195 Gross Cost7,255,791 7,255,791 7,382,887 7,303,767 (127,096)Expenditure Transfers283,594 (3,896,484)(3,896,484)(4,180,078)(4,269,438)Expenditures3,359,307 3,359,307 3,202,809 3,034,329 156,498 GROSS REVENUE156,498 3,266,452 3,266,452 3,109,954 2,969,377 Net Cost92,855 92,855 92,855 64,952 0 Allocated Positions (FTE)0 20 20 20 20 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 139 Other Charges(63,658)349,351 349,351 413,009 0 Fixed Assets(6,720)0 0 6,720 647,019 Gross Cost349,351 349,351 419,729 647,158 (70,378)Expenditure Transfers63,658 (349,351)(349,351)(413,009)3,218,151 Expenditures0 0 6,720 3,865,309 (6,720)GROSS REVENUE0 0 0 0 21,499 Net Cost0 0 6,720 3,843,810 (6,720)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(500,498)11,112,145 11,828,301 11,612,643 13,339,828 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost11,112,145 11,828,301 11,612,643 13,339,828 (500,498)Expenditure Transfers0 0 0 0 8,639 Expenditures11,112,145 11,828,301 11,612,643 13,348,467 (500,498)GROSS REVENUE(153,901)142,537 142,537 296,438 395,363 Net Cost10,969,608 11,685,764 11,316,205 12,953,104 (346,597)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(17,570)775,631 775,631 793,201 1,173,458 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost775,631 775,631 793,201 1,173,458 (17,570)Expenditure Transfers4,547 317,022 317,022 312,475 305,930 Expenditures1,092,653 1,092,653 1,105,676 1,479,388 (13,023)GROSS REVENUE(13,023)1,092,653 1,092,653 1,105,676 1,475,243 Net Cost0 0 0 4,144 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(148,739)17,706,530 17,936,302 17,855,269 18,038,359 Services and Supplies(929,864)39,922,459 39,922,459 40,852,323 42,233,989 Other Charges397,803 32,522,504 32,522,504 32,124,701 31,669,685 Fixed Assets(41,981)0 0 41,981 50,918 Gross Cost90,151,493 90,381,265 90,874,274 91,992,952 (722,781)Expenditure Transfers4,494,719 (53,536,073)(53,765,845)(58,030,792)(53,260,619)Expenditures36,615,420 36,615,420 32,843,482 38,732,333 3,771,938 GROSS REVENUE3,771,938 36,615,420 36,615,420 32,843,482 38,703,176 Net Cost0 0 0 29,157 0 Allocated Positions (FTE)(4)186 190 190 209 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(1,267)42,127 43,394 43,394 85,745 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost42,127 43,394 43,394 85,745 (1,267)Expenditure Transfers0 0 0 0 0 Expenditures42,127 43,394 43,394 85,745 (1,267)GROSS REVENUE0 0 0 0 5,350 Net Cost42,127 43,394 43,394 80,395 (1,267)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 0 Fixed Assets(250,000)0 0 250,000 5,497,695 Gross Cost0 0 250,000 5,497,695 (250,000)Expenditure Transfers0 0 0 0 0 Expenditures0 0 250,000 5,497,695 (250,000)GROSS REVENUE0 0 0 0 2,118,493 Net Cost0 0 250,000 3,379,202 (250,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 2,148 Fixed Assets0 0 0 0 76,786 Gross Cost0 0 0 78,934 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 78,934 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 78,934 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 500 Other Charges0 0 0 0 1,669 Fixed Assets0 0 0 0 76,520 Gross Cost0 0 0 78,689 0 Expenditure Transfers0 0 0 0 1,918 Expenditures0 0 0 80,607 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 80,607 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:PLANT ACQ CONSERV & DEV0114Classification:Fund: CONSERVATION & DEVELOPMENTFunction: PUBLIC PROTECTIONFund No.: 112000Activity: OTHER PROTECTIONFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 1,000 1,000 1,000 0 Fixed Assets0 0 0 0 0 Gross Cost1,000 1,000 1,000 0 0 Expenditure Transfers0 0 0 0 0 Expenditures1,000 1,000 1,000 0 0 GROSS REVENUE0 0 0 0 0 Net Cost1,000 1,000 1,000 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ARRA EECBG PROJECTS0115Classification:Fund: GENERAL FUNDFunction: GENERALFund No.: 100300Activity: OTHER GENERALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies1,251,000 1,251,000 1,251,000 0 0 Other Charges1,556,000 1,556,000 1,556,000 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,807,000 2,807,000 0 0 2,807,000 Expenditure Transfers0 0 0 0 0 Expenditures2,807,000 2,807,000 0 0 2,807,000 GROSS REVENUE2,807,000 2,807,000 2,807,000 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 2,056,913 Fixed Assets0 278,327 278,327 278,327 0 Gross Cost1,679,115 1,679,115 1,679,115 2,056,913 0 Expenditure Transfers0 0 0 0 0 Expenditures1,679,115 1,679,115 1,679,115 2,056,913 0 GROSS REVENUE0 1,285,000 1,285,000 1,285,000 1,147,278 Net Cost394,115 394,115 394,115 909,635 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 260,827 260,827 260,827 0 Other Charges0 150 150 150 416 Fixed Assets0 0 0 0 0 Gross Cost260,977 260,977 260,977 416 0 Expenditure Transfers0 1,000 1,000 1,000 216 Expenditures261,977 261,977 261,977 632 0 GROSS REVENUE0 13,000 13,000 13,000 7,952 Net Cost248,977 248,977 248,977 (7,320)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 1,370,947 1,370,947 1,370,947 1,267,676 Fixed Assets0 0 0 0 0 Gross Cost1,370,947 1,370,947 1,370,947 1,267,676 0 Expenditure Transfers0 0 0 0 0 Expenditures1,370,947 1,370,947 1,370,947 1,267,676 0 GROSS REVENUE0 1,370,500 1,370,500 1,370,500 1,268,123 Net Cost447 447 447 (447)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 478 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 478 0 Expenditure Transfers2,675,274 2,800,000 2,800,000 124,726 253,000 Expenditures2,800,000 2,800,000 124,726 253,478 2,675,274 GROSS REVENUE0 0 0 0 50,656 Net Cost2,800,000 2,800,000 124,726 202,822 2,675,274 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(3,742,669)0 0 3,742,669 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 3,742,669 0 (3,742,669)Expenditure Transfers2,775,274 3,190,074 3,190,074 414,800 0 Expenditures3,190,074 3,190,074 4,157,469 0 (967,395)GROSS REVENUE(104,000)310,800 310,800 414,800 465,954 Net Cost2,879,274 2,879,274 3,742,669 (465,954) (863,395)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 0 0 0 84,428 Fixed Assets0 0 0 0 11,963,498 Gross Cost0 0 0 12,047,926 0 Expenditure Transfers0 0 0 0 1,681,780 Expenditures0 0 0 13,729,705 0 GROSS REVENUE0 0 0 0 22,824,998 Net Cost0 0 0 (9,095,293)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(305,993)0 0 305,993 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 305,993 0 (305,993)Expenditure Transfers520,000 700,000 700,000 180,000 406,445 Expenditures700,000 700,000 485,993 406,445 214,007 GROSS REVENUE(77,000)103,000 103,000 180,000 108,003 Net Cost597,000 597,000 305,993 298,442 291,007 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies3,800 33,800 33,800 30,000 63,454 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost33,800 33,800 30,000 63,454 3,800 Expenditure Transfers0 0 0 0 0 Expenditures33,800 33,800 30,000 63,454 3,800 GROSS REVENUE3,800 18,800 18,800 15,000 22,083 Net Cost15,000 15,000 15,000 41,372 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits28,189 1,318,713 1,318,713 1,290,524 1,262,583 Services and Supplies(1,466,692)1,681,630 1,681,630 3,148,322 1,167,446 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost3,000,343 3,000,343 4,438,846 2,430,029 (1,438,503)Expenditure Transfers0 0 0 0 0 Expenditures3,000,343 3,000,343 4,438,846 2,430,029 (1,438,503)GROSS REVENUE0 0 0 0 1,307,318 Net Cost3,000,343 3,000,343 4,438,846 1,122,711 (1,438,503)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(368,457)8,311,454 8,311,454 8,679,911 8,882,175 Services and Supplies880,377 4,148,692 4,148,692 3,268,315 3,122,735 Other Charges124,893 657,839 657,839 532,946 530,435 Fixed Assets0 0 0 0 261,607 Gross Cost13,117,985 13,117,985 12,481,172 12,796,952 636,813 Expenditure Transfers(98,612)(9,143,823)(9,143,823)(9,045,211)(9,492,903)Expenditures3,974,162 3,974,162 3,435,961 3,304,049 538,201 GROSS REVENUE538,201 3,974,162 3,974,162 3,435,961 3,061,432 Net Cost0 0 0 242,617 0 Allocated Positions (FTE)0 55 55 55 60 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits38,960 1,659,858 1,659,858 1,620,898 1,514,673 Services and Supplies(65,205)2,745,473 2,745,473 2,810,678 2,712,130 Other Charges(7,225)40,366 40,366 47,591 57,012 Fixed Assets0 0 0 0 0 Gross Cost4,445,697 4,445,697 4,479,167 4,283,815 (33,470)Expenditure Transfers(21,568)(3,846,222)(3,846,222)(3,824,654)(3,814,322)Expenditures599,475 599,475 654,513 469,493 (55,038)GROSS REVENUE(55,038)599,475 599,475 654,513 592,695 Net Cost0 0 0 (123,202)0 Allocated Positions (FTE)0 20 20 20 21 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits63,517 4,178,917 4,178,917 4,115,400 3,927,221 Services and Supplies(36,738)425,307 425,307 462,045 377,438 Other Charges0 2,000 2,000 2,000 1,647 Fixed Assets0 0 0 0 0 Gross Cost4,606,224 4,606,224 4,579,445 4,306,306 26,779 Expenditure Transfers(88,638)(3,910,142)(3,910,142)(3,821,504)(3,676,665)Expenditures696,082 696,082 757,941 629,641 (61,859)GROSS REVENUE(61,859)696,082 696,082 757,941 628,244 Net Cost0 0 0 1,397 0 Allocated Positions (FTE)0 16 16 16 18 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits100,219 3,748,680 3,748,680 3,648,461 3,618,203 Services and Supplies(2,997,114)1,911,983 1,911,983 4,909,097 7,767 Other Charges2,900,000 5,164,024 5,164,024 2,264,024 6,996,491 Fixed Assets0 73,393 73,393 73,393 954 Gross Cost10,898,080 10,898,080 10,894,975 10,623,415 3,105 Expenditure Transfers(3,105)16,288 16,288 19,393 23,195 Expenditures10,914,368 10,914,368 10,914,368 10,646,610 0 GROSS REVENUE0 6,221,574 6,221,574 6,221,574 5,230,386 Net Cost4,692,794 4,692,794 4,692,794 5,416,224 0 Allocated Positions (FTE)0 32 32 32 37 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 573,239 573,239 573,239 0 Other Charges0 156 156 156 353 Fixed Assets0 0 0 0 0 Gross Cost573,395 573,395 573,395 353 0 Expenditure Transfers0 61,500 61,500 61,500 27,485 Expenditures634,895 634,895 634,895 27,838 0 GROSS REVENUE0 77,000 77,000 77,000 75,362 Net Cost557,895 557,895 557,895 (47,525)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 3,965 Services and Supplies(1,016,850)1,834,000 2,850,850 2,850,850 1,140,617 Other Charges300,000 15,610,943 15,310,943 15,310,943 16,842,914 Fixed Assets0 0 0 0 0 Gross Cost17,444,943 18,161,793 18,161,793 17,987,495 (716,850)Expenditure Transfers0 0 0 0 547,638 Expenditures17,444,943 18,161,793 18,161,793 18,535,133 (716,850)GROSS REVENUE(169,854)7,795,333 7,965,187 7,965,187 8,566,461 Net Cost9,649,610 10,196,606 10,196,606 9,968,672 (546,996)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:CHNG VENUE TRIALS IN CITY0231Classification:Fund: GENERAL FUNDFunction: PUBLIC PROTECTIONFund No.: 100300Activity: JUDICIALFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 39 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 39 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 39 0 GROSS REVENUE0 0 0 0 0 Net Cost0 0 0 39 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(657,697)0 0 657,697 1,000 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 657,697 1,000 (657,697)Expenditure Transfers(218,924)256,076 256,076 475,000 950,000 Expenditures256,076 256,076 1,132,697 951,000 (876,621)GROSS REVENUE99,134 395,000 395,000 295,866 356,496 Net Cost(138,924)(138,924)836,831 594,504 (975,755)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(120,601)19,326 19,326 139,927 8,169 Other Charges0 0 0 0 0 Fixed Assets(50,000)0 0 50,000 0 Gross Cost19,326 19,326 189,927 8,169 (170,601)Expenditure Transfers0 0 0 0 0 Expenditures19,326 19,326 189,927 8,169 (170,601)GROSS REVENUE0 0 0 0 10,435 Net Cost19,326 19,326 189,927 (2,266) (170,601)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(18,062)245,102 263,758 263,164 265,623 Services and Supplies265,437 1,312,816 1,034,895 1,047,379 347,118 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost1,557,918 1,298,653 1,310,543 612,740 247,375 Expenditure Transfers(10,000)(43,192)(33,192)(33,192)42,097 Expenditures1,514,726 1,265,461 1,277,351 654,837 237,375 GROSS REVENUE5,813 175,516 169,703 169,703 235,857 Net Cost1,339,210 1,095,758 1,107,648 418,980 231,562 Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 36 36 36 0 Other Charges0 42 42 42 0 Fixed Assets0 0 0 0 0 Gross Cost78 78 78 0 0 Expenditure Transfers0 0 0 0 0 Expenditures78 78 78 0 0 GROSS REVENUE0 0 0 0 6 Net Cost78 78 78 (6)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(500)146,210 146,710 146,710 152,234 Other Charges500 500 0 0 805 Fixed Assets0 0 0 0 0 Gross Cost146,710 146,710 146,710 153,039 0 Expenditure Transfers0 0 0 0 0 Expenditures146,710 146,710 146,710 153,039 0 GROSS REVENUE0 0 0 0 0 Net Cost146,710 146,710 146,710 153,039 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 50,000 50,000 50,000 77,255 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost50,000 50,000 50,000 77,255 0 Expenditure Transfers0 0 0 0 0 Expenditures50,000 50,000 50,000 77,255 0 GROSS REVENUE0 0 0 0 0 Net Cost50,000 50,000 50,000 77,255 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(18,364)220,414 474,405 238,778 328,875 Services and Supplies(3,064)0 179 3,064 260 Other Charges(5,827)101 0 5,928 1,647 Fixed Assets0 0 0 0 0 Gross Cost220,515 474,584 247,770 330,782 (27,255)Expenditure Transfers(7,756)0 0 7,756 116,798 Expenditures220,515 474,584 255,526 447,580 (35,011)GROSS REVENUE(100,708)220,515 220,516 321,223 218,616 Net Cost0 254,068 (65,697)228,964 65,697 Allocated Positions (FTE)(2)1 3 3 3 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits1,769,752 25,872,109 27,033,252 24,102,357 26,946,289 Services and Supplies(645,974)2,072,037 2,178,509 2,718,011 3,282,648 Other Charges10,878 30,878 30,878 20,000 20,308 Fixed Assets0 0 0 0 0 Gross Cost27,975,024 29,242,639 26,840,368 30,249,245 1,134,656 Expenditure Transfers105,381 (425,224)(425,224)(530,605)(688,919)Expenditures27,549,800 28,817,415 26,309,763 29,560,325 1,240,037 GROSS REVENUE(337,755)14,161,221 13,360,595 14,498,976 16,131,766 Net Cost13,388,579 15,456,820 11,810,787 13,428,560 1,577,792 Allocated Positions (FTE)(8)163 167 171 171 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(403,423)14,975,129 15,383,770 15,378,552 16,632,990 Services and Supplies(73,376)1,955,322 2,029,387 2,028,698 2,181,807 Other Charges0 5,000 5,000 5,000 5,032 Fixed Assets0 10,000 10,000 10,000 9,592 Gross Cost16,945,451 17,428,157 17,422,250 18,829,422 (476,799)Expenditure Transfers(26,275)(178,628)(178,628)(152,353)211,521 Expenditures16,766,823 17,249,529 17,269,897 19,040,943 (503,074)GROSS REVENUE0 44,689 44,689 44,689 42,110 Net Cost16,722,134 17,204,840 17,225,208 18,998,833 (503,074)Allocated Positions (FTE)(6)83 85 89 95 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits4,619 82,585 82,585 77,966 78,719 Services and Supplies(5,681)14,708 14,708 20,389 18,313 Other Charges(150)0 0 150 60 Fixed Assets0 0 0 0 0 Gross Cost97,293 97,293 98,505 97,093 (1,212)Expenditure Transfers(342,177)0 0 342,177 829,720 Expenditures97,293 97,293 440,682 926,813 (343,389)GROSS REVENUE(23,786)147,564 147,564 171,350 181,537 Net Cost(50,271)(50,271)269,332 745,276 (319,603)Allocated Positions (FTE)0 1 1 1 1 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits62,323 381,530 667,005 319,207 161,898 Services and Supplies(19,175)24,470 27,001 43,645 11,551 Other Charges0 0 0 0 1,200 Fixed Assets0 0 0 0 0 Gross Cost406,000 694,006 362,852 174,650 43,148 Expenditure Transfers(161,444)(406,000)(406,000)(244,556)(170,095)Expenditures0 288,006 118,296 4,554 (118,296)GROSS REVENUE0 0 0 0 0 Net Cost0 288,006 118,296 4,554 (118,296)Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies177,281 678,496 501,215 501,215 202,637 Other Charges0 10,000 10,000 10,000 7,620 Fixed Assets0 0 0 0 0 Gross Cost688,496 511,215 511,215 210,257 177,281 Expenditure Transfers0 0 0 0 0 Expenditures688,496 511,215 511,215 210,257 177,281 GROSS REVENUE70,000 290,000 220,000 220,000 291,547 Net Cost398,496 291,215 291,215 (81,291)107,281 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(502,104)0 0 502,104 1,697 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 502,104 1,697 (502,104)Expenditure Transfers0 0 0 0 0 Expenditures0 0 502,104 1,697 (502,104)GROSS REVENUE0 0 0 0 283,600 Net Cost0 0 502,104 (281,903) (502,104)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(128,230)3,847,398 3,975,628 3,975,628 4,269,676 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost3,847,398 3,975,628 3,975,628 4,269,676 (128,230)Expenditure Transfers0 0 0 0 0 Expenditures3,847,398 3,975,628 3,975,628 4,269,676 (128,230)GROSS REVENUE0 0 0 0 0 Net Cost3,847,398 3,975,628 3,975,628 4,269,676 (128,230)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(143,038)16,865,973 16,865,973 17,009,011 15,903,866 Services and Supplies(349,143)1,038,100 1,039,958 1,387,243 1,334,024 Other Charges17,677 779,490 777,632 761,813 821,434 Fixed Assets0 0 0 0 331 Gross Cost18,683,563 18,683,563 19,158,067 18,059,655 (474,504)Expenditure Transfers142,281 218,960 218,960 76,679 14,730 Expenditures18,902,523 18,902,523 19,234,746 18,074,386 (332,223)GROSS REVENUE1 18,902,523 18,902,523 18,902,522 18,391,150 Net Cost0 0 332,224 (316,765) (332,224)Allocated Positions (FTE)0 170 170 170 162 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(762,079)5,270 5,270 767,349 1,246 Other Charges0 0 0 0 550,878 Fixed Assets0 0 0 0 0 Gross Cost5,270 5,270 767,349 552,124 (762,079)Expenditure Transfers(60,000)300,000 300,000 360,000 358,202 Expenditures305,270 305,270 1,127,349 910,326 (822,079)GROSS REVENUE30,878 30,878 30,878 0 0 Net Cost274,392 274,392 1,127,349 910,326 (852,957)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges233,151 500,000 500,000 266,849 295 Fixed Assets0 0 0 0 0 Gross Cost500,000 500,000 266,849 295 233,151 Expenditure Transfers12,000 30,000 30,000 18,000 0 Expenditures530,000 530,000 284,849 295 245,151 GROSS REVENUE90,000 108,000 108,000 18,000 54,978 Net Cost422,000 422,000 266,849 (54,683)155,151 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies8,845 500,000 500,000 491,155 21 Other Charges500 500 500 0 650 Fixed Assets0 0 0 0 0 Gross Cost500,500 500,500 491,155 671 9,345 Expenditure Transfers0 85,000 85,000 85,000 0 Expenditures585,500 585,500 576,155 671 9,345 GROSS REVENUE(20,000)65,000 65,000 85,000 104,852 Net Cost520,500 520,500 491,155 (104,181)29,345 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits5,214,617 89,390,375 91,335,954 84,175,758 89,099,250 Services and Supplies(719,908)8,858,268 8,858,268 9,578,176 8,296,687 Other Charges1,500 184,560 184,560 183,060 326,049 Fixed Assets(67,280)309,000 309,000 376,280 2,338,888 Gross Cost98,742,203 100,687,782 94,313,274 100,060,875 4,428,929 Expenditure Transfers(1,522,143)724,037 724,037 2,246,180 1,056,450 Expenditures99,466,240 101,411,819 96,559,454 101,117,325 2,906,786 GROSS REVENUE4,285,873 72,124,695 69,462,656 67,838,822 68,777,230 Net Cost27,341,545 31,949,163 28,720,632 32,340,094 (1,379,087)Allocated Positions (FTE)0 499 499 499 509 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies11,957 99,500 99,500 87,543 12,453 Other Charges0 500 500 500 269 Fixed Assets0 0 0 0 55,718 Gross Cost100,000 100,000 88,043 68,439 11,957 Expenditure Transfers0 2,000 2,000 2,000 812 Expenditures102,000 102,000 90,043 69,251 11,957 GROSS REVENUE(4,000)17,500 17,500 21,500 19,375 Net Cost84,500 84,500 68,543 49,876 15,957 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 576 Services and Supplies(58,725)2,322,798 2,381,523 2,381,523 (464,640)Other Charges690 222,034 221,344 221,344 611,803 Fixed Assets0 250,000 250,000 250,000 (1,185,826)Gross Cost2,794,832 2,852,867 2,852,867 (1,038,086) (58,035)Expenditure Transfers0 29,472 29,472 29,472 736,970 Expenditures2,824,304 2,882,339 2,882,339 (301,116) (58,035)GROSS REVENUE(58,035)625,001 683,036 683,036 785,504 Net Cost2,199,303 2,199,303 2,199,303 (1,086,620)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 528,108 528,108 528,108 0 Other Charges0 1,000 1,000 1,000 1,525 Fixed Assets0 0 0 0 0 Gross Cost529,108 529,108 529,108 1,525 0 Expenditure Transfers0 303,901 303,901 303,901 0 Expenditures833,009 833,009 833,009 1,525 0 GROSS REVENUE0 304,901 304,901 304,901 216,016 Net Cost528,108 528,108 528,108 (214,491)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 2,000 2,000 2,000 1,005 Fixed Assets0 0 0 0 0 Gross Cost2,000 2,000 2,000 1,005 0 Expenditure Transfers0 (316,103)(316,103)(316,103)893,828 Expenditures(314,103)(314,103)(314,103)894,833 0 GROSS REVENUE0 276,762 276,762 276,762 116,445 Net Cost(590,865)(590,865)(590,865)778,388 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 2,228,164 2,228,164 2,228,164 2,000,000 Fixed Assets0 0 0 0 0 Gross Cost2,228,164 2,228,164 2,228,164 2,000,000 0 Expenditure Transfers0 0 0 0 0 Expenditures2,228,164 2,228,164 2,228,164 2,000,000 0 GROSS REVENUE0 2,228,164 2,228,164 2,228,164 2,000,000 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 893,747 893,747 893,747 1,047,521 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost893,747 893,747 893,747 1,047,521 0 Expenditure Transfers0 0 0 0 0 Expenditures893,747 893,747 893,747 1,047,521 0 GROSS REVENUE0 893,747 893,747 893,747 870,515 Net Cost0 0 0 177,006 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(10,966)150,000 150,000 160,966 0 Other Charges0 500 500 500 192 Fixed Assets0 0 0 0 0 Gross Cost150,500 150,500 161,466 192 (10,966)Expenditure Transfers0 3,500 3,500 3,500 0 Expenditures154,000 154,000 164,966 192 (10,966)GROSS REVENUE(1,500)3,500 3,500 5,000 2,809 Net Cost150,500 150,500 159,966 (2,617) (9,466)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(1,914,033)1,000 1,000 1,915,033 491 Fixed Assets0 0 0 0 0 Gross Cost1,000 1,000 1,915,033 491 (1,914,033)Expenditure Transfers801,000 1,600,000 1,600,000 799,000 949,760 Expenditures1,601,000 1,601,000 2,714,033 950,251 (1,113,033)GROSS REVENUE145,000 945,000 945,000 800,000 941,058 Net Cost656,000 656,000 1,914,033 9,193 (1,258,033)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(24,873)1,100,000 1,100,000 1,124,873 0 Other Charges500 500 500 0 386 Fixed Assets0 0 0 0 0 Gross Cost1,100,500 1,100,500 1,124,873 386 (24,373)Expenditure Transfers0 0 0 0 0 Expenditures1,100,500 1,100,500 1,124,873 386 (24,373)GROSS REVENUE(18,000)102,000 102,000 120,000 107,319 Net Cost998,500 998,500 1,004,873 (106,933) (6,373)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(122,359)768,816 768,816 891,175 801,945 Other Charges0 0 0 0 2,666 Fixed Assets0 0 0 0 0 Gross Cost768,816 768,816 891,175 804,611 (122,359)Expenditure Transfers0 116,184 116,184 116,184 73,320 Expenditures885,000 885,000 1,007,359 877,931 (122,359)GROSS REVENUE0 885,000 885,000 885,000 884,106 Net Cost0 0 122,359 (6,175) (122,359)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits59,144 747,847 747,847 688,703 665,426 Services and Supplies(929,235)1,015,643 1,015,643 1,944,878 1,023,128 Other Charges2,012 10,512 10,512 8,500 16,178 Fixed Assets5,000 5,000 5,000 0 7,350 Gross Cost1,779,002 1,779,002 2,642,081 1,712,082 (863,079)Expenditure Transfers0 3,000 3,000 3,000 8,266 Expenditures1,782,002 1,782,002 2,645,081 1,720,348 (863,079)GROSS REVENUE(84,060)1,463,220 1,463,220 1,547,280 1,438,123 Net Cost318,782 318,782 1,097,801 282,225 (779,019)Allocated Positions (FTE)0 5 5 5 6 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 492,735 Other Charges500 500 500 0 0 Fixed Assets0 0 0 0 1,185,826 Gross Cost500 500 0 1,678,561 500 Expenditure Transfers(1,495,784)2,500,000 2,500,000 3,995,784 398,285 Expenditures2,500,500 2,500,500 3,995,784 2,076,846 (1,495,284)GROSS REVENUE(3,043,784)952,000 952,000 3,995,784 883,954 Net Cost1,548,500 1,548,500 0 1,192,892 1,548,500 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(246,713)510,760 757,473 757,473 20,493 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost510,760 757,473 757,473 20,493 (246,713)Expenditure Transfers275,000 275,000 0 0 390,995 Expenditures785,760 757,473 757,473 411,488 28,287 GROSS REVENUE(11,152)275,000 286,152 286,152 287,741 Net Cost510,760 471,321 471,321 123,746 39,439 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(1,057,386)22,498,291 24,255,169 23,555,677 0 Services and Supplies(10,784,340)4,489,991 5,267,643 15,274,331 0 Other Charges187,352 2,575,365 2,390,285 2,388,013 0 Fixed Assets(100,000)50,000 150,000 150,000 0 Gross Cost29,613,647 32,063,097 41,368,021 0 (11,754,374)Expenditure Transfers4,253,203 (595,626)330,424 (4,848,829)0 Expenditures29,018,021 32,393,521 36,519,192 0 (7,501,171)GROSS REVENUE(5,641,160)24,251,678 24,936,340 29,892,838 0 Net Cost4,766,343 7,457,181 6,626,354 0 (1,860,011)Allocated Positions (FTE)(18)173 191 191 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits930,978 65,482,833 66,932,833 64,551,855 64,907,953 Services and Supplies14,176 5,380,868 5,380,868 5,366,692 5,546,706 Other Charges1,500 12,100 12,100 10,600 13,654 Fixed Assets(185,000)175,000 175,000 360,000 43,007 Gross Cost71,050,801 72,500,801 70,289,147 70,511,320 761,654 Expenditure Transfers(3,078,295)(2,627,231)(2,627,231)451,064 264,145 Expenditures68,423,570 69,873,570 70,740,211 70,775,465 (2,316,641)GROSS REVENUE(4,201,126)38,373,998 36,714,133 42,575,124 42,361,542 Net Cost30,049,572 33,159,437 28,165,087 28,413,923 1,884,485 Allocated Positions (FTE)0 442 442 442 455 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits634,751 11,814,979 11,814,979 11,180,228 10,733,026 Services and Supplies(841,293)7,736,963 8,236,963 8,578,256 8,172,687 Other Charges0 0 0 0 113 Fixed Assets0 0 0 0 0 Gross Cost19,551,942 20,051,942 19,758,484 18,905,826 (206,542)Expenditure Transfers0 (2,196,809)(2,196,809)(2,196,809)(1,541,931)Expenditures17,355,133 17,855,133 17,561,675 17,363,895 (206,542)GROSS REVENUE54,058 219,365 219,365 165,307 208,142 Net Cost17,135,768 17,635,768 17,396,368 17,155,753 (260,600)Allocated Positions (FTE)0 74 74 74 70 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits140,737 26,170,504 28,129,435 26,029,767 26,552,721 Services and Supplies(468,259)1,474,223 1,947,354 1,942,482 1,984,106 Other Charges0 2,000 2,000 2,000 27,449 Fixed Assets0 0 0 0 30,350 Gross Cost27,646,727 30,078,789 27,974,249 28,594,625 (327,522)Expenditure Transfers(76,063)(1,272,054)(1,360,692)(1,195,991)(1,417,947)Expenditures26,374,673 28,718,097 26,778,258 27,176,678 (403,585)GROSS REVENUE(2,149,288)9,483,614 11,632,902 11,632,902 9,874,423 Net Cost16,891,059 17,085,195 15,145,356 17,302,255 1,745,703 Allocated Positions (FTE)(3)172 183 175 182 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(821,447)21,686,706 22,554,923 22,508,153 23,928,213 Services and Supplies(107,087)2,370,820 2,307,350 2,477,907 2,564,576 Other Charges0 12,100 12,100 12,100 10,411 Fixed Assets0 0 0 0 0 Gross Cost24,069,626 24,874,373 24,998,160 26,503,199 (928,534)Expenditure Transfers489,729 53,315 53,315 (436,414)(387,296)Expenditures24,122,941 24,927,688 24,561,746 26,115,903 (438,805)GROSS REVENUE(449,830)8,493,681 8,943,511 8,943,511 7,339,848 Net Cost15,629,260 15,984,177 15,618,235 18,776,055 11,025 Allocated Positions (FTE)(23)158 162 181 183 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies20,006 1,457,399 1,464,908 1,437,393 1,544,494 Other Charges0 5,509,442 5,509,442 5,509,442 5,174,697 Fixed Assets0 0 0 0 0 Gross Cost6,966,841 6,974,350 6,946,835 6,719,191 20,006 Expenditure Transfers0 0 0 0 0 Expenditures6,966,841 6,974,350 6,946,835 6,719,191 20,006 GROSS REVENUE52,124 3,016,903 2,964,779 2,964,779 2,637,425 Net Cost3,949,938 4,009,571 3,982,056 4,081,766 (32,118)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 933,073 933,073 933,073 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost933,073 933,073 933,073 0 0 Expenditure Transfers0 2,408,221 2,408,221 2,408,221 2,089,639 Expenditures3,341,294 3,341,294 3,341,294 2,089,639 0 GROSS REVENUE0 2,408,221 2,408,221 2,408,221 2,089,639 Net Cost933,073 933,073 933,073 (0)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 282,532 282,532 282,532 12,379 Other Charges0 0 0 0 30,000 Fixed Assets0 0 0 0 0 Gross Cost282,532 282,532 282,532 42,379 0 Expenditure Transfers0 0 0 0 0 Expenditures282,532 282,532 282,532 42,379 0 GROSS REVENUE0 33,000 33,000 33,000 208,967 Net Cost249,532 249,532 249,532 (166,588)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 230 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 230 0 Expenditure Transfers0 0 0 0 0 Expenditures0 0 0 230 0 GROSS REVENUE0 0 0 0 7,383 Net Cost0 0 0 (7,153)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies527,900 1,112,000 1,112,000 584,100 796,839 Other Charges(32)0 0 32 32 Fixed Assets0 0 0 0 0 Gross Cost1,112,000 1,112,000 584,132 796,871 527,868 Expenditure Transfers49,000 50,000 50,000 1,000 34,726 Expenditures1,162,000 1,162,000 585,132 831,598 576,868 GROSS REVENUE576,868 1,162,000 1,162,000 585,132 831,598 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits214,116 4,541,553 4,453,230 4,327,437 4,133,952 Services and Supplies37,813 715,263 618,946 677,450 580,550 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 15,773 Gross Cost5,256,816 5,072,176 5,004,887 4,730,275 251,929 Expenditure Transfers(21,426)426,449 416,405 447,875 448,457 Expenditures5,683,265 5,488,581 5,452,762 5,178,732 230,503 GROSS REVENUE76,355 3,763,141 3,763,141 3,686,786 3,496,950 Net Cost1,920,124 1,725,440 1,765,976 1,681,782 154,148 Allocated Positions (FTE)1 47 47 46 45 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 13,251,342 Services and Supplies0 0 0 0 1,241,382 Other Charges0 0 0 0 1,132,596 Fixed Assets0 0 0 0 62,580 Gross Cost0 0 0 15,687,900 0 Expenditure Transfers0 0 0 0 656,497 Expenditures0 0 0 16,344,396 0 GROSS REVENUE0 0 0 0 10,639,823 Net Cost0 0 0 5,704,574 0 Allocated Positions (FTE)0 0 0 0 120 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 5,150 5,150 5,150 7,411 Fixed Assets0 0 0 0 0 Gross Cost5,150 5,150 5,150 7,411 0 Expenditure Transfers0 634,850 634,850 634,850 461,974 Expenditures640,000 640,000 640,000 469,385 0 GROSS REVENUE0 640,000 640,000 640,000 469,750 Net Cost0 0 0 (365)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies20,000 37,058 37,058 17,058 57,587 Other Charges0 1,000 1,000 1,000 0 Fixed Assets0 0 0 0 0 Gross Cost38,058 38,058 18,058 57,587 20,000 Expenditure Transfers0 12,000 12,000 12,000 3,935 Expenditures50,058 50,058 30,058 61,522 20,000 GROSS REVENUE20,000 50,000 50,000 30,000 61,580 Net Cost58 58 58 (58)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 1,907,566 Other Charges0 0 0 0 122,243 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 2,029,809 0 Expenditure Transfers0 0 0 0 7,824,572 Expenditures0 0 0 9,854,382 0 GROSS REVENUE0 0 0 0 10,031,580 Net Cost0 0 0 (177,198)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits152,418 1,550,355 1,550,355 1,397,937 1,138,102 Services and Supplies571,051 8,365,014 8,365,014 7,793,963 747,563 Other Charges(10,303)509,637 509,637 519,940 341,073 Fixed Assets0 250,000 250,000 250,000 111,822 Gross Cost10,675,006 10,675,006 9,961,840 2,338,561 713,166 Expenditure Transfers0 0 0 0 0 Expenditures10,675,006 10,675,006 9,961,840 2,338,561 713,166 GROSS REVENUE550,000 1,718,000 1,718,000 1,168,000 1,603,620 Net Cost8,957,006 8,957,006 8,793,840 734,940 163,166 Allocated Positions (FTE)0 16 16 16 14 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits798,813 3,426,665 3,426,665 2,627,852 2,736,761 Services and Supplies189,248 772,544 772,544 583,296 574,286 Other Charges1,200 1,200 1,200 0 1,200 Fixed Assets0 0 0 0 0 Gross Cost4,200,409 4,200,409 3,211,148 3,312,247 989,261 Expenditure Transfers0 (18,497)(18,497)(18,497)(15,448)Expenditures4,181,912 4,181,912 3,192,651 3,296,799 989,261 GROSS REVENUE1,624,100 5,263,975 5,263,975 3,639,875 3,647,874 Net Cost(1,082,063)(1,082,063)(447,224)(351,075) (634,839)Allocated Positions (FTE)0 36 36 36 36 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 189,587 189,587 189,587 179,587 Fixed Assets0 0 0 0 0 Gross Cost189,587 189,587 189,587 179,587 0 Expenditure Transfers0 0 0 0 0 Expenditures189,587 189,587 189,587 179,587 0 GROSS REVENUE0 0 0 0 0 Net Cost189,587 189,587 189,587 179,587 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 9,905,631 Services and Supplies0 0 0 0 1,700,046 Other Charges0 0 0 0 6,385 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 11,612,062 0 Expenditure Transfers0 0 0 0 (992,420)Expenditures0 0 0 10,619,642 0 GROSS REVENUE0 0 0 0 10,210,029 Net Cost0 0 0 409,613 0 Allocated Positions (FTE)0 0 0 0 83 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(226,679)1,457,904 1,457,904 1,684,583 1,685,453 Services and Supplies155,155 823,305 823,305 668,150 1,196,711 Other Charges0 0 0 0 218 Fixed Assets0 0 0 0 0 Gross Cost2,281,209 2,281,209 2,352,733 2,882,383 (71,524)Expenditure Transfers547 40,000 40,000 39,453 47,099 Expenditures2,321,209 2,321,209 2,392,186 2,929,482 (70,977)GROSS REVENUE67,500 182,500 182,500 115,000 101,621 Net Cost2,138,709 2,138,709 2,277,186 2,827,861 (138,477)Allocated Positions (FTE)0 9 9 9 10 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits275,616 5,021,535 5,021,535 4,745,919 4,990,095 Services and Supplies100,596 1,425,264 1,425,264 1,324,668 3,359,552 Other Charges0 2,500 2,500 2,500 266,308 Fixed Assets(239,957)1,800,000 1,800,000 2,039,957 702,126 Gross Cost8,249,299 8,249,299 8,113,044 9,318,081 136,255 Expenditure Transfers(442,877)(132,290)367,710 310,587 336,836 Expenditures8,117,009 8,617,009 8,423,631 9,654,917 (306,622)GROSS REVENUE166,059 3,697,955 3,697,955 3,531,896 5,717,686 Net Cost4,419,054 4,919,054 4,891,735 3,937,231 (472,681)Allocated Positions (FTE)0 30 30 30 38 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(1,124)281,737 281,737 282,861 278,314 Services and Supplies129,489 166,263 32,864 36,774 21,795 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost448,000 314,601 319,635 300,109 128,365 Expenditure Transfers0 0 0 0 0 Expenditures448,000 314,601 319,635 300,109 128,365 GROSS REVENUE188,000 448,000 448,000 260,000 286,929 Net Cost0 (133,399)59,635 13,180 (59,635)Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits246,865 7,759,218 7,773,613 7,512,353 7,153,389 Services and Supplies(54,007)1,992,475 2,046,882 2,046,482 2,178,910 Other Charges0 0 0 0 7,492 Fixed Assets0 8,000 8,000 8,000 0 Gross Cost9,759,693 9,828,495 9,566,835 9,339,791 192,858 Expenditure Transfers(46,545)446,984 503,529 493,529 429,349 Expenditures10,206,677 10,332,024 10,060,364 9,769,141 146,313 GROSS REVENUE241,240 7,051,310 6,770,070 6,810,070 6,360,535 Net Cost3,155,367 3,561,954 3,250,294 3,408,606 (94,927)Allocated Positions (FTE)0 76 76 76 81 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(62,021)75,750 75,750 137,771 175,623 Other Charges0 500 500 500 250 Fixed Assets0 0 0 0 0 Gross Cost76,250 76,250 138,271 175,873 (62,021)Expenditure Transfers0 3,000 3,000 3,000 7,757 Expenditures79,250 79,250 141,271 183,630 (62,021)GROSS REVENUE0 7,387 7,387 7,387 9,209 Net Cost71,863 71,863 133,884 174,422 (62,021)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(128,928)205,500 205,500 334,428 79 Other Charges0 350 350 350 297 Fixed Assets0 0 0 0 0 Gross Cost205,850 205,850 334,778 376 (128,928)Expenditure Transfers116,250 120,000 120,000 3,750 0 Expenditures325,850 325,850 338,528 376 (12,678)GROSS REVENUE1,000 33,300 33,300 32,300 36,780 Net Cost292,550 292,550 306,228 (36,405) (13,678)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies67,169 469,950 469,950 402,781 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost469,950 469,950 402,781 0 67,169 Expenditure Transfers0 0 0 0 184,700 Expenditures469,950 469,950 402,781 184,700 67,169 GROSS REVENUE454,950 469,950 469,950 15,000 135,945 Net Cost0 0 387,781 48,755 (387,781)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(75,559)0 0 75,559 0 Other Charges220,000 2,122,680 2,122,680 1,902,680 0 Fixed Assets0 0 0 0 0 Gross Cost2,122,680 2,122,680 1,978,239 0 144,441 Expenditure Transfers0 0 0 0 0 Expenditures2,122,680 2,122,680 1,978,239 0 144,441 GROSS REVENUE0 52,000 52,000 52,000 68,470 Net Cost2,070,680 2,070,680 1,926,239 (68,470)144,441 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies200,000 4,810,000 4,810,000 4,610,000 16,899 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost4,810,000 4,810,000 4,610,000 16,899 200,000 Expenditure Transfers263,000 263,000 263,000 0 85,094 Expenditures5,073,000 5,073,000 4,610,000 101,994 463,000 GROSS REVENUE463,000 5,073,000 5,073,000 4,610,000 101,994 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(464,425)31,003,734 31,003,734 31,468,159 31,775,463 Services and Supplies328,345 10,133,654 11,133,654 9,805,309 11,467,041 Other Charges0 0 0 0 219 Fixed Assets0 101,212 101,212 101,212 34,780 Gross Cost41,238,600 42,238,600 41,374,680 43,277,502 (136,080)Expenditure Transfers(514,567)(3,738,213)(3,738,213)(3,223,646)(3,725,249)Expenditures37,500,387 38,500,387 38,151,034 39,552,253 (650,647)GROSS REVENUE78,938 26,318,225 26,318,225 26,239,287 26,872,038 Net Cost11,182,162 12,182,162 11,911,747 12,680,216 (729,585)Allocated Positions (FTE)(2)269 271 271 302 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits99,484 2,270,982 2,270,982 2,171,498 2,176,707 Services and Supplies375,167 616,790 616,790 241,623 443,552 Other Charges0 0 0 0 179 Fixed Assets0 0 0 0 0 Gross Cost2,887,772 2,887,772 2,413,121 2,620,438 474,651 Expenditure Transfers14,585 19,700 19,700 5,115 8,838 Expenditures2,907,472 2,907,472 2,418,236 2,629,276 489,236 GROSS REVENUE109,078 401,622 401,622 292,544 289,163 Net Cost2,505,850 2,505,850 2,125,692 2,340,113 380,158 Allocated Positions (FTE)0 19 19 19 20 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits506,739 14,358,742 14,358,742 13,852,003 13,695,116 Services and Supplies(248,187)4,116,905 4,116,905 4,365,092 2,829,474 Other Charges0 0 0 0 4,490 Fixed Assets(19,021)95,489 95,489 114,510 34,531 Gross Cost18,571,136 18,571,136 18,331,605 16,563,612 239,531 Expenditure Transfers(6,043)185,104 185,104 191,147 129,361 Expenditures18,756,240 18,756,240 18,522,752 16,692,973 233,488 GROSS REVENUE332,500 19,001,232 19,001,232 18,668,732 17,291,327 Net Cost(244,992)(244,992)(145,980)(598,354) (99,012)Allocated Positions (FTE)0 98 98 98 97 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(94,547)6,155,864 6,155,864 6,250,411 6,164,281 Services and Supplies64,269 1,568,689 1,568,689 1,504,420 1,785,863 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost7,724,553 7,724,553 7,754,831 7,950,144 (30,278)Expenditure Transfers0 0 0 0 0 Expenditures7,724,553 7,724,553 7,754,831 7,950,144 (30,278)GROSS REVENUE(893,588)5,594,074 5,594,074 6,487,662 6,371,777 Net Cost2,130,479 2,130,479 1,267,169 1,578,367 863,310 Allocated Positions (FTE)0 50 50 50 54 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits19,431 564,249 564,249 544,818 538,131 Services and Supplies328,392 5,195,509 5,195,509 4,867,117 4,626,100 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost5,759,758 5,759,758 5,411,935 5,164,230 347,823 Expenditure Transfers(1,102,542)(2,219,034)(2,219,034)(1,116,492)(1,172,824)Expenditures3,540,724 3,540,724 4,295,443 3,991,407 (754,719)GROSS REVENUE190,771 3,306,461 3,306,461 3,115,690 2,919,616 Net Cost234,263 234,263 1,179,753 1,071,791 (945,490)Allocated Positions (FTE)0 5 5 5 6 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges(3,555,722)45,006,091 49,184,544 48,561,813 61,349,686 Fixed Assets0 0 0 0 0 Gross Cost45,006,091 49,184,544 48,561,813 61,349,686 (3,555,722)Expenditure Transfers0 0 0 0 0 Expenditures45,006,091 49,184,544 48,561,813 61,349,686 (3,555,722)GROSS REVENUE0 0 0 0 0 Net Cost45,006,091 49,184,544 48,561,813 61,349,686 (3,555,722)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(789,510)3,285,119 3,285,119 4,074,629 3,946,652 Services and Supplies(1,392,453)11,829,646 11,829,646 13,222,099 12,777,178 Other Charges0 19,491 19,491 19,491 13,449 Fixed Assets0 0 0 0 0 Gross Cost15,134,256 15,134,256 17,316,219 16,737,279 (2,181,963)Expenditure Transfers311,722 (383,026)(383,026)(694,748)(833,779)Expenditures14,751,230 14,751,230 16,621,471 15,903,500 (1,870,241)GROSS REVENUE(1,601,870)14,628,485 14,628,485 16,230,355 15,517,669 Net Cost122,745 122,745 391,116 385,831 (268,371)Allocated Positions (FTE)0 28 28 28 37 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits1,656,397 43,316,577 43,316,577 41,660,180 38,142,063 Services and Supplies19,090,924 98,352,195 99,852,195 79,261,271 91,947,043 Other Charges450,510 1,919,157 1,919,157 1,468,647 1,751,714 Fixed Assets0 0 0 0 0 Gross Cost143,587,929 145,087,929 122,390,098 131,840,820 21,197,831 Expenditure Transfers(333,915)(1,969,150)(1,969,150)(1,635,235)(2,442,304)Expenditures141,618,779 143,118,779 120,754,863 129,398,516 20,863,916 GROSS REVENUE21,930,350 130,036,613 130,036,613 108,106,263 115,907,358 Net Cost11,582,166 13,082,166 12,648,600 13,491,158 (1,066,434)Allocated Positions (FTE)(4)347 351 351 302 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(40,368)0 0 40,368 (200,581)Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 40,368 (200,581) (40,368)Expenditure Transfers(362,290)0 0 362,290 152,686 Expenditures0 0 402,658 (47,895) (402,658)GROSS REVENUE(402,544)0 0 402,544 (47,895)Net Cost0 0 114 0 (114)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 191,214 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 0 0 191,214 0 Expenditure Transfers0 0 0 0 211,038 Expenditures0 0 0 402,252 0 GROSS REVENUE0 0 0 0 402,366 Net Cost0 0 0 (114)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(77,807)0 0 77,807 0 Other Charges(380,341)0 0 380,341 40,221 Fixed Assets0 0 0 0 0 Gross Cost0 0 458,148 40,221 (458,148)Expenditure Transfers(1,992,494)0 0 1,992,494 2,018,692 Expenditures0 0 2,450,642 2,058,913 (2,450,642)GROSS REVENUE(2,130,301)0 0 2,130,301 2,228,166 Net Cost0 0 320,341 (169,254) (320,341)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(234,142)1,970,432 1,970,432 2,204,574 2,327,181 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost1,970,432 1,970,432 2,204,574 2,327,181 (234,142)Expenditure Transfers0 0 0 0 0 Expenditures1,970,432 1,970,432 2,204,574 2,327,181 (234,142)GROSS REVENUE(77,095)1,970,432 1,970,432 2,047,527 2,406,435 Net Cost0 0 157,047 (79,254) (157,047)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(45,000)340,546 340,546 385,546 400,852 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost340,546 340,546 385,546 400,852 (45,000)Expenditure Transfers(30,000)(30,000)(30,000)0 (40,000)Expenditures310,546 310,546 385,546 360,852 (75,000)GROSS REVENUE(75,000)310,546 310,546 385,546 360,662 Net Cost0 0 0 190 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies7,092,696 24,122,994 24,122,994 17,030,298 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost24,122,994 24,122,994 17,030,298 0 7,092,696 Expenditure Transfers0 0 0 0 17,485,320 Expenditures24,122,994 24,122,994 17,030,298 17,485,320 7,092,696 GROSS REVENUE6,917,782 24,122,994 24,122,994 17,205,212 8,303,737 Net Cost0 0 (174,914)9,181,584 174,914 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits12,328 19,188,377 20,001,688 19,176,049 26,370,437 Services and Supplies(28,802,732)(16,472,147)(20,758,054)12,330,585 17,612,745 Other Charges72,487 570,913 570,913 498,426 511,221 Fixed Assets20,000 30,000 30,000 10,000 418,902 Gross Cost3,317,143 (155,453)32,015,060 44,913,305 (28,697,917)Expenditure Transfers29,881,860 167,274 167,274 (29,714,586)(40,792,765)Expenditures3,484,417 11,821 2,300,474 4,120,540 1,183,943 GROSS REVENUE57,286 3,484,417 3,544,183 3,427,131 3,974,773 Net Cost0 (3,532,362)(1,126,657)145,767 1,126,657 Allocated Positions (FTE)(5)156 161 161 190 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits107,302 34,338,298 34,338,298 34,230,996 38,044,441 Services and Supplies(3,381,488)17,236,576 19,406,715 20,618,064 18,413,235 Other Charges(1,958,662)41,301,289 41,301,289 43,259,951 43,785,309 Fixed Assets0 0 0 0 0 Gross Cost92,876,163 95,046,302 98,109,011 100,242,985 (5,232,848)Expenditure Transfers(8,958,011)(180,092)(180,092)8,777,919 7,262,527 Expenditures92,696,071 94,866,210 106,886,930 107,505,511 (14,190,859)GROSS REVENUE(7,145,387)87,933,080 84,844,011 95,078,467 99,304,738 Net Cost4,762,991 10,022,199 11,808,463 8,200,773 (7,045,472)Allocated Positions (FTE)0 283 283 283 386 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits1,546,108 38,445,590 38,445,590 36,899,482 34,122,767 Services and Supplies35,940,796 54,269,548 54,452,987 18,328,751 19,762,251 Other Charges(4,571,472)13,676,486 13,676,486 18,247,958 18,231,222 Fixed Assets0 0 0 0 0 Gross Cost106,391,624 106,575,063 73,476,191 72,116,240 32,915,432 Expenditure Transfers(23,725,324)376,162 785,655 24,101,486 34,297,954 Expenditures106,767,786 107,360,718 97,577,677 106,414,194 9,190,108 GROSS REVENUE4,224,782 101,119,102 97,148,525 96,894,320 93,260,123 Net Cost5,648,684 10,212,193 683,357 13,154,071 4,965,326 Allocated Positions (FTE)0 368 368 368 406 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits2,160,068 49,424,119 49,424,119 47,264,051 44,610,228 Services and Supplies(8,465,295)6,044,003 8,378,984 14,509,298 13,079,096 Other Charges6,908,005 80,721,469 80,721,469 73,813,464 72,817,149 Fixed Assets0 0 0 0 0 Gross Cost136,189,591 138,524,572 135,586,813 130,506,473 602,778 Expenditure Transfers5,239,079 82,488 82,488 (5,156,591)(3,939,798)Expenditures136,272,079 138,607,060 130,430,222 126,566,675 5,841,857 GROSS REVENUE6,890,467 130,279,624 129,902,176 123,389,157 115,738,846 Net Cost5,992,455 8,704,884 7,041,065 10,827,829 (1,048,610)Allocated Positions (FTE)0 488 488 488 503 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(62,149)195,000 195,000 257,149 325,060 Other Charges0 0 0 0 12,843 Fixed Assets0 0 0 0 0 Gross Cost195,000 195,000 257,149 337,904 (62,149)Expenditure Transfers0 0 0 0 0 Expenditures195,000 195,000 257,149 337,904 (62,149)GROSS REVENUE(6,579)195,000 195,000 201,579 216,695 Net Cost0 0 55,570 121,209 (55,570)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 92,461 92,461 92,461 75,352 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost92,461 92,461 92,461 75,352 0 Expenditure Transfers0 0 0 0 0 Expenditures92,461 92,461 92,461 75,352 0 GROSS REVENUE0 92,461 92,461 92,461 75,352 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(277,709)766,623 766,623 1,044,332 911,929 Services and Supplies120,370 282,598 282,598 162,228 205,040 Other Charges22,848 564,245 564,245 541,397 398,151 Fixed Assets0 0 0 0 0 Gross Cost1,613,466 1,613,466 1,747,957 1,515,121 (134,491)Expenditure Transfers175,390 332,390 332,390 157,000 141,331 Expenditures1,945,856 1,945,856 1,904,957 1,656,452 40,899 GROSS REVENUE(11,771)1,945,856 1,945,856 1,957,627 1,669,327 Net Cost0 0 (52,670)(12,874)52,670 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 27,796 Services and Supplies(80,500)729,800 748,600 810,300 158,083 Other Charges0 0 0 0 2,250 Fixed Assets0 5,000 5,000 5,000 0 Gross Cost734,800 753,600 815,300 188,128 (80,500)Expenditure Transfers0 0 0 0 (57,370)Expenditures734,800 753,600 815,300 130,758 (80,500)GROSS REVENUE(80,500)578,200 578,200 658,700 (8,755)Net Cost156,600 175,400 156,600 139,513 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits21,453 665,814 665,814 644,361 646,841 Services and Supplies466 69,247 69,247 68,781 69,520 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost735,061 735,061 713,142 716,361 21,919 Expenditure Transfers0 0 0 0 0 Expenditures735,061 735,061 713,142 716,361 21,919 GROSS REVENUE0 175,000 175,000 175,000 158,251 Net Cost560,061 560,061 538,142 558,110 21,919 Allocated Positions (FTE)0 6 6 6 6 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits118,800 173,300 173,300 54,500 73,559 Services and Supplies(143,550)999,000 999,000 1,142,550 1,105,780 Other Charges(221,500)0 0 221,500 215,610 Fixed Assets0 0 0 0 0 Gross Cost1,172,300 1,172,300 1,418,550 1,394,949 (246,250)Expenditure Transfers136,000 136,000 136,000 0 0 Expenditures1,308,300 1,308,300 1,418,550 1,394,949 (110,250)GROSS REVENUE(110,250)1,308,300 1,308,300 1,418,550 1,352,851 Net Cost0 0 0 42,098 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies449,345 2,646,191 2,687,271 2,196,846 2,508,867 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,646,191 2,687,271 2,196,846 2,508,867 449,345 Expenditure Transfers0 0 0 0 (72,953)Expenditures2,646,191 2,687,271 2,196,846 2,435,914 449,345 GROSS REVENUE593,294 1,317,944 1,317,944 724,650 853,205 Net Cost1,328,247 1,369,327 1,472,196 1,582,709 (143,949)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(295,053)60,000 60,000 355,053 53,623 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost60,000 60,000 355,053 53,623 (295,053)Expenditure Transfers0 0 0 0 0 Expenditures60,000 60,000 355,053 53,623 (295,053)GROSS REVENUE0 60,000 60,000 60,000 (21,095)Net Cost0 0 295,053 74,718 (295,053)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits17,836 2,396,871 2,396,871 2,379,035 2,612,434 Services and Supplies2,118,809 4,391,542 4,391,542 2,272,733 2,930,511 Other Charges(7,847)92,153 2,153 100,000 79,775 Fixed Assets(20,000)0 0 20,000 0 Gross Cost6,880,566 6,790,566 4,771,768 5,622,720 2,108,798 Expenditure Transfers960,874 3,791,286 3,791,286 2,830,412 2,788,198 Expenditures10,671,852 10,581,852 7,602,180 8,410,919 3,069,672 GROSS REVENUE3,069,672 10,671,852 10,581,852 7,602,180 8,253,610 Net Cost0 0 0 157,308 0 Allocated Positions (FTE)0 13 13 13 14 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits131,902 189,934 189,934 58,032 190,356 Services and Supplies1,946 1,946 1,946 0 3,506 Other Charges707 2,007 2,007 1,300 1,299 Fixed Assets0 0 0 0 0 Gross Cost193,887 193,887 59,332 195,162 134,555 Expenditure Transfers132,736 2,122,401 2,122,401 1,989,665 2,045,580 Expenditures2,316,288 2,316,288 2,048,997 2,240,742 267,291 GROSS REVENUE299,715 2,316,288 2,316,288 2,016,573 2,240,744 Net Cost0 0 32,424 (2) (32,424)Allocated Positions (FTE)0 3 3 3 1 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies130,000 130,000 130,000 0 134,773 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost130,000 130,000 0 134,773 130,000 Expenditure Transfers(163,356)0 0 163,356 5,778 Expenditures130,000 130,000 163,356 140,551 (33,356)GROSS REVENUE(18,682)130,000 130,000 148,682 140,551 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits28,969 227,089 227,089 198,120 198,405 Services and Supplies(139,905)71,028 71,028 210,933 123,816 Other Charges(8,267)4,883 4,883 13,150 10,005 Fixed Assets0 0 0 0 0 Gross Cost303,000 303,000 422,203 332,225 (119,203)Expenditure Transfers0 0 0 0 0 Expenditures303,000 303,000 422,203 332,225 (119,203)GROSS REVENUE3,000 303,000 303,000 300,000 282,905 Net Cost0 0 122,203 49,320 (122,203)Allocated Positions (FTE)0 2 2 2 2 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits815,138 18,224,855 18,224,855 17,409,717 15,132,966 Services and Supplies810,104 10,883,732 10,903,864 10,073,628 10,824,119 Other Charges37,144 68,272 68,272 31,128 47,036 Fixed Assets40,000 120,000 120,000 80,000 60,748 Gross Cost29,296,859 29,316,991 27,594,473 26,064,870 1,702,386 Expenditure Transfers1,666,186 9,918,872 9,918,872 8,252,686 6,660,103 Expenditures39,215,731 39,235,863 35,847,159 32,724,973 3,368,572 GROSS REVENUE3,388,704 39,056,943 39,318,636 35,668,239 32,624,773 Net Cost158,788 (82,773)178,920 100,200 (20,132)Allocated Positions (FTE)0 240 240 240 222 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits610,701 8,841,178 8,841,178 8,230,477 6,464,609 Services and Supplies1,211,074 2,853,333 2,853,333 1,642,259 2,086,917 Other Charges1,252,604 5,636,199 5,636,199 4,383,595 4,617,833 Fixed Assets0 50,000 50,000 50,000 0 Gross Cost17,380,710 17,380,710 14,306,331 13,169,359 3,074,379 Expenditure Transfers(1,046,737)9,224,872 9,224,872 10,271,609 9,239,719 Expenditures26,605,582 26,605,582 24,577,940 22,409,078 2,027,642 GROSS REVENUE2,150,713 26,605,582 26,605,582 24,454,869 22,432,261 Net Cost0 0 123,071 (23,184) (123,071)Allocated Positions (FTE)0 135 135 135 145 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(291,808)850,000 850,000 1,141,808 137,330 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost850,000 850,000 1,141,808 137,330 (291,808)Expenditure Transfers30,000 30,000 30,000 0 0 Expenditures880,000 880,000 1,141,808 137,330 (261,808)GROSS REVENUE(261,808)880,000 880,000 1,141,808 137,330 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits79,643 858,367 858,367 778,724 696,633 Services and Supplies(25,144)29,826 29,826 54,970 38,628 Other Charges2,000 2,000 2,000 0 528 Fixed Assets0 0 0 0 0 Gross Cost890,193 890,193 833,694 735,790 56,499 Expenditure Transfers(19,000)11,000 11,000 30,000 (57,750)Expenditures901,193 901,193 863,694 678,040 37,499 GROSS REVENUE37,499 901,193 901,193 863,694 678,040 Net Cost0 0 0 0 0 Allocated Positions (FTE)0 8 8 8 8 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies450,678 5,938,000 5,938,000 5,487,322 3,516,826 Other Charges(480,000)120,000 120,000 600,000 368,129 Fixed Assets0 0 0 0 0 Gross Cost6,058,000 6,058,000 6,087,322 3,884,956 (29,322)Expenditure Transfers1,470,000 1,470,000 1,470,000 0 (1,161)Expenditures7,528,000 7,528,000 6,087,322 3,883,794 1,440,678 GROSS REVENUE1,440,678 7,528,000 7,528,000 6,087,322 3,883,788 Net Cost0 0 0 6 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(13,000)147,000 147,000 160,000 156,606 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost147,000 147,000 160,000 156,606 (13,000)Expenditure Transfers8,000 8,000 8,000 0 0 Expenditures155,000 155,000 160,000 156,606 (5,000)GROSS REVENUE(5,000)155,000 155,000 160,000 156,606 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies851,946 7,300,000 7,300,000 6,448,054 4,320,563 Other Charges0 0 0 0 15,300 Fixed Assets0 0 0 0 0 Gross Cost7,300,000 7,300,000 6,448,054 4,335,863 851,946 Expenditure Transfers270,000 270,000 270,000 0 0 Expenditures7,570,000 7,570,000 6,448,054 4,335,863 1,121,946 GROSS REVENUE1,121,946 7,570,000 7,570,000 6,448,054 4,335,863 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(5,499,056)448,763 448,763 5,947,819 136,575 Other Charges2,500,000 2,814,600 2,814,600 314,600 235,364 Fixed Assets0 0 0 0 0 Gross Cost3,263,363 3,263,363 6,262,419 371,940 (2,999,056)Expenditure Transfers0 500,000 500,000 500,000 380,938 Expenditures3,763,363 3,763,363 6,762,419 752,878 (2,999,056)GROSS REVENUE0 606,000 606,000 606,000 874,400 Net Cost3,157,363 3,157,363 6,156,419 (121,522) (2,999,056)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(2,552,420)1,324,428 1,324,428 3,876,848 449 Other Charges2,500,000 2,500,350 2,500,350 350 303 Fixed Assets0 0 0 0 0 Gross Cost3,824,778 3,824,778 3,877,198 752 (52,420)Expenditure Transfers0 0 0 0 0 Expenditures3,824,778 3,824,778 3,877,198 752 (52,420)GROSS REVENUE0 192,700 192,700 192,700 187,489 Net Cost3,632,078 3,632,078 3,684,498 (186,736) (52,420)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ARRA HUD BLDG INSP NPP0597Classification:Fund: ARRA HUD BLDG INSP NPPFunction: PUBLIC ASSISTANCEFund No.: 134900Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies47,494 1,002,000 1,002,000 954,506 615,505 Other Charges(162,000)0 0 162,000 36,210 Fixed Assets0 0 0 0 0 Gross Cost1,002,000 1,002,000 1,116,506 651,716 (114,506)Expenditure Transfers170,000 180,000 180,000 10,000 0 Expenditures1,182,000 1,182,000 1,126,506 651,716 55,494 GROSS REVENUE60,000 1,182,000 1,182,000 1,122,000 648,550 Net Cost0 0 4,506 3,166 (4,506)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(47,907)2,000 2,000 49,907 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost2,000 2,000 49,907 0 (47,907)Expenditure Transfers(3,000)0 0 3,000 2,100 Expenditures2,000 2,000 52,907 2,100 (50,907)GROSS REVENUE1,000 2,000 2,000 1,000 565 Net Cost0 0 51,907 1,535 (51,907)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET UNIT FINANCING USES DETAILCOUNTY OF CONTRA COSTABudget Unit:Budget Unit No.:ARRA-HPRP/CDBG-R GRANTS0599Classification:Fund: GENERAL FUNDFunction: PUBLIC ASSISTANCEFund No.: 100300Activity: OTHER ASSISTANCEFINANCING USES CLASSIFICATION(1)Difference(Col 5 - Col. 3)(6)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(849,831)1,365,644 1,365,644 2,215,475 35,794 Other Charges(100,000)0 0 100,000 0 Fixed Assets0 0 0 0 0 Gross Cost1,365,644 1,365,644 2,315,475 35,794 (949,831)Expenditure Transfers25,000 25,000 25,000 0 0 Expenditures1,390,644 1,390,644 2,315,475 35,794 (924,831)GROSS REVENUE(924,831)1,390,644 1,390,644 2,315,475 35,794 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(343,497)7,251,575 7,486,072 7,595,072 7,235,860 Services and Supplies(848,886)1,576,232 1,697,178 2,425,118 3,854,790 Other Charges(13,412)1,225,954 1,225,954 1,239,366 1,192,349 Fixed Assets(284,000)0 0 284,000 209,785 Gross Cost10,053,761 10,409,204 11,543,556 12,492,785 (1,489,795)Expenditure Transfers3,186 34,828 34,828 31,642 30,516 Expenditures10,088,589 10,444,032 11,575,198 12,523,301 (1,486,609)GROSS REVENUE877,632 1,455,291 1,455,291 577,659 722,848 Net Cost8,633,298 8,988,741 10,997,539 11,800,453 (2,364,241)Allocated Positions (FTE)(2)56 58 58 62 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(261,519)11,952,799 12,037,627 12,214,318 11,989,620 Services and Supplies(1,215,865)1,362,593 1,635,920 2,578,458 1,069,795 Other Charges(29,496)1,190,147 1,190,147 1,219,643 1,687,439 Fixed Assets(2,352,865)141,000 141,000 2,493,865 218,854 Gross Cost14,646,539 15,004,694 18,506,284 14,965,708 (3,859,745)Expenditure Transfers8,841 8,841 8,841 0 0 Expenditures14,655,380 15,013,535 18,506,284 14,965,708 (3,850,904)GROSS REVENUE161,461 4,070,052 4,070,052 3,908,591 3,751,039 Net Cost10,585,328 10,943,483 14,597,693 11,214,668 (4,012,365)Allocated Positions (FTE)(1)113 114 114 132 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies1,200 1,200 0 0 (1,500)Other Charges(256,968)100 100 257,068 73 Fixed Assets0 0 0 0 0 Gross Cost1,300 100 257,068 (1,427) (255,768)Expenditure Transfers0 0 0 0 0 Expenditures1,300 100 257,068 (1,427) (255,768)GROSS REVENUE(3,700)1,300 1,300 5,000 606 Net Cost0 (1,200)252,068 (2,033) (252,068)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 152,562 0 289,634 Services and Supplies(158,154)0 89,488 158,154 23,553 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 242,050 158,154 313,187 (158,154)Expenditure Transfers0 0 10,044 0 19,716 Expenditures0 252,094 158,154 332,903 (158,154)GROSS REVENUE0 0 0 0 10,744 Net Cost0 252,094 158,154 322,159 (158,154)Allocated Positions (FTE)(1)0 0 1 3 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 100 100 100 0 Fixed Assets0 0 0 0 0 Gross Cost100 100 100 0 0 Expenditure Transfers(13,100)36,900 36,900 50,000 2,026 Expenditures37,000 37,000 50,100 2,026 (13,100)GROSS REVENUE31,900 37,000 37,000 5,100 1,648 Net Cost0 0 45,000 378 (45,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 100 100 100 4 Fixed Assets0 0 0 0 0 Gross Cost100 100 100 4 0 Expenditure Transfers57,000 67,000 67,000 10,000 0 Expenditures67,100 67,100 10,100 4 57,000 GROSS REVENUE(2,000)8,100 8,100 10,100 11,695 Net Cost59,000 59,000 0 (11,691)59,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(50,000)0 0 50,000 0 Other Charges0 500 500 500 358 Fixed Assets0 0 0 0 0 Gross Cost500 500 50,500 358 (50,000)Expenditure Transfers(3,000)85,000 85,000 88,000 664 Expenditures85,500 85,500 138,500 1,022 (53,000)GROSS REVENUE16,000 56,000 56,000 40,000 20,888 Net Cost29,500 29,500 98,500 (19,866) (69,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(1,500)28,500 28,500 30,000 0 Other Charges0 500 500 500 391 Fixed Assets0 0 0 0 0 Gross Cost29,000 29,000 30,500 391 (1,500)Expenditure Transfers(323,500)128,000 128,000 451,500 62,213 Expenditures157,000 157,000 482,000 62,604 (325,000)GROSS REVENUE(43,000)157,000 157,000 200,000 173,166 Net Cost0 0 282,000 (110,562) (282,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 250 250 250 199 Fixed Assets0 0 0 0 0 Gross Cost250 250 250 199 0 Expenditure Transfers(468,976)60,000 60,000 528,976 0 Expenditures60,250 60,250 529,226 199 (468,976)GROSS REVENUE(9,000)1,000 1,000 10,000 8,461 Net Cost59,250 59,250 519,226 (8,262) (459,976)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(25,000)25,000 25,000 50,000 0 Other Charges0 1,000 1,000 1,000 730 Fixed Assets0 0 0 0 0 Gross Cost26,000 26,000 51,000 730 (25,000)Expenditure Transfers94,000 284,000 284,000 190,000 6,072 Expenditures310,000 310,000 241,000 6,802 69,000 GROSS REVENUE(55,000)50,000 50,000 105,000 108,588 Net Cost260,000 260,000 136,000 (101,786)124,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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(19,239)3,645 3,645 22,884 17,631 Expenditures3,695 3,695 22,934 17,635 (19,239)GROSS REVENUE(14,100)1,000 1,000 15,100 23,352 Net Cost2,695 2,695 7,834 (5,717) (5,139)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(20,000)0 0 20,000 0 Other Charges(300)400 400 700 410 Fixed Assets0 0 0 0 0 Gross Cost400 400 20,700 410 (20,300)Expenditure Transfers(60,300)40,000 40,000 100,300 47,559 Expenditures40,400 40,400 121,000 47,969 (80,600)GROSS REVENUE(54,000)67,000 67,000 121,000 107,200 Net Cost(26,600)(26,600)0 (59,231) (26,600)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 39,500 39,500 39,500 0 Other Charges0 500 500 500 427 Fixed Assets0 0 0 0 0 Gross Cost40,000 40,000 40,000 427 0 Expenditure Transfers265,000 672,000 672,000 407,000 132,782 Expenditures712,000 712,000 447,000 133,208 265,000 GROSS REVENUE21,000 181,000 181,000 160,000 306,233 Net Cost531,000 531,000 287,000 (173,024)244,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 Transfers(500)1,480 1,480 1,980 794 Expenditures1,480 1,480 1,980 794 (500)GROSS REVENUE(500)0 0 500 0 Net Cost1,480 1,480 1,480 794 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(1,000)0 0 1,000 0 Other Charges(30)0 0 30 25 Fixed Assets0 0 0 0 0 Gross Cost0 0 1,030 25 (1,030)Expenditure Transfers41,750 42,750 42,750 1,000 708 Expenditures42,750 42,750 2,030 733 40,720 GROSS REVENUE(1,500)0 0 1,500 2,697 Net Cost42,750 42,750 530 (1,965)42,220 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies1,000 20,000 20,000 19,000 0 Other Charges0 1,000 1,000 1,000 804 Fixed Assets0 0 0 0 0 Gross Cost21,000 21,000 20,000 804 1,000 Expenditure Transfers1,121,000 1,306,000 1,306,000 185,000 54,616 Expenditures1,327,000 1,327,000 205,000 55,420 1,122,000 GROSS REVENUE(12,770)137,230 137,230 150,000 118,135 Net Cost1,189,770 1,189,770 55,000 (62,716)1,134,770 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 5,014,234 5,014,234 5,014,234 0 Other Charges0 1,501,600 1,501,600 1,501,600 1,154 Fixed Assets0 0 0 0 0 Gross Cost6,515,834 6,515,834 6,515,834 1,154 0 Expenditure Transfers0 1,207,900 1,207,900 1,207,900 254,843 Expenditures7,723,734 7,723,734 7,723,734 255,997 0 GROSS REVENUE0 660,000 660,000 660,000 (734,793)Net Cost7,063,734 7,063,734 7,063,734 990,790 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 452,300 452,300 452,300 568,962 Fixed Assets0 0 0 0 0 Gross Cost452,300 452,300 452,300 568,962 0 Expenditure Transfers0 3,175,884 3,175,884 3,175,884 3,127,007 Expenditures3,628,184 3,628,184 3,628,184 3,695,969 0 GROSS REVENUE0 4,826,860 4,826,860 4,826,860 2,497,668 Net Cost(1,198,676)(1,198,676)(1,198,676)1,198,301 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits(1,040,859)34,489,728 35,943,882 35,530,587 33,302,719 Services and Supplies(52,633)8,230,212 8,230,212 8,282,845 8,662,263 Other Charges0 75,000 75,000 75,000 154,804 Fixed Assets0 34,000 34,000 34,000 16,354 Gross Cost42,828,940 44,283,094 43,922,432 42,136,140 (1,093,492)Expenditure Transfers(152,527)(6,569,106)(6,569,106)(6,416,579)(3,709,293)Expenditures36,259,834 37,713,988 37,505,853 38,426,846 (1,246,019)GROSS REVENUE(1,246,019)36,259,834 36,259,834 37,505,853 38,168,811 Net Cost0 1,454,154 0 258,036 0 Allocated Positions (FTE)(15)248 263 263 285 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(918,093)81,200 81,200 999,293 332,700 Other Charges(38,000)47,000 47,000 85,000 58,415 Fixed Assets0 0 0 0 0 Gross Cost128,200 128,200 1,084,293 391,116 (956,093)Expenditure Transfers(1,600,000)3,300,000 3,300,000 4,900,000 3,965,375 Expenditures3,428,200 3,428,200 5,984,293 4,356,490 (2,556,093)GROSS REVENUE(2,560,924)3,428,200 3,428,200 5,989,124 4,349,533 Net Cost0 0 (4,831)6,957 4,831 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(333,000)2,000 2,000 335,000 0 Other Charges0 500 500 500 145 Fixed Assets0 0 0 0 0 Gross Cost2,500 2,500 335,500 145 (333,000)Expenditure Transfers0 10,000 10,000 10,000 1,994 Expenditures12,500 12,500 345,500 2,139 (333,000)GROSS REVENUE0 11,000 11,000 11,000 15,488 Net Cost1,500 1,500 334,500 (13,349) (333,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies1,299,530 8,519,400 8,519,400 7,219,870 17,399,065 Other Charges5,000 4,510,500 4,510,500 4,505,500 719,784 Fixed Assets0 0 0 0 0 Gross Cost13,029,900 13,029,900 11,725,370 18,118,849 1,304,530 Expenditure Transfers100,000 100,000 100,000 0 6,335 Expenditures13,129,900 13,129,900 11,725,370 18,125,184 1,404,530 GROSS REVENUE1,404,530 13,129,900 13,129,900 11,725,370 18,125,171 Net Cost0 0 0 13 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies13,573,631 19,009,490 19,009,490 5,435,859 10,376,192 Other Charges643,000 2,770,500 2,770,500 2,127,500 4,565,913 Fixed Assets0 0 0 0 0 Gross Cost21,779,990 21,779,990 7,563,359 14,942,104 14,216,631 Expenditure Transfers3,000,000 7,000,000 7,000,000 4,000,000 6,215,590 Expenditures28,779,990 28,779,990 11,563,359 21,157,694 17,216,631 GROSS REVENUE13,446,185 23,254,610 23,254,610 9,808,425 9,988,514 Net Cost5,525,380 5,525,380 1,754,934 11,169,180 3,770,446 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges113,740 2,100,000 2,100,000 1,986,260 4,718,140 Fixed Assets0 0 0 0 0 Gross Cost2,100,000 2,100,000 1,986,260 4,718,140 113,740 Expenditure Transfers(3,500)0 0 3,500 0 Expenditures2,100,000 2,100,000 1,989,760 4,718,140 110,240 GROSS REVENUE110,240 2,100,000 2,100,000 1,989,760 4,718,140 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 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 75,308 75,308 75,308 92 Fixed Assets0 0 0 0 0 Gross Cost75,308 75,308 75,308 92 0 Expenditure Transfers(42,308)39,692 39,692 82,000 84,268 Expenditures115,000 115,000 157,308 84,360 (42,308)GROSS REVENUE(40,000)15,000 15,000 55,000 53,481 Net Cost100,000 100,000 102,308 30,879 (2,308)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies194,700 4,173,100 4,173,100 3,978,400 3,890,541 Other Charges(128,086)1,626,100 1,626,100 1,754,186 454,497 Fixed Assets100,000 450,000 450,000 350,000 1,033,198 Gross Cost6,249,200 6,249,200 6,082,586 5,378,236 166,614 Expenditure Transfers1,955,315 13,238,990 13,238,990 11,283,675 14,122,678 Expenditures19,488,190 19,488,190 17,366,261 19,500,913 2,121,929 GROSS REVENUE201,929 1,968,190 1,968,190 1,766,261 3,150,181 Net Cost17,520,000 17,520,000 15,600,000 16,350,732 1,920,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 2,000 2,000 2,000 120 Fixed Assets0 0 0 0 0 Gross Cost2,000 2,000 2,000 120 0 Expenditure Transfers0 12,500 12,500 12,500 5,362 Expenditures14,500 14,500 14,500 5,482 0 GROSS REVENUE0 7,000 7,000 7,000 6,160 Net Cost7,500 7,500 7,500 (678)0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies862,742 1,138,742 1,138,742 276,000 169,563 Other Charges160,000 695,000 695,000 535,000 604,506 Fixed Assets0 0 0 0 0 Gross Cost1,833,742 1,833,742 811,000 774,069 1,022,742 Expenditure Transfers1,000,000 4,000,000 4,000,000 3,000,000 3,559,152 Expenditures5,833,742 5,833,742 3,811,000 4,333,221 2,022,742 GROSS REVENUE894,500 1,912,000 1,912,000 1,017,500 1,579,870 Net Cost3,921,742 3,921,742 2,793,500 2,753,351 1,128,242 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies183,718 4,130,381 4,130,381 3,946,663 21,248 Other Charges(220,000)300,000 300,000 520,000 664,616 Fixed Assets0 0 0 0 0 Gross Cost4,430,381 4,430,381 4,466,663 685,864 (36,282)Expenditure Transfers12,500 20,000 20,000 7,500 99,827 Expenditures4,450,381 4,450,381 4,474,163 785,692 (23,782)GROSS REVENUE82,381 275,381 275,381 193,000 414,008 Net Cost4,175,000 4,175,000 4,281,163 371,684 (106,163)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(5,000)700 700 5,700 0 Other Charges0 300 300 300 187 Fixed Assets0 0 0 0 0 Gross Cost1,000 1,000 6,000 187 (5,000)Expenditure Transfers(35,000)5,000 5,000 40,000 129 Expenditures6,000 6,000 46,000 316 (40,000)GROSS REVENUE(7,000)6,000 6,000 13,000 11,475 Net Cost0 0 33,000 (11,159) (33,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(100,000)600,000 600,000 700,000 524,130 Other Charges0 5,000 5,000 5,000 2,362 Fixed Assets0 0 0 0 0 Gross Cost605,000 605,000 705,000 526,492 (100,000)Expenditure Transfers1,242,000 2,500,000 2,500,000 1,258,000 1,419,645 Expenditures3,105,000 3,105,000 1,963,000 1,946,137 1,142,000 GROSS REVENUE(400,000)775,000 775,000 1,175,000 147,380 Net Cost2,330,000 2,330,000 788,000 1,798,757 1,542,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 500 500 500 186 Fixed Assets0 0 0 0 0 Gross Cost500 500 500 186 0 Expenditure Transfers(29,500)25,000 25,000 54,500 10,619 Expenditures25,500 25,500 55,000 10,805 (29,500)GROSS REVENUE(20,500)34,500 34,500 55,000 28,635 Net Cost(9,000)(9,000)0 (17,830) (9,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 0 0 0 Other Charges0 400 400 400 508 Fixed Assets0 0 0 0 0 Gross Cost400 400 400 508 0 Expenditure Transfers(85,000)35,000 35,000 120,000 38,402 Expenditures35,400 35,400 120,400 38,910 (85,000)GROSS REVENUE(33,000)12,000 12,000 45,000 18,132 Net Cost23,400 23,400 75,400 20,778 (52,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 5,700 5,700 5,700 0 Other Charges100 400 400 300 476 Fixed Assets0 0 0 0 0 Gross Cost6,100 6,100 6,000 476 100 Expenditure Transfers(95,000)20,000 20,000 115,000 10,134 Expenditures26,100 26,100 121,000 10,610 (94,900)GROSS REVENUE8,500 19,500 19,500 11,000 10,445 Net Cost6,600 6,600 110,000 165 (103,400)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(1,265,832)7,211,289 7,211,289 8,477,121 0 Other Charges200,000 200,000 200,000 0 59,973 Fixed Assets0 0 0 0 0 Gross Cost7,411,289 7,411,289 8,477,121 59,973 (1,065,832)Expenditure Transfers748,000 1,083,000 1,083,000 335,000 200,665 Expenditures8,494,289 8,494,289 8,812,121 260,638 (317,832)GROSS REVENUE(125,000)50,000 50,000 175,000 95,786 Net Cost8,444,289 8,444,289 8,637,121 164,852 (192,832)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 79,000 79,000 79,000 0 Other Charges0 1,000 1,000 1,000 825 Fixed Assets0 0 0 0 0 Gross Cost80,000 80,000 80,000 825 0 Expenditure Transfers578,000 700,000 700,000 122,000 (11,371)Expenditures780,000 780,000 202,000 (10,546)578,000 GROSS REVENUE(125,000)25,000 25,000 150,000 89,477 Net Cost755,000 755,000 52,000 (100,022)703,000 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 0 42,743 0 0 Other Charges0 0 0 0 0 Fixed Assets0 0 0 0 0 Gross Cost0 42,743 0 0 0 Expenditure Transfers0 0 0 0 0 Expenditures0 42,743 0 0 0 GROSS REVENUE0 0 0 0 0 Net Cost0 42,743 0 0 0 Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(100,000)0 0 100,000 (7,010)Other Charges0 0 0 0 2,274,166 Fixed Assets0 0 0 0 0 Gross Cost0 0 100,000 2,267,156 (100,000)Expenditure Transfers0 0 0 0 0 Expenditures0 0 100,000 2,267,156 (100,000)GROSS REVENUE0 0 0 0 0 Net Cost0 0 100,000 2,267,156 (100,000)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies(2,035,268)10,000 10,000 2,045,268 9,805 Other Charges3,414,767 59,549,809 59,549,809 56,135,042 55,312,572 Fixed Assets0 0 0 0 0 Gross Cost59,559,809 59,559,809 58,180,310 55,322,377 1,379,499 Expenditure Transfers0 0 0 0 0 Expenditures59,559,809 59,559,809 58,180,310 55,322,377 1,379,499 GROSS REVENUE3,114,767 59,559,809 59,559,809 56,445,042 53,746,000 Net Cost0 0 1,735,268 1,576,377 (1,735,268)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(2)Salaries and Benefits0 0 0 0 0 Services and Supplies0 2,000 2,000 2,000 (2,593)Other Charges(251,500)0 0 251,500 841,130 Fixed Assets0 0 0 0 0 Gross Cost2,000 2,000 253,500 838,537 (251,500)Expenditure Transfers0 0 0 0 0 Expenditures2,000 2,000 253,500 838,537 (251,500)GROSS REVENUE0 0 0 0 0 Net Cost2,000 2,000 253,500 838,537 (251,500)Allocated Positions (FTE)0 0 0 0 0 STATE OF CALIFORNIASCHEDULE 9ECOUNTY BUDGET FORMSTATE CONTROLLERCOUNTY BUDGET ACT(1985)FOR FISCAL YEAR 2010-2011BUDGET 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)Recommended2010-2011(5)Requested2010-2011(4)Adjusted2009-2010(3)Actual2008-2009(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 2010-2011SUMMARY OF INTERNAL SERVICE FUND (ISF) BUDGET Summary(1)AVAILABLE FINANCING(2)(3)(4)(5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSLess Than Countywide FundsFLEET ISF0 0 11,233,000 11,233,000 11,233,000 0 11,233,000 Subtotal0 0 11,233,000 11,233,000 11,233,000 11,233,000 0 Grand Total0 0 11,233,000 11,233,000 0 11,233,000 11,233,000 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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: CHARGES FOR SERVICE 84,929 82,580 85,000 85,000 MISCELLANEOUS REVENUE 17,592,740 11,651,847 11,020,000 11,020,000 TOTAL OPERATING INCOME 17,677,669 11,734,427 11,105,000 11,105,000 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 1,660,958 1,894,878 1,868,670 1,868,670 SERVICES AND SUPPLIES 7,268,575 6,530,887 6,092,039 6,092,039 OTHER CHARGES 739,946 1,267,241 1,149,850 1,149,850 DEPRECIATION 1,298,537 1,094,504 1,675,952 1,675,952 EXPENDITURE TRANSFERS (1,162,570)1,052,599 (1,478,967) (1,478,967) TOTAL OPERATING EXPENSES 9,805,446 11,840,109 9,307,544 9,307,544 NET OPERATING INCOME (LOSS) 7,872,223 (105,682)1,797,456 1,797,456 NON-OPERATING REV. (EXP.): OTHER CHARGES 238 (4,293) (922) (922) MISCELLANEOUS REVENUE 0 125,800 128,000 128,000 TOTAL NON OPERATING REVENUE (EXPENSE) 238 121,507 127,078 127,078 NET INCOME (LOSS) 7,872,461 15,825 1,924,534 1,924,534 MEMO ONLY: FIXED ASSET ACQUISITIONS 2,579,242 2,494,500 1,924,534 1,924,534 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 19 19 19 19 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 10 FOR PAGE 2 FISCAL YEAR 2010-11 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. 2010-11 2010-11 RETIRE OTH LONG TERM DEBT 3505 8,540 0 AUTOS AND TRUCKS 4953 1,915,994 0 TOTAL 1,924,534 0 COUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 11(1985)STATE OF CALIFORNIAFOR FISCAL YEAR 2010-2011SUMMARY OF ENTERPRISE FUND BUDGET Summary(1)AVAILABLE FINANCING(2)(3)(4)(5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/Provisions foror Designations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSLess Than Countywide FundsAIRPORT ENTERPRISE0 0 3,921,252 3,921,252 3,921,252 0 3,921,252 SHERIFF LAW ENF TRNG CNTR(199)0 1,335,000 1,334,801 1,334,801 0 1,334,801 CHILDCARE ENTERPRISE0 0 49,686 49,686 49,686 0 49,686 HOSPITAL ENTERPRISE856,980 0 431,145,376 432,002,356 432,002,356 0 432,002,356 HMO ENTERPRISE0 0 113,521,264 113,521,264 113,521,264 0 113,521,264 HMO ENTERPRISE-COMM PLAN0 0 106,451,265 106,451,265 106,451,265 0 106,451,265 MAJOR RISK MED INSUR ENT0 0 1,233,645 1,233,645 1,233,645 0 1,233,645 Subtotal856,781 0 657,657,488 658,514,269 658,514,269 658,514,269 0 Grand Total856,781 0 657,657,488 658,514,269 0 658,514,269 658,514,269 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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: USE OF MONEY & PROPERTY 3,423,241 3,497,909 3,538,192 3,538,192 CHARGES FOR SERVICE 12,023 200 0 0 MISCELLANEOUS REVENUE 494,398 309,962 350,081 151,947 TOTAL OPERATING INCOME 3,929,662 3,808,071 3,888,273 3,690,139 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 2,111,861 2,070,200 2,009,806 1,811,672 SERVICES AND SUPPLIES 802,487 954,160 955,369 955,369 OTHER CHARGES 271,255 460,946 439,400 439,400 DEPRECIATION 1,727,265 10,000 12,000 12,000 EXPENDITURE TRANSFERS 319,777 182,500 198,500 198,500 TOTAL OPERATING EXPENSES 5,232,645 3,677,806 3,615,075 3,416,941 NET OPERATING INCOME (LOSS)(1,302,983)130,265 273,198 273,198 NON-OPERATING REV. (EXP.): OTHER CHARGES (60,945) (44,895) (42,424) (42,424) INTEREST 11,057 6,330 4,300 4,300 INTERGOVERNMENTAL REVENUE 325,577 727,500 226,813 226,813 MISCELLANEOUS REVENUE 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) 275,689 688,935 188,689 188,689 NET INCOME (LOSS)(1,027,294)819,200 461,887 461,887 MEMO ONLY: FIXED ASSET ACQUISITIONS 364,521 819,200 461,887 461,887 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 16 16 16 14 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2010-11 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. 2010-11 2010-11 RETIRE OTH L. TERM DEBT/LEASE PU 3505 179,887 BFA ELECT & SIGNS PROJ#2 4685 252,000 AUTOS AND TRUCKS 4953 30,000 TOTAL 461,887 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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: MISCELLANEOUS REVENUE 11,866 30,788 49,686 49,686 TOTAL OPERATING INCOME 11,866 30,788 49,686 49,686 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 0 0 0 0 SERVICES AND SUPPLIES (611)0 1,500 1,500 OTHER CHARGES 193 0 1,000 1,000 EXPENDITURE TRANSFER 11,683 30,788 47,186 47,186 TOTAL OPERATING EXPENSES 11,265 30,788 49,686 49,686 NET OPERATING INCOME (LOSS) 601 0 0 0 NON-OPERATING REV. (EXP.): MISCELLANEOUS REVENUE 0 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) 0 0 0 0 NET INCOME (LOSS) 601 0 0 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 (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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: INTERGOVERNMENTAL REVENUE 238,977 220,000 226,000 226,000 CHARGES FOR SERVICE 767,879 836,000 821,000 821,000 MISCELLANEOUS REVENUE 31,560 30,000 34,000 34,000 TOTAL OPERATING INCOME 1,038,416 1,086,000 1,081,000 1,081,000 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 993,743 1,026,950 968,424 968,424 SERVICES AND SUPPLIES 181,095 122,500 113,157 113,157 OTHER CHARGES 89,947 89,550 79,301 79,301 DEPRECIATION 30,654 58,000 55,000 55,000 EXPENDITURE TRANSFERS 47,369 95,686 118,919 118,919 TOTAL OPERATING EXPENSES 1,342,808 1,392,686 1,334,801 1,334,801 NET OPERATING INCOME (LOSS)(304,392) (306,686) (253,801) (253,801) NON-OPERATING REV. (EXP.): MISCELLANEOUS REVENUE 250,000 250,000 254,000 254,000 TOTAL NON OPERATING REVENUE (EXPENSE) 250,000 254,000 254,000 NET INCOME (LOSS)(304,392) (56,686)199 199 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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: MEDICARE PATIENT SERVICES 28,486,156 27,164,425 30,893,939 30,893,939 MEDI-CAL PATIENT SERVICES 143,793,639 137,248,214 169,991,818 169,991,818 HLTH PLAN PATIENT SVCS 95,041,618 81,095,590 98,166,298 98,166,298 PRIVATE PAY PATIENT SVCS 7,571,175 6,586,329 8,618,001 8,618,001 INTERDEPT PATIENT SVCS 3,985,087 3,907,800 4,237,279 4,237,279 OTHER HOSPITAL REVENUES 16,048,111 15,852,584 50,738,018 50,738,018 CHARGES TO GEN FUND UNITS 21,315,009 21,196,379 22,017,876 22,017,876 EXTERNL HEALTH PLAN REVENUE 5,559,766 14,374,146 5,163,052 5,163,052 TOTAL OPERATING INCOME 321,800,561 307,425,467 389,826,281 389,826,281 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 254,588,294 251,783,319 267,190,844 267,190,844 SERVICES AND SUPPLIES 117,169,942 88,124,922 121,745,304 118,566,851 DEPRECIATION 8,318,517 18,421 34,613 34,613 TOTAL OPERATING EXPENSES 380,076,753 339,926,662 388,970,761 385,792,308 NET OPERATING INCOME (LOSS)(58,276,192) (32,501,195)855,520 4,033,973 NON-OPERATING REV. (EXP.): OTHER CHARGES (284,326)00 0 ENTERPRISE FUND SUBSIDY 57,830,866 43,388,719 44,497,548 41,319,095 TOTAL NON OPERATING REVENUE (EXPENSE) 57,546,540 43,388,719 44,497,548 41,319,095 NET INCOME (LOSS)(729,652)10,887,524 45,353,068 45,353,068 MEMO ONLY: FIXED ASSET ACQUISITIONS 6,093,282 10,887,524 46,210,048 46,210,048 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 1,736 1,837 1,837 1,834 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2010-11 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. 2010-11 2010-11 RETIRE OTH L. TERM DEBT/LEASE PUR 3505 7,135,964 HOSP AMBUL CARE CLINIC 4609 35,728,068 OFFICE EQUIPMENT & FURNITURE 4951 1,940,900 MEDICAL & LAB EQUIPMENT 4954 1,405,116 TOTAL 46,210,048 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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: OTHER HOSPITAL REVENUES 0 75,000 75,000 75,000 EXTERNL HEALTH PLAN REVENUE 98,210,366 97,991,305 113,446,264 113,446,264 TOTAL OPERATING INCOME 98,210,366 98,066,305 113,521,264 113,521,264 OPERATING EXPENSES: SALARIES & EMPL BENEFITS 11,956,377 12,115,774 12,284,289 12,284,289 SERVICES AND SUPPLIES 81,063,231 80,486,009 95,708,340 95,708,340 DEPRECIATION 9,475 0 0 0 TOTAL OPERATING EXPENSES 93,029,083 92,601,783 107,992,629 107,992,629 NET OPERATING INCOME (LOSS) 5,181,283 5,464,522 5,528,635 5,528,635 NON-OPERATING REV. (EXP.): OTHER CHARGES (5,240,906) (5,389,522) (5,453,635) (5,453,635) ENTERPRISE FUND SUBSIDY 0 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE)(5,240,906) (5,389,522) (5,453,635) (5,453,635) NET INCOME (LOSS)(59,623)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 84 84 80 CAPITAL PROJECTS AND FIXED ASSETS APPROPRIATION LEVEL DETAIL SCHEDULE 11 FOR PAGE 2 FISCAL YEAR 2010-11 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. 2010-11 2010-11 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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: OTHER HOSPITAL REVENUES 4,941,484 4,971,360 1,413,528 1,413,528 EXTERNAL HEALTH PLAN REVENUE 102,059,907 95,578,402 101,350,741 101,350,741 TOTAL OPERATING INCOME 107,001,391 100,549,762 102,764,269 102,764,269 OPERATING EXPENSES: SERVICES AND SUPPLIES 112,315,562 104,222,856 107,451,265 106,451,265 TOTAL OPERATING EXPENSES 112,315,562 104,222,856 107,451,265 106,451,265 NET OPERATING INCOME (LOSS)(5,314,171) (3,673,094) (4,686,996) (3,686,996) NON-OPERATING REV. (EXP.): INTEREST 0 0 0 0 ENTERPRISE FUND SUBSIDY 3,518,820 3,673,094 4,686,996 3,686,996 TOTAL NON OPERATING REVENUE (EXPENSE) 3,518,820 3,673,094 4,686,996 3,686,996 NET INCOME (LOSS)(1,795,351)00 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 (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 2010-11 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 2008-09 2009-10 2010-11 2010-11 OPERATING INCOME: MAJOR RISK MED INS REVENUE 935,730 1,233,645 1,233,645 1,233,645 TOTAL OPERATING INCOME 935,730 1,233,645 1,233,645 1,233,645 OPERATING EXPENSES: SERVICES AND SUPPLIES 1,013,211 1,233,645 1,233,645 1,233,645 TOTAL OPERATING EXPENSES 1,013,211 1,233,645 1,233,645 1,233,645 NET OPERATING INCOME (LOSS)(77,481)00 0 NON-OPERATING REV. (EXP.): INTEREST 4,227 0 0 0 TOTAL NON OPERATING REVENUE (EXPENSE) 4,227 0 0 0 NET INCOME (LOSS)(73,254)00 0 MEMO ONLY: FIXED ASSET ACQUISITIONS 0 0 0 0 (SEE PG.2 FOR PROJECT DETAIL) POSITIONS 0 0 0 0 Contra Costa County 2010-2011 Special Districts Proposed Budget STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFIRE PROTECTION94,479,673 CCC FIRE PROTECT-CONSOLID8,812,653 0 85,667,020 94,479,673 94,479,673 0 9,799,189 CCCFPD POB DEBT SVC FUND6,909,162 0 2,890,027 9,799,189 9,799,189 0 8,054,777 CCCFPD POB STABILZTN FUND5,396,037 0 2,658,740 8,054,777 8,054,777 0 485,581 CROCKETT CAR FIRE PROTECTION47,507 0 438,074 485,581 485,581 0 2,941,439 CCCFPD CAP OUTLAY-CONSOLID2,916,439 0 25,000 2,941,439 2,941,439 0 808,022 CONTRA CSTA FRE DEVLP FEE807,022 0 1,000 808,022 808,022 0 106,575 RIVRVW FIRE DEVLP FEE106,075 0 500 106,575 106,575 0 586,330 CCCFPD NEW DEVLPMT FEE FD574,330 0 12,000 586,330 586,330 0 976,065 CCCFPD PITTSBURG SPECIAL FUND972,065 0 4,000 976,065 976,065 0 118,237,651 Total FIRE PROTECTION26,541,290 0 91,696,361 118,237,651 118,237,651 0 FLOOD CONTROL8,768,800 CCC FLOOD CNTRL WATER CONS6,148,800 0 2,620,000 8,768,800 8,768,800 0 16,712,800 FLOOD CONTROL ZONE 3B13,032,800 0 3,680,000 16,712,800 16,712,800 0 5,920,100 FLOOD CNTRL ZONE 1 MARSH CRK4,405,100 0 1,515,000 5,920,100 5,920,100 0 3,800 FLOOD CONTROL ZONE 2 KELL CRK3,800 0 0 3,800 3,800 0 18,600 FLOOD CONTROL ZONE 6A18,600 0 0 18,600 18,600 0 113,300 FLOOD CONTROL ZONE 770,800 0 42,500 113,300 113,300 0 28,500 FLOOD CONTROL ZONE 813,500 0 15,000 28,500 28,500 0 246,200 FLOOD CONTROL ZONE 8A227,200 0 19,000 246,200 246,200 0 47,000 FLOOD CONTROL ZONE 936,900 0 10,100 47,000 47,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL2,100 FLOOD CONTROL DRAINAGE 37A2,100 0 0 2,100 2,100 0 231,300 FLOOD CONTROL DRAINAGE 33A230,900 0 400 231,300 231,300 0 152,200 FLOOD CONTROL DRAINAGE 75A97,200 0 55,000 152,200 152,200 0 189,400 FLOOD CONTROL DRAINAGE 128188,900 0 500 189,400 189,400 0 50,200 FLOOD CNTRL DRAINAGE AREA 5749,200 0 1,000 50,200 50,200 0 65,500 FLOOD CNTRL DRAINAGE AREA 6765,000 0 500 65,500 65,500 0 35,400 FLOOD CNTRL DRAINAGE AREA 19A35,400 0 0 35,400 35,400 0 2,500 FLOOD CNTRL DRAINAGE AREA 33B2,500 0 0 2,500 2,500 0 229,300 FLOOD CNTRL DRAINAGE AREA 76220,400 0 8,900 229,300 229,300 0 30,200 FLD CNTRL DRNGE AREA 6226,900 0 3,300 30,200 30,200 0 16,700 FLD CNTRL DRNGE AREA 7215,300 0 1,400 16,700 16,700 0 3,700 FLD CNTRL DRNGE AREA 783,500 0 200 3,700 3,700 0 342,000 FLOOD CNTRL DRAINAGE AREA 30B341,600 0 400 342,000 342,000 0 199,600 FLOOD CNTRL DRAINAGE AREA 44B199,600 0 0 199,600 199,600 0 89,600 FLOOD CNTRL DRAINAGE AREA 29E69,600 0 20,000 89,600 89,600 0 2,400 FLOOD CNTRL DRAINAGE AREA 52B2,400 0 0 2,400 2,400 0 11,200 FLOOD CNTRL DRAINAGE AREA 29010,200 0 1,000 11,200 11,200 0 45,500 FLOOD CNTRL DRAINAGE AREA 30042,500 0 3,000 45,500 45,500 0 2,591,200 FLOOD CNTRL DRAINAGE AREA 13A2,374,400 0 216,800 2,591,200 2,591,200 0 245,900 FLOOD CNTRL DRAINAGE AREA 52A245,800 0 100 245,900 245,900 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL2,050,600 FLOOD CNTRL DRAINAGE AREA 101,832,600 0 218,000 2,050,600 2,050,600 0 224,300 FLOOD CNTRL DRAINAGE AREA 29C224,300 0 0 224,300 224,300 0 165,700 FLOOD CNTRL DRAINAGE AREA 29D140,700 0 25,000 165,700 165,700 0 133,700 FLOOD CNTRL DRAINAGE AREA 30A133,200 0 500 133,700 133,700 0 1,415,000 FLOOD CNTRL DRAINAGE AREA 30C1,412,600 0 2,400 1,415,000 1,415,000 0 144,300 FLOOD CNTRL DRAINAGE AREA 15A143,600 0 700 144,300 144,300 0 161,000 FLOOD CNTRL DRAINAGE AREA 910141,000 0 20,000 161,000 161,000 0 11,000 FLOOD CNTRL DRAINAGE AREA 33C11,000 0 0 11,000 11,000 0 410,100 FLD CNTRL DRNGE AREA 130335,000 0 75,100 410,100 410,100 0 42,500 FLOOD CNTRL DRAINAGE AREA 12731,500 0 11,000 42,500 42,500 0 387,300 FLOOD CNTRL DRAINAGE AREA 40A385,700 0 1,600 387,300 387,300 0 1,205,600 FLOOD CNTRL DRAINAGE AREA 561,205,500 0 100 1,205,600 1,205,600 0 211,900 FLOOD CNTRL DRAINAGE AREA 73211,800 0 100 211,900 211,900 0 229,000 FLOOD CNTRL DRAINAGE AREA 29G229,000 0 0 229,000 229,000 0 119,200 FLOOD CNTRL DRAINAGE AREA 29H117,600 0 1,600 119,200 119,200 0 77,800 FLOOD CNTRL DRAINAGE AREA 29J77,800 0 0 77,800 77,800 0 2,395,900 FLOOD CNTRL DRAINAGE AREA 52C2,391,300 0 4,600 2,395,900 2,395,900 0 509,100 FLOOD CNTRL DRAINAGE AREA 48C508,800 0 300 509,100 509,100 0 35,000 FLOOD CNTRL DRAINAGE AREA 48D35,000 0 0 35,000 35,000 0 11,600 FLOOD CNTRL DRAINAGE AREA 48B11,500 0 100 11,600 11,600 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL142,700 FLOOD CNTRL DRAINAGE AREA 67A112,700 0 30,000 142,700 142,700 0 15,000 FLOOD CNTRL DRAINAGE AREA 76A5,000 0 10,000 15,000 15,000 0 78,400 FLOOD CNTRL DRAINAGE AREA 52070,400 0 8,000 78,400 78,400 0 1,078,000 FLOOD CNTRL DRAINAGE AREA 461,072,000 0 6,000 1,078,000 1,078,000 0 2,565,100 FLOOD CNTRL DRAINAGE AREA 552,539,600 0 25,500 2,565,100 2,565,100 0 340,500 FLOOD CNTRL DRAINAGE AREA 101265,600 0 74,900 340,500 340,500 0 890,200 FLOOD CNTRL DRAINAGE AREA 101889,200 0 1,000 890,200 890,200 0 175,200 FLOOD CNTRL DRAINAGE AREA 101143,200 0 32,000 175,200 175,200 0 771,500 FLOOD CNTRL DRAINAGE AREA 16718,200 0 53,300 771,500 771,500 0 510,100 FLOOD CNTRL DRAINAGE AREA 52D509,800 0 300 510,100 510,100 0 25,000 FLD CNTRL DRNGE AREA 8724,700 0 300 25,000 25,000 0 22,300 FLD CNTRL DRNGE AREA 8822,300 0 0 22,300 22,300 0 4,700 FLD CNTRL DRNGE AREA 894,500 0 200 4,700 4,700 0 193,200 FLOOD CNTRL DRAINAGE AREA 22193,100 0 100 193,200 193,200 0 88,000 FLOOD CNTRL DRAINAGE AREA 10488,000 0 0 88,000 88,000 0 751,200 FLOOD CNTRL DRAINAGE AREA 105749,900 0 1,300 751,200 751,200 0 370,600 FLOOD CNTRL DRAINAGE AREA 106370,500 0 100 370,600 370,600 0 1,145,600 FLOOD CNTRL DRAINAGE AREA 1071,144,500 0 1,100 1,145,600 1,145,600 0 35,900 FLOOD CNTRL DRAINAGE AREA 10835,900 0 0 35,900 35,900 0 5,200 FLOOD CNTRL DRAINAGE AREA 1093,600 0 1,600 5,200 5,200 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSFLOOD CONTROL96,400 FLOOD CNTRL DRAINAGE AREA 4795,400 0 1,000 96,400 96,400 0 55,640,400 Total FLOOD CONTROL46,818,500 0 8,821,900 55,640,400 55,640,400 0 STORM DRAINAGE DISTRICTS1,900 STORM DRAIN 191,900 0 0 1,900 1,900 0 738 STORM DRAIN ZONE 16 BD738 0 0 738 738 0 2,638 Total STORM DRAINAGE DISTRICTS2,638 0 0 2,638 2,638 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 0 382,401 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 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSTORMWATER UTILITY DISTRICTS1,283,640 STORMWATER UTIL A-16 WALNUT C25,400 0 1,258,240 1,283,640 1,283,640 0 6,554,700 STORMWATER UTIL A-17 COUNTY3,236,200 0 3,318,500 6,554,700 6,554,700 0 511,034 STORMWATER UTIL A-18 OAKLY10,434 0 500,600 511,034 511,034 0 5,551,968 STORMWTR UTIL ADMIN1,906,968 0 3,645,000 5,551,968 5,551,968 0 652,772 STORMWTR UTIL A-19 RICH0 0 652,772 652,772 652,772 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 0 597,613 STORMWTR UTIL A-20 BRNT0 0 597,613 597,613 597,613 0 24,840,102 Total STORMWATER UTILITY DISTRIC5,380,150 0 19,459,952 24,840,102 24,840,102 0 SERVICE AREA-POLICE111,000 SVC AREA P6 ZONE5020 0 111,000 111,000 111,000 0 150 SVC AREA P6 ZONE15070 0 150 150 150 0 1,250 SVC AREA P6 ZONE15080 0 1,250 1,250 1,250 0 1,750 SVC AREA P6 ZONE16140 0 1,750 1,750 1,750 0 1,250 SVC AREA P6 ZONE18040 0 1,250 1,250 1,250 0 19,500 SVC AREA P6 ZONE 22010 0 19,500 19,500 19,500 0 70,000 SVC AREA P6 ZONE 5010 0 70,000 70,000 70,000 0 1,250 SVC AREA P6 ZONE 16130 0 1,250 1,250 1,250 0 3,250 SVC AREA P6 ZONE 22000 0 3,250 3,250 3,250 0 2,000 SVC AREA P6 ZONE25020 0 2,000 2,000 2,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE15,000 SVC AREA P6 ZONE 28010 0 15,000 15,000 15,000 0 2,400 SVC AREA P6 ZONE 16100 0 2,400 2,400 2,400 0 3,200 SVC AREA P6 ZONE 16090 0 3,200 3,200 3,200 0 14,300 SVC AREA P6 ZONE 16110 0 14,300 14,300 14,300 0 1,300 SVC AREA P6 ZONE 16120 0 1,300 1,300 1,300 0 16,100 SVC AREA P6 ZONE 25010 0 16,100 16,100 16,100 0 1,300 SVC AREA P6 ZONE 28000 0 1,300 1,300 1,300 0 1,550 SVC AREA P6 ZONE 11010 0 1,550 1,550 1,550 0 1,650 SVC AREA P-6 ZONE 18030 0 1,650 1,650 1,650 0 117,400 SVC AREA P6 ZONE 17000 0 117,400 117,400 117,400 0 550 SVC AREA P6 ZONE 20000 0 550 550 550 0 1,350 SVC AREA P6 ZONE 15050 0 1,350 1,350 1,350 0 2,700 SVC AREA P6 ZONE 15060 0 2,700 2,700 2,700 0 7,350 SERVICE AREA P6 ZONE 10010 0 7,350 7,350 7,350 0 4,805,000 SVC AREA P6 CNTRL ADMIN BASE3,425,000 0 1,380,000 4,805,000 4,805,000 0 1,350 SERVICE AREA P6 ZONE 16070 0 1,350 1,350 1,350 0 2,425 SERVICE AREA P6 ZONE 15040 0 2,425 2,425 2,425 0 1,100 SERVICE AREA P6 ZONE 27020 0 1,100 1,100 1,100 0 575 SERVICE AREA P6 ZONE 16060 0 575 575 575 0 5,350 SERVICE AREA P6 ZONE 16050 0 5,350 5,350 5,350 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE550 SERVICE AREA P6 ZONE 15030 0 550 550 550 0 600 SERVICE AREA P6 ZONE 4000 0 600 600 600 0 2,600 SERVICE AREA P6 ZONE 7020 0 2,600 2,600 2,600 0 600 SERVICE AREA P6 ZONE 15020 0 600 600 600 0 24,500 SERVICE AREA P6 ZONE 31000 0 24,500 24,500 24,500 0 585 SERVICE AREA P6 ZONE 25000 0 585 585 585 0 585 SERVICE AREA P6 ZONE 7010 0 585 585 585 0 13,570 SERVICE AREA P6 ZONE 2020 0 13,570 13,570 13,570 0 2,420 SERVICE AREA P6 ZONE 15010 0 2,420 2,420 2,420 0 585 SERVICE AREA P6 ZONE 16040 0 585 585 585 0 610 SERVICE AREA P6 ZONE 18010 0 610 610 610 0 585 SERVICE AREA P6 ZONE 29010 0 585 585 585 0 5,425 SERVICE AREA P6 ZONE 16030 0 5,425 5,425 5,425 0 1,165 SERVICE AREA P6 ZONE 12000 0 1,165 1,165 1,165 0 266,620 CSA P-1 POLICE4,120 0 262,500 266,620 266,620 0 98,798 SERVICE AREA PL2 DANVILLE92,642 0 6,156 98,798 98,798 0 868,172 SERVICE AREA P-2 ZONE A8,372 0 859,800 868,172 868,172 0 1,575 SVC AREA P6 ZONE29020 0 1,575 1,575 1,575 0 443,564 SERVICE AREA PL5 ROUND HILL(6,636)0 450,200 443,564 443,564 0 6,490,000 SERVICE AREA PL61,984,200 0 4,505,800 6,490,000 6,490,000 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE401,700 SERVICE AREA P-2 ZONE B192,000 0 209,700 401,700 401,700 0 6,700 SVC AREA P6 ZONE 2060 0 6,700 6,700 6,700 0 900 SVC AREA P6 ZONE 2070 0 900 900 900 0 13,850 SERVICE AREA P6 ZONE P7 2000 0 13,850 13,850 13,850 0 215 SVC AREA P6 ZONE 2080 0 215 215 215 0 215 SVC AREA P6 ZONE 2090 0 215 215 215 0 15,775 SVC AREA P6 ZONE 10050 0 15,775 15,775 15,775 0 95,950 SERVICE AREA P6 ZONE P7 2010 0 95,950 95,950 95,950 0 630 SERVICE AREA P6 ZONE 27000 0 630 630 630 0 615 SERVICE AREA P6 ZONE 7000 0 615 615 615 0 3,980 SERVICE AREA P6 ZONE 11000 0 3,980 3,980 3,980 0 615 SERVICE AREA P6 ZONE 16000 0 615 615 615 0 615 SERVICE AREA P6 ZONE 26010 0 615 615 615 0 115,735 SERVICE AREA P6 ZONE 5000 0 115,735 115,735 115,735 0 22,255 SERVICE AREA P6 ZONE 10000 0 22,255 22,255 22,255 0 4,595 SERVICE AREA P6 ZONE 29000 0 4,595 4,595 4,595 0 215 SVC AREA P6 ZONE 10060 0 215 215 215 0 615 SERVICE AREA P6 ZONE 16010 0 615 615 615 0 615 SERVICE AREA P6 ZONE 23000 0 615 615 615 0 17,950 SERVICE AREA P6 ZONE 16020 0 17,950 17,950 17,950 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE12,095 SERVICE AREA P6 ZONE 18000 0 12,095 12,095 12,095 0 920 SERVICE AREA P6 ZONE 26000 0 920 920 920 0 1,810 SERVICE AREA P6 ZONE 27010 0 1,810 1,810 1,810 0 310 SERVICE AREA P6 ZONE 15000 0 310 310 310 0 27,430 SERVICE AREA P6 ZONE 30000 0 27,430 27,430 27,430 0 300 SVC AREA P6 ZONE 15120 0 300 300 300 0 405 SVC AREA P6 ZONE 16080 0 405 405 405 0 9,125 SVC AREA P6 ZONE 16160 0 9,125 9,125 9,125 0 14,010 SVC AREA P6 ZONE 18020 0 14,010 14,010 14,010 0 215 SVC AREA P6 ZONE 27040 0 215 215 215 0 220,645 SVC AREA P-6 ZONE 5030 0 220,645 220,645 220,645 0 5,175 SVC AREA P-6 ZONE 31030 0 5,175 5,175 5,175 0 1,425 SVC AREA P6 ZN 9000 0 1,425 1,425 1,425 0 2,375 SVC AREA P6 ZN 15090 0 2,375 2,375 2,375 0 2,610 SVC AREA P6 ZN 31010 0 2,610 2,610 2,610 0 1,780 SVC AREA P6 ZN 16150 0 1,780 1,780 1,780 0 1,200 SVC AREA P6 ZN 15110 0 1,200 1,200 1,200 0 4,275 SVC AREA P6 ZN 15100 0 4,275 4,275 4,275 0 16,250 SVC AREA P6 ZN 2030 0 16,250 16,250 16,250 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 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE7,530 SVC AREA P6 ZN 10020 0 7,530 7,530 7,530 0 950 SVC AREA P6 ZN 26020 0 950 950 950 0 2,125 SVC AREA P6 ZN 2040 0 2,125 2,125 2,125 0 2,520 SVC AREA P6 ZN 10030 0 2,520 2,520 2,520 0 1,600 SVC AREA P6 ZN 12010 0 1,600 1,600 1,600 0 11,450 SVC AREA P6 ZN 22030 0 11,450 11,450 11,450 0 35,165 SVC AREA P6 ZN 30010 0 35,165 35,165 35,165 0 47,200 SVC AREA P6 ZN 5040 0 47,200 47,200 47,200 0 715 SVC AREA P6 ZN 31020 0 715 715 715 0 3,895 SVC AREA P6 ZN 31040 0 3,895 3,895 3,895 0 85,330 SVC AREA P6 ZN 22020 0 85,330 85,330 85,330 0 445 SVC AREA P6 ZONE 2050 0 445 445 445 0 58,675 SVC AREA P6 ZONE 3010 0 58,675 58,675 58,675 0 3,295 SVC AREA P6 ZONE 10040 0 3,295 3,295 3,295 0 1,775 SVC AREA P6 ZONE 26030 0 1,775 1,775 1,775 0 2,150 SVC AREA P6 ZONE 30020 0 2,150 2,150 2,150 0 2,685 SVC AREA P6 ZONE 31050 0 2,685 2,685 2,685 0 430 SVC AREA P6 ZONE 31070 0 430 430 430 0 1,445 SVC AREA P6 ZONE 2100 0 1,445 1,445 1,445 0 1,855 SVC AREA P6 ZONE 15130 0 1,855 1,855 1,855 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-POLICE1,030 SVC AREA P6 ZONE 26040 0 1,030 1,030 1,030 0 515 SVC AREA P6 ZONE 31080 0 515 515 515 0 620 SVC AREA P6 ZONE 31100 0 620 620 620 0 14,842,454 Total SERVICE AREA-POLICE5,699,698 0 9,142,756 14,842,454 14,842,454 0 SERVICE AREA-DRAINAGE291,700 SERVICE AREA D-2 W C285,500 0 6,200 291,700 291,700 0 291,700 Total SERVICE AREA-DRAINAGE285,500 0 6,200 291,700 291,700 0 MISCELLANEOUS DISTRICTS29,890 DISC BAY WEST PARKING15,000 0 14,890 29,890 29,890 0 558,860 C C C WATER AGENCY0 0 558,860 558,860 558,860 0 588,750 Total MISCELLANEOUS DISTRICTS15,000 0 573,750 588,750 588,750 0 EMERGENCY MEDICAL SERVICES216,000 SERVICE AREA EM-1 ZONE A0 0 216,000 216,000 216,000 0 4,535,000 SERVICE AREA EM-1 ZONE B0 0 4,535,000 4,535,000 4,535,000 0 4,751,000 Total EMERGENCY MEDICAL SERVICE0 0 4,751,000 4,751,000 4,751,000 0 SANITATION DISTRICTS111,650 SANITATION DIST 6 MTZ AREA20,000 0 91,650 111,650 111,650 0 111,650 Total SANITATION DISTRICTS20,000 0 91,650 111,650 111,650 0 SERVICE AREA-LIBRARY STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE 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-LIGHTING6,188,200 SERVICE AREA L-1004,775,179 0 1,413,021 6,188,200 6,188,200 0 6,188,200 Total SERVICE AREA-LIGHTING4,775,179 0 1,413,021 6,188,200 6,188,200 0 SERVICE AREA-MISCELLANEOUS29,660 SERVICE AREA M-10 0 29,660 29,660 29,660 0 92,500 CSA M-280 0 92,500 92,500 92,500 0 8,490,279 CSA M-290 0 8,490,279 8,490,279 8,490,279 0 414,893 CSA M-31 PH BART175,000 0 239,893 414,893 414,893 0 930,000 CSA T-1 DANVILLE679,000 0 251,000 930,000 930,000 0 57,000 NO RCHMD MTCE CFD 2006-125,000 0 32,000 57,000 57,000 0 21,591 SERVICE AREA M-16 CLYDE AREA0 0 21,591 21,591 21,591 0 247,913 SERVICE AREA M-17 MONTALVIN0 0 247,913 247,913 247,913 0 10,246 SERVICE AREA M-20 RODEO0 0 10,246 10,246 10,246 0 1,772,481 SERVICE AREA M-23 BLACKHAWK0 0 1,772,481 1,772,481 1,772,481 0 STATE OF CALIFORNIACOUNTY OF CONTRA COSTASTATE CONTROLLERCOUNTY BUDGET FORMCOUNTY BUDGET ACTSCHEDULE 13(1985)FOR FISCAL YEAR 2010-2011SUMMARY OF SPECIAL DISTRICT BUDGETS(1)AVAILABLE FINANCING(2) (3) (4) (5)Fund BalanceUnreserved/UndesignatedJune 30, 2010Cancellationof PriorYearReservesEstimatedAdditionalFinancingSourcesTotalAvailableFinancingEstimatedFinancingUses(6)Reserves and/orProvisions forDesignations(new or incr.)(7)TotalFinancingRequirements(8)FINANCING REQUIREMENTSCOUNTY FUNDSSERVICE AREA-MISCELLANEOUS36,320 SERVICE AREA M-30 DANVILLE15,000 0 21,320 36,320 36,320 0 12,102,883 Total SERVICE AREA-MISCELLANEOU894,000 0 11,208,883 12,102,883 12,102,883 0 SERVICE AREA-ROAD MAINTENANCE115,650 SERVICE AREA RD-4 BETHEL ISLE105,000 0 10,650 115,650 115,650 0 115,650 Total SERVICE AREA-ROAD MAINTENA105,000 0 10,650 115,650 115,650 0 SERVICE AREA-RECREATION28,471 SERVICE AREA R-4 MORAGA1,000 0 27,471 28,471 28,471 0 11,532 SERVICE AREA R-9 EL SOBRANTE11,532 0 0 11,532 11,532 0 4,058,330 SERVICE AREA R-7 ZONE A3,200,000 0 858,330 4,058,330 4,058,330 0 48,000 SERVICE AREA R-10 RODEO0 0 48,000 48,000 48,000 0 77,400 SERVICE AREA R-8 BOND DEBT77,400 0 0 77,400 77,400 0 4,223,733 Total SERVICE AREA-RECREATION3,289,932 0 933,801 4,223,733 4,223,733 0 242,131,311 Grand Total93,826,887 0 148,304,424 242,131,311 0 242,131,311 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7022 CCFPD POB DEVT SVC FUND Fund Balance 6,353,087 6,909,162 6,909,162 Use of Money & Property 34,300 50,000 25,000 25,000 Miscellaneous Revenue 9,342,412 2,954,465 2,865,027 2,865,027 TOTAL 9,376,712 9,357,552 9,799,189 9,799,189 7024 CCFPD POB STABILZTN FUND Fund Balance 2,751,243 5,396,037 5,396,037 Use of Money & Property 15,451 56,000 28,000 28,000 Miscellaneous Revenue 2,733,172 2,653,450 2,630,740 2,630,740 TOTAL 2,748,623 5,460,693 8,054,777 8,054,777 7028 CROCKETT CAR FIRE PROT Fund Balance 47,507 Taxes Current Property 450,013 416,624 416,624 373,624 Taxes Other Than Cur Prop (1,463) (2,950) Intergovernmental Revenue 63,054 9,900 9,900 4,900 Charges For Services 5,961 6,000 6,000 6,000 Miscellaneous Revenue 115,911 56,000 56,000 56,500 TOTAL 633,475 488,524 488,524 485,581 7031 CCFPD CAPITAL OUTLAY-CONSOLID Fund Balance 2,871,489 2,916,439 2,916,439 Use of Money & Property 52,078 20,563 5,000 5,000 Charges For Services 97,337 100,000 20,000 20,000 TOTAL 149,416 2,992,052 2,941,439 2,941,439 7033 CONTRA CSTA FRE DEVLP FEE Fund Balance 811,986 807,022 807,022 Use of Money & Property 15,681 7,000 1,000 1,000 TOTAL 15,681 818,986 808,022 808,022 7034 RIVRVW FIRE DEVELP FEE Fund Balance 104,175 106,075 106,075 Use of Money & Property 2,185 400 500 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FIRE PROTECTION Total Available Financing TOTAL 2,185 104,575 106,575 106,575 7036 CCCFPD NEW DEVLPMT FEE FD Fund Balance 620,544 574,330 574,330 Use of Money & Property 13,517 6,000 2,000 2,000 Charges For Services 264,290 160,000 10,000 10,000 TOTAL 277,806 786,544 586,330 586,330 7038 CCFPD PITTSBURG SPECIAL FUND Fund Balance 1,424,094 972,065 972,065 Use of Money & Property 24,622 8,000 4,000 4,000 Miscellaneous Revenue 6,310 TOTAL 30,932 1,432,094 976,065 976,065 7060 EAST CONTRA COSTA FPD Fund Balance 2,975,879 Taxes Current Property 10,597,586 8,690,723 Taxes Other Than Cur Prop (32,409) Intergovernmental Revenue 318,820 512,683 Charges For Services 2,059 62,000 Miscellaneous Revenue 346,235 41,720 TOTAL 11,232,292 12,283,005 7062 EAST CCFPD BI DEVLP FEE Fund Balance 85,378 Use of Money & Property 288 Charges For Services 488 TOTAL 776 85,378 7064 EAST CCFPD ED DEVLP FEE Fund Balance 1,140,881 Use of Money & Property 20,000 Charges For Services 2,827 25,000 TOTAL 2,827 1,185,881 7066 EAST CCFPD CAP OUTLAY Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Miscellaneous Revenue 66,938 68,311 TOTAL 66,938 68,311 7068 EAST CCFPD OAKLEY DEV FEE Fund Balance 1,029,448 Use of Money & Property 10,000 Charges For Services 305 3,000 TOTAL 305 1,042,448 7069 ECCFPD CYPRESS LAKES CFD Fund Balance 232,841 Miscellaneous Revenue 138,204 TOTAL 138,204 232,841 7300 CCC FIRE DISTRICT-CONSOLIDATED Fund Balance 7,040,537 13,409,218 8,812,653 Taxes Current Property 88,029,968 81,063,152 77,678,479 77,678,479 Taxes Other Than Cur Prop (285,749) (285,749) (654,102) (654,102) License/Permit/Franchises 240,356 289,000 181,440 181,440 Use of Money & Property 34,175 Intergovernmental Revenue 4,986,927 4,500,424 4,479,573 4,479,573 Charges For Services 4,835,598 4,463,870 3,981,630 3,981,630 Miscellaneous Revenue 1,551,913 TOTAL 99,393,189 97,071,234 99,076,238 94,479,673 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7505 CCC FLOOD CTL WTR CONS Fund Balance 6,072,000 6,148,800 6,148,800 Taxes Current Property 2,646,718 2,293,000 2,300,000 2,300,000 Taxes Other Than Cur Prop (8,003) Fines/Forfeits/Penalties 0 0 Use of Money & Property 46,009 16,000 5,000 5,000 Intergovernmental Revenue 74,746 25,000 25,000 Charges for Services 3,583 5,000 5,000 Miscellaneous Revenue 532,972 285,000 285,000 TOTAL 3,296,024 8,381,000 8,768,800 8,768,800 7520 FLOOD CONTROL ZONE 3B Fund Balance 11,878,000 13,032,800 13,032,800 Taxes Current Property 4,176,752 3,606,000 3,625,000 3,625,000 Taxes Other Than Cur Prop (11,807) Use of Money & Property 135,032 48,000 40,000 40,000 Intergovernmental Revenue 99,145 10,000 10,000 Charges for Services 5,000 5,000 Miscellaneous Revenue 12,184 TOTAL 4,411,307 15,532,000 16,712,800 16,712,800 7521 FLOOD CNTL Z1 MARSH CR Fund Balance 4,048,000 4,405,100 4,405,100 Taxes Current Property 1,584,473 1,368,000 1,500,000 1,500,000 Taxes Other Than Cur Prop (5,177) License/Permit/Franchises 0 0 Use of Money & Property 110,145 18,000 5,000 5,000 Intergovernmental Revenue 16,868 Miscellaneous Revenue 10,000 10,000 TOTAL 1,706,308 5,434,000 5,920,100 5,920,100 7522 FLOOD CONTL Z 2 KELL CR Fund Balance 4,000 3,800 3,800 TOTAL 4,000 3,800 3,800 7526 FLOOD CONTRL Z 6A Fund Balance 13,000 18,600 18,600 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Use of Money & Property 354 TOTAL 354 13,000 18,600 18,600 7527 FLOOD CONTRL Z 7 Fund Balance 122,000 70,800 70,800 Taxes Current Property 53,221 42,000 42,000 42,000 Taxes Other Than Cur Prop (360) Use of Money & Property 1,318 500 500 Intergovernmental Revenue (3,170) TOTAL 51,010 164,000 113,300 113,300 7528 FLD CNTL WTR CONS ZONE 12 7529 FLOOD CONTROL ZONE 11 7530 FLOOD CONTRL Z 8 Fund Balance 13,000 13,500 13,500 Taxes Current Property 17,931 15,000 15,000 15,000 Taxes Other Than Cur Prop (71) Use of Money & Property 276 Intergovernmental Revenue 251 TOTAL 18,386 28,000 28,500 28,500 7531 FLOOD CONTRL Z 8A Fund Balance 206,000 227,200 227,200 Taxes Current Property 23,278 19,000 19,000 19,000 Taxes Other Than Cur Prop (100) Use of Money & Property 2,867 1,000 0 0 Intergovernmental Revenue 352 TOTAL 26,398 226,000 246,200 246,200 7532 FLOOD CONTRL Z 9 Fund Balance 93,000 36,900 36,900 Use of Money & Property 1,985 100 100 Miscellaneous Revenue 5,000 10,000 10,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 6,985 93,000 47,000 47,000 7534 FLOOD CONTRL DRNGE 37A Fund Balance 2,000 2,100 2,100 License/Permit/Franchises 2,109 Use of Money & Property 1,000 0 0 TOTAL 2,109 3,000 2,100 2,100 7535 FLD CONTROL DRAINAGE 33A Fund Balance 232,000 230,900 230,900 License/Permit/Franchises 200 200 Use of Money & Property 2,669 1,000 200 200 TOTAL 2,669 233,000 231,300 231,300 7536 FLD CONTROL DRAINAGE 75A Fund Balance 93,000 97,200 97,200 Taxes Current Property 55,000 0 0 Use of Money & Property 2,031 1,000 0 0 Miscellaneous Revenue 60,011 55,000 55,000 TOTAL 62,042 149,000 152,200 152,200 7537 FLOOD CONTROL DRNGE 128 Fund Balance 240,000 188,900 188,900 License/Permit/Franchises 3,719 Use of Money & Property 4,038 1,000 500 500 TOTAL 7,757 241,000 189,400 189,400 7538 FLD CNTRL DRNGE AREA 57 Fund Balance 17,000 49,200 49,200 Taxes Current Property 21,000 0 0 License/Permit/Franchises 1,355 900 900 Use of Money & Property 435 100 100 Charges for Services 22,679 TOTAL 24,469 38,000 50,200 50,200 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7539 FLD CNTRL DRNGE AREA 67 Fund Balance 98,000 65,000 65,000 License/Permit/Franchises 5,160 1,000 500 500 Use of Money & Property 508 TOTAL 5,668 99,000 65,500 65,500 7540 FLD CNTRL DRNGE AREA 19A Fund Balance 41,000 35,400 35,400 Use of Money & Property 508 TOTAL 508 41,000 35,400 35,400 7541 FLD CNTRL DRNGE AREA 33B Fund Balance 3,000 2,500 2,500 License/Permit/Franchises 608 TOTAL 608 3,000 2,500 2,500 7542 FLD CNTRL DRNGE AREA 76 Fund Balance 195,000 220,400 220,400 License/Permit/Franchises 11,293 2,000 8,900 8,900 Use of Money & Property 3,015 1,000 0 0 Charges for Services (9,075) Miscellaneous Revenue 2,636 TOTAL 7,869 198,000 229,300 229,300 7543 FLD CNTRL DRNGE AREA 62 Fund Balance 27,000 26,900 26,900 License/Permit/Franchises 9,767 2,000 3,300 3,300 Use of Money & Property 299 TOTAL 10,065 29,000 30,200 30,200 7544 FLD CNTRL DRNGE AREA 72 Fund Balance 12,000 15,300 15,300 License/Permit/Franchises 1,809 1,200 1,200 Charges for Services 200 200 TOTAL 1,809 12,000 16,700 16,700 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7545 FLD CNTRL DRNGE AREA 78 Fund Balance 5,000 3,500 3,500 License/Permit/Franchises 262 200 200 TOTAL 262 5,000 3,700 3,700 7546 FLD CNTRL DRNGE AREA 30B Fund Balance 354,000 341,600 341,600 License/Permit/Franchises 4,911 1,000 300 300 Use of Money & Property 3,365 100 100 TOTAL 8,276 355,000 342,000 342,000 7547 FLD CNTRL DRNGE AREA 44B Fund Balance 200,000 199,600 199,600 License/Permit/Franchises 383 Use of Money & Property 5,475 2,000 0 0 TOTAL 5,858 202,000 199,600 199,600 7548 FLOOD CONTL DRAIN AREA 29E Fund Balance 7,000 69,600 69,600 License/Permit/Franchises 1,261 20,000 20,000 TOTAL 1,261 7,000 89,600 89,600 7549 FLOOD CTL DRAINAGE 52 B Fund Balance 2,000 2,400 2,400 TOTAL 2,000 2,400 2,400 7550 FLOOD CONTL DRAIN AREA 290 Fund Balance 8,000 10,200 10,200 Taxes Current Property 1,784 1,000 1,000 1,000 Taxes Other Than Cur Prop (5) Intergovernmental Revenue 17 TOTAL 1,797 9,000 11,200 11,200 7551 FLOOD CONTRL DRAIN AREA 300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Fund Balance 38,000 42,500 42,500 Taxes Current Property 4,142 3,000 3,000 3,000 Taxes Other Than Cur Prop (12) Use of Money & Property 655 Intergovernmental Revenue 41 TOTAL 4,826 41,000 45,500 45,500 7552 FLOOD CONTRL DRAINAGE A 13 Fund Balance 2,131,000 2,374,400 2,374,400 Taxes Current Property 245,414 213,000 213,000 213,000 Taxes Other Than Cur Prop (630) License/Permit/Franchises 4,683 1,000 500 500 Use of Money & Property 27,937 8,000 3,300 3,300 Intergovernmental Revenue 2,413 TOTAL 279,817 2,353,000 2,591,200 2,591,200 7553 FLOOD CONTL DRAINAGE 52A Fund Balance 244,000 245,800 245,800 Use of Money & Property 4,001 1,000 100 100 TOTAL 4,001 245,000 245,900 245,900 7554 FLOOD CONTL DRAINAGE 10 Fund Balance 1,580,000 1,832,600 1,832,600 Taxes Current Property 248,946 216,000 216,000 216,000 Taxes Other Than Cur Prop (721) License/Permit/Franchises 38,818 10,000 0 0 Use of Money & Property 15,224 5,000 2,000 2,000 Intergovernmental Revenue 14,044 TOTAL 316,310 1,811,000 2,050,600 2,050,600 7555 FLOOD CONTRL DRAINAGE 29C Fund Balance 227,000 224,300 224,300 License/Permit/Franchises 672 Use of Money & Property 1,905 1,000 0 0 TOTAL 2,577 228,000 224,300 224,300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7556 FLOOD CONTRL DRAINAGE 29D Fund Balance 31,000 140,700 140,700 License/Permit/Franchises 366 25,000 25,000 Use of Money & Property 546 TOTAL 913 31,000 165,700 165,700 7557 FLOOD CONTRL DRAINAGE 30A Fund Balance 132,000 133,200 133,200 License/Permit/Franchises (8,868) Use of Money & Property 3,014 1,000 500 500 TOTAL (5,854)133,000 133,700 133,700 7558 FLOOD CTL DRAINAGE 30-C Fund Balance 1,135,000 1,412,600 1,412,600 License/Permit/Franchises 2,265 500 500 Use of Money & Property 24,293 9,000 1,900 1,900 TOTAL 26,557 1,144,000 1,415,000 1,415,000 7559 FLOOD CTL DRAINAGE 15-A Fund Balance 140,000 143,600 143,600 License/Permit/Franchises 1,041 700 700 Use of Money & Property 2,411 TOTAL 3,452 140,000 144,300 144,300 7560 FLD CONTRL DRNGE 910 Fund Balance 166,000 141,000 141,000 Use of Money & Property 2,494 Miscellaneous Revenue 25,001 23,000 20,000 20,000 TOTAL 27,495 189,000 161,000 161,000 7561 FLD CONTROL DRNGE 33C Fund Balance 2,000 11,000 11,000 TOTAL 2,000 11,000 11,000 7562 FLD CNTROL DRNGE AREA 130 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Fund Balance 74,000 335,000 335,000 License/Permit/Franchises 57,691 11,000 75,000 75,000 Use of Money & Property 1,018 100 100 TOTAL 58,708 85,000 410,100 410,100 7563 FLD CONTRL DRNGE 127 Fund Balance 31,500 31,500 Taxes Current Property 12,750 11,000 11,000 11,000 Taxes Other Than Cur Prop (64) Intergovernmental Revenue 624 Miscellaneous Revenue 32,533 TOTAL 45,842 11,000 42,500 42,500 7565 FLD CNTRL DRNGE AREA 40A Fund Balance 381,000 385,700 385,700 License/Permit/Franchises 360 1,000 1,600 1,600 Use of Money & Property 4,320 TOTAL 4,680 382,000 387,300 387,300 7566 FLD CNTRL DRNGE AREA 56 Fund Balance 1,566,000 1,205,500 1,205,500 License/Permit/Franchises 118,138 29,000 0 0 Use of Money & Property 33,228 13,000 100 100 TOTAL 151,367 1,608,000 1,205,600 1,205,600 7567 FLD CNTRL DRNGE AREA 73 Fund Balance 209,000 211,800 211,800 License/Permit/Franchises 917 100 100 Use of Money & Property 3,084 1,000 0 0 TOTAL 4,001 210,000 211,900 211,900 7568 FLD CONTRL DRNGE 29G Fund Balance 263,000 229,000 229,000 License/Permit/Franchises 224,620 Use of Money & Property 1,730 56,000 0 0 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 226,350 319,000 229,000 229,000 7569 FLD CONTRL DRNGE 29H Fund Balance 105,000 117,600 117,600 License/Permit/Franchises 4,948 1,000 1,600 1,600 Use of Money & Property 2,499 TOTAL 7,447 106,000 119,200 119,200 7570 FLD CONTRL DRNGE 29J Fund Balance 81,000 77,800 77,800 License/Permit/Franchises 10,704 3,000 0 0 Use of Money & Property 1,208 TOTAL 11,912 84,000 77,800 77,800 7571 FLD CNTRL DRNGE AREA 52C Fund Balance 2,315,000 2,391,300 2,391,300 License/Permit/Franchises (84,675)15,000 0 0 Use of Money & Property 53,542 18,000 4,600 4,600 TOTAL (31,133)2,348,000 2,395,900 2,395,900 7572 FLD CONTRL DRNGE 48C Fund Balance 509,000 508,800 508,800 License/Permit/Franchises 72 Use of Money & Property 8,299 3,000 300 300 TOTAL 8,371 512,000 509,100 509,100 7573 FLD CNTRL DRNGE 48D Fund Balance 36,000 35,000 35,000 License/Permit/Franchises 4,292 1,000 0 0 Use of Money & Property 435 TOTAL 4,728 37,000 35,000 35,000 7574 FLOOD CONT DRAINAGE 48B Fund Balance 99,000 11,500 11,500 License/Permit/Franchises 100 100 Use of Money & Property 827 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 827 99,000 11,600 11,600 7575 FLD CONTROL DRNGE 67A Fund Balance 100,000 112,700 112,700 Taxes Current Property 14,000 0 0 Use of Money & Property 1,174 Intergovernmental Revenue (476) Miscellaneous Revenue 15,006 30,000 30,000 TOTAL 15,703 114,000 142,700 142,700 7576 FLOOD CONT DRAINAGE 76A Fund Balance 12,000 5,000 5,000 Use of Money & Property 286 Charges for Services 13,298 Miscellaneous Revenue 42,967 49,000 10,000 10,000 TOTAL 56,551 61,000 15,000 15,000 7577 FLOOD CONT DRAINAGE 520 Fund Balance 65,000 70,400 70,400 Use of Money & Property 1,042 Miscellaneous Revenue 10,000 9,000 8,000 8,000 TOTAL 11,042 74,000 78,400 78,400 7578 FLOOD CONTL DRAINAGE 46 Fund Balance 1,050,000 1,072,000 1,072,000 License/Permit/Franchises 21,908 2,000 5,000 5,000 Use of Money & Property 12,615 4,000 1,000 1,000 TOTAL 34,523 1,056,000 1,078,000 1,078,000 7579 FLOOD CONTRL DRAINAGE 55 Fund Balance 2,629,000 2,539,600 2,539,600 License/Permit/Franchises 89,023 22,000 20,000 20,000 Use of Money & Property 48,556 17,000 5,500 5,500 TOTAL 137,579 2,668,000 2,565,100 2,565,100 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing 7580 FLD CNTRL DRNGE 1010 Fund Balance 408,000 265,600 265,600 Use of Money & Property 4,031 1,000 0 0 Miscellaneous Revenue 99,999 92,000 74,900 74,900 TOTAL 104,030 501,000 340,500 340,500 7581 FLD CNTRL DRNGE 101A Fund Balance 887,000 889,200 889,200 License/Permit/Franchises 4,916 1,000 0 0 Use of Money & Property 12,508 4,000 1,000 1,000 TOTAL 17,424 892,000 890,200 890,200 7582 FLD CNTRL DRNGE 1010A Fund Balance 155,000 143,200 143,200 Use of Money & Property 2,567 Miscellaneous Revenue 38,500 35,000 32,000 32,000 TOTAL 41,067 190,000 175,200 175,200 7583 FLOOD CONTROL DRAINAGE 16 Fund Balance 655,000 718,200 718,200 Taxes Current Property 62,218 54,000 52,700 52,700 Taxes Other Than Cur Prop (165) License/Permit/Franchises 2,052 300 300 Use of Money & Property 7,272 2,000 300 300 Intergovernmental Revenue 611 TOTAL 71,989 711,000 771,500 771,500 7584 FLOOD CNTRL DRAINAGE 52D Fund Balance 538,000 509,800 509,800 License/Permit/Franchises 3,000 0 0 Use of Money & Property 8,852 300 300 TOTAL 8,852 541,000 510,100 510,100 7585 FLD CNTRL DRNGE AREA 87 Fund Balance 24,000 24,700 24,700 License/Permit/Franchises 1,176 300 300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Miscellaneous Revenue 5,943 TOTAL 7,120 24,000 25,000 25,000 7586 FLD CNTRL DRNGE AREA 88 Fund Balance 19,000 22,300 22,300 License/Permit/Franchises 2,251 TOTAL 2,251 19,000 22,300 22,300 7587 FLD CNTRL DRNGE AREA 89 Fund Balance 4,000 4,500 4,500 License/Permit/Franchises 2,754 Charges for Services 200 200 TOTAL 2,754 4,000 4,700 4,700 7588 FLOOD CONTROL DRNGE 22 Fund Balance 192,000 193,100 193,100 License/Permit/Franchises 40 100 100 Use of Money & Property 1,216 TOTAL 1,255 192,000 193,200 193,200 7589 FLD CNTRL DRNGE AREA 104 Fund Balance 619,000 88,000 88,000 Use of Money & Property 9,576 3,000 0 0 Miscellaneous Revenue 515,815 TOTAL 525,391 622,000 88,000 88,000 7590 FLD CNTRL DRNGE AREA 105 Fund Balance 802,000 749,900 749,900 Use of Money & Property 12,818 4,000 1,300 1,300 Miscellaneous Revenue 39,028 TOTAL 51,847 806,000 751,200 751,200 7591 FLD CNTRL DRNGE AREA 106 Fund Balance 370,000 370,500 370,500 Use of Money & Property 5,343 2,000 100 100 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Total Available Financing TOTAL 5,343 372,000 370,600 370,600 7592 FLD CNTRL DRNGE AREA 107 Fund Balance 1,139,000 1,144,500 1,144,500 Use of Money & Property 17,491 5,000 1,100 1,100 TOTAL 17,491 1,144,000 1,145,600 1,145,600 7593 FLD CNTRL DRNGE AREA 108 Fund Balance 35,000 35,900 35,900 License/Permit/Franchises (660) Use of Money & Property 655 TOTAL (5)35,000 35,900 35,900 7595 FLD CNTRL DRNG AREA 109 Fund Balance 11,000 3,600 3,600 License/Permit/Franchises 219 1,600 1,600 Use of Money & Property 342 TOTAL 561 11,000 5,200 5,200 7597 FLD CNTRL DRNG AREA 47 Fund Balance 80,000 95,400 95,400 License/Permit/Franchises 8,583 1,000 1,000 1,000 Use of Money & Property 1,946 TOTAL 10,529 81,000 96,400 96,400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7594 STORM DRAIN 19 Fund Balance 1,859 1,900 1,900 TOTAL 1,859 1,900 1,900 7916 STORM DRAIN ZONE 16 BD Fund Balance 738 738 738 TOTAL 738 738 738 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7405 SERV AREA EM-1 ZONE A Taxes Other Than Cur Prop 214,182 214,300 216,000 216,000 TOTAL 214,182 214,300 216,000 216,000 7406 SERV AREA EM-1 ZONE B Taxes Other Than Cur Prop 4,442,419 4,446,570 4,460,000 4,460,000 Charges for Services 173,463 75,000 75,000 Miscellaneous Revenue 65,220 TOTAL 4,507,639 4,620,033 4,535,000 4,535,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7501 STORMWATER UTIL A-1 ANT Fund Balance 25,274 25,274 25,274 Charges for Services 1,132,811 1,132,811 1,132,811 1,132,811 TOTAL 1,132,811 1,158,085 1,158,085 1,158,085 7502 STORMWATER UTIL A-2 CLYN Fund Balance 3,000 3,000 3,000 Charges for Services 127,055 127,055 127,055 127,055 TOTAL 127,055 130,055 130,055 130,055 7503 STORMWATER UTIL A-3 CONC Fund Balance 43,000 43,000 43,000 Charges for Services 2,058,048 2,058,900 2,058,900 2,058,900 TOTAL 2,058,048 2,101,900 2,101,900 2,101,900 7504 STORMWATER UTIL A-4 DANV Fund Balance 11,447 11,447 11,447 Charges for Services 560,446 550,500 550,500 550,500 TOTAL 560,446 561,947 561,947 561,947 7507 STORMWATER UTIL A-7 LAF Fund Balance 9,485 9,485 9,485 Charges for Services 454,096 454,096 454,096 454,096 TOTAL 454,096 463,581 463,581 463,581 7508 STORMWATER UTIL A-8 MRTZ Fund Balance 13,040 13,040 13,040 Charges for Services 636,173 636,141 636,141 636,141 TOTAL 636,173 649,181 649,181 649,181 7509 STORMWATER UTIL A-9 MRGA Fund Balance 6,026 6,026 6,026 Charges for Services 288,033 287,929 287,929 287,929 TOTAL 288,033 293,955 293,955 293,955 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing 7510 STORMWATER UTIL A-10 ORIN Fund Balance 7,916 7,916 7,916 Charges for Services 374,863 374,485 374,485 374,485 TOTAL 374,863 382,401 382,401 382,401 7511 STORMWATER UTIL A-11 PINL Fund Balance 6,314 6,314 6,314 Charges for Services 314,919 314,919 314,919 314,919 TOTAL 314,919 321,233 321,233 321,233 7512 STORMWATER UTIL A-12 PITT Fund Balance 18,490 18,490 18,490 Charges for Services 820,949 820,949 820,949 820,949 TOTAL 820,949 839,439 839,439 839,439 7513 STORMWATER UTIL A-13 PL H Fund Balance 10,247 10,247 10,247 Charges for Services 494,919 494,800 494,800 494,800 TOTAL 494,919 505,047 505,047 505,047 7514 STORMWATER UTIL A-14 S PB Fund Balance 8,825 8,825 8,825 Charges for Services 395,219 395,219 395,219 395,219 TOTAL 395,219 404,044 404,044 404,044 7515 STORMWATER UTIL A-15 S RM Fund Balance 22,920 22,920 22,920 Charges for Services 1,122,558 1,122,558 1,122,558 1,122,558 TOTAL 1,122,558 1,145,478 1,145,478 1,145,478 7516 STORMWATER UTIL A-16 W CK Fund Balance 25,400 25,400 25,400 Charges for Services 1,259,348 1,258,240 1,258,240 1,258,240 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing TOTAL 1,259,348 1,283,640 1,283,640 1,283,640 7517 STORMWATER UTIL A-17 CO Fund Balance 1,585,336 3,236,200 3,236,200 Use of Money & Property 2,500 2,500 Intergovernmental Revenue 716,801 216,000 100,000 100,000 Charges for Services 3,121,049 3,090,000 2,876,000 2,876,000 Miscellaneous Revenue 93,394 340,000 340,000 TOTAL 3,931,244 4,891,336 6,554,700 6,554,700 7518 STORMWATER UTIL A-18 OKLY Fund Balance 10,434 10,434 10,434 Charges for Services 502,605 500,600 500,600 500,600 TOTAL 502,605 511,034 511,034 511,034 7519 STORMWTR UTIL ADMIN Fund Balance 1,906,968 1,906,968 1,906,968 Use of Money & Property 9,210 15,000 10,000 10,000 Intergovernmental Revenue 61,244 2,000,000 60,000 60,000 Charges for Services 3,592,973 3,575,000 3,575,000 Miscellaneous Revenue 1,059,103 TOTAL 4,722,530 3,921,968 5,551,968 5,551,968 7523 STORMWTR UTIL A-19 RICH Intergovernmental Revenue 248,454 652,772 652,772 Miscellaneous Revenue 214,440 TOTAL 214,440 248,454 652,772 652,772 7525 STORMWATER UTIL A-5 EL C Fund Balance 8,131 8,131 8,131 Charges for Services 396,874 396,000 396,000 396,000 TOTAL 396,874 404,131 404,131 404,131 7533 STORMWTR UTIL A-20 BRNT Intergovernmental Revenue 16,272 376,606 597,613 597,613 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing TOTAL 16,272 376,606 597,613 597,613 7596 STORMWATER UTIL A-6 HERC Fund Balance 7,033 7,033 7,033 Charges for Services 320,100 320,865 320,865 320,865 TOTAL 320,100 327,898 327,898 327,898 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7603 SVC AREA P6 ZONE502 Taxes Other Than Cur Prop 107,773 110,000 111,000 111,000 TOTAL 107,773 110,000 111,000 111,000 7604 SVC AREA P6 ZONE1507 Taxes Other Than Cur Prop 117 150 150 150 Miscellaneous Revenue 315 0 0 TOTAL 117 465 150 150 7605 SVC AREA P6 ZONE1508 Taxes Other Than Cur Prop 1,174 1,200 1,250 1,250 TOTAL 1,174 1,200 1,250 1,250 7606 SVC AREA P6 ZONE1614 Taxes Other Than Cur Prop 1,644 1,700 1,750 1,750 TOTAL 1,644 1,700 1,750 1,750 7607 SVC AREA P6 ZONE1804 Taxes Other Than Cur Prop 1,174 3,600 1,250 1,250 TOTAL 1,174 3,600 1,250 1,250 7608 SVC AREA P6 ZONE 2201 Taxes Other Than Cur Prop 18,815 17,450 19,500 19,500 TOTAL 18,815 17,450 19,500 19,500 7609 SVC AREA P6 ZONE 501 Taxes Other Than Cur Prop 67,919 63,500 70,000 70,000 TOTAL 67,919 63,500 70,000 70,000 7610 SVC AREA P6 ZONE 1613 Taxes Other Than Cur Prop 1,191 1,200 1,250 1,250 TOTAL 1,191 1,200 1,250 1,250 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7611 SVC AREA P6 ZONE 2200 Taxes Other Than Cur Prop 3,096 3,000 3,250 3,250 TOTAL 3,096 3,000 3,250 3,250 7612 SVC AREA P6 ZONE2502 Taxes Other Than Cur Prop 1,878 1,850 2,000 2,000 TOTAL 1,878 1,850 2,000 2,000 7613 SVC AREA P6 ZONE 2801 Taxes Other Than Cur Prop 14,290 14,100 15,000 15,000 TOTAL 14,290 14,100 15,000 15,000 7614 SVC AREA P6 ZONE 1609 Taxes Other Than Cur Prop 3,024 3,000 3,200 3,200 TOTAL 3,024 3,000 3,200 3,200 7615 SVC AREA P6 ZONE 1610 Taxes Other Than Cur Prop 2,268 2,000 2,400 2,400 TOTAL 2,268 2,000 2,400 2,400 7616 SVC AREA P6 ZONE 1611 Taxes Other Than Cur Prop 13,861 13,700 14,300 14,300 TOTAL 13,861 13,700 14,300 14,300 7617 SVC AREA P6 ZONE 1612 Taxes Other Than Cur Prop 1,260 1,250 1,300 1,300 TOTAL 1,260 1,250 1,300 1,300 7618 SVC AREA P6 ZONE 2501 Taxes Other Than Cur Prop 15,625 15,500 16,100 16,100 TOTAL 15,625 15,500 16,100 16,100 7619 SVC AREA P6 ZONE 2800 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 1,260 1,250 1,300 1,300 TOTAL 1,260 1,250 1,300 1,300 7621 SVC AREA P6 ZONE 1101 Taxes Other Than Cur Prop 1,512 1,500 1,550 1,550 TOTAL 1,512 1,500 1,550 1,550 7622 SVC AREA P-6 ZONE 1803 Taxes Other Than Cur Prop 1,569 3,620 1,650 1,650 TOTAL 1,569 3,620 1,650 1,650 7623 SVC AREA P6 ZONE 1700 Taxes Other Than Cur Prop 113,893 107,000 117,400 117,400 TOTAL 113,893 107,000 117,400 117,400 7624 SVC AREA P6 ZONE 2000 Taxes Other Than Cur Prop 523 520 550 550 TOTAL 523 520 550 550 7626 SVC AREA P6 ZONE 1505 Taxes Other Than Cur Prop 1,308 650 1,350 1,350 TOTAL 1,308 650 1,350 1,350 7627 SVC AREA P6 ZONE 1506 Taxes Other Than Cur Prop 2,615 2,600 2,700 2,700 TOTAL 2,615 2,600 2,700 2,700 7628 SVC AREA P-6 ZONE 1001 Taxes Other Than Cur Prop 7,114 3,500 7,350 7,350 TOTAL 7,114 3,500 7,350 7,350 7629 SVC AREA P-6 CENTRAL ADMIN BASE Fund Balance 3,425,000 3,425,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Use of Money & Property 39,078 60,000 30,000 30,000 Miscellaneous Revenue 1,269,516 1,315,000 1,350,000 1,350,000 TOTAL 1,308,594 1,375,000 4,805,000 4,805,000 7630 SVC AREA P-6 ZONE 1607 Taxes Other Than Cur Prop 1,308 1,300 1,350 1,350 TOTAL 1,308 1,300 1,350 1,350 7631 SVC AREA P-6 ZONE 1504 Taxes Other Than Cur Prop 2,354 2,300 2,425 2,425 TOTAL 2,354 2,300 2,425 2,425 7632 SVC AREA P-6 ZONE 2702 Taxes Other Than Cur Prop 1,046 1,050 1,100 1,100 TOTAL 1,046 1,050 1,100 1,100 7633 SVC AREA P-6 ZONE 1606 Taxes Other Than Cur Prop 547 550 575 575 TOTAL 547 550 575 575 7634 SVC AREA P-6 ZONE 1605 Taxes Other Than Cur Prop 5,198 5,150 5,350 5,350 TOTAL 5,198 5,150 5,350 5,350 7636 SVC AREA P-6 ZONE 1503 Taxes Other Than Cur Prop 523 550 550 550 TOTAL 523 550 550 550 7637 SVC AREA P-6 ZONE 400 Taxes Other Than Cur Prop 564 550 600 600 TOTAL 564 550 600 600 7638 SVC AREA P-6 ZONE 702 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 2,540 2,500 2,600 2,600 TOTAL 2,540 2,500 2,600 2,600 7639 SVC AREA P-6 ZONE 1502 Taxes Other Than Cur Prop 564 560 600 600 TOTAL 564 560 600 600 7640 SVC AREA P-6 ZONE 3100 Taxes Other Than Cur Prop 23,702 23,450 24,500 24,500 TOTAL 23,702 23,450 24,500 24,500 7641 SVC AREA P-6 ZONE 2500 Taxes Other Than Cur Prop 564 560 585 585 TOTAL 564 560 585 585 7642 SVC AREA P-6 ZONE 701 Taxes Other Than Cur Prop 564 560 585 585 TOTAL 564 560 585 585 7643 SVC AREA P-6 ZONE 202 Taxes Other Than Cur Prop 13,168 13,000 13,570 13,570 TOTAL 13,168 13,000 13,570 13,570 7644 SVC AREA P-6 ZONE 1501 Taxes Other Than Cur Prop 2,341 2,315 2,420 2,420 TOTAL 2,341 2,315 2,420 2,420 7645 SVC AREA P-6 ZONE 1604 Taxes Other Than Cur Prop 564 580 585 585 TOTAL 564 580 585 585 7646 SVC AREA P-6 ZONE 1801 Taxes Other Than Cur Prop 585 580 610 610 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 585 580 610 610 7647 SVC AREA P-6 ZONE 2901 Taxes Other Than Cur Prop 564 560 585 585 TOTAL 564 560 585 585 7648 SVC AREA P-6 ZONE 1603 Taxes Other Than Cur Prop 5,267 5,210 5,425 5,425 TOTAL 5,267 5,210 5,425 5,425 7649 SVC AREA P-6 ZONE 1200 Taxes Other Than Cur Prop 1,129 1,150 1,165 1,165 TOTAL 1,129 1,150 1,165 1,165 7650 CSA P-1 POLICE Fund Balance 243,153 4,120 4,120 Use of Money & Property 1,464 3,000 500 500 Charges for Services 254,813 212,000 262,000 262,000 Miscellaneous Revenue 1,200 0 0 TOTAL 256,277 459,353 266,620 266,620 7652 POLICE AREA 2 DANVILLE Fund Balance 86,894 92,642 92,642 Taxes Current Property 7,206 6,156 6,156 6,156 Taxes Other Than Cur Prop (19) Intergovernmental Revenue 71 TOTAL 7,258 93,050 98,798 98,798 7653 SVC AREA P-2 ZONE A Fund Balance 8,372 8,372 Taxes Current Property 122,969 126,000 126,000 126,000 Taxes Other Than Cur Prop 720,677 720,900 720,200 720,200 Fines/Forfeits/Penalties 1,733 3,100 2,100 2,100 Intergovernmental Revenue 1,210 1,500 1,500 1,500 Charges for Services 12,039 12,000 10,000 10,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Miscellaneous Revenue 4,757 TOTAL 863,385 863,500 868,172 868,172 7654 SVC AREA P6 ZONE2902 Taxes Other Than Cur Prop 1,526 1,500 1,575 1,575 TOTAL 1,526 1,500 1,575 1,575 7655 POLICE AREA 5 RND HILL Fund Balance (6,636) (6,636) Taxes Current Property 201,631 259,210 202,650 202,650 Taxes Other Than Cur Prop 242,021 265,400 241,150 241,150 Fines/Forfeits/Penalties 1,459 1,300 1,300 1,300 Use of Money & Property 4,639 10,000 3,000 3,000 Intergovernmental Revenue 1,984 2,100 2,100 2,100 TOTAL 451,734 538,010 443,564 443,564 7656 SVC AREA PL6 Fund Balance 1,984,200 1,984,200 Taxes Current Property 4,506,874 4,460,000 4,465,000 4,465,000 Taxes Other Than Cur Prop (9,962)2,300 (13,000) (13,000) Fines/Forfeits/Penalties 9,095 9,000 12,000 12,000 Use of Money & Property 21,751 30,000 10,000 10,000 Intergovernmental Revenue 38,536 21,800 31,800 31,800 TOTAL 4,566,295 4,523,100 6,490,000 6,490,000 7657 SVC AREA P-2 ZONE B Fund Balance 21,148 192,000 192,000 Taxes Current Property 145,136 143,300 143,000 143,000 Taxes Other Than Cur Prop 64,510 65,000 64,600 64,600 Fines/Forfeits/Penalties 63 100 100 100 Use of Money & Property 2,867 8,500 500 500 Intergovernmental Revenue 1,424 1,500 1,500 1,500 Miscellaneous Revenue 1,200 0 0 TOTAL 214,000 240,748 401,700 401,700 7658 SVC AREA P-6 ZONE 206 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 6,564 4,325 6,700 6,700 TOTAL 6,564 4,325 6,700 6,700 7659 SVC AREA P-6 ZONE 207 Taxes Other Than Cur Prop 833 1,650 900 900 TOTAL 833 1,650 900 900 7661 SVC AREA P-6 ZONE P7 200 Taxes Other Than Cur Prop 13,439 13,285 13,850 13,850 TOTAL 13,439 13,285 13,850 13,850 7664 SVC AREA P-6 ZONE 208 Taxes Other Than Cur Prop 208 210 215 215 TOTAL 208 210 215 215 7671 SVC AREA P-6 ZONE 209 Taxes Other Than Cur Prop 208 215 215 TOTAL 208 215 215 7673 SVC AREA P-6 ZONE 1005 Taxes Other Than Cur Prop 15,314 310 15,775 15,775 TOTAL 15,314 310 15,775 15,775 7674 SVC AREA P-6 ZONE P7 201 Taxes Other Than Cur Prop 93,116 92,000 95,950 95,950 TOTAL 93,116 92,000 95,950 95,950 7675 SVC AREA P-6 ZONE 2700 Taxes Other Than Cur Prop 609 600 630 630 TOTAL 609 600 630 630 7680 SVC AREA P-6 ZONE 700 Taxes Other Than Cur Prop 595 600 615 615 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 595 600 615 615 7681 SVC AREA P-6 ZONE 1100 Taxes Other Than Cur Prop 3,864 1,800 3,980 3,980 TOTAL 3,864 1,800 3,980 3,980 7682 SVC AREA P-6 ZONE 1600 Taxes Other Than Cur Prop 595 600 615 615 TOTAL 595 600 615 615 7683 SVC AREA P-6 ZONE 2601 Taxes Other Than Cur Prop 595 600 615 615 TOTAL 595 600 615 615 7684 SVC AREA P-6 ZONE 500 Taxes Other Than Cur Prop 112,364 93,000 115,735 115,735 TOTAL 112,364 93,000 115,735 115,735 7685 SVC AREA P-6 ZONE 1000 Taxes Other Than Cur Prop 21,605 22,000 22,255 22,255 TOTAL 21,605 22,000 22,255 22,255 7687 SVC AREA P-6 ZONE 2900 Taxes Other Than Cur Prop 4,459 4,400 4,595 4,595 TOTAL 4,459 4,400 4,595 4,595 7688 SVC AREA P-6 ZONE 1006 Taxes Other Than Cur Prop 208 210 215 215 TOTAL 208 210 215 215 7689 SVC AREA P-6 ZONE 1601 Taxes Other Than Cur Prop 595 600 615 615 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 595 600 615 615 7690 SVC AREA P-6 ZONE 2300 Taxes Other Than Cur Prop 595 600 615 615 TOTAL 595 600 615 615 7693 SVC AREA P-6 ZONE 1602 Taxes Other Than Cur Prop 17,411 18,000 17,950 17,950 TOTAL 17,411 18,000 17,950 17,950 7694 SVC AREA P-6 ZONE 1800 Taxes Other Than Cur Prop 11,742 11,240 12,095 12,095 TOTAL 11,742 11,240 12,095 12,095 7695 SVC AREA P-6 ZONE 2600 Taxes Other Than Cur Prop 892 900 920 920 TOTAL 892 900 920 920 7696 SVC AREA P-6 ZONE 2701 Taxes Other Than Cur Prop 1,756 1,750 1,810 1,810 TOTAL 1,756 1,750 1,810 1,810 7697 SVC AREA P-6 ZONE 1500 Taxes Other Than Cur Prop 297 300 310 310 TOTAL 297 300 310 310 7699 SVC AREA P-6 ZONE 3000 Taxes Other Than Cur Prop 26,628 27,000 27,430 27,430 TOTAL 26,628 27,000 27,430 27,430 7700 SVC AREA P-6 ZONE 503 Taxes Other Than Cur Prop 214,214 177,000 220,645 220,645 TOTAL 214,214 177,000 220,645 220,645 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7701 SVC AREA P-6 ZONE 3103 Taxes Other Than Cur Prop 5,024 5,000 5,175 5,175 TOTAL 5,024 5,000 5,175 5,175 7703 SVC AREA P6 ZN 900 Taxes Other Than Cur Prop 1,383 1,400 1,425 1,425 TOTAL 1,383 1,400 1,425 1,425 7704 SVC AREA P6 ZN 1509 Taxes Other Than Cur Prop 2,305 2,300 2,375 2,375 TOTAL 2,305 2,300 2,375 2,375 7705 SVC AREA P6 ZN 3101 Taxes Other Than Cur Prop 2,535 2,000 2,610 2,610 TOTAL 2,535 2,000 2,610 2,610 7706 SVC AREA P6 ZN 1615 Taxes Other Than Cur Prop 1,729 1,600 1,780 1,780 TOTAL 1,729 1,600 1,780 1,780 7707 SVC AREA P6 ZN 1511 Taxes Other Than Cur Prop 1,152 1,150 1,200 1,200 TOTAL 1,152 1,150 1,200 1,200 7708 SVC AREA P6 ZN 1510 Taxes Other Than Cur Prop 4,149 4,100 4,275 4,275 TOTAL 4,149 4,100 4,275 4,275 7709 SVC AREA P6 ZN 203 Taxes Other Than Cur Prop 15,758 15,600 16,250 16,250 TOTAL 15,758 15,600 16,250 16,250 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing 7711 SVC AREA P6 ZN 300 Taxes Other Than Cur Prop 106,500 106,500 106,500 TOTAL 106,500 106,500 106,500 7714 SVC AREA P6 ZN 1002 Taxes Other Than Cur Prop 7,308 7,250 7,530 7,530 TOTAL 7,308 7,250 7,530 7,530 7715 SVC AREA P6 ZN 2602 Taxes Other Than Cur Prop 913 800 950 950 TOTAL 913 800 950 950 7716 SVC AREA P6 ZN 204 Taxes Other Than Cur Prop 2,055 2,050 2,125 2,125 TOTAL 2,055 2,050 2,125 2,125 7717 SVC AREA P6 ZN 1003 Taxes Other Than Cur Prop 2,446 2,500 2,520 2,520 TOTAL 2,446 2,500 2,520 2,520 7718 SVC AREA P6 ZN 1201 Taxes Other Than Cur Prop 1,557 1,550 1,600 1,600 TOTAL 1,557 1,550 1,600 1,600 7719 SVC AREA P6 ZN 2203 Taxes Other Than Cur Prop 11,120 9,900 11,450 11,450 TOTAL 11,120 9,900 11,450 11,450 7720 SVC AREA P6 ZN 3001 Taxes Other Than Cur Prop 34,138 26,300 35,165 35,165 TOTAL 34,138 26,300 35,165 35,165 7721 SVC AREA P6 ZN 3102 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Taxes Other Than Cur Prop 691 685 715 715 TOTAL 691 685 715 715 7722 SVC AREA P6 ZN 3104 Taxes Other Than Cur Prop 3,781 3,000 3,895 3,895 TOTAL 3,781 3,000 3,895 3,895 7723 SVC AREA P6 ZN 504 Taxes Other Than Cur Prop 45,814 40,800 47,200 47,200 TOTAL 45,814 40,800 47,200 47,200 7724 SVC AREA P6 ZN 2202 Taxes Other Than Cur Prop 82,844 65,500 85,330 85,330 TOTAL 82,844 65,500 85,330 85,330 7725 SVC AREA P6 ZONE 205 Taxes Other Than Cur Prop 431 445 445 TOTAL 431 445 445 7726 SVC AREA P6 ZONE 301 Taxes Other Than Cur Prop 56,963 58,675 58,675 TOTAL 56,963 58,675 58,675 7727 SVC AREA P6 ZONE 1004 Taxes Other Than Cur Prop 3,197 3,295 3,295 TOTAL 3,197 3,295 3,295 7728 SVC AREA P6 ZONE 2603 Taxes Other Than Cur Prop 1,723 1,775 1,775 TOTAL 1,723 1,775 1,775 7731 SVC AREA P6 ZONE 3108 Taxes Other Than Cur Prop 500 515 515 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 500 515 515 7733 SVC AREA P6 ZONE 3110 Taxes Other Than Cur Prop 600 620 620 TOTAL 600 620 620 7734 SVC AREA P6 ZONE 1513 Taxes Other Than Cur Prop 1,800 1,855 1,855 TOTAL 1,800 1,855 1,855 7735 SVC AREA P6 ZONE 1512 Taxes Other Than Cur Prop 291 300 300 TOTAL 291 300 300 7736 SVC AREA P6 ZONE 1608 Taxes Other Than Cur Prop 392 405 405 TOTAL 392 405 405 7737 SVC AREA P6 ZONE 1616 Taxes Other Than Cur Prop 8,856 9,125 9,125 TOTAL 8,856 9,125 9,125 7738 SVC AREA P6 ZONE 1802 Taxes Other Than Cur Prop 13,599 14,010 14,010 TOTAL 13,599 14,010 14,010 7739 SVC AREA P6 ZONE 2704 Taxes Other Than Cur Prop 208 215 215 TOTAL 208 215 215 7741 SVC AREA P6 ZONE 2604 Taxes Other Than Cur Prop 1,000 1,030 1,030 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing TOTAL 1,000 1,030 1,030 7745 SVC AREA P6 ZONE 210 Taxes Other Than Cur Prop 1,400 1,445 1,445 TOTAL 1,400 1,445 1,445 7746 SVC AREA P6 ZONE 3002 Taxes Other Than Cur Prop 2,084 2,150 2,150 TOTAL 2,084 2,150 2,150 7747 SVC AREA P6 ZONE 3105 Taxes Other Than Cur Prop 2,605 2,685 2,685 TOTAL 2,605 2,685 2,685 7749 SVC AREA P6 ZONE 3107 Taxes Other Than Cur Prop 417 430 430 TOTAL 417 430 430 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7365 SANIT DIST 6 MTZ AREA Fund Balance 29,036 20,000 20,000 Charges for Services 91,650 91,650 91,650 91,650 TOTAL 91,650 120,686 111,650 111,650 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7394 SERV AREA L-100 Fund Balance 5,143,218 4,775,179 4,775,179 Taxes Current Property 850,982 812,822 807,866 807,866 Taxes Other Than Cur Prop (2,796) (4,900) (4,900) Use of Money & Property 41,189 100,000 10,000 10,000 Intergovernmental Revenue 10,114 55 55 Charges for Services 600,799 300,000 600,000 600,000 Miscellaneous Revenue 1,100 TOTAL 1,501,389 6,356,040 6,188,200 6,188,200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7470 SERV AREA M-1 Fund Balance 4,684 0 0 Taxes Current Property 30,658 28,800 29,500 29,500 Taxes Other Than Cur Prop (77)10 10 Intergovernmental Revenue 294 150 150 TOTAL 30,874 33,484 29,660 29,660 7473 CSA M-28 Fund Balance 91,441 0 0 Use of Money & Property 1,001 800 0 0 Charges for Services 81,212 80,000 92,500 92,500 Miscellaneous Revenue 7,293 TOTAL 89,507 172,241 92,500 92,500 7475 CSA M-29 Fund Balance 8,833,516 0 0 Taxes Current Property 2,044,223 1,269,080 108,600 108,600 Taxes Other Than Cur Prop (5,487)136 (880) (880) Use of Money & Property 57,754 155,000 15,000 15,000 Intergovernmental Revenue 20,194 15,051 0 0 Charges for Services 7,733,291 6,902,413 8,367,559 8,367,559 TOTAL 9,849,975 17,175,196 8,490,279 8,490,279 7476 CSA M-31 PH BART Fund Balance 124,372 175,000 175,000 Use of Money & Property 1,362 3,000 100 100 Charges for Services 210,108 202,400 239,793 239,793 TOTAL 211,470 329,772 414,893 414,893 7480 CSA T-1 DANVILLE Fund Balance 466,341 679,000 679,000 Charges for Services 237,414 200,000 251,000 251,000 TOTAL 237,414 666,341 930,000 930,000 7485 NO RICHMD MTCE CFD 2006-1 Fund Balance 23,031 25,000 25,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Miscellaneous Revenue 29,757 29,000 32,000 32,000 TOTAL 29,757 52,031 57,000 57,000 7488 SERV AREA M-16 CLYDE AREA Fund Balance 16,315 0 0 Taxes Current Property 25,901 24,996 21,586 21,586 Taxes Other Than Cur Prop (68)555 Intergovernmental Revenue 143,217 Miscellaneous Revenue 108,663 TOTAL 277,712 41,316 21,591 21,591 7489 SERV AREA M-17 MONTALVIN Taxes Current Property 161,490 174,858 160,600 160,600 Taxes Other Than Cur Prop (496)30 (1,687) (1,687) Use of Money & Property 18,142 17,000 14,000 14,000 Intergovernmental Revenue 1,706 Charges for Services 91,937 5,000 74,500 74,500 Miscellaneous Revenue 38,986 500 500 TOTAL 311,765 196,888 247,913 247,913 7492 SERV AREA M-20 RODEO Fund Balance 5,694 0 0 Taxes Current Property 10,400 9,948 10,271 10,271 Taxes Other Than Cur Prop (29)4 (135) (135) Intergovernmental Revenue 102 97 110 110 TOTAL 10,473 15,743 10,246 10,246 7496 SERV AREA M-23 BLKHAWK Fund Balance 1,775,092 0 0 Taxes Current Property 1,832,692 1,835,922 1,754,000 1,754,000 Taxes Other Than Cur Prop (4,816)400 400 Intergovernmental Revenue 18,028 18,081 18,081 TOTAL 1,845,904 3,611,014 1,772,481 1,772,481 7499 SERV AREA M-30 DANVILLE Fund Balance 50,001 15,000 15,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Use of Money & Property 466 600 0 0 Charges for Services 4,290 18,000 21,320 21,320 TOTAL 4,756 68,601 36,320 36,320 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7751 SERV AREA R-4 MORAGA Fund Balance 11,393 1,000 1,000 Taxes Current Property 26,707 24,521 27,200 27,200 Taxes Other Than Cur Prop (66)10 10 Intergovernmental Revenue 257 256 261 261 TOTAL 26,899 36,170 28,471 28,471 7757 SERV AREA R-9 EL SOBRANTE Fund Balance 38,120 11,532 11,532 Intergovernmental Revenue 16,784 TOTAL 16,784 38,120 11,532 11,532 7758 SERV AREA R-7 ZONE A Fund Balance 3,178,954 3,200,000 3,200,000 Taxes Current Property 853,971 790,580 842,605 842,605 Taxes Other Than Cur Prop (2,193)276 (5,378) (5,378) Use of Money & Property 38,547 60,000 9,000 9,000 Intergovernmental Revenue 8,386 8,043 8,043 Charges for Services 3,986 2,500 4,000 4,000 Miscellaneous Revenue 30 200 60 60 TOTAL 902,727 4,032,510 4,058,330 4,058,330 7770 SERV AREA R-10 RODEO Fund Balance 23,291 0 0 Use of Money & Property 15,833 9,000 28,000 28,000 Charges for Services 4,620 500 6,000 6,000 Miscellaneous Revenue 6,967 12,000 14,000 14,000 TOTAL 27,420 44,791 48,000 48,000 7980 SERV AREA R-8 BOND DEBT Fund Balance 77,400 77,400 Taxes Current Property 55 Taxes Other Than Cur Prop (62) TOTAL (6)77,400 77,400 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7702 SERV AREA LIB-2 EL SOBRT Taxes Current Property 97,599 87,100 87,100 87,100 Taxes Other Than Cur Prop (267) (700) (700) (700) Intergovernmental Revenue 948 500 500 500 TOTAL 98,281 86,900 86,900 86,900 7710 SERV AREA LIB-10 PINOLE Taxes Current Property 1,219 955 955 955 Taxes Other Than Cur Prop (3) (15) (15) (15) Intergovernmental Revenue 12 10 10 10 TOTAL 1,228 950 950 950 7712 SERV AREA LIB 12 MORAGA Taxes Current Property 9,146 7,620 7,620 7,620 Taxes Other Than Cur Prop (23) (70) (70) (70) Intergovernmental Revenue 88 50 50 50 TOTAL 9,211 7,600 7,600 7,600 7713 SERV AREA LIB-13 YGNACIO Taxes Current Property 113,194 98,800 98,800 98,800 Taxes Other Than Cur Prop (309) (400) (400) (400) Intergovernmental Revenue 1,109 650 650 650 Miscellaneous Revenue 20 TOTAL 114,014 99,050 99,050 99,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7602 SERV AREA D-2 W C Fund Balance 267,000 285,500 285,500 License/Permit/Franchises 9,753 2,000 6,200 6,200 Use of Money & Property 4,857 1,000 0 0 TOTAL 14,610 270,000 291,700 291,700 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7494 SERV AREA R-D-4 BI Fund Balance 108,700 105,000 105,000 Taxes Current Property 8,516 8,520 8,550 8,550 Taxes Other Than Cur Prop (23) Use of Money & Property 1,398 2,000 2,000 2,000 Intergovernmental Revenue 83 50 100 100 TOTAL 9,975 119,270 115,650 115,650 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7754 WENDT RANCH GHAD Fund Balance Charges for Services 281,053 TOTAL 281,053 7756 HILLCREST GHAD Fund Balance Use of Money & Property 524 Charges for Services 73,817 TOTAL 74,341 7760 BLACKHAWK GHAD JP Fund Balance Use of Money & Property 15,082 Miscellaneous Revenue 1,668,000 TOTAL 1,683,082 7761 CANYON LAKES GHAD JP Fund Balance Use of Money & Property 26,884 Charges for Services 469,434 TOTAL 496,319 7771 DISC BAY WEST PARKING Fund Balance 54,963 15,000 15,000 Use of Money & Property 546 330 0 0 Charges for Services 14,890 19,800 14,890 14,890 TOTAL 15,436 75,093 29,890 29,890 7816 WIEDEMANN RANCH GHAD Fund Balance 0 Use of Money & Property 13,783 Charges for Services 339,253 TOTAL 353,036 0 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing 7821 CALIFORNIA TRADEWIND GHAD Fund Balance Charges for Services 9,642 Miscellaneous Revenue 16,497 TOTAL 26,139 7825 C C CO WATER AGENCY Fund Balance 0 0 0 Taxes Current Property 503,288 453,701 453,701 453,701 Taxes Other Than Cur Prop (1,511) Intergovernmental Revenue 5,766 5,764 5,764 5,764 Charges for Services 156,074 155,246 99,395 99,395 Miscellaneous Revenue 115 172,412 0 0 TOTAL 663,732 787,123 558,860 558,860 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7022 CCFPD POB DEVT SVC FUND Services and Supplies 33,514 8,697 8,697 Other Charges 8,802,170 9,269,171 9,760,492 9,760,492 Expenditure Transfers 132,241 50,000 30,000 30,000 TOTAL 8,934,412 9,352,685 9,799,189 9,799,189 7024 CCFPD POB STABILZTN FUND Salaries and Benefits 5,457,894 8,054,277 8,054,277 Other Charges 157 500 500 500 TOTAL 157 5,458,394 8,054,777 8,054,777 7028 CROCKETT CAR FIRE PROT Salaries and Benefits 156,717 184,430 102,300 185,030 Services and Supplies 142,007 630,805 630,805 172,250 Other Charges 124,486 126,701 126,701 128,301 Fixed Assets 10,000 10,000 Tools & Sundry Equipment 10,000 10,000 TOTAL 423,210 951,936 869,806 485,581 7031 CCFPD CAPITAL OUTLAY-CONSOLID Other Charges 395 1,000 400 400 Fixed Assets 2,989,116 2,941,039 2,941,039 Sta 16 Construction 2,989,116 2,941,039 2,941,039 TOTAL 395 2,990,116 2,941,439 2,941,439 7033 CONTRA CSTA FRE DEVLP FEE Other Charges 274 1,000 500 500 Fixed Assets 67,079 910,066 807,522 807,522 Sta 16 Land/Remediation 67,079 910,066 807,522 807,522 TOTAL 67,353 911,066 808,022 808,022 7034 RIVRVW FIRE DEVELP FEE Services and Supplies 104,954 106,475 106,475 Other Charges 10 500 100 100 TOTAL 10 105,454 106,575 106,575 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget 7036 CCCFPD NEW DEVLPMT FEE FD Services and Supplies 727,659 585,930 585,930 Other Charges 250 400 400 400 TOTAL 250 728,059 586,330 586,330 7038 CCFPD PITTSBURG SPECIAL FUND Services and Supplies 852,885 725,065 725,065 Other Charges 1,249 1,000 1,000 1,000 Fixed Assets 298,560 650,000 250,000 250,000 Station 84 Construction 275,601 200,000 50,000 50,000 Station 85 Construction 16,198 100,000 FPB East Office Construct 6,760 350,000 200,000 200,000 Expenditure Transfers 6 TOTAL 299,815 1,503,885 976,065 976,065 7060 EAST CONTRA COSTA FPD Salaries and Benefits 7,899,237 8,403,951 Services and Supplies 1,647,140 2,718,882 Other Charges 997,112 1,407,172 Fixed Assets 231,140 3,000 ECCFPD Remodel Sta 93 1,500 ECCFPD Remodel Sta 94 1,500 Autos and Trucks 231,140 Expenditure Transfers 66,938 TOTAL 10,841,567 12,533,005 7062 EAST CCFPD BI DEVLP FEE Other Charges 4 Fixed Assets 81,188 39,843 Autos and Trucks 81,188 39,843 TOTAL 81,192 39,843 7064 EAST CCFPD ED DEVLP FEE Fixed Assets 1,339,707 Autos and Trucks 1,339,707 Expenditure Transfers 206,400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget TOTAL 1,546,107 7066 EAST CCFPD CAP OUTLAY Fixed Assets 68,311 Autos and Trucks 68,311 TOTAL 68,311 7068 EAST CCFPD OAKLEY DEV FEE Other Charges 4,805 Fixed Assets 672 949,069 ECCFPD Remodel Sta 93 672 Autos and Trucks 949,069 TOTAL 5,477 949,069 7069 ECCFPD CYPRESS LAKES CFD Other Charges 785 370,261 TOTAL 785 370,261 7300 CCC FIRE DISTRICT-CONSOLIDATED Salaries and Benefits 72,658,718 72,413,979 77,574,979 70,160,979 Services and Supplies 7,621,558 8,808,266 8,239,775 8,239,775 Other Charges 3,175,216 3,396,609 3,103,125 3,103,125 Fixed Assets 2,722,076 S-1 5 15 Gen & Elec Upg 27,334 S-5 15 Fuel Tank Repl 131,968 Station 1 Bathroom Remodel 177,563 Metal Bldg at App Shop 20,092 Trng Ctr Flood Ctrl Rprs 109,155 Station 81 Remodel 3,600 Station 83 Remodel 1,181,583 Office Equip & Furniture 125,432 Autos and Trucks 730,648 Radio & Communication Equip 25,643 Tools & Sundry Equipment 189,058 Expenditure Transfers 11,966,404 12,452,380 12,975,794 12,975,794 TOTAL 98,143,972 97,071,234 101,893,673 94,479,673 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7505 CCC FLOOD CTL WTR CONS Services and Supplies 99,146 2,968,184 5,453,800 5,453,800 Other Charges 429,993 330,000 325,000 325,000 Fixed Assets 194,792 75,000 150,000 150,000 Autos and Trucks 194,792 75,000 150,000 150,000 Expenditure Transfers 2,124,404 1,925,000 2,840,000 2,840,000 TOTAL 2,848,336 5,298,184 8,768,800 8,768,800 7520 FLOOD CONTROL ZONE 3B Services and Supplies 413,202 11,023,804 13,635,300 13,635,300 Other Charges 115,441 57,500 77,500 77,500 Expenditure Transfers 1,707,753 1,925,000 3,000,000 3,000,000 TOTAL 2,236,396 13,006,304 16,712,800 16,712,800 7521 FLOOD CNTL Z1 MARSH CR Services and Supplies 49,060 4,794,024 4,870,100 4,870,100 Other Charges 64,480 50,000 50,000 50,000 Expenditure Transfers 909,816 490,000 1,000,000 1,000,000 TOTAL 1,023,355 5,334,024 5,920,100 5,920,100 7522 FLOOD CONTL Z 2 KELL CR Services and Supplies 3,313 1,000 1,000 Other Charges 688 500 500 Expenditure Transfers 46 2,300 2,300 TOTAL 734 3,313 3,800 3,800 7526 FLOOD CONTRL Z 6A Services and Supplies 1,954 13,088 6,100 6,100 Other Charges 653 1,000 2,500 2,500 Expenditure Transfers 9,801 5,000 10,000 10,000 TOTAL 12,408 19,088 18,600 18,600 7527 FLOOD CONTRL Z 7 Services and Supplies 5,591 134,647 22,800 22,800 Other Charges 2,143 1,000 15,500 15,500 Expenditure Transfers 36,891 50,000 75,000 75,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget TOTAL 44,625 185,647 113,300 113,300 7530 FLOOD CONTRL Z 8 Services and Supplies 12,000 10,000 10,000 Other Charges 26,341 (8,051)2,700 2,700 Expenditure Transfers 39,541 10,000 15,800 15,800 TOTAL 65,882 13,949 28,500 28,500 7531 FLOOD CONTRL Z 8A Services and Supplies 227,167 31,200 31,200 Other Charges 575 250 15,000 15,000 Expenditure Transfers 500 200,000 200,000 TOTAL 575 227,917 246,200 246,200 7532 FLOOD CONTRL Z 9 Services and Supplies 2,410 103,811 4,500 4,500 Other Charges 6,126 7,500 2,500 2,500 Expenditure Transfers 97,136 32,500 40,000 40,000 TOTAL 105,673 143,811 47,000 47,000 7534 FLOOD CONTRL DRNGE 37A Services and Supplies 11 2,348 500 500 Other Charges 250 250 250 Expenditure Transfers 500 1,350 1,350 TOTAL 11 3,098 2,100 2,100 7535 FLD CONTROL DRAINAGE 33A Services and Supplies 119,143 75,000 75,000 Other Charges 296 1,000 25,000 25,000 Expenditure Transfers 5,670 4,000 131,300 131,300 TOTAL 5,966 124,143 231,300 231,300 7536 FLD CONTROL DRAINAGE 75A Services and Supplies 7,603 87,505 50,000 50,000 Other Charges 2,575 1,000 30,000 30,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Expenditure Transfers 55,956 110,000 72,200 72,200 TOTAL 66,134 198,505 152,200 152,200 7537 FLOOD CONTROL DRNGE 128 Services and Supplies 950 217,810 75,000 75,000 Other Charges 536 1,000 25,000 25,000 Expenditure Transfers 25,792 10,000 89,400 89,400 TOTAL 27,278 228,810 189,400 189,400 7538 FLD CNTRL DRNGE AREA 57 Services and Supplies 8 54,680 15,000 15,000 Other Charges 4,838 1,000 5,000 5,000 Expenditure Transfers 13,176 15,000 30,200 30,200 TOTAL 18,022 70,680 50,200 50,200 7539 FLD CNTRL DRNGE AREA 67 Services and Supplies 11,446 20,500 20,500 Other Charges 21,837 9,851 15,000 15,000 Expenditure Transfers 3,506 4,000 30,000 30,000 TOTAL 36,790 13,851 65,500 65,500 7540 FLD CNTRL DRNGE AREA 19A Services and Supplies 37,958 10,400 10,400 Other Charges 23 1,000 5,000 5,000 Expenditure Transfers 2,217 1,000 20,000 20,000 TOTAL 2,240 39,958 35,400 35,400 7541 FLD CNTRL DRNGE AREA 33B Services and Supplies 1,770 1,000 1,000 Other Charges 32 250 1,000 1,000 Expenditure Transfers 1,725 500 500 500 TOTAL 1,758 2,520 2,500 2,500 7542 FLD CNTRL DRNGE AREA 76 Services and Supplies 2 202,566 104,300 104,300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Other Charges 584 1,000 25,000 25,000 Expenditure Transfers 4,725 2,000 100,000 100,000 TOTAL 5,312 205,566 229,300 229,300 7543 FLD CNTRL DRNGE AREA 62 Services and Supplies 27 28,241 10,200 10,200 Other Charges 23 250 5,000 5,000 Expenditure Transfers 545 500 15,000 15,000 TOTAL 595 28,991 30,200 30,200 7544 FLD CNTRL DRNGE AREA 72 Services and Supplies 10 13,192 5,700 5,700 Other Charges 1 250 3,500 3,500 Expenditure Transfers 500 7,500 7,500 TOTAL 12 13,942 16,700 16,700 7545 FLD CNTRL DRNGE AREA 78 Services and Supplies 7 2,261 1,000 1,000 Other Charges 1,000 600 600 Expenditure Transfers 2,251 2,000 2,100 2,100 TOTAL 2,258 5,261 3,700 3,700 7546 FLD CNTRL DRNGE AREA 30B Services and Supplies 9 319,518 142,000 142,000 Other Charges 335 1,000 50,000 50,000 Expenditure Transfers 25,677 8,000 150,000 150,000 TOTAL 26,021 328,518 342,000 342,000 7547 FLD CNTRL DRNGE AREA 44B Services and Supplies 214,297 195,974 74,600 74,600 Other Charges 1,324 5,000 25,000 25,000 Expenditure Transfers 2,438 5,000 100,000 100,000 TOTAL 218,059 205,974 199,600 199,600 7548 FLOOD CONTL DRAIN AREA 29E Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Services and Supplies 7,631 24,600 24,600 Other Charges 250 15,000 15,000 Expenditure Transfers 500 50,000 50,000 TOTAL 8,381 89,600 89,600 7549 FLOOD CTL DRAINAGE 52 B Services and Supplies 51 1,128 900 900 Other Charges 250 500 500 Expenditure Transfers 5,451 1,000 1,000 1,000 TOTAL 5,502 2,378 2,400 2,400 7550 FLOOD CONTL DRAIN AREA 290 Services and Supplies 9,132 2,200 2,200 Other Charges 19 250 1,500 1,500 Expenditure Transfers 500 7,500 7,500 TOTAL 19 9,882 11,200 11,200 7551 FLOOD CONTRL DRAIN AREA 300 Services and Supplies 41,020 15,500 15,500 Other Charges 49 250 5,000 5,000 Expenditure Transfers 500 25,000 25,000 TOTAL 49 41,770 45,500 45,500 7552 FLOOD CONTRL DRAINAGE A 13 Services and Supplies 2,357,824 1,291,200 1,291,200 Other Charges 3,305 1,000 300,000 300,000 Expenditure Transfers 5,600 4,000 1,000,000 1,000,000 TOTAL 8,905 2,362,824 2,591,200 2,591,200 7553 FLOOD CONTL DRAINAGE 52A Services and Supplies 725 239,485 95,900 95,900 Other Charges 416 1,000 25,000 25,000 Expenditure Transfers 7,302 7,000 125,000 125,000 TOTAL 8,442 247,485 245,900 245,900 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7554 FLOOD CONTL DRAINAGE 10 Services and Supplies 122 1,560,684 750,600 750,600 Other Charges 3,298 1,000 300,000 300,000 Expenditure Transfers 6,872 6,000 1,000,000 1,000,000 TOTAL 10,292 1,567,684 2,050,600 2,050,600 7555 FLOOD CONTRL DRAINAGE 29C Services and Supplies 147,625 69,300 69,300 Other Charges 309 1,000 30,000 30,000 Expenditure Transfers 3,292 4,000 125,000 125,000 TOTAL 3,601 152,625 224,300 224,300 7556 FLOOD CONTRL DRAINAGE 29D Services and Supplies 30,357 40,700 40,700 Other Charges 4 250 25,000 25,000 Expenditure Transfers 1,049 500 100,000 100,000 TOTAL 1,053 31,107 165,700 165,700 7557 FLOOD CONTRL DRAINAGE 30A Services and Supplies 126,252 33,700 33,700 Other Charges 312 1,000 25,000 25,000 Expenditure Transfers 28,150 8,000 75,000 75,000 TOTAL 28,462 135,252 133,700 133,700 7558 FLOOD CTL DRAINAGE 30-C Services and Supplies 40 1,326,117 565,000 565,000 Other Charges 1,529 1,000 100,000 100,000 Expenditure Transfers 73,674 100,000 750,000 750,000 TOTAL 75,244 1,427,117 1,415,000 1,415,000 7559 FLOOD CTL DRAINAGE 15-A Services and Supplies 115,454 44,300 44,300 Other Charges 72 1,000 25,000 25,000 Expenditure Transfers 938 2,000 75,000 75,000 TOTAL 1,010 118,454 144,300 144,300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget 7560 FLD CONTRL DRNGE 910 Services and Supplies 3,044 124,966 60,500 60,500 Other Charges 524 1,250 25,500 25,500 Expenditure Transfers 34,150 4,000 75,000 75,000 TOTAL 37,719 130,216 161,000 161,000 7561 FLD CONTROL DRNGE 33C Services and Supplies 10,273 3,500 3,500 Other Charges 3 250 2,500 2,500 Expenditure Transfers 500 5,000 5,000 TOTAL 3 11,023 11,000 11,000 7562 FLD CNTROL DRNGE AREA 130 Services and Supplies 249 34,786 125,100 125,100 Other Charges 157 1,000 60,000 60,000 Expenditure Transfers 50,527 30,000 225,000 225,000 TOTAL 50,933 65,786 410,100 410,100 7563 FLD CONTRL DRNGE 127 Services and Supplies 3,633 28,631 17,500 17,500 Other Charges 132 1,000 5,000 5,000 Expenditure Transfers 18,876 5,000 20,000 20,000 TOTAL 22,640 34,631 42,500 42,500 7565 FLD CNTRL DRNGE AREA 40A Services and Supplies 5 291,808 87,300 87,300 Other Charges 544 250 50,000 50,000 Expenditure Transfers 430 500 250,000 250,000 TOTAL 980 292,558 387,300 387,300 7566 FLD CNTRL DRNGE AREA 56 Services and Supplies 1,488,165 215,864 355,600 355,600 Other Charges 1,089 1,000 100,000 100,000 Expenditure Transfers 375,947 240,000 750,000 750,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget TOTAL 1,865,201 456,864 1,205,600 1,205,600 7567 FLD CNTRL DRNGE AREA 73 Services and Supplies 274 209,028 86,900 86,900 Other Charges 418 1,000 25,000 25,000 Expenditure Transfers 1,385 3,000 100,000 100,000 TOTAL 2,077 213,028 211,900 211,900 7568 FLD CONTRL DRNGE 29G Services and Supplies 273,988 104,000 104,000 Other Charges 10,206 1,000 25,000 25,000 Expenditure Transfers 32,098 40,000 100,000 100,000 TOTAL 42,304 314,988 229,000 229,000 7569 FLD CONTRL DRNGE 29H Services and Supplies 96,561 29,200 29,200 Other Charges 130 1,000 15,000 15,000 Expenditure Transfers 10,776 17,000 75,000 75,000 TOTAL 10,906 114,561 119,200 119,200 7570 FLD CONTRL DRNGE 29J Services and Supplies 35 82,829 22,800 22,800 Other Charges 66 250 5,000 5,000 Expenditure Transfers 500 50,000 50,000 TOTAL 101 83,579 77,800 77,800 7571 FLD CNTRL DRNGE AREA 52C Services and Supplies 358,273 2,581,024 645,900 645,900 Other Charges 751 1,000 250,000 250,000 Expenditure Transfers 83,585 44,000 1,500,000 1,500,000 TOTAL 442,609 2,626,024 2,395,900 2,395,900 7572 FLD CONTRL DRNGE 48C Services and Supplies 509,220 159,100 159,100 Other Charges 458 250 100,000 100,000 Expenditure Transfers 1,115 500 250,000 250,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget TOTAL 1,573 509,970 509,100 509,100 7573 FLD CNTRL DRNGE 48D Services and Supplies 35,052 12,500 12,500 Other Charges 41 250 2,500 2,500 Expenditure Transfers 1,030 500 20,000 20,000 TOTAL 1,070 35,802 35,000 35,000 7574 FLOOD CONT DRAINAGE 48B Services and Supplies 41,955 (6,092)2,100 2,100 Other Charges 40,688 1,000 2,500 2,500 Expenditure Transfers 23,994 20,000 7,000 7,000 TOTAL 106,637 14,908 11,600 11,600 7575 FLD CONTROL DRNGE 67A Services and Supplies 478 95,435 41,300 41,300 Other Charges 1,141 2,000 26,400 26,400 Expenditure Transfers 19,682 15,000 75,000 75,000 TOTAL 21,301 112,435 142,700 142,700 7576 FLOOD CONT DRAINAGE 76A Services and Supplies 59,387 33,334 1,900 1,900 Other Charges 1,829 3,000 3,100 3,100 Expenditure Transfers 88,205 10,000 10,000 10,000 TOTAL 149,422 46,334 15,000 15,000 7577 FLOOD CONT DRAINAGE 520 Services and Supplies 192 62,230 27,600 27,600 Other Charges 682 1,250 10,800 10,800 Expenditure Transfers 11,713 10,000 40,000 40,000 TOTAL 12,587 73,480 78,400 78,400 7578 FLOOD CONTL DRAINAGE 46 Services and Supplies 57 759,045 427,900 427,900 Other Charges 731 1,000 150,100 150,100 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Expenditure Transfers 3,721 5,000 500,000 500,000 TOTAL 4,508 765,045 1,078,000 1,078,000 7579 FLOOD CONTRL DRAINAGE 55 Services and Supplies 775 2,458,568 794,800 794,800 Other Charges 1,085 1,000 270,300 270,300 Expenditure Transfers 50,322 30,000 1,500,000 1,500,000 TOTAL 52,182 2,489,568 2,565,100 2,565,100 7580 FLD CNTRL DRNGE 1010 Services and Supplies 1,311 289,731 62,600 62,600 Other Charges 2,899 2,500 52,900 52,900 Expenditure Transfers 104,687 70,000 225,000 225,000 TOTAL 108,897 362,231 340,500 340,500 7581 FLD CNTRL DRNGE 101A Services and Supplies 3 788,440 290,200 290,200 Other Charges 576 1,000 100,000 100,000 Expenditure Transfers 9,247 10,000 500,000 500,000 TOTAL 9,825 799,440 890,200 890,200 7582 FLD CNTRL DRNGE 1010A Services and Supplies 10,601 168,167 68,000 68,000 Other Charges 6,248 5,000 32,200 32,200 Expenditure Transfers 13,956 500 75,000 75,000 TOTAL 30,805 173,667 175,200 175,200 7583 FLOOD CONTROL DRAINAGE 16 Services and Supplies 15 554,669 271,500 271,500 Other Charges 1,241 1,000 150,000 150,000 Expenditure Transfers 3,427 6,000 350,000 350,000 TOTAL 4,682 561,669 771,500 771,500 7584 FLOOD CNTRL DRAINAGE 52D Services and Supplies 515,394 159,800 159,800 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Other Charges 703 1,250 75,300 75,300 Expenditure Transfers 25,617 2,000 275,000 275,000 TOTAL 26,319 518,644 510,100 510,100 7585 FLD CNTRL DRNGE AREA 87 Services and Supplies 5 22,049 7,500 7,500 Other Charges 209 1,000 2,500 2,500 Expenditure Transfers 1,445 2,000 15,000 15,000 TOTAL 1,659 25,049 25,000 25,000 7586 FLD CNTRL DRNGE AREA 88 Services and Supplies 19,360 8,300 8,300 Other Charges 1,000 2,000 2,000 Expenditure Transfers 1,044 2,000 12,000 12,000 TOTAL 1,044 22,360 22,300 22,300 7587 FLD CNTRL DRNGE AREA 89 Services and Supplies 3 3,196 1,600 1,600 Other Charges 250 1,000 1,000 Expenditure Transfers 5,240 3,000 2,100 2,100 TOTAL 5,243 6,446 4,700 4,700 7588 FLOOD CONTROL DRNGE 22 Services and Supplies 0 69,990 88,200 88,200 Other Charges 46 250 5,000 5,000 Expenditure Transfers 500 100,000 100,000 TOTAL 46 70,740 193,200 193,200 7589 FLD CNTRL DRNGE AREA 104 Services and Supplies 258,542 320,000 33,000 33,000 Other Charges 818 2,000 15,000 15,000 Expenditure Transfers 432,391 25,268 40,000 40,000 TOTAL 691,752 347,268 88,000 88,000 7590 FLD CNTRL DRNGE AREA 105 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Services and Supplies 117 798,186 301,200 301,200 Other Charges 563 1,000 100,000 100,000 Expenditure Transfers 8,838 11,000 350,000 350,000 TOTAL 9,518 810,186 751,200 751,200 7591 FLD CNTRL DRNGE AREA 106 Services and Supplies 371,615 95,600 95,600 Other Charges 483 250 25,000 25,000 Expenditure Transfers 500 250,000 250,000 TOTAL 483 372,365 370,600 370,600 7592 FLD CNTRL DRNGE AREA 107 Services and Supplies 1,146,866 345,600 345,600 Other Charges 505 250 50,000 50,000 Expenditure Transfers 216 500 750,000 750,000 TOTAL 721 1,147,616 1,145,600 1,145,600 7593 FLD CNTRL DRNGE AREA 108 Services and Supplies 34,869 10,900 10,900 Other Charges 11 250 5,000 5,000 Expenditure Transfers 500 20,000 20,000 TOTAL 11 35,619 35,900 35,900 7595 FLD CNTRL DRNG AREA 109 Services and Supplies 802 1,950 1,950 Other Charges 360 250 750 750 Expenditure Transfers 10,010 500 2,500 2,500 TOTAL 10,370 1,552 5,200 5,200 7597 FLD CNTRL DRNG AREA 47 Services and Supplies 27 90,786 26,400 26,400 Other Charges 88 1,000 10,000 10,000 Expenditure Transfers 2,000 60,000 60,000 TOTAL 115 93,786 96,400 96,400 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7594 STORM DRAIN 19 Services and Supplies 1,859 650 650 Other Charges 250 250 Expenditure Transfers 1,000 1,000 TOTAL 1,859 1,900 1,900 7916 STORM DRAIN ZONE 16 BD Services and Supplies 738 738 738 TOTAL 738 738 738 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7405 SERV AREA EM-1 ZONE A Salaries and Benefits 18,199 Services and Supplies 18,486 53,410 23,800 23,800 Other Charges 42,859 142,923 192,200 192,200 Expenditure Transfers 65,220 TOTAL 144,765 196,333 216,000 216,000 7406 SERV AREA EM-1 ZONE B Salaries and Benefits 548,596 585,314 561,600 561,600 Services and Supplies 1,019,563 7,095,206 3,035,600 3,035,600 Other Charges 1,584,964 1,122,712 937,800 937,800 Fixed Assets 33,292 Medical & Lab Equipment 13,455 Radio & Communication Equip 19,837 Expenditure Transfers 355,538 TOTAL 3,541,953 8,803,232 4,535,000 4,535,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7501 STORMWATER UTIL A-1 ANT Services and Supplies 794,837 1,195,526 756,585 756,585 Other Charges 379,665 26,500 401,500 401,500 TOTAL 1,174,503 1,222,026 1,158,085 1,158,085 7502 STORMWATER UTIL A-2 CLYN Services and Supplies 88,129 126,229 86,229 86,229 Other Charges 42,089 3,750 43,826 43,826 TOTAL 130,217 129,979 130,055 130,055 7503 STORMWATER UTIL A-3 CONC Services and Supplies 1,658,714 2,050,505 1,619,650 1,619,650 Other Charges 467,300 32,250 482,250 482,250 TOTAL 2,126,014 2,082,755 2,101,900 2,101,900 7504 STORMWATER UTIL A-4 DANV Services and Supplies 404,127 540,669 373,447 373,447 Other Charges 164,565 13,500 188,500 188,500 TOTAL 568,692 554,169 561,947 561,947 7507 STORMWATER UTIL A-7 LAF Services and Supplies 375,134 453,527 356,256 356,256 Other Charges 92,350 7,325 107,325 107,325 TOTAL 467,484 460,852 463,581 463,581 7508 STORMWATER UTIL A-8 MRTZ Services and Supplies 510,107 625,291 488,331 488,331 Other Charges 139,150 10,850 160,850 160,850 TOTAL 649,257 636,141 649,181 649,181 7509 STORMWATER UTIL A-9 MRGA Services and Supplies 232,049 289,761 213,955 213,955 Other Charges 62,401 5,000 80,000 80,000 TOTAL 294,450 294,761 293,955 293,955 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget 7510 STORMWATER UTIL A-10 ORIN Services and Supplies 300,045 395,962 311,401 311,401 Other Charges 68,292 6,000 71,000 71,000 TOTAL 368,337 401,962 382,401 382,401 7511 STORMWATER UTIL A-11 PINL Services and Supplies 237,063 313,712 245,633 245,633 Other Charges 73,937 5,600 75,600 75,600 TOTAL 311,000 319,312 321,233 321,233 7512 STORMWATER UTIL A-12 PITT Services and Supplies 611,830 880,985 599,439 599,439 Other Charges 237,658 15,000 240,000 240,000 TOTAL 849,489 895,985 839,439 839,439 7513 STORMWATER UTIL A-13 PL H Services and Supplies 380,659 488,976 369,847 369,847 Other Charges 127,326 10,200 135,200 135,200 TOTAL 507,984 499,176 505,047 505,047 7514 STORMWATER UTIL A-14 S PB Services and Supplies 293,329 422,683 288,294 288,294 Other Charges 114,713 5,750 115,750 115,750 TOTAL 408,042 428,433 404,044 404,044 7515 STORMWATER UTIL A-15 S RM Services and Supplies 936,940 1,107,150 936,778 936,778 Other Charges 205,762 18,700 208,700 208,700 TOTAL 1,142,702 1,125,850 1,145,478 1,145,478 7516 STORMWATER UTIL A-16 W CK Services and Supplies 1,016,918 1,237,240 1,027,640 1,027,640 Other Charges 253,073 21,000 256,000 256,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget TOTAL 1,269,990 1,258,240 1,283,640 1,283,640 7517 STORMWATER UTIL A-17 CO Services and Supplies 917,116 3,254,192 4,429,700 4,429,700 Other Charges 819,400 344,000 425,000 425,000 Expenditure Transfers 1,977,872 1,510,000 1,700,000 1,700,000 TOTAL 3,714,388 5,108,192 6,554,700 6,554,700 7518 STORMWATER UTIL A-18 OKLY Services and Supplies 399,088 503,367 396,834 396,834 Other Charges 110,663 9,200 114,200 114,200 TOTAL 509,750 512,567 511,034 511,034 7519 STORMWTR UTIL ADMIN Services and Supplies 2,414,245 3,555,340 4,077,863 4,077,863 Other Charges 183,245 52,105 252,105 252,105 Expenditure Transfers 1,247,423 1,222,000 1,222,000 1,222,000 TOTAL 3,844,912 4,829,445 5,551,968 5,551,968 7523 STORMWTR UTIL A-19 RICH Services and Supplies (407,289)652,772 292,772 292,772 Other Charges 357,164 360,000 360,000 TOTAL (50,125)652,772 652,772 652,772 7525 STORMWATER UTIL A-5 EL C Services and Supplies 316,637 388,500 311,631 311,631 Other Charges 89,925 7,500 92,500 92,500 TOTAL 406,562 396,000 404,131 404,131 7533 STORMWTR UTIL A-20 BRNT Services and Supplies (158,982)383,173 223,173 223,173 Other Charges 158,503 160,000 160,000 Expenditure Transfers 214,440 214,440 214,440 214,440 TOTAL 213,961 597,613 597,613 597,613 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget 7596 STORMWATER UTIL A-6 HERC Services and Supplies 237,622 334,722 235,578 235,578 Other Charges 91,986 7,320 92,320 92,320 TOTAL 329,608 342,042 327,898 327,898 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7603 SVC AREA P6 ZONE502 Other Charges 639 2,000 1,000 1,000 Expenditure Transfers 106,399 108,000 110,000 110,000 TOTAL 107,037 110,000 111,000 111,000 7604 SVC AREA P6 ZONE1507 Services and Supplies 315 0 0 Other Charges 251 150 300 300 Expenditure Transfers (133) (150) (150) TOTAL 117 465 150 150 7605 SVC AREA P6 ZONE1508 Other Charges 254 1,100 275 275 Expenditure Transfers 920 100 975 975 TOTAL 1,174 1,200 1,250 1,250 7606 SVC AREA P6 ZONE1614 Other Charges 256 800 400 400 Expenditure Transfers 1,153 900 1,350 1,350 TOTAL 1,409 1,700 1,750 1,750 7607 SVC AREA P6 ZONE1804 Other Charges 255 500 275 275 Expenditure Transfers 919 3,100 975 975 TOTAL 1,174 3,600 1,250 1,250 7608 SVC AREA P6 ZONE 2201 Other Charges 317 7,450 1,000 1,000 Expenditure Transfers 17,711 10,000 18,500 18,500 TOTAL 18,028 17,450 19,500 19,500 7609 SVC AREA P6 ZONE 501 Other Charges 477 23,500 1,000 1,000 Expenditure Transfers 66,638 40,000 69,000 69,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 67,115 63,500 70,000 70,000 7610 SVC AREA P6 ZONE 1613 Other Charges 254 400 300 300 Expenditure Transfers 937 800 950 950 TOTAL 1,191 1,200 1,250 1,250 7611 SVC AREA P6 ZONE 2200 Other Charges 261 300 275 275 Expenditure Transfers 2,835 2,700 2,975 2,975 TOTAL 3,096 3,000 3,250 3,250 7612 SVC AREA P6 ZONE2502 Other Charges 256 250 260 260 Expenditure Transfers 1,622 1,600 1,740 1,740 TOTAL 1,878 1,850 2,000 2,000 7613 SVC AREA P6 ZONE 2801 Other Charges 298 400 1,000 1,000 Expenditure Transfers 13,278 13,700 14,000 14,000 TOTAL 13,575 14,100 15,000 15,000 7614 SVC AREA P6 ZONE 1609 Other Charges 260 300 400 400 Expenditure Transfers 2,638 2,700 2,800 2,800 TOTAL 2,898 3,000 3,200 3,200 7615 SVC AREA P6 ZONE 1610 Other Charges 262 500 300 300 Expenditure Transfers 2,006 1,500 2,100 2,100 TOTAL 2,268 2,000 2,400 2,400 7616 SVC AREA P6 ZONE 1611 Other Charges 293 300 800 800 Expenditure Transfers 13,308 13,400 13,500 13,500 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 13,601 13,700 14,300 14,300 7617 SVC AREA P6 ZONE 1612 Other Charges 254 300 275 275 Expenditure Transfers 1,006 950 1,025 1,025 TOTAL 1,260 1,250 1,300 1,300 7618 SVC AREA P6 ZONE 2501 Other Charges 301 1,500 600 600 Expenditure Transfers 15,182 14,000 15,500 15,500 TOTAL 15,483 15,500 16,100 16,100 7619 SVC AREA P6 ZONE 2800 Other Charges 254 250 275 275 Expenditure Transfers 1,006 1,000 1,025 1,025 TOTAL 1,260 1,250 1,300 1,300 7621 SVC AREA P6 ZONE 1101 Other Charges 255 200 255 255 Expenditure Transfers 1,257 1,300 1,295 1,295 TOTAL 1,512 1,500 1,550 1,550 7622 SVC AREA P-6 ZONE 1803 Other Charges 256 250 275 275 Expenditure Transfers 1,313 3,370 1,375 1,375 TOTAL 1,569 3,620 1,650 1,650 7623 SVC AREA P6 ZONE 1700 Other Charges 613 1,000 2,400 2,400 Expenditure Transfers 112,969 106,000 115,000 115,000 TOTAL 113,582 107,000 117,400 117,400 7624 SVC AREA P6 ZONE 2000 Other Charges 252 300 275 275 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Expenditure Transfers 271 220 275 275 TOTAL 523 520 550 550 7626 SVC AREA P6 ZONE 1505 Other Charges 254 250 275 275 Expenditure Transfers 1,053 400 1,075 1,075 TOTAL 1,308 650 1,350 1,350 7627 SVC AREA P6 ZONE 1506 Other Charges 259 300 500 500 Expenditure Transfers 2,095 2,300 2,200 2,200 TOTAL 2,354 2,600 2,700 2,700 7628 SVC AREA P-6 ZONE 1001 Services and Supplies 1,600 0 0 Other Charges 272 200 350 350 Expenditure Transfers 6,842 1,700 7,000 7,000 TOTAL 7,114 3,500 7,350 7,350 7629 SVC AREA P-6 CENTRAL ADMIN BASE Services and Supplies 5,362,467 300,000 300,000 Other Charges 738 10,000 5,000 5,000 Expenditure Transfers 154,810 500,000 4,500,000 4,500,000 TOTAL 155,548 5,872,467 4,805,000 4,805,000 7630 SVC AREA P-6 ZONE 1607 Other Charges 254 300 275 275 Expenditure Transfers 1,053 1,000 1,075 1,075 TOTAL 1,308 1,300 1,350 1,350 7631 SVC AREA P-6 ZONE 1504 Other Charges 276 400 675 675 Expenditure Transfers 1,554 1,900 1,750 1,750 TOTAL 1,831 2,300 2,425 2,425 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7632 SVC AREA P-6 ZONE 2702 Other Charges 253 300 300 300 Expenditure Transfers 794 750 800 800 TOTAL 1,046 1,050 1,100 1,100 7633 SVC AREA P-6 ZONE 1606 Other Charges 252 275 275 275 Expenditure Transfers 296 275 300 300 TOTAL 547 550 575 575 7634 SVC AREA P-6 ZONE 1605 Other Charges 264 650 350 350 Expenditure Transfers 4,934 4,500 5,000 5,000 TOTAL 5,198 5,150 5,350 5,350 7636 SVC AREA P-6 ZONE 1503 Other Charges 252 275 275 275 Expenditure Transfers 271 275 275 275 TOTAL 523 550 550 550 7637 SVC AREA P-6 ZONE 400 Other Charges 252 200 275 275 Expenditure Transfers 313 350 325 325 TOTAL 564 550 600 600 7638 SVC AREA P-6 ZONE 702 Other Charges 258 500 300 300 Expenditure Transfers 2,282 2,000 2,300 2,300 TOTAL 2,540 2,500 2,600 2,600 7639 SVC AREA P-6 ZONE 1502 Other Charges 252 160 275 275 Expenditure Transfers 313 400 325 325 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 564 560 600 600 7640 SVC AREA P-6 ZONE 3100 Other Charges 313 500 1,000 1,000 Expenditure Transfers 22,926 22,950 23,500 23,500 TOTAL 23,239 23,450 24,500 24,500 7641 SVC AREA P-6 ZONE 2500 Other Charges 252 560 500 500 Expenditure Transfers 30 85 85 TOTAL 282 560 585 585 7642 SVC AREA P-6 ZONE 701 Other Charges 252 360 255 255 Expenditure Transfers 313 200 330 330 TOTAL 564 560 585 585 7643 SVC AREA P-6 ZONE 202 Other Charges 288 300 570 570 Expenditure Transfers 12,709 12,700 13,000 13,000 TOTAL 12,997 13,000 13,570 13,570 7644 SVC AREA P-6 ZONE 1501 Other Charges 257 115 300 300 Expenditure Transfers 2,084 2,200 2,120 2,120 TOTAL 2,341 2,315 2,420 2,420 7645 SVC AREA P-6 ZONE 1604 Other Charges 252 290 255 255 Expenditure Transfers 313 290 330 330 TOTAL 564 580 585 585 7646 SVC AREA P-6 ZONE 1801 Other Charges 252 290 260 260 Expenditure Transfers 334 290 350 350 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 585 580 610 610 7647 SVC AREA P-6 ZONE 2901 Other Charges 252 260 255 255 Expenditure Transfers 313 300 330 330 TOTAL 564 560 585 585 7648 SVC AREA P-6 ZONE 1603 Other Charges 265 410 425 425 Expenditure Transfers 4,563 4,800 5,000 5,000 TOTAL 4,828 5,210 5,425 5,425 7649 SVC AREA P-6 ZONE 1200 Other Charges 253 385 300 300 Expenditure Transfers 747 765 865 865 TOTAL 1,000 1,150 1,165 1,165 7650 CSA P-1 POLICE Salaries and Benefits 212,299 410,001 244,620 244,620 Services and Supplies 1,356 47,283 2,000 2,000 Other Charges (2,266)1,500 1,000 1,000 Fixed Assets 22,352 0 0 Autos and Trucks 22,352 0 0 Expenditure Transfers 17,500 22,000 19,000 19,000 TOTAL 228,889 503,136 266,620 266,620 7652 POLICE AREA 2 DANVILLE Services and Supplies 93,234 93,234 93,234 Other Charges 1,510 5,564 5,564 5,564 TOTAL 1,510 98,798 98,798 98,798 7653 SVC AREA P-2 ZONE A Salaries and Benefits 661,918 713,895 719,958 719,958 Services and Supplies 7,833 44,313 39,150 39,150 Other Charges 58,714 64,064 74,064 74,064 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Fixed Assets 31,051 22,024 0 0 Autos and Trucks 31,051 22,024 0 0 Expenditure Transfers 31,243 52,367 35,000 35,000 TOTAL 790,760 896,663 868,172 868,172 7654 SVC AREA P6 ZONE2902 Other Charges 257 500 375 375 Expenditure Transfers 1,035 1,000 1,200 1,200 TOTAL 1,291 1,500 1,575 1,575 7655 POLICE AREA 5 RND HILL Salaries and Benefits 415,362 500,010 393,264 393,264 Services and Supplies 9,614 17,853 12,800 12,800 Other Charges 38,208 34,000 37,500 37,500 Fixed Assets 31,051 Autos and Trucks 31,051 Expenditure Transfers 16,349 TOTAL 510,584 551,863 443,564 443,564 7656 SVC AREA PL6 Services and Supplies 2,146,528 40,000 40,000 Other Charges 49,282 32,000 50,000 50,000 Expenditure Transfers 3,900,000 4,488,400 6,400,000 6,400,000 TOTAL 3,949,282 6,666,928 6,490,000 6,490,000 7657 SVC AREA P-2 ZONE B Salaries and Benefits 166,125 183,622 260,500 260,500 Services and Supplies 3,828 298,400 98,600 98,600 Other Charges 22,451 14,000 30,600 30,600 Fixed Assets 22,348 0 0 Autos and Trucks 22,348 0 0 Expenditure Transfers 7,490 8,000 12,000 12,000 TOTAL 199,894 526,370 401,700 401,700 7658 SVC AREA P-6 ZONE 206 Other Charges 269 1,325 300 300 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Expenditure Transfers 6,295 3,000 6,400 6,400 TOTAL 6,564 4,325 6,700 6,700 7659 SVC AREA P-6 ZONE 207 Other Charges 257 500 300 300 Expenditure Transfers 577 1,150 600 600 TOTAL 833 1,650 900 900 7661 SVC AREA P-6 ZONE P7 200 Other Charges 281 1,285 350 350 Expenditure Transfers 13,000 12,000 13,500 13,500 TOTAL 13,281 13,285 13,850 13,850 7664 SVC AREA P-6 ZONE 208 Other Charges 252 250 260 260 Expenditure Transfers (43) (40) (45) (45) TOTAL 208 210 215 215 7671 SVC AREA P-6 ZONE 209 Other Charges 251 260 260 Expenditure Transfers (42) (45) (45) TOTAL 208 215 215 7673 SVC AREA P-6 ZONE 1005 Other Charges 362 250 775 775 Expenditure Transfers 14,536 60 15,000 15,000 TOTAL 14,898 310 15,775 15,775 7674 SVC AREA P-6 ZONE P7 201 Other Charges 507 2,000 950 950 Expenditure Transfers 91,697 90,000 95,000 95,000 TOTAL 92,204 92,000 95,950 95,950 7675 SVC AREA P-6 ZONE 2700 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Other Charges 252 600 270 270 Expenditure Transfers 357 360 360 TOTAL 609 600 630 630 7680 SVC AREA P-6 ZONE 700 Other Charges 252 300 265 265 Expenditure Transfers 343 300 350 350 TOTAL 595 600 615 615 7681 SVC AREA P-6 ZONE 1100 Other Charges 260 800 400 400 Expenditure Transfers 3,158 1,000 3,580 3,580 TOTAL 3,419 1,800 3,980 3,980 7682 SVC AREA P-6 ZONE 1600 Other Charges 252 400 265 265 Expenditure Transfers 343 200 350 350 TOTAL 595 600 615 615 7683 SVC AREA P-6 ZONE 2601 Other Charges 252 400 265 265 Expenditure Transfers 343 200 350 350 TOTAL 595 600 615 615 7684 SVC AREA P-6 ZONE 500 Other Charges 566 5,000 735 735 Expenditure Transfers 111,354 88,000 115,000 115,000 TOTAL 111,920 93,000 115,735 115,735 7685 SVC AREA P-6 ZONE 1000 Other Charges 310 2,000 500 500 Expenditure Transfers 20,382 20,000 21,755 21,755 TOTAL 20,692 22,000 22,255 22,255 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7687 SVC AREA P-6 ZONE 2900 Other Charges 263 1,000 295 295 Expenditure Transfers 4,196 3,400 4,300 4,300 TOTAL 4,459 4,400 4,595 4,595 7688 SVC AREA P-6 ZONE 1006 Other Charges 251 210 270 270 Expenditure Transfers (42) (55) (55) TOTAL 208 210 215 215 7689 SVC AREA P-6 ZONE 1601 Other Charges 252 600 265 265 Expenditure Transfers 343 350 350 TOTAL 595 600 615 615 7690 SVC AREA P-6 ZONE 2300 Other Charges 252 600 265 265 Expenditure Transfers 343 350 350 TOTAL 595 600 615 615 7693 SVC AREA P-6 ZONE 1602 Other Charges 298 500 450 450 Expenditure Transfers 16,919 17,500 17,500 17,500 TOTAL 17,216 18,000 17,950 17,950 7694 SVC AREA P-6 ZONE 1800 Other Charges 281 300 1,095 1,095 Expenditure Transfers 10,785 10,940 11,000 11,000 TOTAL 11,066 11,240 12,095 12,095 7695 SVC AREA P-6 ZONE 2600 Other Charges 253 600 270 270 Expenditure Transfers 639 300 650 650 TOTAL 892 900 920 920 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7696 SVC AREA P-6 ZONE 2701 Other Charges 255 1,000 310 310 Expenditure Transfers 1,354 750 1,500 1,500 TOTAL 1,609 1,750 1,810 1,810 7697 SVC AREA P-6 ZONE 1500 Other Charges 251 300 260 260 Expenditure Transfers 46 50 50 TOTAL 297 300 310 310 7699 SVC AREA P-6 ZONE 3000 Other Charges 325 14,000 430 430 Expenditure Transfers 26,183 13,000 27,000 27,000 TOTAL 26,508 27,000 27,430 27,430 7700 SVC AREA P-6 ZONE 503 Other Charges 1,249 61,000 5,000 5,000 Expenditure Transfers 212,467 116,000 215,645 215,645 TOTAL 213,716 177,000 220,645 220,645 7701 SVC AREA P-6 ZONE 3103 Other Charges 269 4,000 675 675 Expenditure Transfers 4,299 1,000 4,500 4,500 TOTAL 4,568 5,000 5,175 5,175 7703 SVC AREA P6 ZN 900 Other Charges 255 1,000 275 275 Expenditure Transfers 1,128 400 1,150 1,150 TOTAL 1,383 1,400 1,425 1,425 7704 SVC AREA P6 ZN 1509 Other Charges 259 2,000 275 275 Expenditure Transfers 2,046 300 2,100 2,100 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 2,305 2,300 2,375 2,375 7705 SVC AREA P6 ZN 3101 Other Charges 260 1,500 510 510 Expenditure Transfers 2,045 500 2,100 2,100 TOTAL 2,305 2,000 2,610 2,610 7706 SVC AREA P6 ZN 1615 Other Charges 257 1,000 280 280 Expenditure Transfers 1,357 600 1,500 1,500 TOTAL 1,613 1,600 1,780 1,780 7707 SVC AREA P6 ZN 1511 Other Charges 254 1,000 400 400 Expenditure Transfers 668 150 800 800 TOTAL 922 1,150 1,200 1,200 7708 SVC AREA P6 ZN 1510 Other Charges 264 4,000 275 275 Expenditure Transfers 3,769 100 4,000 4,000 TOTAL 4,033 4,100 4,275 4,275 7709 SVC AREA P6 ZN 203 Other Charges 309 15,000 400 400 Expenditure Transfers 15,308 600 15,850 15,850 TOTAL 15,616 15,600 16,250 16,250 7711 SVC AREA P6 ZN 300 Other Charges 57 80,000 80,000 80,000 Expenditure Transfers 26,500 26,500 26,500 TOTAL 57 106,500 106,500 106,500 7714 SVC AREA P6 ZN 1002 Other Charges 277 4,000 530 530 Expenditure Transfers 6,546 3,250 7,000 7,000 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget TOTAL 6,824 7,250 7,530 7,530 7715 SVC AREA P6 ZN 2602 Other Charges 256 600 275 275 Expenditure Transfers 658 200 675 675 TOTAL 913 800 950 950 7716 SVC AREA P6 ZN 204 Other Charges 258 1,300 625 625 Expenditure Transfers 998 750 1,500 1,500 TOTAL 1,256 2,050 2,125 2,125 7717 SVC AREA P6 ZN 1003 Other Charges 259 2,000 520 520 Expenditure Transfers 1,965 500 2,000 2,000 TOTAL 2,224 2,500 2,520 2,520 7718 SVC AREA P6 ZN 1201 Other Charges 256 1,200 400 400 Expenditure Transfers 1,190 350 1,200 1,200 TOTAL 1,446 1,550 1,600 1,600 7719 SVC AREA P6 ZN 2203 Other Charges 297 7,000 450 450 Expenditure Transfers 10,600 2,900 11,000 11,000 TOTAL 10,897 9,900 11,450 11,450 7720 SVC AREA P6 ZN 3001 Other Charges 397 20,000 1,165 1,165 Expenditure Transfers 33,016 6,300 34,000 34,000 TOTAL 33,413 26,300 35,165 35,165 7721 SVC AREA P6 ZN 3102 Other Charges 254 685 265 265 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Expenditure Transfers 437 450 450 TOTAL 691 685 715 715 7722 SVC AREA P6 ZN 3104 Other Charges 265 2,000 300 300 Expenditure Transfers 3,514 1,000 3,595 3,595 TOTAL 3,779 3,000 3,895 3,895 7723 SVC AREA P6 ZN 504 Other Charges 427 5,800 1,200 1,200 Expenditure Transfers 45,272 35,000 46,000 46,000 TOTAL 45,699 40,800 47,200 47,200 7724 SVC AREA P6 ZN 2202 Other Charges 576 65,500 1,000 1,000 Expenditure Transfers 81,652 84,330 84,330 TOTAL 82,228 65,500 85,330 85,330 7725 SVC AREA P6 ZONE 205 Other Charges 252 255 255 Expenditure Transfers 179 190 190 TOTAL 431 445 445 7726 SVC AREA P6 ZONE 301 Other Charges 682 1,675 1,675 Expenditure Transfers 55,318 57,000 57,000 TOTAL 56,000 58,675 58,675 7727 SVC AREA P6 ZONE 1004 Other Charges 262 295 295 Expenditure Transfers 2,707 3,000 3,000 TOTAL 2,969 3,295 3,295 7728 SVC AREA P6 ZONE 2603 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Other Charges 257 275 275 Expenditure Transfers 1,466 1,500 1,500 TOTAL 1,723 1,775 1,775 7731 SVC AREA P6 ZONE 3108 Other Charges 254 600 600 Expenditure Transfers (154) (85) (85) TOTAL 100 515 515 7733 SVC AREA P6 ZONE 3110 Other Charges 254 875 875 Expenditure Transfers (254) (255) (255) TOTAL 0 620 620 7734 SVC AREA P6 ZONE 1513 Other Charges 262 300 300 Expenditure Transfers 1,538 1,555 1,555 TOTAL 1,800 1,855 1,855 7735 SVC AREA P6 ZONE 1512 Other Charges 251 410 410 Expenditure Transfers (106) (110) (110) TOTAL 145 300 300 7736 SVC AREA P6 ZONE 1608 Other Charges 252 255 255 Expenditure Transfers 141 150 150 TOTAL 392 405 405 7737 SVC AREA P6 ZONE 1616 Other Charges 284 300 300 Expenditure Transfers 8,260 8,825 8,825 TOTAL 8,543 9,125 9,125 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget 7738 SVC AREA P6 ZONE 1802 Other Charges 298 500 500 Expenditure Transfers 13,293 13,510 13,510 TOTAL 13,592 14,010 14,010 7739 SVC AREA P6 ZONE 2704 Other Charges 251 265 265 Expenditure Transfers (42) (50) (50) TOTAL 208 215 215 7741 SVC AREA P6 ZONE 2604 Other Charges 258 280 280 Expenditure Transfers 742 750 750 TOTAL 1,000 1,030 1,030 7745 SVC AREA P6 ZONE 210 Other Charges 258 300 300 Expenditure Transfers 1,142 1,145 1,145 TOTAL 1,400 1,445 1,445 7746 SVC AREA P6 ZONE 3002 Other Charges 256 500 500 Expenditure Transfers 1,411 1,650 1,650 TOTAL 1,667 2,150 2,150 7747 SVC AREA P6 ZONE 3105 Other Charges 269 685 685 Expenditure Transfers 1,731 2,000 2,000 TOTAL 2,000 2,685 2,685 7749 SVC AREA P6 ZONE 3107 Other Charges 252 500 500 Expenditure Transfers (252) (70) (70) TOTAL 0 430 430 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7365 SANIT DIST 6 MTZ AREA Services and Supplies 80,029 80,574 96,350 96,350 Other Charges 515 1,250 300 300 Expenditure Transfers 9,772 15,363 15,000 15,000 TOTAL 90,316 97,187 111,650 111,650 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7394 SERV AREA L-100 Services and Supplies 845,427 5,434,551 5,910,200 5,910,200 Other Charges 104,358 155,450 108,000 108,000 Expenditure Transfers 170,373 200,000 170,000 170,000 TOTAL 1,120,158 5,790,001 6,188,200 6,188,200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7470 SERV AREA M-1 Other Charges 31,583 34,471 29,660 29,660 TOTAL 31,583 34,471 29,660 29,660 7473 CSA M-28 Services and Supplies 134,853 58,376 75,166 75,166 Other Charges 1,968 2,810 2,334 2,334 Fixed Assets 500 0 0 Office Equip & Furniture 500 0 0 Expenditure Transfers 20,653 19,114 15,000 15,000 TOTAL 157,474 80,800 92,500 92,500 7475 CSA M-29 Services and Supplies 6,295,118 17,537,061 8,279,279 8,279,279 Other Charges 11,463 19,605 5,500 5,500 Expenditure Transfers 212,289 650,000 205,500 205,500 TOTAL 6,518,869 18,206,666 8,490,279 8,490,279 7476 CSA M-31 PH BART Services and Supplies 260,736 357,495 409,093 409,093 Other Charges 289 800 800 800 Expenditure Transfers 9,149 3,100 5,000 5,000 TOTAL 270,174 361,395 414,893 414,893 7480 CSA T-1 DANVILLE Services and Supplies 12,014 681,718 904,000 904,000 Other Charges 798 2,000 1,000 1,000 Expenditure Transfers 11,406 25,000 25,000 TOTAL 24,218 683,718 930,000 930,000 7485 NO RICHMD MTCE CFD 2006-1 Services and Supplies 4,653 21,319 33,050 33,050 Other Charges (719)428 8,950 8,950 Expenditure Transfers 14,343 24,570 15,000 15,000 TOTAL 18,277 46,317 57,000 57,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget 7488 SERV AREA M-16 CLYDE AREA Services and Supplies 97,409 8,452 11,591 11,591 Other Charges 169,124 826 5,000 5,000 Expenditure Transfers 25,884 15,723 5,000 5,000 TOTAL 292,417 25,001 21,591 21,591 7489 SERV AREA M-17 MONTALVIN Salaries and Benefits 13 Services and Supplies 119,117 63,785 110,702 110,702 Other Charges 121,861 24,750 61,130 61,130 Expenditure Transfers 130,996 103,353 76,081 76,081 TOTAL 371,986 191,888 247,913 247,913 7492 SERV AREA M-20 RODEO Services and Supplies 500 1,000 1,000 Other Charges 10,507 10,683 7,746 7,746 Expenditure Transfers 1,072 4,033 1,500 1,500 TOTAL 11,579 15,216 10,246 10,246 7496 SERV AREA M-23 BLKHAWK Services and Supplies 1,669 758,560 1,751,481 1,751,481 Other Charges 20,649 1,734,131 21,000 21,000 Expenditure Transfers 1,728,455 80,000 0 0 TOTAL 1,750,773 2,572,691 1,772,481 1,772,481 7499 SERV AREA M-30 DANVILLE Services and Supplies 28,849 39,422 34,020 34,020 Other Charges 296 5,305 300 300 Expenditure Transfers 4,719 5,000 2,000 2,000 TOTAL 33,863 49,727 36,320 36,320 Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7751 SERV AREA R-4 MORAGA Services and Supplies 8,000 4,171 4,171 Other Charges 26,841 7,247 24,300 24,300 Expenditure Transfers 9,530 0 0 TOTAL 26,841 24,777 28,471 28,471 7757 SERV AREA R-9 EL SOBRANTE Services and Supplies 28,536 Other Charges 13,496 332 9,032 9,032 Expenditure Transfers 10,558 1,982 2,500 2,500 TOTAL 52,590 2,314 11,532 11,532 7758 SERV AREA R-7 ZONE A Services and Supplies 184,280 1,203,815 1,542,963 1,542,963 Other Charges 189,853 180,738 220,000 230,000 Fixed Assets 204,945 2,562,683 2,070,367 2,060,367 Park Development 1,940,367 1,940,367 1,812,094 Hap McGee Park Imps II 204,945 272,316 100,000 218,273 Livorna Park Playlot Imps 100,000 30,000 30,000 YWCA Building Constrtn 250,000 0 0 Expenditure Transfers 224,557 163,918 225,000 225,000 TOTAL 803,635 4,111,154 4,058,330 4,058,330 7770 SERV AREA R-10 RODEO Services and Supplies 2,785 22,218 18,150 18,150 Other Charges 1,563 1,515 6,400 6,400 Expenditure Transfers 34,887 10,835 23,450 23,450 TOTAL 39,235 34,568 48,000 48,000 7980 SERV AREA R-8 BOND DEBT Services and Supplies 77,400 77,400 77,400 TOTAL 77,400 77,400 77,400 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7702 SERV AREA LIB-2 EL SOBRT Other Charges 88,057 147,872 86,900 86,900 TOTAL 88,057 147,872 86,900 86,900 7710 SERV AREA LIB-10 PINOLE Other Charges 963 2,411 950 950 TOTAL 963 2,411 950 950 7712 SERV AREA LIB 12 MORAGA Other Charges 7,699 16,013 7,600 7,600 TOTAL 7,699 16,013 7,600 7,600 7713 SERV AREA LIB-13 YGNACIO Other Charges 100,277 161,451 99,050 99,050 TOTAL 100,277 161,451 99,050 99,050 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7602 SERV AREA D-2 W C Services and Supplies 273,804 116,700 116,700 Other Charges 320 250 50,000 50,000 Expenditure Transfers 108 500 125,000 125,000 TOTAL 428 274,554 291,700 291,700 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7494 SERV AREA R-D-4 BI Services and Supplies 1,199 3,552 108,650 108,650 Other Charges 99 100 100 100 Expenditure Transfers 6,321 6,918 6,900 6,900 TOTAL 7,619 10,570 115,650 115,650 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 7754 WENDT RANCH GHAD Services and Supplies 89,918 513,778 Other Charges 915 Expenditure Transfers 4,523 TOTAL 95,357 513,778 7756 HILLCREST GHAD Services and Supplies 32,014 453,932 Other Charges 3,835 Expenditure Transfers 18,456 TOTAL 54,305 453,932 7760 BLACKHAWK GHAD JP Services and Supplies 1,178,560 2,128,582 Other Charges 6,117 Expenditure Transfers 7,713 TOTAL 1,192,390 2,128,582 7761 CANYON LAKES GHAD JP Services and Supplies 478,877 2,307,323 Other Charges 5,785 Expenditure Transfers 5,742 TOTAL 490,404 2,307,323 7771 DISC BAY WEST PARKING Services and Supplies 22,292 49,213 21,940 21,940 Other Charges 1,792 1,950 1,950 1,950 Fixed Assets 1,693 Various Improvements 1,693 Expenditure Transfers 7,495 6,000 6,000 6,000 TOTAL 33,271 57,163 29,890 29,890 7816 WIEDEMANN RANCH GHAD Services and Supplies 115,967 1,640,364 Other Charges 1,131 Expenditure Transfers 3,366 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2008-2009 2009-2010 2010-2011 2010-2011 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2010-2011 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget TOTAL 120,464 1,640,364 7821 CALIFORNIA TRADEWIND GHAD Services and Supplies 6,328 6,303 Other Charges 2,589 Expenditure Transfers 11,967 TOTAL 20,883 6,303 7825 C C CO WATER AGENCY Services and Supplies 131,337 552,429 243,689 243,689 Other Charges 5,420 1,000 6,000 6,000 Expenditure Transfers 238,761 709,171 309,171 309,171 TOTAL 375,518 1,262,600 558,860 558,860 COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2009/2010 2010/2011 7060 EAST CONTRA COSTA FIRE DISTRICT 56.00 0.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 373.00 365.00 TOTAL FIRE 429.00 365.00 7406 SERV AREA EM-1 ZONE B 5.00 5.00 TOTAL EMERGENCY MEDICAL SVCS 5.00 5.00 7650 CSA P-1 POLICE 1.00 1.00 7653 SERVICE AREA P-2 ZONE A 3.00 3.00 7655 POLICE AREA 5 RND HILL 2.00 2.00 7657 SERV AREA P-2 ZONE B 1.00 1.00 TOTAL SERVICE AREA-POLICE 7.00 7.00