HomeMy WebLinkAboutRESOLUTIONS - 10282008 - 2008/690THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on October,28, 2008, by.the following vote:
AYES: rJ t tYrGly fic t. ess+R- /".Gi C/y
NOES: .(j aJ-
ABSENT: /2vwc,
ABSTAIN:
SUBJECT: Appropriation Limits for County, County,Special Districts, and County Service
Areas for 2008/2009
WHEREAS, Section 7910 of the Government Code requires that each year the
governing body of each local jurisdiction shall establish an appropriations limit for each
jurisdiction for the following fiscal year pursuant to Article XIII-B;and
WHEREAS, according to Article XIII-B (Section 8 subd.e(2)) the change in the cost of
living shall be either the percentage change in California per capita personal income from
the preceding year, or, the percentage change in the local assessment roll from the
preceding year for the jurisdiction due to the addition of local non-residential new
construction and;
WHEREAS, the percentage change due to the addition of,local non-residential new
construction is available for the County, County Special Districts and County Service Areas,
therefore, the County Auditor-Controller has calculated the Appropriation Limits using the
change factors most advantageous as permitted by Article XIII-B of the California
Constitution.
WHEREAS, the County Auditor-Controller has prepared the attached report and
accompanying schedule, designated Exhibit A, regarding the proposed, County General,
County Special District, and County Service Area appropriation limits for fiscal year
2008/2009;
THEREFORE, BE IT BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY
RESOLVED THAT the attached Exhibit A percentage changes over the prioryear are
selected and appropriation limits established for the County General, County Special
Districts, and County Service Areas for the fiscal year 2008/2009.
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:' October 28,2008
DAVID TWA,CLAK OF THE BOARD OF
SUPERVISO AND COUNTY ADMINIS RATOR
B Uty
Orig. Dept.: County Auditor-Controller
cc: County Administrator
County Assessor
County Fire Districts
County Public Works
County Sheriff
Exhibit A
2008-2009
County General
and
Special District Appropriation Limits
2008-2009
2007-2008 Change 2008-2009
District Fund Limit Factor Limit
County General/Library. 1003 6,543,895,375 1.0572 6,918,206,190
Contra Costa Fire 2020 365,1 12,662 1.0537 384,719,212
Crockett-Carquinez Fire 2028 67,284,.133. 1.8328 123,318,359
East Contra Costa Fire 2060 27,457,566 1.1329 31,106,677
Co Service Area L-100 2401 3,953,816 1.0702 4,231,374
Co Service Area M-1 2470 324,110: 1.1996 388,802
Co Service Area M-29 2475 & 4232 4,405,070. 1.0657 4,694,483
Co Service Area M-16 2488 47,365 1.0702 50,690
Co Service Area M-17 2489 518,572" 1.0702 554,976
Co Servicc Area M-20 2492 79,800 1.0702 85,402
Co Sevice Area RD-4 W 2494 226,310 1.0702 242,197
Flood Control Zone l 2521 2,220,874 1.1071 2,458,730
Flood Control Zone 7. 2527 17,598,451 1:0590 18,636,760
Flood Control Drainage A-13 2552.; 6711644. 1.0685 717,652
Flood Control Drainage A-10 2554 997,828: 1,.0473 1,045,025
Storm Drainage Z-16 2583 805,763 1.0560 850,886
Co Service Area P-5 2655 1;017,945 1.0702 1,089,405
Co Service Area R-4. 2751 501,599 1.0702 536,811
1) Co Service Area R-7A 2758 ' • 1,059,597 1.0702 1,133,981
Amount shown is the District's limit with a voter approved override to $990,000, plus growth,
for 2007-2008 through 2009-2010. .