HomeMy WebLinkAboutMINUTES - 06222010 - C.104RECOMMENDATION(S):
ADOPT attached Resolution No. 2010/360 establishing appropriation limits for the County
General, County Special Districts, and County Service Areas for fiscal year 2010/2011.
FISCAL IMPACT:
Adopting the appropriations limits allows the County to spend its proceeds of taxes. All of
the attached fiscal year 2010/2011 limits exceed expected proceeds of taxes.
BACKGROUND:
The attached resolution is required by Section 7910 of the Government Code and is
calculated by the County Auditor-Controller. It is required that the governing body of each
local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to
Article XIII-B.
CONSEQUENCE OF NEGATIVE ACTION:
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/22/2010 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
Federal D. Glover, District V
Supervisor
ABSENT:Susan A. Bonilla, District IV
Supervisor
Contact: Danielle Fokkema (925)
335-1039
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: June 22, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C.104
To:Board of Supervisors
From:Stephen Ybarra, Auditor-Controller
Date:June 22, 2010
Contra
Costa
County
Subject:Appropriation Limits for Fiscal Year 2010/2011
CHILDREN'S IMPACT STATEMENT:
ATTACHMENTS
Resolution No. 2010/360
Gann Limits 2010-11
Exhibit A
2010-2011
County General
and
Special District Appropriation Limits
2010-2011
2009-2010 Change 2010-2011
District Fund Limit Factor Limit
County General/Library 1003 13,391,571,722 1.3748 18,410,732,803
Contra Costa Fire 2020 2,262,225,910 1.1134 2,518,762,328
Crockett-Carquinez Fire 2028 227,016,767 1.0959 248,787,675
Co Service Area L-100 2401 4,809,803 1.0749 5,170,057
Co Service Area M-1 2470 396,772 1.0036 398,200
5,085,533 1.0445 5,311,839
Co Service Area M-16 2488 51,537 1.0046 51,774
Co Service Area M-17 2489 564,244 1.0036 566,275
Co Service Area M-20 2492 86,828 1.0036 87,141
Co Service Area RD-4 2494 263,074 1.0036 264,021
Flood Control Zone 1 2521 2,535,688 1.0781 2,733,725
Flood Control Zone 7 2527 19,667,373 1.0102 19,867,980
Flood Control Drainage A-13 2552 759,850 1.3575 1,031,496
Flood Control Drainage A-10 2554 1,128,732 1.2583 1,420,283
Storm Drainage Z-16 2583 873,690 1.0201 891,251
Co Service Area P-5 2655 1,107,598 1.0036 1,111,585
Co Service Area R-4 2751 547,816 1.2967 710,353
1) Co Service Area R-7A 2758 1,168,681 1.2997 1,518,935
1)Amount shown is the District's limit with a voter approved override to $990,000, plus growth,
for 2007-2008 through 2009-2010.
Co Service Area M-29 2475 & 4232