HomeMy WebLinkAboutMINUTES - 04122011 - C.61RECOMMENDATION(S):
ADOPT the County's 2011-2012 State Controller's Office Recommended 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 12, 2011
with final adoption scheduled for May 3, 2011.
BACKGROUND:
State law requires that local government adopt a 2011-2012 Recommended Budget for
Countywide funds and Special Districts prior to June 30, 2011 in order to spend monies for
the coming fiscal year. State law also requires that the Recommended Budget be adopted
prior to holding Budget Hearings. Attached for your consideration are the Recommended
Budget schedules as required by state law and regulation, which will serve as a placeholder
until the Board approves 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
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 04/12/2011 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
Karen Mitchoff, 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 12, 2011
David J. Twa, County Administrator and Clerk of the Board of
Supervisors
By: Carrie Del Bonta, Deputy
cc: Lisa Driscoll, County Finance Director, Robert Campbell, Auditor-Controller
C.61
To:Board of Supervisors
From:David Twa, County Administrator
Date:April 12, 2011
Contra
Costa
County
Subject:Adoption of the County and Special District FY 2011-12 State Controller's Office Recommended Budget
Schedules
BACKGROUND: (CONT'D)
net County 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 2011-12 budget.
ATTACHMENTS
State Controller's Recommended Budget Schedules FY 2011/12
State Controller SchedulesSchedule 1County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ Designations/ Net AssetsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ Designations/ Net AssetsTotal Financing Uses1 2345678 General Fund$0$0 $1,206,965,391 $1,206,965,391 $1,206,965,391$0 $1,206,965,391 Capital Project Funds251,308013,000 264,308 264,3080 264,308 Debt Service Funds3,764,8170 66,026,696 69,791,513 69,791,5130 69,791,513 Special Revenue Funds62,679,5950 218,734,988 281,414,583 281,414,5830 281,414,583Total Governmental Funds $66,695,720$0 $1,491,740,075 $1,558,435,795 $1,558,435,795$0 $1,558,435,795 Enterprise Funds$1,162,208$0 $774,848,833 $776,011,041 $776,011,041$0 $776,011,041 Internal Service Funds00 11,770,217 11,770,217 11,770,2170 11,770,217 Special Districts99,923,5340 157,493,983 257,417,517 257,417,5170 257,417,517Total Other Funds $101,085,742$0 $944,113,033 $1,045,198,775 $1,045,198,775$0 $1,045,198,775Total All Funds $167,781,462$0 $2,435,853,108 $2,603,634,570 $2,603,634,570$0 $2,603,634,570Other FundsContra Costa CountyAll Funds SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesGovernmental Funds1
State Controller SchedulesSchedule 2County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ DesignationsTotal Financing Uses12345678 GENERAL FUND$0$0 $1,206,965,391 $1,206,965,391 $1,206,965,391$0 $1,206,965,391Total General Fund$0$0 $1,206,965,391 $1,206,965,391 $1,206,965,391$0 $1,206,965,391 COUNTY LAW ENFRCMT-CAP PROJ$7,230,213$0 $413,800 $7,644,013 $7,644,013$0 $7,644,013 RECORDER MODERNIZATION8,694,4440 1,768,000 10,462,444 10,462,4440 10,462,444 COURT / CLERK AUTOMATION78007878078 FISH AND GAME104,45507,387 111,842 111,8420 111,842 LAND DEVELOPMENT FUND00 3,428,200 3,428,200 3,428,2000 3,428,200 CRIMINALISTICS LABORATORY77,905017,50095,40595,405095,405 SURVEY MONUMENT PRESERVTN597,137077,000 674,137 674,1370 674,137 CRIM JUSTICE FACILITY CONSTR85,1990 1,285,000 1,370,199 1,370,1990 1,370,199 COURTHOUSE CONSTRUCTION00 1,370,500 1,370,500 1,370,5000 1,370,500 ROAD00 48,575,943 48,575,943 48,575,9430 48,575,943 TRANSPORTATION IMPROVEMENT00 1,982,525 1,982,525 1,982,5250 1,982,525 PRIVATE ACTIVITY BOND3,060,2220 506,000 3,566,222 3,566,2220 3,566,222 AFFORDABLE HOUSING SPEC REV4,967,0880 192,700 5,159,788 5,159,7880 5,159,788 NAVY TRANS MITIGATION6,405,887050,000 6,455,887 6,455,8870 6,455,887 TOSCO/SOLANO TRNS MITIGATION6,000010,00016,00016,000016,000 CHILD DEVELOPMENT FUND00 24,464,797 24,464,797 24,464,7970 24,464,797 HUD NSP221,9520 4,454,048 4,676,000 4,676,0000 4,676,000 USED OIL RECYCLING GRANT0050,00050,00050,000050,000 CONSERVATION & DEVELOPMENT1,223,5320 28,636,664 29,860,196 29,860,1960 29,860,196 CDD/PWD JOINT REVIEW FEE00 640,000 640,000 640,0000 640,000 DRAINAGE DEFICIENCY6,021,7930 660,000 6,681,793 6,681,7930 6,681,793General FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSpecial Revenue Fund2
State Controller SchedulesSchedule 2County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ DesignationsTotal Financing Uses12345678 PUBLIC WORKS$1,198,300$0 $4,826,860 $6,025,160 $6,025,160$0 $6,025,160 D A CONSUMER PROTECTION501,95000 501,950 501,9500 501,950 DOMESTIC VIOLENCE VICTIM ASST00 130,000 130,000 130,0000 130,000 DISPUTE RESOLUTION PROGRAM00 275,000 275,000 275,0000 275,000 ZERO TOLRNCE-DOM VIOLENCE00 304,749 304,749 304,7490 304,749 D A REVENUE NARCOTICS(9,074)0 147,564 138,490 138,4900 138,490 D A ENVIRONMENT/OSHA708,4940 130,000 838,494 838,4940 838,494 DA FORFEITRE-FED-DOJ200,53000 200,530 200,5300 200,530 WALDEN GREEN MAINTENANCE139,06401,000 140,064 140,0640 140,064 R/ESTATE FRAUD PROSECUTE838,7620 634,000 1,472,762 1,472,7620 1,472,762 CCC DEPT CHILD SPPRT SVCS00 18,902,523 18,902,523 18,902,5230 18,902,523 EMERGENCY MED SVCS FUND00 2,096,059 2,096,059 2,096,0590 2,096,059 TRAFFIC SAFETY FUND262,300029,000 291,300 291,3000 291,300 PUB PROTECT-SPEC REV FUND2,186,8290 625,001 2,811,830 2,811,8300 2,811,830 SHERIFF NARC FORFEIT-ST/LOCAL525,500076,000 601,500 601,5000 601,500 SHERIFF FORFEIT-FED-DOJ438,5000 102,000 540,500 540,5000 540,500 SUP LAW ENFORCEMENT SVCS442,8210 5,213,081 5,655,902 5,655,9020 5,655,902 SHERIFF FORFEIT-FED TREASURY161,0000700 161,700 161,7000 161,700 PROP 63 MH SVCS ACCT00 27,942,148 27,942,148 27,942,1480 27,942,148 PRISONERS WELFARE FUND148,9840 1,633,250 1,782,234 1,782,2340 1,782,234 COMM COLL CHILD DEV-FUND00 2,618,087 2,618,087 2,618,0870 2,618,087 PROBATION OFFICERS SPECIAL FUND253,573033,000 286,573 286,5730 286,573 AUTOMATED SYS DVLPMNT(30,000)0 200,000 170,000 170,0000 170,000 PROPERTY TAX ADMIN3,005,85300 3,005,853 3,005,8530 3,005,853 IHSS PUBLIC AUTHORITY00 1,750,016 1,750,016 1,750,0160 1,750,016Contra Costa CountyGovernmental Funds SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSpecial Revenue Fund (continued) 3
State Controller SchedulesSchedule 2County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ DesignationsTotal Financing Uses12345678 DNA IDENTIFICATION FUND$0$0 $275,000 $275,000 $275,000$0 $275,000 COUNTY LIBRARY1,3000 24,232,505 24,233,805 24,233,8050 24,233,805 HERCUL/RODEO CROCK A OF B(33,800)037,0003,2003,20003,200 WEST COUNTY AREA OF BENEF008,1008,1008,10008,100 NORTH RICHMOND AOB38,500047,00085,50085,500085,500 MARTINEZ AREA OF BENEFIT205,5000 198,000 403,500 403,5000 403,500 BRIONES AREA OF BENEFIT445,7500500 446,250 446,2500 446,250 CENTRAL CO AREA/BENEFIT1,017,000045,000 1,062,000 1,062,0000 1,062,000 SO WAL CRK AREA OF BENEFT(137,950)0 143,000 5,050 5,050 0 5,050 ALAMO AREA OF BENEFIT(5,300)050,50045,20045,200045,200 SOUTH CO AREA OF BENEFIT138,5000 148,000 286,500 286,5000 286,500 PITTS/ANTIOCH AREA/BENEFT1,480001,4801,48001,480 MARSH CRK AREA OF BENEFIT42,55001,15043,70043,700043,700 EAST COUNTY AREA OF BENEF1,022,000075,000 1,097,000 1,097,0000 1,097,000 BETHEL ISL AREA OF BENEFT(92,500)0 105,00012,50012,500012,500 COUNTY CHILDRENS00 195,000 195,000 195,0000 195,000 ANIMAL BENEFIT458,0300 469,950 927,980 927,9800 927,980 CO-WIDE GANG AND DRUG413,500087,000 500,500 500,5000 500,500 LIVABLE COMMUNITIES FUND3,162,183052,000 3,214,183 3,214,1830 3,214,183 AVA SERVICE AUTHORITY121,5760 885,000 1,006,576 1,006,5760 1,006,576 CDBG SM BUS&MICROENT LOAN100,000050,000 150,000 150,0000 150,000 CDB 1ST-TIME HMEBYR LOAN002,0002,0002,00002,000 ARRA HUD BLDG INSP NPP00 1,052,000 1,052,000 1,052,0000 1,052,000 CENTRAL IDENTIFY BUREAU2,230,0000 1,872,000 4,102,000 4,102,0000 4,102,000 SPRW FUND4,106,7390 275,381 4,382,120 4,382,1200 4,382,120Contra Costa CountyGovernmental Funds SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSpecial Revenue Fund (continued) 4
State Controller SchedulesSchedule 2County Budget ActJanuary 2010Fund NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing Sources Financing UsesIncreases to Reserves/ DesignationsTotal Financing Uses12345678 EAST/CENT TRAVEL CORRIDOR$1,146$0$0$1,146$1,146$0$1,146 RD DVLPMNT DISCOVERY BAY004,5004,5004,50004,500 ROAD IMPRVMNT FEE(195,000)0 2,060,000 1,865,000 1,865,000 0 1,865,000 RD DEVLPMNT RICH/EL SOBRT0025,50025,50025,500025,500 ROAD DEVELOPMENT BAY POINT(29,600)065,00035,40035,400035,400 RD DEVLPMNT PACHECO AREA0012,40012,40012,400012,400Total Special Revenue Fund $62,680,895$0 $218,733,588 $281,414,483 $281,414,483$0 $281,414,483 RETIREMENT UAAL BOND FUND$0$0 $63,266,785 $63,266,785 $63,266,785$0 $63,266,785 RET LITGTN STLMNT DBT SVC00 2,759,911 2,759,911 2,759,9110 2,759,911 FAMILY LAW CTR-DEBT SVC3,764,81700 3,764,817 3,764,8170 3,764,817Total Debt Service Fund $3,764,817$0 $66,026,696 $69,791,513 $69,791,513$0 $69,791,513 SANS CRAINTE DRAINAGE$251,308$0 $13,000 $264,308 $264,308$0 $264,308Total Capital Projects Fund $251,308$0 $13,000 $264,308 $264,308$0 $264,308 CASEY LIBRARY GIFT($1,300)$0$1,400$100$100$0$100Total Permanent Fund ($1,300)$0$1,400$100$100$0$100Total Governmental Funds $66,695,720$0 $1,491,740,075 $1,558,435,795 $1,558,435,795$0 $1,558,435,795Special Revenue Fund (continued) Debt Service FundCapital Projects FundPermanent FundContra Costa CountyGovernmental Funds SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing Uses5
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$294,084,884$273,762,640$281,909,639$281,909,639TAXES OTHER THAN CUR PROP17,214,15917,611,26715,768,82115,768,821Total Taxes$311,299,043$291,373,907$297,678,460$297,678,460LICENSE/PERMIT/FRANCHISES$20,208,109$24,780,673$23,455,668$23,450,668FINES/FORFEITS/PENALTIES18,702,73522,554,91719,608,66819,017,386USE OF MONEY & PROPERTY4,585,8386,123,6824,851,5024,851,502INTERGOVERNMENTAL REVENUE714,508,508702,641,534677,534,911685,303,936CHARGES FOR SERVICES245,484,279248,138,176248,714,511249,360,180MISCELLANEOUS REVENUE193,205,182200,654,394207,047,804212,077,944$1,507,993,695 $1,496,267,282 $1,478,891,523 $1,491,740,075Total Summarization by SourceState Controller SchedulesDescription1Summarization by SourceTaxes6
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345GENERAL FUND$1,183,513,663 $1,216,186,884 $1,194,114,842 $1,206,965,391COUNTY LAW ENFRCMT-CAP PROJ3,110,778413,800413,800413,800RECORDER MODERNIZATION1,653,9761,718,0001,768,0001,768,000FISH AND GAME57,9977,3877,3877,387LAND DEVELOPMENT FUND3,282,3633,428,2003,428,2003,428,200CRIMINALISTICS LABORATORY10,57717,50017,50017,500SURVEY MONUMENT PRESERVTN64,25077,00077,00077,000CRIM JUSTICE FACILITY CONSTR1,180,5391,285,0001,285,0001,285,000COURTHOUSE CONSTRUCTION1,316,7891,370,5001,370,5001,370,500ROAD59,027,87654,116,42248,575,94348,575,943TRANSPORTATION IMPROVEMENT1,135,5232,100,0001,982,5251,982,525SANS CRAINTE DRAINAGE2,33113,00013,00013,000PRIVATE ACTIVITY BOND678,193606,000506,000506,000AFFORDABLE HOUSING SPEC REV135,511192,700192,700192,700NAVY TRANS MITIGATION29,56950,00050,00050,000TOSCO/SOLANO TRNS MITIGATION13,61725,00010,00010,000CHILD DEVELOPMENT FUND23,030,76326,605,58224,466,79424,464,797HUD NSP4,393,8255,073,0004,454,0484,454,048USED OIL RECYCLING GRANT60,28850,00050,00050,000CONSERVATION & DEVELOPMENT30,010,79924,251,67828,636,66428,636,664CDD/PWD JOINT REVIEW FEE384,102640,000640,000640,000DRAINAGE DEFICIENCY(284,901)660,000660,000660,000PUBLIC WORKS1,542,2684,826,8604,826,8604,826,860DOMESTIC VIOLENCE VICTIM ASST124,782130,000130,000130,000DISPUTE RESOLUTION PROGRAM280,717290,000275,000275,000ZERO TOLRNCE-DOM VIOLENCE370,618303,000304,749304,749State Controller SchedulesDescription1Summarization by Fund7
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345D A REVENUE NARCOTICS$113,898$147,564$147,564$147,564D A ENVIRONMENT/OSHA030,878130,000130,000DA FORFEITRE-FED-DOJ113,614000WALDEN GREEN MAINTENANCE90115,0001,0001,000R/ESTATE FRAUD PROSECUTE488,619395,000634,000634,000CCC DEPT CHILD SPPRT SVCS19,643,93818,902,52318,902,52318,902,523EMERGENCY MED SVCS FUND2,098,6031,970,4322,096,0592,096,059PROP 36-SUB ABUSE CP ACT35,369000AB75 TOBACCO TAX FUND195000TRAFFIC SAFETY FUND24,41833,30029,00029,000PUB PROTECT-SPEC REV FUND820,121625,001625,001625,001SHERIFF NARC FORFEIT-ST/LOCAL76,96265,00076,00076,000SHERIFF FORFEIT-FED-DOJ214,909108,000102,000102,000SUP LAW ENFORCEMENT SVCS5,160,0465,438,5635,213,0815,213,081SHERIFF FORFEIT-FED TREASURY(419)3,500700700PROP 63 MH SVCS ACCT60,944,67724,122,99427,942,14827,942,148PRISONERS WELFARE FUND1,506,0561,463,2201,633,2501,633,250COMM COLL CHILD DEV-FUND2,501,2882,316,2882,618,0872,618,087PROBATION OFFICERS SPECIAL FUND65,59333,00033,00033,000AUTOMATED SYS DVLPMNT15,935200,000200,000200,000PROPERTY TAX ADMIN10,345000IHSS PUBLIC AUTHORITY1,713,7721,945,8561,750,0161,750,016DNA IDENTIFICATION FUND286,897275,000275,000275,000COUNTY LIBRARY25,623,26224,743,96924,232,50524,232,505CASEY LIBRARY GIFT1,2281,3001,4001,400HERCUL/RODEO CROCK A OF B17,46937,00037,00037,000State Controller SchedulesDescription1Summarization by Fund (continued) 8
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345WEST COUNTY AREA OF BENEF$110$8,100$8,100$8,100NORTH RICHMOND AOB3,80056,00047,00047,000MARTINEZ AREA OF BENEFIT231,616157,000198,000198,000BRIONES AREA OF BENEFIT1,7901,000500500CENTRAL CO AREA/BENEFIT31,52850,00045,00045,000SO WAL CRK AREA OF BENEFT11,6671,000143,000143,000ALAMO AREA OF BENEFIT34,81567,00050,50050,500SOUTH CO AREA OF BENEFIT153,576181,000148,000148,000MARSH CRK AREA OF BENEFIT46101,1501,150EAST COUNTY AREA OF BENEF35,479137,23075,00075,000BETHEL ISL AREA OF BENEFT1,96211,000105,000105,000COUNTY CHILDRENS201,802195,000195,000195,000ANIMAL BENEFIT70,248469,950469,950469,950CO-WIDE GANG AND DRUG58,920102,00087,00087,000LIVABLE COMMUNITIES FUND1,235,94552,00052,00052,000AVA SERVICE AUTHORITY886,293885,000885,000885,000CDBG SM BUS&MICROENT LOAN(23,505)60,00050,00050,000CDB 1ST-TIME HMEBYR LOAN1782,0002,0002,000ARRA HUD BLDG INSP NPP606,1971,182,0001,052,0001,052,000RETIREMENT UAAL BOND FUND54,137,35259,559,80963,266,78563,266,785RET LITGTN STLMNT DBT SVC2,759,9112,759,9112,759,9112,759,911FAMILY LAW CTR-DEBT SVC4,092,317000CENTRAL IDENTIFY BUREAU1,834,0731,897,0001,872,0001,872,000SPRW FUND259,713275,381275,381275,381EAST/CENT TRAVEL CORRIDOR1,146000RD DVLPMNT DISCOVERY BAY3,8666,0004,5004,500Summarization by Fund (continued) State Controller SchedulesDescription19
Contra Costa CountySchedule 5County Budget ActSummary of Additional Financing Sources by Source and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345ROAD IMPRVMNT FEE$4,729,649$775,000$2,060,000$2,060,000RD DEVLPMNT RICH/EL SOBRT(2,579)34,50025,50025,500ROAD DEVELOPMENT BAY POINT9,07412,00065,00065,000RD DEVLPMNT PACHECO AREA21,78119,50012,40012,400$1,507,993,695 $1,496,267,282 $1,478,891,523 $1,491,740,075State Controller SchedulesDescription1Summarization by Fund (continued) Total Summarization by Fund10
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Prop Taxes-Curr Secured$163,579,863 $152,955,000 $155,000,000 $155,000,000Prop Tax-Supplemental3,999,1441,000,0002,766,0002,766,000Prop Tax-Unitary5,859,5735,800,0007,583,0007,583,000Prop Tax-In Lieu of VLF93,498,11988,915,00090,343,00090,343,000Prop Taxes-Curr Unsecurred7,470,4236,500,0007,121,0007,121,000$274,407,122 $255,170,000 $262,813,000 $262,813,000Prop Taxes-Prior-Secured($1,417,001)($500,000) ($2,001,000) ($2,001,000)Prop Tax-Prior Supplemntl(2,372,884) (500,000) (1,021,000) (1,021,000)Prop Taxes-Prior-Unsecured 104,334 100,000 102,000 102,000Sales and Use Tax 9,659,640 8,161,000 8,855,000 8,855,000In Lieu Sales and Use Tax 3,297,755 3,077,000 2,890,000 2,890,000Aircraft Tax 1,009,211 800,000 800,000 800,000Transient Occupancy Tax 1,906,895 1,463,239 1,506,000 1,506,000Real Property Transfer Tax 5,342,398 5,090,000 5,090,000 5,090,000$17,530,348 $17,691,239 $16,221,000 $16,221,000Animal Licenses $1,438,419 $1,829,058 $1,829,058 $1,829,058Business Licenses 608,089 880,000 880,000 880,000Construction Permits 44,664 5,000 5,000 5,000Franchises 3,939,797 5,200,000 5,200,000 5,200,000Franchises - Cable TV 1,855,263 1,883,317 1,883,317 1,883,317Franchises - Landfill Srchg 2,153,391 1,974,420 1,974,420 1,974,420 Total TAXES OTHER THAN CUR PROPLICENSE/PERMIT/FRANCHISESState Controller SchedulesGENERAL FUND100300TAXES CURRENT PROPERTY Total TAXES CURRENT PROPERTYTAXES OTHER THAN CUR PROP11
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Franchise-Keller Comm Mitigation$3,212$588,436$146,688$146,688Franchise1,281,5401,335,3461,367,0461,367,046Other Licenses & Permits171,831151,446140,806135,806$11,496,207 $13,847,023 $13,426,335 $13,421,335Vehicle Code Fines$1,303,365$1,194,533$1,218,403$1,233,403Parking Fines266,272000Parking Citation Processing214,735100,00000Vehicle Code Priors105,47465,00065,00055,000Drinking Driver-AB 208652,03149,07052,36252,362General Fines367,063531,594572,756567,756Restricted Litter Fines581000Unrestricted Litter Fines4,244500500900Failure to Appear Fines4,5953,2003,2001,500Consumer Fraud Damages50,218550,000600,000600,000St Pnlty Fd POC VC 4061192,93783,00083,00092,000Penalty & Costs - Dlnqt Tax1,055,635828,322790,000790,000Misc Forfeits & Penalties1,361,0262,028,2992,028,2991,429,317Tax Losses Reserve Refund9,000,00012,000,0009,000,0009,000,000Failure to File Penalty10,69250,00000$13,888,868 $17,483,518 $14,413,520 $13,822,238 Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESState Controller SchedulesGENERAL FUND (continued) 100300 (continued) LICENSE/PERMIT/FRANCHISES (continued) 12
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$641,138$1,820,000$900,000$900,000Int on Loans & Receivables35,289000Rent on Real Estate103,433144,24454,90154,901Rent of Office Space787,461592,448615,670615,670Other Rents1,219,0141,252,289609,801609,801$2,786,335$3,808,981$2,180,372$2,180,372Admin State Mcal Health Care$34,984,964 $40,220,466 $37,427,401 $38,357,854Realloc/PY Adj Admn State1,867,495988,54900Admin State Out of Home Care2,573,9142,513,0803,038,0153,038,015Admin State Other Soc Svcs-OCSS4,559,9594,647,5434,469,1634,432,381State Child Abuse Prevention98,79652,29544,60444,604Admin State - Other40,376,58743,460,88543,940,08744,137,798State Aid Realignment-VLF1,834,1511,919,3032,022,7251,811,988State Aid Family Inc Mtce34,318,75730,100,88530,206,13330,206,133State Aid Children Brding Home9,290,8617,674,0958,366,3188,366,318State Aid Realignment-Sales Tax29,096,02228,793,98628,785,06331,442,330State Adoption Assistance6,805,0437,863,2838,661,8338,661,833State Aid Sed Children1,354,4741,254,8821,401,9290State Auto Welfare System3,485,6383,433,1833,820,6553,820,655Admin-State Health Misc11,249,10314,919,36416,961,62416,708,972State C.H.D.P. Program1,725,7691,725,7692,244,0692,244,069USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceState Controller SchedulesGENERAL FUND (continued) 100300 (continued) 13
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567State Dental Disease Prevention($0)$0$0$0State Aid for Crippled Child1,114,4161,154,9491,589,8821,589,882CCS Medical Cases Mgmt 2,207,844 2,578,208 2,794,010 2,794,010State Aid M/H Short-Doyle 12,613,311 12,287,041 16,981,272 16,981,272State Aid MH - SSI/SSP 278,905 450,000 300,000 300,000State Aid Drg AB Short-Doyle 1,771,270 1,213,458 2,134,598 2,134,598State Aid Realignment-M/H 17,231,218 14,131,432 16,360,173 16,360,173State Aid Realignment-VLF-MH 7,361,463 7,000,787 7,044,930 7,044,930Substance Abuse Grants 8,616,770 10,634,233 7,981,462 7,981,462Misc State Aid for Health 1,148,358 1,106,457 1,160,756 1,160,756State Aid for Agriculture 2,624,177 2,798,862 2,742,513 2,742,513State Aid for Civil Defense 1,405,820 2,303,828 2,700,000 2,700,000State Aid for Construction-Other 0 74,000 864,000 864,000State Aid for Crime Control 8,987,864 10,539,055 10,401,331 10,401,331State Aid Veterans Affairs 101,045 100,000 100,000 100,000H/O Prop Tax Relief 2,130,761 2,060,000 2,049,000 2,049,000State Aid Area Agency on Aging 1,051,332 1,669,881 1,676,294 1,676,294State Aid Peace Off Training 536,660 532,235 507,805 507,805State Aid Mandated Expenditures 9,373,733 9,912,976 8,105,416 8,105,416State Aid Food/Milk Subvent 685,752 800,363 810,363 810,363Miscellaneous State Aid 5,831,052 5,814,536 7,345,403 7,335,403Open Space Lands Tx Appor 2 70,000 0 0 100300 (continued) INTERGOVERNMENTAL REVENUE (continued) State Assistance (continued) State Controller SchedulesGENERAL FUND (continued) 14
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Vehicle Theft - VLF$891,125$893,747$893,747$893,747St Aid-Public Safety Svcs55,379,14856,476,66756,476,66759,385,886$324,963,560 $334,170,283 $342,409,241 $347,191,791Admin-Federal Food Stamps($915,801)$0$0$0Admin Fed Child Emerg Svcs(907,318)000Admin-Fed Adoptions(64,741)000Admin Fed Other CWS180,088400,000400,000400,000Admin Federal - Other76,614,77678,795,08475,897,73275,298,240Realloc/PY Adj Admn Fed5,177,6884,083,5901,115,0004,702,964Fed Aid Family Inc Mtce30,737,44839,047,52739,185,39739,185,397Fed Aid Child Brding Home7,825,3447,555,3467,833,3827,833,382Fed Aid Refugees493,828205,056122,916122,916Fed Aid Adoptions6,474,5146,487,4646,590,5006,590,500ARRA/Federal Direct1,671,2994,356,9542,372,8292,372,829Fed Hlth Admin (MCH&3140)1,327,4991,338,2831,200,0001,200,000Fed Immunization Assist392,528527,528322,472322,472Fed Nutrition Elderly1,013,5791,641,5831,546,3401,546,340Fed W.I.C. Program3,902,9184,694,0004,694,0004,694,000Federal Drug Abuse036,00036,00036,000Misc Fed Health Projects4,824,4335,022,8325,985,6435,985,643Fed Aid Hwy Construction30,195626,00000INTERGOVERNMENTAL REVENUE (continued) State Assistance (continued) Total State Assistance Federal AssistanceState Controller SchedulesGENERAL FUND (continued) 100300 (continued) 15
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Federal in Lieu Taxes$5,479$0$0$0Fed Aid Crime Control4,719,2153,667,3203,424,1113,424,111Fed Aid Comm Svcs Admin23,225,69425,037,65527,562,86827,562,868Fed Aid Family Support021,20022,00022,000Fed Aid Employ & Training7,353,0957,745,4387,918,1627,918,162Fed Aid Senior Volunteers33,200000Fed Aid NIMH Grant1,786,4411,712,5471,717,1511,717,151Fed Aid Hud Block Grant5,139,65615,538,1009,696,9039,696,903Other Federal Aid6,727,4256,390,4085,894,6055,894,605$187,768,482 $214,929,915 $203,538,011 $206,526,483Other in Lieu Taxes$9,139$0$0$0RDA Nonprop-Tax Pass Through5,040,4483,250,0004,965,0004,965,000Misc Government Agencies11,697,86412,247,0415,029,8265,029,826$16,747,451 $15,497,041$9,994,826$9,994,826ARRA/State Sub-Recipient$14,782,658 $10,518,347$1,082,103$1,082,103$544,262,151 $575,115,586 $557,024,181 $564,795,203Fees Assessor$103,049$238,400$238,741$238,741Comm For Tax & Assess Coll8,604,6118,910,9088,248,9088,248,908Supplemental Roll Charges1,424,3871,763,0001,763,0001,763,000Auditing & Accounting Fees2,576,7812,670,1122,587,2972,587,297 Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES 100300 (continued) INTERGOVERNMENTAL REVENUE (continued) Federal Assistance (continued) Total Federal Assistance Other Local RevenueTotal Other Local RevenueState Controller SchedulesGENERAL FUND (continued) 16
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567ARRA/Charges for Svcs$372,011$0$0$0Communication Services4,382,9584,622,7524,970,2864,970,286Candidates Filing Fees115,116100,00035,00035,000Election Service-Other601,1051,500,000700,000700,000Public Defense Repayments340,969163,00000Misc Legal Services917,1731,246,4001,266,0001,266,000Personnel Services1,143,6811,158,0961,086,5081,086,508Planning & Engineer Services43,256227,717227,717227,717Purchasing Fees131,685137,169145,621145,621Civil Process Service491,685565,000515,000515,000Civil Processing Fee95,275200,000266,000266,000Court Filing Fees17,08912,00012,00015,000Referral Fees67,10661,00061,00082,000Driver Education Fees3,270,9292,590,9872,590,9872,620,987Returned Check Charges72,10751,00065,00065,000Court Administration Cost850,773422,362422,362433,362Estate Fees397,599505,295282,295282,295Agricultural Services96,229147,020147,020147,020Spay Clinic Fees308,555283,832283,832405,154Contract Humane Services-City4,064,8444,190,4824,190,4824,246,253Misc Humane Services689,553717,313717,313832,054Fingerprint & Crim Report47,02145,00075,00075,000Contract Law Enforcement Svcs38,620,82436,347,12640,681,95840,681,958State Controller SchedulesGENERAL FUND (continued) 100300 (continued) CHARGES FOR SERVICES (continued) 17
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Blood Withdrawal Fees$283,161$180,000$180,000$180,000Jail Booking Fees1,712,9241,520,0001,520,0001,520,000Charges/Cost of Probation368,811600,000375,000375,000Misc Law Enforcement Svcs5,442,9925,231,3005,783,0305,783,030Recording Fees5,277,6146,778,0797,839,9838,263,818Misc Road Services139,994219,5002,674,0002,674,000Health Inspection Fees11,678,01414,075,50813,590,14813,590,148Patient Fees271,260299,312263,387263,387Drinking Driver Program Fees196,47366,712124,833124,833Client Fees87,36458,87678,28378,283Patient Fees-Immunization96,61656,0006,0006,000Patient Fees-T.B. Testing147,325130,000140,000140,000Misc Health Fees3,945,1733,541,6383,504,4063,504,406Laboratory Services2,807,7622,803,1762,807,7622,807,762Nutrition Services318,490280,171313,641313,641M/H Svcs-Medicare3,090,7043,263,1803,014,6663,014,666M/H Svcs-Pvt Pay/Insur1,594,0791,431,9871,251,0511,251,051M/H Svcs-Medi-Cal49,074,00853,922,97647,783,14747,783,147M/H Svcs-Other HMO Pat132,793151,831311,499311,499Crippled Childrens Svcs1962,80200Misc Sanitation Service2,116,4992,504,8132,504,8132,504,813Adoption Fees1,500000Care of Juveniles358,583154,00000State Controller SchedulesGENERAL FUND (continued) 100300 (continued) CHARGES FOR SERVICES (continued) 18
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Care of Prisoners$1,354,986$2,505,000$1,160,000$1,160,000Interfund Rev - Gov/Gov8,827,8789,106,9538,021,8918,021,891Interfund Rev - Gov/Ent318,293320,375321,260321,260DoIT Phone Exchange220,70488,666105,259105,259DoIT Data Proc Svcs973,6851,405,3251,660,6411,660,641DoIT Data Proc Supply4,369000DoIT Mntn Radio Equipment82,17093,492109,760109,760DoIT Other Telcom Charges117,57089,80294,00594,005Gen Svc-Bldg Ocpncy Costs6,224,9846,451,9486,296,6556,296,655Gen Svc-Requested Mntce2,299,6332,116,0002,036,0002,036,000Gen Svc-Use of Co Equipment3,62903,1923,192Gen Svc-Other G S Charges1,372,0761,546,7741,400,7931,400,793Info Security Chg72,196000Liaison Nursing Service(1)000Refunds Indigent Burials15,892015,69715,697Cafeteria Receipts93,89995,00098,00098,000Autopsies & Medical Reports11,63225,40020,34820,348Data Processing Services2,212,6392,553,5602,710,8412,710,841Training Services8,1382,0004,0004,000Administrative Services301,416231,629177,100162,100County Flood Control Service072,00000Bldg Mtce Services26,718,66826,873,96026,819,03626,819,036Microfilm & Reproduction Services285,778383,700320,000320,000 100300 (continued) CHARGES FOR SERVICES (continued) State Controller SchedulesGENERAL FUND (continued) 19
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Marriage Ceremony Fees$78,000$90,000$83,000$83,000Equipment Use Charges413,615468,594551,199551,199Third Party Svcs Fee1,9501,0002,0002,000CCRMC520,633526,05800DMV Processing Fee32,20020,00000Misc Current Services3,948,3073,617,3043,886,9663,766,966$215,503,642 $224,832,372 $221,542,619 $222,188,288Prcds of Non-Bond Debt$325,025$0$0$0Sale of Equipment76,686110,40075,00075,000Sale of Maps & Documents84,017116,730104,100104,100Sale of Rodent Poison18,29714,22414,22414,224Sale of Animals26,35030,00030,00030,000Sundry Taxable Sale(31,270)000Sundry Non-Taxable Sales63,95150,62565,62565,625Reimbursements-Gov/Gov64,277,07968,559,71064,936,01670,736,016Reimbursements-Gov/Ent705,406720,719732,820732,820Transfers-Gov/Gov24,055,75524,296,99428,116,14828,116,148Unrestricted Donations6125,00000Restricted Donations431,739827,661522,661549,161Misc Grants & Donations563000Seizures39,11232,00032,00032,000Indemnifying Proceeds29,26710,00010,00010,000 Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesGENERAL FUND (continued) 100300 (continued) CHARGES FOR SERVICES (continued) 20
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Misc Non-Taxable Revenue$13,536,951 $11,547,103 $11,855,222 $11,058,862District Revenue01,885,00000Excess Cost - Work Authorization012,00000$103,638,989 $108,238,166 $106,493,816 $111,523,956$1,183,513,663 $1,216,186,884 $1,194,114,842 $1,206,965,391$1,183,513,663 $1,216,186,884 $1,194,114,842 $1,206,965,391 Total MISCELLANEOUS REVENUE Total 100300Total GENERAL FUNDState Controller SchedulesGENERAL FUND (continued) 100300 (continued) MISCELLANEOUS REVENUE (continued) 21
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$6,921$0$0$0$6,921$0$0$0ARRA/Federal Direct$2,719,000$0$0$0Fed Aid Crime Control29,673000$2,748,673$0$0$0$2,748,673$0$0$0Communication Services$83,702$100,000$100,000$100,000Contract Law Enforcement Svcs80,56688,00088,00088,000Interfund Rev - Gov/Gov2,3612,8002,8002,800$166,628$190,800$190,800$190,800Transfers-Gov/Gov$188,557$223,000$223,000$223,000$188,557$223,000$223,000$223,000$3,110,778$413,800$413,800$413,800$3,110,778$413,800$413,800$413,800CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 105600Total COUNTY LAW ENFRCMT-CAP PROJUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEState Controller SchedulesCOUNTY LAW ENFRCMT-CAP PROJ10560022
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Recording Fees$71,867$68,000$68,000$68,000Recorders Modernizing Fee1,190,7211,100,0001,100,0001,100,000Redacting Fees279,102275,000300,000300,000ERDS fee112,286275,000300,000300,000$1,653,976$1,718,000$1,768,000$1,768,000Misc Non-Taxable Revenue$0$0$0$0$0$0$0$0$1,653,976$1,718,000$1,768,000$1,768,000$1,653,976$1,718,000$1,768,000$1,768,000 Total MISCELLANEOUS REVENUE Total 110000Total RECORDER MODERNIZATIONState Controller SchedulesRECORDER MODERNIZATION110000CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE23
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Fish and Game Fines$7,007$7,387$7,387$7,387$7,007$7,387$7,387$7,387Unrestricted Donations$50,991$0$0$0$50,991$0$0$0$57,997$7,387$7,387$7,387$57,997$7,387$7,387$7,387FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110200Total FISH AND GAMEState Controller SchedulesFISH AND GAME11020024
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Road Privlges & Permits$554,262$630,000$630,000$630,000$554,262$630,000$630,000$630,000Earnings on Investment$8,537$0$0$0$8,537$0$0$0Planning & Engineer Services$1,211,376$1,550,000$1,550,000$1,550,000Interfund Rev - Gov/Gov12,976000$1,224,352$1,550,000$1,550,000$1,550,000Reimbursements-Gov/Gov$1,494,701$1,248,200$1,248,200$1,248,200Misc Non-Taxable Revenue511000$1,495,212$1,248,200$1,248,200$1,248,200$3,282,363$3,428,200$3,428,200$3,428,200$3,282,363$3,428,200$3,428,200$3,428,200Total LAND DEVELOPMENT FUND Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110300State Controller SchedulesLAND DEVELOPMENT FUND110300LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY25
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567General Fines$10,283$17,000$17,000$17,000$10,283$17,000$17,000$17,000Earnings on Investment$294$500$500$500$294$500$500$500$10,577$17,500$17,500$17,500$10,577$17,500$17,500$17,500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 110400Total CRIMINALISTICS LABORATORYState Controller SchedulesCRIMINALISTICS LABORATORY110400FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES26
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,500$15,000$15,000$15,000$1,500$15,000$15,000$15,000Survey Monument Fees$62,750$62,000$62,000$62,000$62,750$62,000$62,000$62,000$64,250$77,000$77,000$77,000$64,250$77,000$77,000$77,000Total SURVEY MONUMENT PRESERVTN110500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 110500State Controller SchedulesSURVEY MONUMENT PRESERVTN27
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Parking Fines$199,704$222,000$222,000$222,000General Fines979,8121,063,0001,063,0001,063,000$1,179,516$1,285,000$1,285,000$1,285,000Earnings on Investment$1,023$0$0$0$1,023$0$0$0$1,180,539$1,285,000$1,285,000$1,285,000$1,180,539$1,285,000$1,285,000$1,285,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 110600Total CRIM JUSTICE FACILITY CONSTRState Controller SchedulesCRIM JUSTICE FACILITY CONSTR110600FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES28
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Parking Fines$199,704$222,000$222,000$222,000General Fines789,630841,000841,000841,000$989,335$1,063,000$1,063,000$1,063,000Earnings on Investment($46)($20,000)($20,000)($20,000)($46)($20,000)($20,000)($20,000)Misc Government Agencies$0$327,500$327,500$327,500$0$327,500$327,500$327,500$0$327,500$327,500$327,500Transfers-Gov/Gov$327,500$0$0$0$327,500$0$0$0$1,316,789$1,370,500$1,370,500$1,370,500$1,316,789$1,370,500$1,370,500$1,370,500Total COURTHOUSE CONSTRUCTION Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110700110700FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUEState Controller SchedulesCOURTHOUSE CONSTRUCTION29
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$80,440$151,000$70,000$70,000Rent on Real Estate6,1607,0007,0007,000$86,600$158,000$77,000$77,000Highway Users Tax Admin$20,004$20,004$20,004$20,004Hway Users Tax Strm Drnge52,87552,87552,87552,875Hway Users Tax Unrestricted9,439,6128,945,7698,894,4118,894,411Highway Users Tax Select827,435800,000758,071758,071Hway User Tax 5/9APPT21054,582,5914,181,3524,274,6394,274,639Other State in Lieu Tax49,70050,00050,00050,000State Aid Transportation Proj0100,00000State Aid for Construction-Other12,263,8644,640,000568,000568,000St Aid Trfc Cngstn Mgmt7,060,3898,787,6227,000,0007,000,000$34,296,469 $27,577,622 $21,618,000 $21,618,000Fed Aid Hwy Construction$13,332,311$9,347,941 $10,165,909 $10,165,909$13,332,311$9,347,941 $10,165,909 $10,165,909Misc Government Agencies$465,254$193,000$132,000$132,000$465,254$193,000$132,000$132,000Total Other Local RevenueINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal AssistanceTotal Federal Assistance Other Local RevenueState Controller SchedulesROAD110800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY30
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567ARRA/State Sub-Recipient$3,804,789$5,000,000$3,279,083$3,279,083$51,898,824 $42,118,563 $35,194,992 $35,194,992Planning & Engineer Services$744$0$0$0Misc Road Services385,892410,000393,000393,000Interfund Rev - Gov/Gov3,359,0243,436,6005,198,5005,198,500$3,745,660$3,846,600$5,591,500$5,591,500Sale of Equipment$28,770$31,000$60,000$60,000Reimbursements-Gov/Gov3,181,7907,858,7597,601,6517,601,651Transfers-Gov/Gov0100,00050,00050,000Indemnifying Proceeds0500500500Misc Non-Taxable Revenue86,2303,000300300$3,296,791$7,993,259$7,712,451$7,712,451$59,027,876 $54,116,422 $48,575,943 $48,575,943$59,027,876 $54,116,422 $48,575,943 $48,575,943CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 110800Total ROADState Controller SchedulesROAD (continued) 110800 (continued) INTERGOVERNMENTAL REVENUE (continued) Total INTERGOVERNMENTAL REVENUE31
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$11,649$25,000$15,000$15,000$11,649$25,000$15,000$15,000Misc Government Agencies$1,123,874$2,075,000$1,967,525$1,967,525$1,123,874$2,075,000$1,967,525$1,967,525$1,123,874$2,075,000$1,967,525$1,967,525$1,135,523$2,100,000$1,982,525$1,982,525$1,135,523$2,100,000$1,982,525$1,982,525 Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUE Total 110900Total TRANSPORTATION IMPROVEMENTState Controller SchedulesTRANSPORTATION IMPROVEMENT110900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE32
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Other Licenses & Permits$2,331$7,000$7,000$7,000$2,331$7,000$7,000$7,000Earnings on Investment$0$6,000$6,000$6,000$0$6,000$6,000$6,000$2,331$13,000$13,000$13,000$2,331$13,000$13,000$13,000 Total 111000Total SANS CRAINTE DRAINAGESANS CRAINTE DRAINAGE111000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYState Controller Schedules33
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$60,841$140,000$40,000$40,000$60,841$140,000$40,000$40,000Planning & Engineer Services$561,572$450,000$450,000$450,000Misc Current Services25,57515,00015,00015,000$587,147$465,000$465,000$465,000Reimbursements-Gov/Gov$30,000$0$0$0Unrestricted Donations205000Misc Non-Taxable Revenue01,0001,0001,000$30,205$1,000$1,000$1,000$678,193$606,000$506,000$506,000$678,193$606,000$506,000$506,000Total PRIVATE ACTIVITY BOND Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 111100State Controller SchedulesPRIVATE ACTIVITY BOND111100USE OF MONEY & PROPERTY34
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$32,692$100,000$100,000$100,000Int on Loans & Receivables102,81992,70092,70092,700$135,511$192,700$192,700$192,700$135,511$192,700$192,700$192,700$135,511$192,700$192,700$192,700 Total 111300Total AFFORDABLE HOUSING SPEC REVState Controller SchedulesAFFORDABLE HOUSING SPEC REV111300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY35
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$29,569$50,000$50,000$50,000$29,569$50,000$50,000$50,000$29,569$50,000$50,000$50,000$29,569$50,000$50,000$50,000 Total USE OF MONEY & PROPERTY Total 111400Total NAVY TRANS MITIGATIONState Controller SchedulesNAVY TRANS MITIGATION111400USE OF MONEY & PROPERTY36
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$13,617$25,000$10,000$10,000$13,617$25,000$10,000$10,000$13,617$25,000$10,000$10,000$13,617$25,000$10,000$10,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 111500Total TOSCO/SOLANO TRNS MITIGATIONState Controller SchedulesTOSCO/SOLANO TRNS MITIGATION11150037
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$3,765$0$0$0$3,765$0$0$0State Aid Child Day Care$5,058,246$6,325,209$4,493,730$4,493,730State Aid Food/Milk Subvent757,790723,532856,940856,940State Aid SEOO Programs10,475,07011,885,26711,432,32411,430,327Miscellaneous State Aid72,53071,57483,81283,812$16,363,636 $19,005,582 $16,866,806 $16,864,809$16,363,636 $19,005,582 $16,866,806 $16,864,809Reimbursements-Gov/Gov$6,657,725$7,600,000$7,599,988$7,599,988Indemnifying Proceeds5,184000Misc Non-Taxable Revenue454000$6,663,363$7,600,000$7,599,988$7,599,988$23,030,763 $26,605,582 $24,466,794 $24,464,797$23,030,763 $26,605,582 $24,466,794 $24,464,797 Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 111600Total CHILD DEVELOPMENT FUND111600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State AssistanceState Controller SchedulesCHILD DEVELOPMENT FUND38
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Miscellaneous State Aid$0$903,000$0$0$0$903,000$0$0Fed Aid Hud Block Grant$3,138,166$4,170,000$4,139,048$4,139,048$3,138,166$4,170,000$4,139,048$4,139,048$3,138,166$5,073,000$4,139,048$4,139,048Misc Grants & Donations$1,255,660$0$315,000$315,000$1,255,660$0$315,000$315,000$4,393,825$5,073,000$4,454,048$4,454,048$4,393,825$5,073,000$4,454,048$4,454,048Total Federal Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 111800Total HUD NSPHUD NSP111800INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal AssistanceState Controller Schedules39
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567State Aid SEOO Programs$59,700$0$0$0Miscellaneous State Aid58850,00050,00050,000$60,288$50,000$50,000$50,000$60,288$50,000$50,000$50,000$60,288$50,000$50,000$50,000$60,288$50,000$50,000$50,000 Total INTERGOVERNMENTAL REVENUE Total 111900Total USED OIL RECYCLING GRANTState Controller SchedulesUSED OIL RECYCLING GRANT111900INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance40
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Construction Permits$6,795,004$7,636,494$6,550,060$6,550,060Specific Plan Fees151,636250,000432,117432,117Zoning Permits94,847295,000295,000295,000Franchises874,2721,520,1561,520,1561,520,156Franchises - Landfill Srchg75,000000Franchise50,000000Other Licenses & Permits22,737000$8,063,496$9,701,650$8,797,333$8,797,333Penalty & Costs - Dlnqt Tax$1,360$0$0$0$1,360$0$0$0Earnings on Investment$190,032$200,000$200,000$200,000$190,032$200,000$200,000$200,000Misc Government Agencies$0$0$600,000$600,000$0$0$600,000$600,000$0$0$600,000$600,000Personnel Services$161,295$175,000$175,000$175,000Planning & Engineer Services13,225,4364,765,9585,225,9585,225,958Returned Check Charges525000INTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICESLICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYState Controller SchedulesCONSERVATION & DEVELOPMENT11200041
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Recording Fees$2,050$0$0$0Sewer Service Charge11,830000Misc Sanitation Service61,580000Interfund Rev - Gov/Gov1,285,255850,5111,050,5111,050,511Interfund Rev - Gov/Ent17,4384,0004,0004,000Administrative Services440,314309,000553,000553,000Nuisance Abate65,633100,000100,000100,000Misc Current Services360,098235,910334,060334,060$15,631,454$6,440,379$7,442,529$7,442,529Sale of Equipment$15,531$3,400$3,400$3,400Sale of Maps & Documents197,9971,5001,5001,500Sundry Taxable Sale299000Sundry Non-Taxable Sales(3,246)2,0002,0002,000Reimbursements-Gov/Gov4,796,7196,518,9566,875,8096,875,809Transfers-Gov/Gov519,458000Misc Grants & Donations36,708000Indemnifying Proceeds800854854854Misc Non-Taxable Revenue560,1901,382,9394,713,2394,713,239$6,124,456$7,909,649 $11,596,802 $11,596,802$30,010,799 $24,251,678 $28,636,664 $28,636,664$30,010,799 $24,251,678 $28,636,664 $28,636,664 Total 112000Total CONSERVATION & DEVELOPMENTCONSERVATION & DEVELOPMENT (continued) 112000 (continued) CHARGES FOR SERVICES (continued) Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller Schedules42
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$2,268$30,000$30,000$30,000$2,268$30,000$30,000$30,000Processing/Inspection Fee$381,834$610,000$610,000$610,000$381,834$610,000$610,000$610,000$384,102$640,000$640,000$640,000$384,102$640,000$640,000$640,000 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112100Total CDD/PWD JOINT REVIEW FEEState Controller SchedulesCDD/PWD JOINT REVIEW FEE112100USE OF MONEY & PROPERTY43
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Other Licenses & Permits$732$500,000$500,000$500,000$732$500,000$500,000$500,000Earnings on Investment$9,330$160,000$160,000$160,000$9,330$160,000$160,000$160,000Road Development Fees($294,963)$0$0$0($294,963)$0$0$0($284,901)$660,000$660,000$660,000($284,901)$660,000$660,000$660,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 112200Total DRAINAGE DEFICIENCYDRAINAGE DEFICIENCY112200LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYState Controller Schedules44
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$14,670$165,000$165,000$165,000$14,670$165,000$165,000$165,000Processing/Inspection Fee$1,136,757$4,661,860$4,661,860$4,661,860Misc Road Services(9,209)000$1,127,548$4,661,860$4,661,860$4,661,860Reimbursements-Gov/Gov$400,000$0$0$0Misc Non-Taxable Revenue50000$400,050$0$0$0$1,542,268$4,826,860$4,826,860$4,826,860$1,542,268$4,826,860$4,826,860$4,826,860 Total MISCELLANEOUS REVENUE Total 112300Total PUBLIC WORKS112300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesPUBLIC WORKS45
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Other Licenses & Permits$91,080$95,000$95,000$95,000$91,080$95,000$95,000$95,000General Fines$33,702$35,000$35,000$35,000$33,702$35,000$35,000$35,000$124,782$130,000$130,000$130,000$124,782$130,000$130,000$130,000LICENSE/PERMIT/FRANCHISES Total LICENSE/PERMIT/FRANCHISESFINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 112500Total DOMESTIC VIOLENCE VICTIM ASSTState Controller SchedulesDOMESTIC VIOLENCE VICTIM ASST11250046
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Court Filing Fees$280,717$290,000$275,000$275,000$280,717$290,000$275,000$275,000$280,717$290,000$275,000$275,000$280,717$290,000$275,000$275,000Total DISPUTE RESOLUTION PROGRAMState Controller SchedulesDISPUTE RESOLUTION PROGRAM112600CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 11260047
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$464$1,000$1,000$1,000$464$1,000$1,000$1,000Recording Fees$263,555$250,000$250,000$250,000$263,555$250,000$250,000$250,000Reimbursements-Gov/Gov$41,600$52,000$53,749$53,749Restricted Donations65,000000$106,600$52,000$53,749$53,749$370,618$303,000$304,749$304,749$370,618 $303,000 $304,749 $304,749CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 112700Total ZERO TOLRNCE-DOM VIOLENCEState Controller SchedulesZERO TOLRNCE-DOM VIOLENCE112700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY48
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Misc Current Services$17,521$14,170$14,170$14,170$17,521$14,170$14,170$14,170Seizures$96,377$133,394$133,394$133,394$96,377$133,394$133,394$133,394$113,898$147,564$147,564$147,564$113,898$147,564$147,564$147,564 Total MISCELLANEOUS REVENUE Total 112900Total D A REVENUE NARCOTICSState Controller SchedulesD A REVENUE NARCOTICS112900CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE49
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Reimbursements-Gov/Gov$0$30,878$130,000$130,000$0$30,878$130,000$130,000$0$30,878$130,000$130,000$0$30,878$130,000$130,000MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113000Total D A ENVIRONMENT/OSHAState Controller SchedulesD A ENVIRONMENT/OSHA11300050
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$751$0$0$0$751$0$0$0Fed Aid Crime Control$112,863$0$0$0$112,863$0$0$0$112,863$0$0$0$113,614$0$0$0$113,614$0$0$0 Total INTERGOVERNMENTAL REVENUE Total 113100Total DA FORFEITRE-FED-DOJ113100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal AssistanceState Controller SchedulesDA FORFEITRE-FED-DOJ51
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$901$5,000$1,000$1,000$901$5,000$1,000$1,000Misc Non-Taxable Revenue$0$10,000$0$0$0$10,000$0$0$901$15,000$1,000$1,000$901$15,000$1,000$1,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113200Total WALDEN GREEN MAINTENANCEState Controller SchedulesWALDEN GREEN MAINTENANCE11320052
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Recording Fees$488,619$395,000$634,000$634,000$488,619$395,000$634,000$634,000$488,619$395,000$634,000$634,000$488,619$395,000$634,000$634,000Total R/ESTATE FRAUD PROSECUTEState Controller SchedulesR/ESTATE FRAUD PROSECUTE113300CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 11330053
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment($441)$0$0$0($441)$0$0$0Fed Aid Family Support$19,639,501 $18,902,523 $18,902,523 $18,902,523$19,639,501 $18,902,523 $18,902,523 $18,902,523$19,639,501 $18,902,523 $18,902,523 $18,902,523Transfers-Gov/Gov$1,912$0$0$0Misc Non-Taxable Revenue2,967000$4,879$0$0$0$19,643,938 $18,902,523 $18,902,523 $18,902,523$19,643,938 $18,902,523 $18,902,523 $18,902,523 Total 113400Total CCC DEPT CHILD SPPRT SVCSINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller SchedulesCCC DEPT CHILD SPPRT SVCS113400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY54
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567General Fines$1,946,979$1,969,812$2,095,361$2,095,361$1,946,979$1,969,812$2,095,361$2,095,361Earnings on Investment$665$620$698$698$665$620$698$698Transfers-Gov/Gov$150,959$0$0$0$150,959$0$0$0$2,098,603$1,970,432$2,096,059$2,096,059$2,098,603$1,970,432$2,096,059$2,096,059Total EMERGENCY MED SVCS FUND Total FINES/FORFEITS/PENALTIESUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 113500State Controller SchedulesEMERGENCY MED SVCS FUND113500FINES/FORFEITS/PENALTIES55
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,055$0$0$0$1,055$0$0$0Substance Abuse Grants$34,314$0$0$0$34,314$0$0$0$34,314$0$0$0$35,369$0$0$0$35,369$0$0$0INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUE Total 113600Total PROP 36-SUB ABUSE CP ACTState Controller SchedulesPROP 36-SUB ABUSE CP ACT113600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY56
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$195$0$0$0$195$0$0$0$195$0$0$0$195$0$0$0Total AB75 TOBACCO TAX FUNDState Controller SchedulesAB75 TOBACCO TAX FUND113700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 11370057
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Vehicle Code Fines$15,263$19,200$17,400$17,400General Fines67000$15,330$19,200$17,400$17,400Earnings on Investment$730$4,600$3,100$3,100$730$4,600$3,100$3,100Driver Education Fees$8,358$9,500$8,500$8,500$8,358$9,500$8,500$8,500$24,418$33,300$29,000$29,000$24,418$33,300$29,000$29,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 113900Total TRAFFIC SAFETY FUNDState Controller SchedulesTRAFFIC SAFETY FUND113900FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES58
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567General Fines$196,927$250,000$250,000$250,000Misc Forfeits & Penalties146,531150,000150,000150,000$343,457$400,000$400,000$400,000Misc Law Enforcement Svcs$373,214$0$0$0Interfund Rev - Gov/Gov93,450000Equipment Use Charges0225,000225,000225,000$466,664$225,000$225,000$225,000Transfers-Gov/Gov$10,000$0$0$0Misc Non-Taxable Revenue0111$10,000$1$1$1$820,121$625,001$625,001$625,001$820,121$625,001$625,001$625,001 Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114000Total PUB PROTECT-SPEC REV FUNDState Controller SchedulesPUB PROTECT-SPEC REV FUND114000FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIESCHARGES FOR SERVICES59
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$698$5,000$1,000$1,000$698$5,000$1,000$1,000Seizures$76,264$60,000$75,000$75,000$76,264$60,000$75,000$75,000$76,962$65,000$76,000$76,000$76,962$65,000$76,000$76,000 Total 114100Total SHERIFF NARC FORFEIT-ST/LOCALSHERIFF NARC FORFEIT-ST/LOCAL114100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller Schedules60
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,423$8,000$2,000$2,000$1,423$8,000$2,000$2,000Seizures$213,486$100,000$100,000$100,000$213,486$100,000$100,000$100,000$214,909$108,000$102,000$102,000$214,909$108,000$102,000$102,000 Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114200Total SHERIFF FORFEIT-FED-DOJState Controller SchedulesSHERIFF FORFEIT-FED-DOJ114200USE OF MONEY & PROPERTY61
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$697$20,000$700$700$697$20,000$700$700Miscellaneous State Aid$5,159,348$5,418,563$5,212,381$5,212,381$5,159,348$5,418,563$5,212,381$5,212,381$5,159,348$5,418,563$5,212,381$5,212,381$5,160,046$5,438,563$5,213,081$5,213,081$5,160,046$5,438,563$5,213,081$5,213,081Total State Assistance Total INTERGOVERNMENTAL REVENUE Total 114300Total SUP LAW ENFORCEMENT SVCSSUP LAW ENFORCEMENT SVCS114300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceState Controller Schedules62
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$655$3,500$700$700$655$3,500$700$700Misc Non-Taxable Revenue($1,074)$0$0$0($1,074)$0$0$0($419)$3,500$700$700($419)$3,500$700$700Total SHERIFF FORFEIT-FED TREASURY114500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114500State Controller SchedulesSHERIFF FORFEIT-FED TREASURY63
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$96,889$0$150,000$150,000$96,889$0$150,000$150,000Miscellaneous State Aid$60,847,788 $24,122,994 $27,792,148 $27,792,148$60,847,788 $24,122,994 $27,792,148 $27,792,148$60,847,788 $24,122,994 $27,792,148 $27,792,148$60,944,677 $24,122,994 $27,942,148 $27,942,148$60,944,677 $24,122,994 $27,942,148 $27,942,148INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUE Total 114600Total PROP 63 MH SVCS ACCTState Controller SchedulesPROP 63 MH SVCS ACCT114600USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY64
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$977$6,000$1,200$1,200$977$6,000$1,200$1,200Interfund Rev - Gov/Gov$35,549$64,000$38,500$38,500Interfund Rev - Gov/Ent947000$36,496$64,000$38,500$38,500Sundry Taxable Sale$63,852$35,200$60,500$60,500Reimbursements-Gov/Gov16,393000Misc Non-Taxable Revenue1,388,3381,358,0201,533,0501,533,050$1,468,583$1,393,220$1,593,550$1,593,550$1,506,056$1,463,220$1,633,250$1,633,250$1,506,056$1,463,220$1,633,250$1,633,250 Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114700Total PRISONERS WELFARE FUNDState Controller SchedulesPRISONERS WELFARE FUND114700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES65
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567State Aid Food/Milk Subvent$151,514$121,509$159,461$159,461State Aid SEOO Programs1,346,0111,346,0111,346,0111,346,011Miscellaneous State Aid2,074886886886$1,499,599$1,468,406$1,506,358$1,506,358$1,499,599$1,468,406$1,506,358$1,506,358Reimbursements-Gov/Gov$1,001,689$847,882$1,111,729$1,111,729$1,001,689$847,882$1,111,729$1,111,729$2,501,288$2,316,288$2,618,087$2,618,087$2,501,288$2,316,288$2,618,087$2,618,087MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114800Total COMM COLL CHILD DEV-FUNDCOMM COLL CHILD DEV-FUND114800INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules66
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Unrestricted Donations$3,125$2,000$2,000$2,000Restricted Donations01,0001,0001,000Misc Non-Taxable Revenue62,46830,00030,00030,000$65,593$33,000$33,000$33,000$65,593$33,000$33,000$33,000$65,593$33,000$33,000$33,000114900MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 114900Total PROBATION OFFICERS SPECIAL FUNDState Controller SchedulesPROBATION OFFICERS SPECIAL FUND67
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$15,935$200,000$200,000$200,000$15,935$200,000$200,000$200,000$15,935$200,000$200,000$200,000$15,935$200,000$200,000$200,000AUTOMATED SYS DVLPMNT115000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 115000Total AUTOMATED SYS DVLPMNTState Controller Schedules68
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$10,345$0$0$0$10,345$0$0$0$10,345$0$0$0$10,345$0$0$0Total PROPERTY TAX ADMINState Controller SchedulesPROPERTY TAX ADMIN115100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 11510069
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Admin State Out of Home Care$497,718$425,883$497,718$497,718Miscellaneous State Aid02,94000$497,718$428,823$497,718$497,718Other Federal Aid$695,995$911,604$695,995$695,995$695,995$911,604$695,995$695,995$1,193,714$1,340,427$1,193,713$1,193,713Interfund Rev - Gov/Gov$0$100,855$0$0$0$100,855$0$0Reimbursements-Gov/Gov$520,043$504,574$556,303$556,303Misc Non-Taxable Revenue15000$520,058$504,574$556,303$556,303$1,713,772$1,945,856$1,750,016$1,750,016$1,713,772$1,945,856$1,750,016$1,750,016MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 115500Total IHSS PUBLIC AUTHORITYTotal State Assistance Federal AssistanceTotal Federal Assistance Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESState Controller SchedulesIHSS PUBLIC AUTHORITY115500INTERGOVERNMENTAL REVENUE State Assistance70
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Misc Forfeits & Penalties$286,897$275,000$275,000$275,000$286,897$275,000$275,000$275,000$286,897$275,000$275,000$275,000$286,897$275,000$275,000$275,000115600FINES/FORFEITS/PENALTIES Total FINES/FORFEITS/PENALTIES Total 115600Total DNA IDENTIFICATION FUNDState Controller SchedulesDNA IDENTIFICATION FUND71
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Prop Taxes-Curr Secured$18,225,355 $17,272,551 $17,704,000 $17,704,000Prop Tax-Supplemental294,357303,893279,639279,639Prop Tax-Unitary350,529333,003412,000412,000Prop Taxes-Curr Unsecurred807,521683,193701,000701,000$19,677,763 $18,592,640 $19,096,639 $19,096,639Prop Taxes-Prior-Secured($153,207)($81,000)($289,200)($289,200)Prop Tax-Prior Supplemntl(174,279)(3,000)(174,279)(174,279)Prop Taxes-Prior-Unsecured11,2964,02811,30011,300($316,189)($79,972)($452,179)($452,179)Rent of Office Space$1,000$0$0$0Other Rents35,64860,00060,00060,000$36,648$60,000$60,000$60,000H/O Prop Tax Relief$229,553$205,941$229,600$229,600State Aid Library -CLSA102,86455,00000Miscellaneous State Aid338,577322,63600$670,994$583,577$229,600$229,600Other Federal Aid$29,376$50,000$0$0$29,376$50,000$0$0Total Federal AssistanceUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Federal AssistanceCOUNTY LIBRARY120600TAXES CURRENT PROPERTY Total TAXES CURRENT PROPERTYTAXES OTHER THAN CUR PROP Total TAXES OTHER THAN CUR PROPState Controller Schedules72
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Other in Lieu Taxes$1,069$0$0$0RDA Nonprop-Tax Pass Through539,690500,017472,100472,100Misc Government Agencies2,948,7823,114,7962,236,0362,236,036$3,489,541$3,614,813$2,708,136$2,708,136$4,189,912$4,248,390$2,937,736$2,937,736Library Services$779,515$739,840$780,533$780,533Interfund Rev - Gov/Gov40,200290,800281,100281,100$819,715$1,030,640$1,061,633$1,061,633Sale of Equipment$735$0$0$0Sale of Maps & Documents18,91120,81615,59815,598Reimbursements-Gov/Gov4,093000Transfers-Gov/Gov294,600000Restricted Donations835,594000Contrib From Other Funds56,314871,4551,513,0781,513,078Misc Non-Taxable Revenue5,167000$1,215,414$892,271$1,528,676$1,528,676$25,623,262 $24,743,969 $24,232,505 $24,232,505$25,623,262 $24,743,969 $24,232,505 $24,232,505 Total 120600Total COUNTY LIBRARYTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller SchedulesCOUNTY LIBRARY (continued) 120600 (continued) INTERGOVERNMENTAL REVENUE (continued) Other Local Revenue73
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,228$1,300$1,400$1,400$1,228$1,300$1,400$1,400$1,228$1,300$1,400$1,400$1,228$1,300$1,400$1,400 Total USE OF MONEY & PROPERTY Total 120700Total CASEY LIBRARY GIFTState Controller SchedulesCASEY LIBRARY GIFT120700USE OF MONEY & PROPERTY74
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Road Development Fees$17,469$37,000$37,000$37,000$17,469$37,000$37,000$37,000$17,469$37,000$37,000$37,000$17,469$37,000$37,000$37,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123100Total HERCUL/RODEO CROCK A OF BState Controller SchedulesHERCUL/RODEO CROCK A OF B12310075
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$110$100$100$100$110$100$100$100Road Development Fees$0$8,000$8,000$8,000$0$8,000$8,000$8,000$110$8,100$8,100$8,100$110$8,100$8,100$8,100Total WEST COUNTY AREA OF BENEF123200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123200State Controller SchedulesWEST COUNTY AREA OF BENEF76
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$3,800$1,000$1,000$1,000$3,800$1,000$1,000$1,000Road Development Fees$0$55,000$46,000$46,000$0$55,000$46,000$46,000$3,800$56,000$47,000$47,000$3,800$56,000$47,000$47,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 123400Total NORTH RICHMOND AOBState Controller SchedulesNORTH RICHMOND AOB123400USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY77
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$5,863$7,000$3,000$3,000$5,863$7,000$3,000$3,000Road Development Fees$103,671$150,000$195,000$195,000$103,671$150,000$195,000$195,000Reimbursements-Gov/Gov$122,082$0$0$0$122,082$0$0$0$231,616$157,000$198,000$198,000$231,616$157,000$198,000$198,000 Total MISCELLANEOUS REVENUE Total 124000Total MARTINEZ AREA OF BENEFIT124000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesMARTINEZ AREA OF BENEFIT78
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,790$1,000$500$500$1,790$1,000$500$500$1,790$1,000$500$500$1,790$1,000$500$500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 124100Total BRIONES AREA OF BENEFITState Controller SchedulesBRIONES AREA OF BENEFIT12410079
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$12,726$20,000$20,000$20,000$12,726$20,000$20,000$20,000Road Development Fees$18,802$30,000$25,000$25,000$18,802$30,000$25,000$25,000$31,528$50,000$45,000$45,000$31,528$50,000$45,000$45,000Total CENTRAL CO AREA/BENEFIT124200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124200State Controller SchedulesCENTRAL CO AREA/BENEFIT80
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$13$0$0$0$13$0$0$0Road Development Fees$11,654$1,000$143,000$143,000$11,654$1,000$143,000$143,000$11,667$1,000$143,000$143,000$11,667$1,000$143,000$143,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 124300Total SO WAL CRK AREA OF BENEFTState Controller SchedulesSO WAL CRK AREA OF BENEFT124300USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY81
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$5,319$10,000$2,500$2,500$5,319$10,000$2,500$2,500Road Development Fees$29,496$57,000$48,000$48,000$29,496$57,000$48,000$48,000$34,815$67,000$50,500$50,500$34,815$67,000$50,500$50,500Total ALAMO AREA OF BENEFIT126000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 126000State Controller SchedulesALAMO AREA OF BENEFIT82
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$8,318$10,000$5,000$5,000$8,318$10,000$5,000$5,000Road Development Fees$145,258$171,000$143,000$143,000$145,258$171,000$143,000$143,000$153,576$181,000$148,000$148,000$153,576$181,000$148,000$148,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 127000Total SOUTH CO AREA OF BENEFITState Controller SchedulesSOUTH CO AREA OF BENEFIT127000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY83
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$268$0$150$150$268$0$150$150Road Development Fees $193 $0 $1,000 $1,000$193 $0 $1,000 $1,000$461 $0 $1,150 $1,150$461 $0 $1,150 $1,150Total MARSH CRK AREA OF BENEFIT128100USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 128100State Controller SchedulesMARSH CRK AREA OF BENEFIT84
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$14,887$15,000$10,000$10,000$14,887$15,000$10,000$10,000Road Development Fees$20,592$78,000$65,000$65,000$20,592$78,000$65,000$65,000Reimbursements-Gov/Gov$0$44,230$0$0$0$44,230$0$0$35,479$137,230$75,000$75,000$35,479$137,230$75,000$75,000CHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 128200Total EAST COUNTY AREA OF BENEFState Controller SchedulesEAST COUNTY AREA OF BENEF128200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY85
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,962$1,000$1,000$1,000$1,962$1,000$1,000$1,000Road Development Fees$0$10,000$104,000$104,000$0$10,000$104,000$104,000$1,962$11,000$105,000$105,000$1,962$11,000$105,000$105,000 Total CHARGES FOR SERVICES Total 129000Total BETHEL ISL AREA OF BENEFTState Controller SchedulesBETHEL ISL AREA OF BENEFT129000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES86
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Recording Fees$201,802$195,000$195,000$195,000$201,802$195,000$195,000$195,000$201,802$195,000$195,000$195,000$201,802$195,000$195,000$195,000CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 132800Total COUNTY CHILDRENSState Controller SchedulesCOUNTY CHILDRENS13280087
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,435$0$0$0$1,435$0$0$0Misc Humane Services$96$0$0$0$96$0$0$0Restricted Donations$68,718$0$0$0Misc Non-Taxable Revenue0469,950469,950469,950$68,718$469,950$469,950$469,950$70,248$469,950$469,950$469,950$70,248$469,950$469,950$469,950 Total MISCELLANEOUS REVENUE Total 133200Total ANIMAL BENEFIT133200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUEState Controller SchedulesANIMAL BENEFIT88
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,371$2,000$2,000$2,000$1,371$2,000$2,000$2,000Misc Government Agencies$57,549$100,000$85,000$85,000$57,549$100,000$85,000$85,000$57,549$100,000$85,000$85,000$58,920$102,000$87,000$87,000$58,920$102,000$87,000$87,000 Total 133400Total CO-WIDE GANG AND DRUGUSE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEState Controller SchedulesCO-WIDE GANG AND DRUG13340089
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$7,945$52,000$52,000$52,000$7,945$52,000$52,000$52,000Planning & Engineer Services$1,228,000$0$0$0$1,228,000$0$0$0$1,235,945$52,000$52,000$52,000$1,235,945$52,000$52,000$52,000 Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 133700Total LIVABLE COMMUNITIES FUNDState Controller SchedulesLIVABLE COMMUNITIES FUND133700USE OF MONEY & PROPERTY90
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567St Motor Veh In Lieu Tax$0$885,000$885,000$885,000$0$885,000$885,000$885,000$0$885,000$885,000$885,000Misc Non-Taxable Revenue$886,293$0$0$0$886,293$0$0$0$886,293$885,000$885,000$885,000$886,293$885,000$885,000$885,000MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 134000Total AVA SERVICE AUTHORITYAVA SERVICE AUTHORITY134000INTERGOVERNMENTAL REVENUE State AssistanceTotal State Assistance Total INTERGOVERNMENTAL REVENUEState Controller Schedules91
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$2,110$0$0$0$2,110$0$0$0Fed Aid Hud Block Grant($25,616)$60,000$50,000$50,000($25,616)$60,000$50,000$50,000($25,616)$60,000$50,000$50,000($23,505)$60,000$50,000$50,000($23,505)$60,000$50,000$50,000 Total INTERGOVERNMENTAL REVENUE Total 134700Total CDBG SM BUS&MICROENT LOAN134700USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal AssistanceState Controller SchedulesCDBG SM BUS&MICROENT LOAN92
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$178$2,000$2,000$2,000$178$2,000$2,000$2,000$178$2,000$2,000$2,000$178$2,000$2,000$2,000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 134800Total CDB 1ST-TIME HMEBYR LOANState Controller SchedulesCDB 1ST-TIME HMEBYR LOAN13480093
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment($169)$2,000$2,000$2,000Int on Loans & Receivables7,751000$7,582$2,000$2,000$2,000Fed Aid Hud Block Grant$217,600$480,000$350,000$350,000$217,600$480,000$350,000$350,000$217,600$480,000$350,000$350,000Transfers-Gov/Gov$381,015$700,000$700,000$700,000$381,015$700,000$700,000$700,000$606,197$1,182,000$1,052,000$1,052,000$606,197$1,182,000$1,052,000$1,052,000 Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 134900Total ARRA HUD BLDG INSP NPP134900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE Federal AssistanceTotal Federal AssistanceState Controller SchedulesARRA HUD BLDG INSP NPP94
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$759,687$300,000$804,501$804,501$759,687$300,000$804,501$804,501Contrib From Other Funds$53,377,665 $59,259,809 $62,462,284 $62,462,284$53,377,665 $59,259,809 $62,462,284 $62,462,284$54,137,352 $59,559,809 $63,266,785 $63,266,785$54,137,352 $59,559,809 $63,266,785 $63,266,785 Total 135000Total RETIREMENT UAAL BOND FUNDRETIREMENT UAAL BOND FUND135000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUEState Controller Schedules95
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Contrib From Other Funds$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911 Total MISCELLANEOUS REVENUE Total 135200Total RET LITGTN STLMNT DBT SVCState Controller SchedulesRET LITGTN STLMNT DBT SVC135200MISCELLANEOUS REVENUE96
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Debt Receipts-Principal$4,092,317$0$0$0$4,092,317$0$0$0$4,092,317$0$0$0$4,092,317$0$0$0MISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 135400Total FAMILY LAW CTR-DEBT SVCState Controller SchedulesFAMILY LAW CTR-DEBT SVC13540097
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$7,003$47,000$22,000$22,000$7,003$47,000$22,000$22,000State Aid for Disaster-Other$886,610$950,000$950,000$950,000$886,610$950,000$950,000$950,000Misc Government Agencies$789,715$900,000$900,000$900,000$789,715$900,000$900,000$900,000$1,676,324$1,850,000$1,850,000$1,850,000Reimbursements-Gov/Gov$150,746$0$0$0$150,746$0$0$0$1,834,073$1,897,000$1,872,000$1,872,000$1,834,073$1,897,000$1,872,000$1,872,000Total CENTRAL IDENTIFY BUREAU Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUEMISCELLANEOUS REVENUE Total MISCELLANEOUS REVENUE Total 136000136000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State AssistanceState Controller SchedulesCENTRAL IDENTIFY BUREAU98
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment($16,926)$45,000$45,000$45,000Rent on Real Estate266,639230,381230,381230,381$249,713$275,381$275,381$275,381Misc Government Agencies$10,000$0$0$0$10,000$0$0$0$10,000$0$0$0$259,713$275,381$275,381$275,381$259,713$275,381$275,381$275,381INTERGOVERNMENTAL REVENUE Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUE Total 138800Total SPRW FUNDState Controller SchedulesSPRW FUND138800USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY99
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,146$0$0$0$1,146$0$0$0$1,146$0$0$0$1,146$0$0$0Total EAST/CENT TRAVEL CORRIDORState Controller SchedulesEAST/CENT TRAVEL CORRIDOR138900USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY Total 138900100
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,186$1,000$500$500$1,186$1,000$500$500Road Development Fees$2,680$5,000$4,000$4,000$2,680$5,000$4,000$4,000$3,866$6,000$4,500$4,500$3,866$6,000$4,500$4,500CHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139000Total RD DVLPMNT DISCOVERY BAYState Controller SchedulesRD DVLPMNT DISCOVERY BAY139000USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTY101
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment($46,851)$100,000$100,000$100,000($46,851)$100,000$100,000$100,000State Aid Transportation Proj$100,000$0$100,000$100,000$100,000$0$100,000$100,000Misc Government Agencies$200,000$0$500,000$500,000$200,000$0$500,000$500,000$300,000$0$600,000$600,000Planning & Engineer Services$91,934$0$10,000$10,000Processing/Inspection Fee(68,516)000Road Development Fees(1,373)500,000400,000400,000Misc Road Services(11,380)25,000300,000300,000Interfund Rev - Gov/Gov1,500,0000500,000500,000$1,510,665$525,000$1,210,000$1,210,000Reimbursements-Gov/Gov$1,081,494$50,000$50,000$50,000Transfers-Gov/Gov1,502,490050,00050,000Misc Non-Taxable Revenue381,850100,00050,00050,000$2,965,834$150,000$150,000$150,000$4,729,649$775,000$2,060,000$2,060,000$4,729,649$775,000$2,060,000$2,060,000Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental Funds Total MISCELLANEOUS REVENUE Total 139200Total ROAD IMPRVMNT FEEState Controller Schedules Other Local RevenueTotal Other Local Revenue Total INTERGOVERNMENTAL REVENUECHARGES FOR SERVICES Total CHARGES FOR SERVICESMISCELLANEOUS REVENUE139200USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYINTERGOVERNMENTAL REVENUE State AssistanceTotal State AssistanceState Controller SchedulesROAD IMPRVMNT FEE102
Fiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,222$1,500$500$500$1,222$1,500$500$500Road Development Fees($3,801)$33,000$25,000$25,000($3,801)$33,000$25,000$25,000($2,579)$34,500$25,500$25,500($2,579)$34,500$25,500$25,500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139400Total RD DEVLPMNT RICH/EL SOBRTRD DEVLPMNT RICH/EL SOBRT139400103
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$2,964$2,000$2,000$2,000$2,964$2,000$2,000$2,000Road Development Fees$6,109$10,000$63,000$63,000$6,109$10,000$63,000$63,000$9,074$12,000$65,000$65,000$9,074$12,000$65,000$65,000 Total CHARGES FOR SERVICES Total 139500Total ROAD DEVELOPMENT BAY POINTState Controller SchedulesROAD DEVELOPMENT BAY POINT139500USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES104
Contra Costa CountySchedule 6County Budget ActDetail of Additional Financing Sources by Fund and AccountJanuary 2010Governmental FundsFiscal Year 2011-12Fund NameFinancing Source Category Financing Source Account 2009-10 Actuals 2010-11 Adjusted2011-12 Requested2011-12 Recommended1234567Earnings on Investment$1,862$2,500$1,000$1,000$1,862$2,500$1,000$1,000Road Development Fees$19,919$17,000$11,400$11,400$19,919$17,000$11,400$11,400$21,781$19,500$12,400$12,400$21,781$19,500$12,400$12,400$1,507,993,695 $1,496,267,282 $1,478,891,523 $1,491,740,075Total All Funds USE OF MONEY & PROPERTY Total USE OF MONEY & PROPERTYCHARGES FOR SERVICES Total CHARGES FOR SERVICES Total 139900Total RD DEVLPMNT PACHECO AREAState Controller SchedulesRD DEVLPMNT PACHECO AREA139900105
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345GENERAL$140,961,591$165,603,341$155,245,536$153,107,892PUBLIC PROTECTION405,921,072438,037,046462,878,986440,069,427HEALTH AND SANITATION292,630,513337,032,210311,964,054304,164,054PUBLIC ASSISTANCE419,757,713462,582,360448,550,842441,105,344EDUCATION26,183,89227,008,05924,828,67124,233,905PUBLIC WAYS & FACILITIES102,457,446150,933,374125,963,661125,963,661RECREATION & CULTURAL SVCS042,74300DEBT SERVICE59,226,95365,819,61569,791,51369,791,513$1,447,139,179 $1,647,058,748 $1,599,223,262 $1,558,435,795State Controller SchedulesDescription1Summarization by FunctionTotal Financing Uses by Function106
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345GENERAL FUND$1,178,971,821 $1,229,943,531 $1,241,685,197 $1,206,965,391COUNTY LAW ENFRCMT-CAP PROJ53,9537,644,0137,644,0137,644,013RECORDER MODERNIZATION2,226,3079,937,58110,462,44410,462,444COURT / CLERK AUTOMATION0787878FISH AND GAME87,427111,842111,842111,842LAND DEVELOPMENT FUND3,282,3633,456,5753,428,2003,428,200CRIMINALISTICS LABORATORY1,34895,40595,40595,405SURVEY MONUMENT PRESERVTN25,383674,137674,137674,137CRIM JUSTICE FACILITY CONSTR1,661,6211,370,1991,370,1991,370,199COURTHOUSE CONSTRUCTION1,317,2361,370,5001,370,5001,370,500ROAD47,335,69063,291,27848,575,94348,575,943TRANSPORTATION IMPROVEMENT1,135,5232,100,0001,982,5251,982,525SANS CRAINTE DRAINAGE0264,308264,308264,308PRIVATE ACTIVITY BOND20,4077,051,6553,566,2223,566,222AFFORDABLE HOUSING SPEC REV1025,159,7885,159,7885,159,788NAVY TRANS MITIGATION945,8417,770,8486,455,8876,455,887TOSCO/SOLANO TRNS MITIGATION22,858780,00016,00016,000CHILD DEVELOPMENT FUND23,033,88426,790,21324,466,79424,464,797HUD NSP4,171,8745,294,9524,676,0004,676,000USED OIL RECYCLING GRANT60,28950,05850,00050,000CONSERVATION & DEVELOPMENT29,589,94434,210,41733,716,64729,860,196CDD/PWD JOINT REVIEW FEE384,102640,366640,000640,000DRAINAGE DEFICIENCY757,0406,681,7936,681,7936,681,793PUBLIC WORKS1,542,2696,025,1606,025,1606,025,160D A CONSUMER PROTECTION146,638355,466501,950501,950DOMESTIC VIOLENCE VICTIM ASST130,000139,456130,000130,000State Controller SchedulesDescription1Summarization by Fund107
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345DISPUTE RESOLUTION PROGRAM$221,424$640,508$275,000$275,000ZERO TOLRNCE-DOM VIOLENCE297,518498,304304,749304,749D A REVENUE NARCOTICS394,021136,773138,490138,490D A ENVIRONMENT/OSHA314,463843,764838,494838,494DA FORFEITRE-FED-DOJ103,010200,530200,530200,530WALDEN GREEN MAINTENANCE43,14675,064140,064140,064R/ESTATE FRAUD PROSECUTE466,6121,253,8381,472,7621,472,762CCC DEPT CHILD SPPRT SVCS18,740,20820,191,20620,516,97018,902,523EMERGENCY MED SVCS FUND2,165,7092,060,3732,096,0592,096,059PROP 36-SUB ABUSE CP ACT255,126100,58400AB75 TOBACCO TAX FUND030900TRAFFIC SAFETY FUND7,359356,963291,300291,300PUB PROTECT-SPEC REV FUND1,126,4822,530,4602,811,8302,811,830SHERIFF NARC FORFEIT-ST/LOCAL538632,579601,500601,500SHERIFF FORFEIT-FED-DOJ185589,950540,500540,500SUP LAW ENFORCEMENT SVCS5,944,6365,458,5925,655,9025,655,902SHERIFF FORFEIT-FED TREASURY4163,419161,700161,700PROP 63 MH SVCS ACCT22,240,11062,652,64627,942,14827,942,148PRISONERS WELFARE FUND1,510,3052,556,7731,782,2341,782,234COMM COLL CHILD DEV-FUND2,501,2982,362,2162,618,0872,618,087PROBATION OFFICERS SPECIAL FUND61,552286,573286,573286,573AUTOMATED SYS DVLPMNT0172,000170,000170,000PROPERTY TAX ADMIN03,005,8533,005,8533,005,853IHSS PUBLIC AUTHORITY1,643,3562,009,9471,750,0161,750,016DNA IDENTIFICATION FUND265,921767,298275,000275,000COUNTY LIBRARY25,994,90426,752,28324,828,57124,233,8051State Controller SchedulesDescriptionSummarization by Fund (continued) 108
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CASEY LIBRARY GIFT$20$255,776$100$100HERCUL/RODEO CROCK A OF B15,82183,6483,2003,200WEST COUNTY AREA OF BENEF8426,2008,1008,100NORTH RICHMOND AOB41,672145,00085,50085,500MARTINEZ AREA OF BENEFIT80,492269,000403,500403,500BRIONES AREA OF BENEFIT16971,750446,250446,250CENTRAL CO AREA/BENEFIT245,673354,0001,062,0001,062,000SO WAL CRK AREA OF BENEFT5,7963,6955,0505,050ALAMO AREA OF BENEFIT43,56981,99945,20045,200SOUTH CO AREA OF BENEFIT62,4651,120,001286,500286,500PITTS/ANTIOCH AREA/BENEFT01,4801,4801,480MARSH CRK AREA OF BENEFIT1,66842,72543,70043,700EAST COUNTY AREA OF BENEF108,0551,501,0001,097,0001,097,000BETHEL ISL AREA OF BENEFT32,77912,50012,50012,500COUNTY CHILDRENS232,682219,690195,000195,000ANIMAL BENEFIT0927,980927,980927,980CO-WIDE GANG AND DRUG2251,165,568500,500500,500LIVABLE COMMUNITIES FUND03,214,1833,214,1833,214,183AVA SERVICE AUTHORITY887,0751,006,5761,006,5761,006,576CDBG SM BUS&MICROENT LOAN203,689127,858150,000150,000CDB 1ST-TIME HMEBYR LOAN56553,5202,0002,000ARRA HUD BLDG INSP NPP659,2281,133,4751,052,0001,052,000RETIREMENT UAAL BOND FUND56,139,54259,292,88763,266,78563,266,785RET LITGTN STLMNT DBT SVC2,759,9112,759,9112,759,9112,759,911FAMILY LAW CTR-DEBT SVC327,5003,764,8173,764,8173,764,817CENTRAL IDENTIFY BUREAU1,379,9454,265,1614,102,0004,102,000State Controller SchedulesDescription1Summarization by Fund (continued) 109
Contra Costa CountySchedule 7County Budget ActSummary of Financing Uses by Function and FundJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345SPRW FUND$434,513$4,382,120$4,382,120$4,382,120EAST/CENT TRAVEL CORRIDOR01,1461,1461,146RD DVLPMNT DISCOVERY BAY10510,0004,5004,500ROAD IMPRVMNT FEE2,207,0583,106,1581,865,0001,865,000RD DEVLPMNT RICH/EL SOBRT6,66534,50025,50025,500ROAD DEVELOPMENT BAY POINT28,01185,00035,40035,400RD DEVLPMNT PACHECO AREA32,39731,00012,40012,400$1,447,139,179 $1,647,058,748 $1,599,223,262 $1,558,435,795Description1Summarization by Fund (continued) Total Financing UsesState Controller Schedules110
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450001 - DEPARTMENT OF SUPERVISORS$4,624,287$4,966,298$5,070,953$5,048,6500002 - CLERK OF THE BOARD499,922627,681775,732765,4820003 - COUNTY ADMINISTRATOR3,427,1733,908,6944,021,6964,021,6960007 - BOARD MITIGATION PROGRAMS350,1351,921,813960,000960,000$8,901,517$11,424,486$10,828,381$10,795,8280010 - AUDITOR - CONTROLLER$7,218,769$7,985,034$8,172,802$7,902,2190011 - AUTOMATED SYSTEMS DVLPMNT0170,000170,000170,0000015 - TREASURER-TAX COLLECTOR4,699,5914,858,8075,036,5054,724,5130016 - ASSESSOR14,759,47816,418,08016,847,79016,447,7900017 - PROPERTY TAX ADMIN03,005,8533,005,8533,005,8530019 - ASSMT LITIGATION SVCS269,3930000020 - PURCHASING901,546900,387898,992769,4040025 - MANAGEMENT INFO SYSTEMS396,4501,019,713449,214449,2140026 - REVENUE COLLECTIONS2,489,1041,552,99300$30,734,331$35,910,867$34,581,156$33,468,9930030 - COUNTY COUNSEL$4,484,706$5,492,975$5,512,805$5,504,389$4,484,706$5,492,975$5,512,805$5,504,3890035 - HUMAN RESOURCES$6,919,397$7,924,346$8,159,438$7,601,366 FINANCETotal FINANCE COUNSELTotal COUNSEL PERSONNELState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL LEGISLATIVE & ADMINISTRATIVETotal LEGISLATIVE & ADMINISTRATIVE111
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450036 - PERSONNEL MERIT BOARD$54,571$86,850$86,850$86,8500038 - CHILD CARE220,321371,15215,17015,170$7,194,288$8,382,348$8,261,458$7,703,3860043 - ELECTIONS$6,867,666$8,090,578$10,147,693$10,147,693$6,867,666$8,090,578$10,147,693$10,147,6930059 - COMMUNITY ACCESS TV$772,819$3,251,296$795,000$795,0000060 - TELECOMMUNICATIONS3,263,9523,459,3073,306,5563,306,556$4,036,771$6,710,603$4,101,556$4,101,5560063 - FLEET SERVICES$211,648$0$0$00077 - GEN CO BLG OCCUPANCY COST12,693,68711,112,14511,728,08511,301,6450078 - GSD OUTSIDE AGENCY SVC1,783,5301,092,6531,165,5711,165,5710079 - BUILDING MAINTENANCE35,918,38436,615,42036,204,42036,204,4200080 - MINOR CAP IMPROVEMENTS410,32973,31242,12742,127$51,017,578$48,893,530$49,140,203$48,713,7630111 - PLANT ACQUIS-GENERAL FUND$4,768,806$0$0$0Total ELECTIONS COMMUNICATIONSTotal COMMUNICATIONS PROPERTY MANAGEMENTTotal PROPERTY MANAGEMENT PLANT ACQUISITION PERSONNEL (continued) Total PERSONNEL ELECTIONSState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL (continued) 112
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450113 - PLANT ACQUIS-LIBRARY FUND$36,248$0$0$00119 - CRIM JUST FACILITY CNSTRN1,661,6211,370,1991,370,1991,370,1990120 - PLANT ACQ-SNS CRNT DRN FD0264,308264,308264,3080122 - COURTHOUSE CONSTRUCTION1,317,2361,370,5001,370,5001,370,5000126 - CO LAW ENF COMPTR CAP-PRJ3602,879,9602,879,9602,879,9600129 - CO LAW ENF COMM CAP-PROJ04,350,7344,350,7344,350,7340131 - CO LAW ENF HLCPTR CAP PRJ53,593413,319413,319413,319$7,837,864$10,649,020$10,649,020$10,649,0200135 - ECONOMIC PROMOTION$30,092$33,800$35,000$35,000$30,092$33,800$35,000$35,0000004 - CROCKETT-RODEO REVENUES$763,851$542,425$535,000$535,0000007 - BOARD MITIGATION PROGRAMS784,6461,944,018683,000683,0000115 - ARRA EECBG PROJECTS370,5722,807,0001,207,0001,207,0000145 - EMPLOYEE/RETIREE BENEFITS2,782,0946,544,1263,363,7073,363,7070147 - INFORMATION TECHNOLOGY3,114,5863,974,1623,983,5233,983,5230148 - PRINT & MAIL SERVICES501,569599,475509,800509,8000149 - GENERAL SERVICES ADMIN733,269696,082694,613694,6130150 - INSURANCE AND RISK MGMT9,546,25810,914,3689,337,4839,337,4830161 - SURVEY MONUMENT PRESERVTN25,383674,137674,137674,137 PROMOTIONTotal PROMOTION OTHER GENERALState Controller SchedulesFunction, Activity, and Budget Unit1GENERAL (continued) PLANT ACQUISITION (continued) Total PLANT ACQUISITION113
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450580 - KELLER CNYN MTIGATN FUND$1,234,550$1,319,341$1,000,000$1,000,000$19,856,778$30,015,134$21,988,263$21,988,263$140,961,591$165,603,341$155,245,536$153,107,892GENERAL (continued) OTHER GENERAL (continued) Total OTHER GENERALTotal GENERALState Controller SchedulesFunction, Activity, and Budget Unit1114
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450202 - TRIAL COURT PROGRAMS$20,362,515$17,444,943$17,444,943$17,509,4800233 - R/ESTATE FRAUD PROSECUTE466,6121,253,8381,472,7621,472,7620234 - DA FORFEITURE-FED-DOJ103,010200,530200,530200,5300235 - LAW & JUSTICE SYSTEMS DEV1,081,5161,909,9431,724,6041,724,6040237 - CLERK RECORDS AUTOMATION07878780238 - CIVIL GRAND JURY141,328146,710146,000146,0000239 - CRIMINAL GRAND JURY70,43550,00070,62570,6250241 - SLESF-CRIM PROSECUTION253,502153,184249,498249,4980242 - DISTRICT ATTORNEY27,247,42927,549,80029,985,16028,190,5900243 - PUBLIC DEFENDER17,485,84916,766,82318,428,93116,766,8310244 - D A REVENUE NARCOTICS394,021136,773138,490138,4900245 - D A WELFARE FRAUD(35,306)0167,143167,1430246 - DISPUTE RESOLUTION PROGRAM221,424640,508275,000275,0000247 - DA CONSUMER PROTECTION146,638355,466501,950501,9500248 - CONFLICT DEFENSE SERVICES3,774,8473,647,3983,647,3983,500,6200251 - DA ENVIRON/OSHA314,463843,764838,494838,494$72,028,285$71,099,758$75,291,606$71,752,6950252 - SHER FORFEIT-FED-DOJ$185$589,950$540,500$540,5000253 - SHER NARC FRFEIT-ST/LOCAL538632,579601,500601,5000255 - SHERIFF73,430,79279,451,47584,285,02176,366,4370256 - CRIMINALISTIC LAB FUND1,34895,40595,40595,4051PUBLIC PROTECTION JUDICIALTotal JUDICIAL POLICE PROTECTIONState Controller SchedulesFunction, Activity, and Budget Unit115
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450260 - AUTOMATED ID & WARRANT$1,126,482$2,530,460$2,811,830$2,811,8300263 - SLESF-FRONT LINE ENF-CO95,643(232,772)176,976176,9760264 - SLESF-FRONT LINE ENF-CITY2,041,6312,228,1642,041,6312,041,6310265 - VEHICLE THEFT PROGRAM893,7471,424,902893,747893,7470268 - SHER FORFEIT-FED TREASURY4163,419161,700161,7000270 - CENTRAL IDENTIFY BUREAU948,0381,764,6611,602,0001,602,0000271 - CO-WIDE GANG AND DRUG2251,165,568500,500500,5000272 - AVA SERVICE AUTHORITY887,0751,006,5761,006,5761,006,5760274 - AB 879431,9072,500,5002,500,0002,500,0000275 - DNA IDENTIFICATION FUND265,921767,298275,000275,0000277 - SHERIFF CONTRACT SVCS20,634,84521,502,32821,973,90521,973,905$100,758,381$115,590,513$119,466,291$111,547,7070262 - SLESF-JAIL CONSTR & OPS$334,785$750,092$750,092$750,0920273 - PRISONERS WELFARE1,510,3052,556,7731,782,2341,782,2340277 - SHERIFF CONTRACT SVCS13,508,76911,573,63815,418,50015,418,5000300 - CUSTODY SERVICES BUREAU54,868,08856,849,93261,883,97661,883,9760301 - HLTH SVCS-DETENTION INMATES16,408,37917,355,13319,164,85818,664,8580308 - PROBATION PROGRAMS25,378,41526,374,67328,708,20124,838,1970309 - PROBATION FACILITIES24,902,83024,122,94126,014,80324,679,2210310 - PROB CARE OF COURT WARDS8,326,6676,966,8417,927,9227,800,1180311 - SLESF-PROBATION3,219,0752,559,9242,437,7052,437,705Function, Activity, and Budget Unit1PUBLIC PROTECTION (continued) POLICE PROTECTION (continued) Total POLICE PROTECTION DETENTION & CORRECTIONState Controller Schedules116
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450313 - PROBATION OFFICERS SPECIAL FUND$61,552$286,573$286,573$286,573$148,518,864$149,396,520$164,374,864$158,541,4740330 - CO DRAINAGE MAINTENANCE$1,007,422$1,162,000$925,000$925,000$1,007,422$1,162,000$925,000$925,0000280 - CONSERVATION & DEVELOPMENT$18,379,290$16,040,375$17,633,186$15,049,7140335 - AGRICULTURE-WEIGHTS/MEAS5,128,6545,683,2655,666,8775,636,877$23,507,944$21,723,640$23,300,063$20,686,5910114 - PLANT ACQ CONSERV & DEV$100,214$5,192,396$0$00249 - CCC DEPT CHILD SPPRT SVCS18,740,20820,191,20620,516,97018,902,5230280 - CONSERVATION & DEVELOPMENT11,110,44012,977,64615,483,46114,210,4820285 - ABAG SEP GRANT00600,000600,0000350 - CDD/PWD JOINT REVIEW FEE384,102640,366640,000640,0000351 - USED OIL RECYCLING GRANT60,28950,05850,00050,0000353 - RECORDER MICRO/MOD2,226,3079,937,58110,462,44410,462,4440355 - RECORDER2,974,9344,181,9124,378,7014,378,7010356 - LOCAL AGENCY FORMATION186,928189,587165,000165,0000359 - CORONER2,236,3822,321,2092,670,1732,670,173 FLOOD CONTROL & SOIL CNSVTotal FLOOD CONTROL & SOIL CNSV PROTECTIVE INSPECTIONTotal PROTECTIVE INSPECTION OTHER PROTECTIONState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC PROTECTION (continued) DETENTION & CORRECTION (continued) Total DETENTION & CORRECTION117
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450362 - EMERGENCY SERVICES$12,232,188$8,117,009$9,177,248$9,177,2480364 - PUBLIC ADMINISTRATOR299,883448,000315,573315,5730366 - ANIMAL SERVICES9,453,51610,206,67710,516,28710,498,5110367 - GAME PROTECTION87,427111,842111,842111,8420368 - TRAFFIC SAFETY7,359356,963291,300291,3000369 - ANIMAL BENEFIT0927,980927,980927,9800370 - LIVABLE COMMUNITIES03,214,1833,214,1833,214,183$60,100,175$79,064,615$79,521,162$76,615,960$405,921,072$438,037,046$462,878,986$440,069,427Function, Activity, and Budget Unit1PUBLIC PROTECTION (continued) OTHER PROTECTION (continued) Total OTHER PROTECTIONTotal PUBLIC PROTECTIONState Controller Schedules118
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450450 - HEALTH SVCS-PUBLIC HEALTH$34,241,980$37,500,387$41,376,761$40,376,7610451 - CONSERVATOR/GUARDIANSHIP2,796,6702,907,4723,196,6073,196,6070452 - HEALTH SVCS-ENVIRON HLTH16,605,73218,858,51618,253,49618,253,4960463 - HSD HOMELESS PROGRAM2,220,364000$55,864,747$59,266,375$62,826,864$61,826,8640460 - HLTH SVC-CALIF CHILD SVCS$7,648,185$7,724,553$9,078,985$9,078,985$7,648,185$7,724,553$9,078,985$9,078,9850450 - HEALTH SVCS-PUBLIC HEALTH$2,986,689$0$0$00463 - HSD HOMELESS PROGRAM2,325,9273,540,7243,917,1913,917,1910465 - HLTH SVS-HOSPITAL SUBSIDY47,216,64245,006,09144,619,79040,019,7900466 - ALCOHOL & OTHER DRUGS SVC14,135,58914,751,23014,825,68014,225,6800467 - HLTH SERVICES-MNTL HLTH137,485,596141,618,779146,299,791144,699,7910468 - HLTH SVCS-CHIP AB75 TOBACCO0309000469 - HLTH-CHIP/AB75 TOBACCO00000470 - PROP 36-SUB ABUSE CP ACT255,126100,584000471 - EMERGENCY MEDICAL SVCS2,165,7092,060,3732,096,0592,096,0590475 - PROP 63 MH SVCS ACCT22,240,11062,652,64627,942,14827,942,148 CALIFORNIA CHILDREN SVCSTotal CALIFORNIA CHILDREN SVCS HOSPITAL CAREState Controller SchedulesFunction, Activity, and Budget Unit1HEALTH AND SANITATION HEALTHTotal HEALTH119
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345$228,811,388$269,730,736$239,700,659$232,900,6590473 - KELLER SRCHRGE/MITGN PROG$306,192$310,546$357,546$357,546$306,192$310,546$357,546$357,546$292,630,513$337,032,210$311,964,054$304,164,054HEALTH AND SANITATION (continued) HOSPITAL CARE (continued) Total HOSPITAL CARE SANITATIONTotal SANITATIONTotal HEALTH AND SANITATIONState Controller SchedulesFunction, Activity, and Budget Unit1120
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450501 - EHSD ADMINISTRATIVE SVCS$4,339,135$3,484,417$4,199,162$3,941,5610503 - EHSD AGING & ADULT SVCS2,657,1782,939,2042,977,5802,955,540$6,996,313$6,423,621$7,176,742$6,897,1010502 - EHSD CHILDREN & FAMILY SVCS$91,360,028$92,696,071$91,880,057$85,413,5330503 - EHSD AGING & ADULT SVCS102,561,616103,828,582105,810,874106,744,8650504 - EHSD WORKFORCE SVCS127,114,924136,272,079133,976,461132,794,5570505 - COUNTY CHILDRENS232,682219,690195,000195,0000507 - EHS - ANN ADLER CHILD & FMLY83,46192,46192,46192,4610508 - IHSS PUBLIC AUTHORITY1,643,3562,009,9471,750,0161,750,016$322,996,067$335,118,829$333,704,868$326,990,4310579 - VETERANS SERVICE OFFICE$718,385$735,061$734,341$734,341$718,385$735,061$734,341$734,3410380 - HUD NSP$4,171,874$5,294,952$4,676,000$4,676,0000535 - EHS SERVICE INTEGRATION129,949734,800404,600260,5000581 - ZERO TLRNCE DOM VIOL INIT2,429,4262,646,1912,646,1912,646,1910582 - CDBG SM BUS&MICROENT LOAN203,689127,858150,000150,0000583 - EHSD WFRC INVESTMENT BRD10,802,53310,671,8528,068,1628,068,162 AID PROGRAMSTotal AID PROGRAMS VETERANS SERVICESTotal VETERANS SERVICES OTHER ASSISTANCEState Controller SchedulesFunction, Activity, and Budget Unit1PUBLIC ASSISTANCE ASSISTANCE ADMINISTRATIONTotal ASSISTANCE ADMINISTRATION121
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450584 - COMM COLL CHILD DEV-DEPT$2,501,298$2,362,216$2,618,087$2,618,0870585 - DOM VIOLENCE VICTIM ASIST130,000139,456130,000130,0000586 - ZERO TOLRNCE-DOM VIOLENCE297,518498,304304,749304,7490588 - COMMUNITY SERVICES37,679,10639,215,73141,937,90241,848,6270589 - CHILD DEV-DEPT23,033,88426,790,21324,466,79424,464,7970590 - HOPWA GRANT463,064880,000883,000883,0000591 - HOUSING REHABILITATION705,341901,193586,492370,4440592 - HUD BLOCK GRANT2,990,9357,528,0005,059,7505,059,7500593 - HUD EMERGENCY SHELTER GRT152,945155,000152,000152,0000594 - HUD HOME BLOCK GRANT2,010,8877,570,0004,489,1534,489,1530595 - PRIVATE ACTIVITY BOND20,4077,051,6553,566,2223,566,2220596 - AFFORDABLE HOUSING1025,159,7885,159,7885,159,7880597 - ARRA HUD BLDG INSP NPP659,2281,133,4751,052,0001,052,0000598 - CDBG 1ST-TIME HMBHR LOAN56553,5202,0002,0000599 - ARRA-HPRP/CDBG-R GRANTS664,1971,390,644582,000582,000$89,046,948$120,304,848$106,934,890$106,483,470$419,757,713$462,582,360$448,550,842$441,105,344Function, Activity, and Budget Unit1PUBLIC ASSISTANCE (continued) OTHER ASSISTANCE (continued) Total OTHER ASSISTANCETotal PUBLIC ASSISTANCEState Controller Schedules122
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450620 - LIBRARY-ADMIN & SUPPORT SVCS$10,954,168$11,526,488$9,990,364$9,885,6040621 - LIBRARY-COMMUNITY SERVICES15,004,48915,225,79514,838,20714,348,2010622 - CASEY LIBRARY GIFT20255,776100100$25,958,676$27,008,059$24,828,671$24,233,9050630 - COOPERATIVE EXTENSION SVC$225,215$0$0$0$225,215$0$0$0$26,183,892$27,008,059$24,828,671$24,233,905 AGRICULTURAL EDUCATIONTotal AGRICULTURAL EDUCATIONTotal EDUCATIONState Controller SchedulesFunction, Activity, and Budget Unit1EDUCATION LIBRARY SERVICESTotal LIBRARY SERVICES123
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450648 - DRAINAGE DEFICIENCY$757,040$6,681,793$6,681,793$6,681,793$757,040$6,681,793$6,681,793$6,681,7930006 - GENERAL ROAD FUND REVENUE$6,405$0$0$00631 - HERCUL/RODEO/CROCK A OF B15,82183,6483,2003,2000632 - WEST COUNTY AREA OF BENEF8426,2008,1008,1000634 - NORTH RICHMOND AOB41,672145,00085,50085,5000635 - MARTINEZ AREA OF BENEFIT80,492269,000403,500403,5000636 - BRIONES AREA OF BENEFIT16971,750446,250446,2500637 - CENTRAL CO AREA/BENEFIT245,673354,0001,062,0001,062,0000638 - SO WAL CRK AREA OF BENEFT5,7963,6955,0505,0500641 - ALAMO AREA OF BENEFIT43,56981,99945,20045,2000642 - SOUTH CO AREA OF BENEFIT62,4651,120,001286,500286,5000643 - PITTS/ANTIOCH AREA/BENEFT01,4801,4801,4800644 - MARSH CRK AREA OF BENEFIT1,66842,72543,70043,7000645 - EAST COUNTY AREA OF BENEF108,0551,501,0001,097,0001,097,0000649 - PUBLIC WORKS1,542,2696,025,1606,025,1606,025,1600650 - PUBLIC WORKS34,867,28236,259,83435,658,02335,658,0230651 - PUB WKS-LAND DEVELOPMENT3,282,3633,456,5753,428,2003,428,2000653 - BETHEL ISLAND AREA OF BENEFT32,77912,50012,50012,5000661 - ROAD CONSTRUCTION9,178,44313,129,9007,174,0207,174,0200662 - ROAD CONSTRUCTION-RD FUND30,384,51337,954,84621,634,49221,634,492PUBLIC WAYS & FACILITIES FLOOD CONTROL & SOIL CNSVTotal FLOOD CONTROL & SOIL CNSV PUBLIC WAYSState Controller SchedulesFunction, Activity, and Budget Unit1124
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450663 - TRANSPRTATN IMPV MEASURE C$1,135,523$2,100,000$1,982,525$1,982,5250664 - PH BART GREENSPACE MTCE43,14675,064140,064140,0640672 - ROAD MAINTENANCE-RD FUND12,618,48419,488,19018,238,45118,238,4510674 - MISCEL PROPERTY-ROAD FUND1,31714,50014,00014,0000676 - GEN ROAD PLAN/ADM-RD FUND4,324,9725,833,7428,689,0008,689,0000678 - SPRW FUND434,5134,382,1204,382,1204,382,1200679 - EAST/CENT TRAVEL CORRIDOR01,1461,1461,1460680 - RD DVLPMNT DISCOVERY BAY10510,0004,5004,5000682 - ROAD IMPRVMNT FEE2,207,0583,106,1581,865,0001,865,0000684 - RD DEVLPMNT RICH/EL SOBRT6,66534,50025,50025,5000685 - RD DEVLPMT BAY POINT AREA28,01185,00035,40035,4000687 - RD DEVLPMNT PACHECO AREA32,39731,00012,40012,400$100,731,707$135,700,733$112,809,981$112,809,9810697 - NAVY TRANS MITIGATION$945,841$7,770,848$6,455,887$6,455,8870699 - TOSCO/SOLANO TRANS MTGTN22,858780,00016,00016,000$968,699$8,550,848$6,471,887$6,471,887$102,457,446$150,933,374$125,963,661$125,963,661Total PUBLIC WAYS & FACILITIES1PUBLIC WAYS & FACILITIES (continued) PUBLIC WAYS (continued) Total PUBLIC WAYS TRANSPORTATION SYSTEMSTotal TRANSPORTATION SYSTEMSState Controller SchedulesFunction, Activity, and Budget Unit125
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450701 - PARKS ADMINISTRATION$0$42,743$0$0$0$42,743$0$0$0$42,743$0$0Total RECREATION FACILITIESTotal RECREATION & CULTURAL SVCSState Controller SchedulesFunction, Activity, and Budget Unit1RECREATION & CULTURAL SVCS RECREATION FACILITIES126
Contra Costa CountySchedule 8County Budget ActDetail of Financing Uses by Function, Activity and Budget UnitJanuary 2010Governmental FundsFiscal Year 2011-122009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended23450791 - RETIREMENT UAAL BOND FUND$56,139,542$59,292,887$63,266,785$63,266,7850793 - RET LITGTN STLMNT DBT SVC2,759,9112,759,9112,759,9112,759,9110794 - FAMILY LAW CTR-DEBT SVC327,5003,764,8173,764,8173,764,817$59,226,953$65,817,615$69,791,513$69,791,5130792 - NOTES & WARRANTS INTEREST$0$2,000$0$0$0$2,000$0$0$59,226,953$65,819,615$69,791,513$69,791,513$1,447,139,179 $1,647,058,748 $1,599,223,262 $1,558,435,795 RETIREMENT-LONG TERM DEBTTotal RETIREMENT-LONG TERM DEBT INTERESTS-NOTES & WARRANTSTotal INTERESTS-NOTES & WARRANTSTotal DEBT SERVICEGrand Total Financing Uses by FunctionState Controller SchedulesFunction, Activity, and Budget Unit1DEBT SERVICE127
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$169,000$168,800$168,500$168,500CHARGES FOR SERVICES263,244283,579213,579213,579MISCELLANEOUS REVENUE2,377000$434,621$452,379$382,079$382,079Salaries and Benefits$3,301,194$3,276,001$3,537,894$3,537,894Services and Supplies1,189,3241,575,5901,465,4651,443,162Other Charges1,200200200200Expenditure Transfers132,569114,50667,39467,394$4,624,287$4,966,298$5,070,953$5,048,650$4,189,666$4,513,919$4,688,874$4,666,571Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0001 - DEPARTMENT OF SUPERVISORSLEGISLATIVE & ADMINISTRATIVEState Controller SchedulesContra Costa County128
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$546,237$513,239$556,000$556,000CHARGES FOR SERVICES718,0991,087,0001,087,0001,087,000$1,264,336$1,600,239$1,643,000$1,643,000Services and Supplies$870,400$3,407,889$1,185,058$1,185,058Other Charges0457,942305,085305,085Expenditure Transfers264,3810152,857152,857$1,134,781$3,865,831$1,643,000$1,643,000($129,556)$2,265,592$0$0Total Expenditures/AppropriationsNet Cost0007 - BOARD MITIGATION PROGRAMSOTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL129
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$0$30,959$30,959$30,959$0$30,959$30,959$30,959Salaries and Benefits$9,334$49,810$51,157$51,157Services and Supplies55,54437,04035,69335,693Expenditure Transfers(10,308)000$54,571$86,850$86,850$86,850$54,571$55,891$55,891$55,8911Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0036 - PERSONNEL MERIT BOARDPERSONNELDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12130
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$100,000$100,000$100,000$100,000MISCELLANEOUS REVENUE1,664000$101,664$100,000$100,000$100,000Services and Supplies$448,832$1,050,713$499,214$499,214Other Charges12,61719,00000Expenditure Transfers(65,000)(50,000)(50,000)(50,000)$396,450$1,019,713$449,214$449,214$294,786$919,713$349,214$349,214Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0025 - MANAGEMENT INFO SYSTEMSFINANCEState Controller SchedulesContra Costa County131
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$15,092$18,800$20,000$20,000$15,092$18,800$20,000$20,000Services and Supplies$30,092$33,800$35,000$35,000$30,092$33,800$35,000$35,000$14,999$15,000$15,000$15,000Total Expenditures/AppropriationsNet Cost0135 - ECONOMIC PROMOTIONPROMOTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL132
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$1,389,850$0$0$0$1,389,850$0$0$0Salaries and Benefits$1,494,120$1,318,713$1,380,025$1,380,025Services and Supplies1,028,7245,225,4132,247,1222,247,122Fixed Assets259,250000Expenditure Transfers00(263,440)(263,440)$2,782,094$6,544,126$3,363,707$3,363,707$1,392,244$6,544,126$3,363,707$3,363,7071Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0145 - EMPLOYEE/RETIREE BENEFITSOTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12133
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$468,000$468,000$468,000$468,000CHARGES FOR SERVICES60000MISCELLANEOUS REVENUE4,385,4045,753,5745,337,4835,337,483$4,853,464$6,221,574$5,805,483$5,805,483Salaries and Benefits$3,456,919$3,748,680$3,800,974$3,800,974Services and Supplies906,6551,911,9831,433,2791,433,279Other Charges5,160,7945,164,0244,003,2304,003,230Fixed Assets(954)73,39375,00075,000Expenditure Transfers22,84416,28825,00025,000$9,546,258$10,914,368$9,337,483$9,337,483$4,692,794$4,692,794$3,532,000$3,532,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0150 - INSURANCE AND RISK MGMTOTHER GENERALState Controller SchedulesContra Costa County134
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$58,000$58,000$58,000$58,000INTERGOVERNMENTAL REVENUE1,022400400400CHARGES FOR SERVICES48,09842,60034,60034,600$107,120$101,000$93,000$93,000Salaries and Benefits$425,549$549,213$674,728$674,728Services and Supplies73,93378,468101,00490,754Other Charges428000Expenditure Transfers13000$499,922$627,681$775,732$765,482$392,802$526,681$682,732$672,482Total Expenditures/AppropriationsNet Cost0002 - CLERK OF THE BOARDLEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL135
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$103,317$103,317$103,317$103,317CHARGES FOR SERVICES333,228317,476490,478490,478MISCELLANEOUS REVENUE480000$437,025$420,793$593,795$593,795Salaries and Benefits$3,371,212$3,671,444$3,893,982$3,893,982Services and Supplies988,1621,273,6441,180,3721,180,372Fixed Assets44,842150,000150,000150,000Expenditure Transfers(977,044)(1,186,394)(1,202,658)(1,202,658)$3,427,173$3,908,694$4,021,696$4,021,696$2,990,147$3,487,901$3,427,901$3,427,9011Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0003 - COUNTY ADMINISTRATORLEGISLATIVE & ADMINISTRATIVEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12136
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$58,637$0$0$0$58,637$0$0$0Services and Supplies$466,610$272,425$265,000$265,000Other Charges296,751270,000270,000270,000Expenditure Transfers490000$763,851$542,425$535,000$535,000$705,214$542,425$535,000$535,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0004 - CROCKETT-RODEO REVENUESOTHER GENERALState Controller SchedulesContra Costa County137
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$3,066,800$0$0$0TAXES OTHER THAN CUR PROP(58,115)000INTERGOVERNMENTAL REVENUE40,469000CHARGES FOR SERVICES(32,562)000MISCELLANEOUS REVENUE01,885,00000$3,016,591$1,885,000$0$0($3,016,591)($1,885,000)$0$0Net Cost0018 - COUNTY-STATE-WCCHCD IGTOTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL138
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$214,735$100,000$0$0CHARGES FOR SERVICES1,444,427949,05800$1,659,161$1,049,058$0$0Salaries and Benefits$2,164,070$1,193,222$0$0Services and Supplies670,221442,27100Other Charges1,2955,00000Expenditure Transfers(346,483)(87,500)00$2,489,104$1,552,993$0$0$829,942$503,935$0$0Total RevenueTotal Expenditures/AppropriationsNet CostGENERAL0026 - REVENUE COLLECTIONSFINANCEDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUND139
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$742,105$795,000$795,000$795,000CHARGES FOR SERVICES135,267000MISCELLANEOUS REVENUE270,409000$1,147,781$795,000$795,000$795,000Services and Supplies$772,819$3,251,296$795,000$795,000$772,819$3,251,296$795,000$795,000($374,961)$2,456,296$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0059 - COMMUNITY ACCESS TVCOMMUNICATIONSState Controller SchedulesContra Costa CountyGovernmental Funds140
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$3,261,207$3,974,162$3,983,523$3,983,523$3,261,207$3,974,162$3,983,523$3,983,523Salaries and Benefits$7,843,962$8,311,454$8,548,275$8,548,275Services and Supplies3,272,6494,133,6924,284,4014,284,401Other Charges398,750657,839587,584587,584Fixed Assets198,30815,00000Expenditure Transfers(8,599,082)(9,143,823)(9,436,737)(9,436,737)$3,114,586$3,974,162$3,983,523$3,983,523($146,621)$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0147 - INFORMATION TECHNOLOGYOTHER GENERALState Controller Schedules141
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$541,647$544,089$0$0CHARGES FOR SERVICES2,609,9452,722,3633,208,8943,208,894MISCELLANEOUS REVENUE44,024000$3,195,616$3,266,452$3,208,894$3,208,894Salaries and Benefits$2,248,065$2,413,288$2,540,197$2,540,197Services and Supplies3,847,5914,185,0394,198,5494,198,549Other Charges981,283686,935638,406638,406Fixed Assets157,61970,52915,00015,000Expenditure Transfers(3,970,606)(3,896,484)(4,085,596)(4,085,596)$3,263,952$3,459,307$3,306,556$3,306,556$68,335$192,855$97,662$97,662Total Expenditures/AppropriationsNet Cost0060 - TELECOMMUNICATIONSCOMMUNICATIONSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL142
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$130,793$146,044$146,044$146,044MISCELLANEOUS REVENUE43,16029,47229,47229,472$173,953$175,516$175,516$175,516Salaries and Benefits$254,853$245,102$258,704$258,704Services and Supplies279,1711,708,033932,092932,092Other Charges575,3660577,000577,000Expenditure Transfers(27,874)(43,192)(43,192)(43,192)$1,081,516$1,909,943$1,724,604$1,724,604$907,563$1,734,427$1,549,088$1,549,0881Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0235 - LAW & JUSTICE SYSTEMS DEVJUDICIALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12143
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Other Charges$186,928$189,587$165,000$165,000$186,928$189,587$165,000$165,000$186,928$189,587$165,000$165,000Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0356 - LOCAL AGENCY FORMATIONOTHER PROTECTIONState Controller SchedulesContra Costa County144
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$271,340,322$255,170,000$262,813,000$262,813,000TAXES OTHER THAN CUR PROP16,952,22617,088,00015,575,00015,575,000LICENSE/PERMIT/FRANCHISES7,549,2798,950,0008,950,0008,950,000FINES/FORFEITS/PENALTIES9,400,86312,100,0009,050,0009,050,000USE OF MONEY & PROPERTY1,344,9942,520,0001,500,0001,500,000INTERGOVERNMENTAL REVENUE7,937,2025,380,0007,014,0007,014,000CHARGES FOR SERVICES8,001,8887,850,0007,370,0007,370,000MISCELLANEOUS REVENUE992,706939,000454,742454,742$323,519,479$309,997,000$312,726,742$312,726,742($323,519,479) ($309,997,000) ($312,726,742) ($312,726,742)Detail by Revenue Category and Expenditure Object1Total RevenueNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL COUNTY REVENUE0005 - REVENUE - GENERAL COUNTYGENERAL COUNTY REVENUEState Controller SchedulesContra Costa County145
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$210,420$210,420$210,420$210,420CHARGES FOR SERVICES1,491,9141,416,5941,252,0351,252,035MISCELLANEOUS REVENUE3,793,8124,227,3174,250,7004,250,700$5,496,146$5,854,331$5,713,155$5,713,155Salaries and Benefits$4,338,501$4,836,364$5,185,147$4,625,794Services and Supplies3,240,7363,818,5813,704,8903,706,171Expenditure Transfers(659,840)(730,599)(730,599)(730,599)$6,919,397$7,924,346$8,159,438$7,601,366$1,423,251$2,070,015$2,446,283$1,888,211Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0035 - HUMAN RESOURCESPERSONNELState Controller SchedulesContra Costa County146
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$13,930$11,594$15,170$15,170$13,930$11,594$15,170$15,170Services and Supplies$250,000$402,315$46,586$46,586Expenditure Transfers(29,679)(31,163)(31,416)(31,416)$220,321$371,152$15,170$15,170$206,391$359,558$0$0Total Expenditures/AppropriationsNet Cost0038 - CHILD CAREPERSONNELDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL147
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$4,732,520$4,910,256$4,827,441$4,827,441MISCELLANEOUS REVENUE6,484170,000170,000170,000$4,739,004$5,080,256$4,997,441$4,997,441Salaries and Benefits$5,854,710$6,553,747$6,965,296$6,696,788Services and Supplies1,652,6541,808,7481,773,3541,771,279Other Charges1,200000Expenditure Transfers(289,795)(377,461)(565,848)(565,848)$7,218,769$7,985,034$8,172,802$7,902,219$2,479,765$2,904,778$3,175,361$2,904,7781Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0010 - AUDITOR - CONTROLLERFINANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12148
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$2,950$0$0$0$2,950$0$0$0Services and Supplies$410,329$73,312$42,127$42,127$410,329$73,312$42,127$42,127$407,379$73,312$42,127$42,127Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0080 - MINOR CAP IMPROVEMENTSPROPERTY MANAGEMENTState Controller SchedulesContra Costa County149
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$41,572$0$0$0INTERGOVERNMENTAL REVENUE856,705000MISCELLANEOUS REVENUE732,972000$1,631,249$0$0$0Services and Supplies$0$2,242,000$0$0Fixed Assets5,238,716(2,242,000)00Expenditure Transfers(469,911)000$4,768,806$0$0$0$3,137,557$0$0$0Total Expenditures/AppropriationsNet Cost0111 - PLANT ACQUIS-GENERAL FUNDPLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL150
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$675,207$778,322$740,000$740,000CHARGES FOR SERVICES2,240,8262,479,5002,252,0002,252,000MISCELLANEOUS REVENUE426,988299,000294,000294,000$3,343,022$3,556,822$3,286,000$3,286,000Salaries and Benefits$3,109,041$3,544,898$3,632,565$3,462,726Services and Supplies1,570,0231,303,9091,392,9401,250,787Other Charges17,71610,00011,00011,000Fixed Assets8,972000Expenditure Transfers(6,160)000$4,699,591$4,858,807$5,036,505$4,724,513$1,356,569$1,301,985$1,750,505$1,438,5131Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0015 - TREASURER-TAX COLLECTORFINANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12151
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$1,043,755$1,154,500$1,154,841$1,154,841MISCELLANEOUS REVENUE34,570378,000378,000378,000$1,078,325$1,532,500$1,532,841$1,532,841Salaries and Benefits$12,745,075$14,549,226$14,977,078$14,577,078Services and Supplies2,131,1632,111,7212,112,9492,112,949Other Charges5,0004,9004,9004,900Fixed Assets010,00010,00010,000Expenditure Transfers(121,760)(257,767)(257,137)(257,137)$14,759,478$16,418,080$16,847,790$16,447,790$13,681,153$14,885,580$15,314,949$14,914,949Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0016 - ASSESSORFINANCEState Controller SchedulesContra Costa County152
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$269,393$0$0$0$269,393$0$0$0$269,393$0$0$0Net Cost0019 - ASSMT LITIGATION SVCSFINANCEDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL153
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$0$108,436$141,688$141,688CHARGES FOR SERVICES3,496,1483,780,7173,758,8793,758,879$3,496,148$3,889,153$3,900,567$3,900,567Salaries and Benefits$7,515,480$8,511,127$8,786,986$8,786,986Services and Supplies771,270870,014878,805870,389Expenditure Transfers(3,802,043)(3,888,167)(4,152,987)(4,152,987)$4,484,706$5,492,975$5,512,805$5,504,389$988,558$1,603,822$1,612,238$1,603,822Total RevenueTotal Expenditures/AppropriationsNet CostGENERAL0030 - COUNTY COUNSELCOUNSELDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUND154
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$50$0$0$0INTERGOVERNMENTAL REVENUE163,009189,819189,819189,819MISCELLANEOUS REVENUE63,51129,54629,54629,546$226,570$219,365$219,365$219,365Salaries and Benefits$10,809,500$11,814,979$12,051,617$12,051,617Services and Supplies7,936,3267,736,9638,871,9918,371,991Other Charges158000Expenditure Transfers(2,337,605)(2,196,809)(1,758,750)(1,758,750)$16,408,379$17,355,133$19,164,858$18,664,858$16,181,809$17,135,768$18,945,493$18,445,493Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0301 - HLTH SVCS-DETENTION INMATESDETENTION & CORRECTIONState Controller SchedulesContra Costa CountyGovernmental Funds155
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$30,867$29,446$35,806$35,806FINES/FORFEITS/PENALTIES8,5477,33230,00030,000USE OF MONEY & PROPERTY16,68618,00017,00017,000INTERGOVERNMENTAL REVENUE19,668,08820,732,74522,481,50322,481,503CHARGES FOR SERVICES4,179,9224,386,7474,239,7194,239,719MISCELLANEOUS REVENUE1,603,3381,143,9551,407,5841,407,584$25,507,448$26,318,225$28,211,612$28,211,612Salaries and Benefits$30,485,941$31,003,734$34,255,131$34,255,131Services and Supplies10,632,26710,133,65410,893,5299,893,529Other Charges62000Fixed Assets123,024101,212101,212101,212Expenditure Transfers(4,012,626)(3,738,213)(3,873,111)(3,873,111)$37,228,669$37,500,387$41,376,761$40,376,761$11,721,222$11,182,162$13,165,149$12,165,149Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION0450 - HEALTH SVCS-PUBLIC HEALTHHEALTHState Controller Schedules156
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$338,062$344,227$344,227$344,227CHARGES FOR SERVICES114,22957,29557,29557,295MISCELLANEOUS REVENUE343100175175$452,635$401,622$401,697$401,697Salaries and Benefits$2,136,550$2,270,982$2,397,422$2,397,422Services and Supplies649,024616,790782,095782,095Expenditure Transfers11,09619,70017,09017,090$2,796,670$2,907,472$3,196,607$3,196,607$2,344,036$2,505,850$2,794,910$2,794,910Total Expenditures/AppropriationsNet Cost0451 - CONSERVATOR/GUARDIANSHIPHEALTHDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION157
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$93,264$75,000$75,000$75,000FINES/FORFEITS/PENALTIES206,018250,000250,000250,000INTERGOVERNMENTAL REVENUE304,011400,000400,000400,000CHARGES FOR SERVICES16,704,46818,226,23217,723,48817,723,488MISCELLANEOUS REVENUE54,81550,00050,00050,000$17,362,576$19,001,232$18,498,488$18,498,488Salaries and Benefits$13,670,108$14,358,742$14,470,909$14,470,909Services and Supplies2,854,8234,219,1813,547,6873,547,687Other Charges6,619000Fixed Assets44,06895,48944,06844,068Expenditure Transfers30,114185,104190,832190,832$16,605,732$18,858,516$18,253,496$18,253,496($756,843)($142,716)($244,992)($244,992)1Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDHEALTH AND SANITATION0452 - HEALTH SVCS-ENVIRON HLTHHEALTHDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12158
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$4,832,674$5,017,134$5,857,680$5,857,680CHARGES FOR SERVICES502,197576,940543,636543,636MISCELLANEOUS REVENUE120000$5,334,991$5,594,074$6,401,316$6,401,316Salaries and Benefits$5,799,110$6,155,864$7,221,646$7,221,646Services and Supplies1,849,0751,568,6891,857,3391,857,339$7,648,185$7,724,553$9,078,985$9,078,985$2,313,194$2,130,479$2,677,669$2,677,669Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION0460 - HLTH SVC-CALIF CHILD SVCSCALIFORNIA CHILDREN SVCSState Controller SchedulesContra Costa County159
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$0$5,000$5,000$5,000USE OF MONEY & PROPERTY7,2007,2007,2007,200INTERGOVERNMENTAL REVENUE2,697,9813,019,6643,152,7763,152,776MISCELLANEOUS REVENUE276,475274,597288,392288,392$2,981,656$3,306,461$3,453,368$3,453,368Salaries and Benefits$535,423$564,249$617,576$617,576Services and Supplies5,125,2535,195,5095,518,8395,518,839Expenditure Transfers(1,114,385)(2,219,034)(2,219,224)(2,219,224)$4,546,291$3,540,724$3,917,191$3,917,191$1,564,636$234,263$463,823$463,823Total Expenditures/AppropriationsNet Cost0463 - HSD HOMELESS PROGRAMHOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION160
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Other Charges$47,216,642$45,006,091$44,619,790$40,019,790$47,216,642$45,006,091$44,619,790$40,019,790$47,216,642$45,006,091$44,619,790$40,019,7901Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDHEALTH AND SANITATION0465 - HLTH SVS-HOSPITAL SUBSIDYHOSPITAL CAREDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12161
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$377,416$356,640$377,524$377,524USE OF MONEY & PROPERTY162,469162,996190,162190,162INTERGOVERNMENTAL REVENUE9,272,13910,562,6919,116,0609,116,060CHARGES FOR SERVICES3,931,4683,546,1584,185,2954,185,295MISCELLANEOUS REVENUE001616$13,743,493$14,628,485$13,869,057$13,869,057Salaries and Benefits$3,100,231$3,285,119$3,106,958$3,106,958Services and Supplies11,576,68711,829,64612,125,05111,525,051Other Charges18,45119,49119,49119,491Expenditure Transfers(559,780)(383,026)(425,820)(425,820)$14,135,589$14,751,230$14,825,680$14,225,680$392,097$122,745$956,623$356,623Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION0466 - ALCOHOL & OTHER DRUGS SVCHOSPITAL CAREState Controller SchedulesContra Costa CountyGovernmental Funds162
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$70,000$70,000$70,000$70,000USE OF MONEY & PROPERTY293,400292,612292,612292,612INTERGOVERNMENTAL REVENUE49,895,62647,873,59753,167,94553,167,945CHARGES FOR SERVICES50,615,96455,356,01448,378,18448,378,184MISCELLANEOUS REVENUE23,897,17826,444,39029,814,98329,814,983$124,772,168$130,036,613$131,723,724$131,723,724Salaries and Benefits$38,484,283$43,316,577$46,868,160$46,868,160Services and Supplies98,685,29798,352,19599,095,51497,495,514Other Charges2,052,1071,919,1572,137,4452,137,445Expenditure Transfers(1,736,091)(1,969,150)(1,801,328)(1,801,328)$137,485,596$141,618,779$146,299,791$144,699,791$12,713,428$11,582,166$14,576,067$12,976,067Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION0467 - HLTH SERVICES-MNTL HLTHHOSPITAL CAREState Controller Schedules163
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$1,050,259$1,317,944$1,317,944$1,317,944MISCELLANEOUS REVENUE10,401000$1,060,660$1,317,944$1,317,944$1,317,944Services and Supplies$2,387,826$2,646,191$2,646,191$2,646,191Expenditure Transfers41,600000$2,429,426$2,646,191$2,646,191$2,646,191$1,368,766$1,328,247$1,328,247$1,328,247Total Expenditures/AppropriationsNet Cost0581 - ZERO TLRNCE DOM VIOL INITOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE164
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$200,596$0$0$0INTERGOVERNMENTAL REVENUE3,485,6383,433,1833,820,6553,820,655CHARGES FOR SERVICES123,80851,234120,906120,906MISCELLANEOUS REVENUE325,467000$4,135,509$3,484,417$3,941,561$3,941,561Salaries and Benefits$24,800,290$19,188,377$25,063,019$23,964,563Services and Supplies12,821,786(16,556,147)12,602,67512,467,388Other Charges847,342570,913630,432630,432Fixed Assets(169,458)114,000100,000100,000Expenditure Transfers(33,960,825)167,274(34,196,964)(33,220,822)$4,339,135$3,484,417$4,199,162$3,941,561$203,626$0$257,601$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0501 - EHSD ADMINISTRATIVE SVCSASSISTANCE ADMINISTRATIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12165
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$99,000$159,000$159,000$159,000USE OF MONEY & PROPERTY24,00024,00024,00024,000INTERGOVERNMENTAL REVENUE85,615,74287,268,08081,319,28583,936,981CHARGES FOR SERVICES33,465000MISCELLANEOUS REVENUE857,127482,0001,062,312482,000$86,629,334$87,933,080$82,564,597$84,601,981Salaries and Benefits$30,258,010$34,338,298$32,704,278$32,449,593Services and Supplies18,394,15017,236,57618,728,25517,615,129Other Charges42,296,27941,301,28942,487,12938,982,307Expenditure Transfers411,589(180,092)(2,039,605)(3,633,496)$91,360,028$92,696,071$91,880,057$85,413,533$4,730,694$4,762,991$9,315,460$811,552Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE0502 - EHSD CHILDREN & FAMILY SVCSAID PROGRAMSState Controller SchedulesContra Costa County166
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$87,039,254$100,498,371$98,928,811$100,703,187CHARGES FOR SERVICES318,490280,171313,641313,641MISCELLANEOUS REVENUE494,752340,560589,344589,344$87,852,496$101,119,102$99,831,796$101,606,172Salaries and Benefits$33,896,660$38,445,590$37,911,535$37,519,163Services and Supplies19,042,98554,269,54818,050,64718,050,647Other Charges14,207,77013,676,48615,738,80115,738,801Expenditure Transfers38,071,378376,16237,087,47138,391,794$105,218,793$106,767,786$108,788,454$109,700,405$17,366,298$5,648,684$8,956,658$8,094,233Total Expenditures/AppropriationsNet Cost0503 - EHSD AGING & ADULT SVCSAID PROGRAMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE167
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$60,000$0$0$0INTERGOVERNMENTAL REVENUE130,717,673130,279,624124,607,401125,123,914CHARGES FOR SERVICES15,892015,69715,697MISCELLANEOUS REVENUE156,321000$130,949,886$130,279,624$124,623,098$125,139,611Salaries and Benefits$41,645,196$49,424,119$48,578,541$45,170,494Services and Supplies15,879,7666,044,00312,840,06112,840,060Other Charges76,834,21680,721,46981,566,05681,566,056Expenditure Transfers(7,244,254)82,488(9,008,197)(6,782,053)$127,114,924$136,272,079$133,976,461$132,794,557($3,834,962)$5,992,455$9,353,363$7,654,9461Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0504 - EHSD WORKFORCE SVCSAID PROGRAMSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12168
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$83,461$92,461$92,461$92,461$83,461$92,461$92,461$92,461Services and Supplies$83,461$92,461$92,461$92,461$83,461$92,461$92,461$92,461$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE0507 - EHS - ANN ADLER CHILD & FMLYAID PROGRAMSState Controller SchedulesContra Costa County169
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$0$21,200$22,000$22,000MISCELLANEOUS REVENUE49,473557,000212,000238,500$49,473$578,200$234,000$260,500Salaries and Benefits$26,959$0$0$0Services and Supplies129,603729,800399,600260,500Fixed Assets05,0005,0000Expenditure Transfers(26,613)000$129,949$734,800$404,600$260,500$80,476$156,600$170,600$0Total Expenditures/AppropriationsNet Cost0535 - EHS SERVICE INTEGRATIONOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE170
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$10,638,986$10,521,852$7,918,162$7,918,162MISCELLANEOUS REVENUE163,359150,000150,000150,000$10,802,345$10,671,852$8,068,162$8,068,162Salaries and Benefits$2,676,064$2,396,871$2,437,337$2,437,337Services and Supplies5,186,6604,391,5422,529,3172,529,317Other Charges96,21192,15300Expenditure Transfers2,843,5973,791,2863,101,5083,101,508$10,802,533$10,671,852$8,068,162$8,068,162$187$0$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0583 - EHSD WFRC INVESTMENT BRDOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12171
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$96,068$98,001$94,076$94,076INTERGOVERNMENTAL REVENUE25,712,17627,279,95729,476,11129,476,111CHARGES FOR SERVICES(58)000MISCELLANEOUS REVENUE11,681,97411,678,98512,119,65212,119,652$37,490,161$39,056,943$41,689,839$41,689,839Salaries and Benefits$16,085,017$18,224,855$20,420,870$20,331,595Services and Supplies12,464,47410,883,73210,602,42810,602,428Other Charges19,81468,27251,00651,006Fixed Assets20,796120,000140,000140,000Expenditure Transfers9,089,0059,918,87210,723,59810,723,598$37,679,106$39,215,731$41,937,902$41,848,627$188,946$158,788$248,063$158,788Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE0588 - COMMUNITY SERVICESOTHER ASSISTANCEState Controller SchedulesContra Costa County172
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$19,800$25,000$25,000$20,000FINES/FORFEITS/PENALTIES2,691,9993,062,7243,062,7242,471,442INTERGOVERNMENTAL REVENUE83,31780,00080,00070,000CHARGES FOR SERVICES5,244,3924,627,6094,627,6094,981,444MISCELLANEOUS REVENUE1,442000$8,040,951$7,795,333$7,795,333$7,542,886Salaries and Benefits$488,678$0$0$0Services and Supplies425,5861,834,0001,834,0001,948,537Other Charges19,431,85915,610,94315,610,94315,560,943Expenditure Transfers16,393000$20,362,515$17,444,943$17,444,943$17,509,480$12,321,564$9,649,610$9,649,610$9,966,594Total Expenditures/AppropriationsNet Cost0202 - TRIAL COURT PROGRAMSJUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION173
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$141,328$146,210$146,000$146,000Other Charges050000$141,328$146,710$146,000$146,000$141,328$146,710$146,000$146,0001Total Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0238 - CIVIL GRAND JURYJUDICIALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12174
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$70,435$50,000$70,625$70,625$70,435$50,000$70,625$70,625$70,435$50,000$70,625$70,625Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0239 - CRIMINAL GRAND JURYJUDICIALState Controller SchedulesContra Costa CountyGovernmental Funds175
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$3,774,847$3,647,398$3,647,398$3,500,620$3,774,847$3,647,398$3,647,398$3,500,620$3,774,847$3,647,398$3,647,398$3,500,620Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0248 - CONFLICT DEFENSE SERVICESJUDICIALState Controller SchedulesContra Costa County176
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$891,125$893,747$893,747$893,747$891,125$893,747$893,747$893,747Services and Supplies$893,747$1,424,902$893,747$893,747$893,747$1,424,902$893,747$893,747$2,622$531,155$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0265 - VEHICLE THEFT PROGRAMPOLICE PROTECTIONState Controller SchedulesContra Costa County177
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$475,193$562,000$2,900,000$2,900,000CHARGES FOR SERVICES745,3752,323,1721,346,0761,346,076MISCELLANEOUS REVENUE15,67015,00015,00015,000$1,236,238$2,900,172$4,261,076$4,261,076Salaries and Benefits$2,938,556$3,382,757$3,660,540$3,660,540Services and Supplies3,907,0904,693,5686,449,7746,449,774Other Charges8,494000Fixed Assets5,199025,00025,000Expenditure Transfers8,32714,25312,37912,379$6,867,666$8,090,578$10,147,693$10,147,693$5,631,429$5,190,406$5,886,617$5,886,617Total Expenditures/AppropriationsNet Cost0043 - ELECTIONSELECTIONSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL178
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$90,000$90,000$90,000$90,000CHARGES FOR SERVICES4,148,8315,159,9756,052,9756,052,975MISCELLANEOUS REVENUE15,89714,00014,00014,000$4,254,728$5,263,975$6,156,975$6,156,975Salaries and Benefits$2,439,992$3,426,665$3,631,227$3,631,227Services and Supplies542,818772,544754,771754,771Other Charges1,1951,2001,2001,200Expenditure Transfers(9,071)(18,497)(8,497)(8,497)$2,974,934$4,181,912$4,378,701$4,378,701($1,279,794)($1,082,063)($1,778,274)($1,778,274)1Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0355 - RECORDEROTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12179
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$42,525$52,000$35,000$35,000FINES/FORFEITS/PENALTIES214,608255,000250,000250,000INTERGOVERNMENTAL REVENUE30,501,63130,328,61729,455,98132,139,981CHARGES FOR SERVICES8,745,52511,050,6128,693,4168,693,416MISCELLANEOUS REVENUE7,978,10210,476,8868,858,55010,858,550$47,482,390$52,163,115$47,292,947$51,976,947Salaries and Benefits$63,060,242$68,382,483$73,246,097$65,334,521Services and Supplies8,719,5878,780,5658,191,4628,184,454Other Charges154,176201,360181,200181,200Fixed Assets518,1081,452,7881,718,0951,718,095Expenditure Transfers978,679634,279948,167948,167$73,430,792$79,451,475$84,285,021$76,366,437$25,948,402$27,288,360$36,992,074$24,389,490Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0255 - SHERIFFPOLICE PROTECTIONState Controller SchedulesContra Costa County180
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$633$0$0$0CHARGES FOR SERVICES37,802,63833,053,96639,620,45839,620,458MISCELLANEOUS REVENUE4,650000$37,807,921$33,053,966$39,620,458$39,620,458Salaries and Benefits$33,880,687$35,608,523$37,305,929$37,305,929Services and Supplies323,088411,809401,445401,445Other Charges7,1198,2007,0007,000Expenditure Transfers(67,280)(2,952,566)(321,969)(321,969)$34,143,614$33,075,966$37,392,405$37,392,405($3,664,307)$22,000($2,228,053)($2,228,053)Total Expenditures/AppropriationsNet Cost0277 - SHERIFF CONTRACT SVCSPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION181
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$21,144,338$22,188,959$21,991,959$21,991,959CHARGES FOR SERVICES3,089,2354,300,5003,275,5003,275,500MISCELLANEOUS REVENUE329,656310,901256,0004,056,000$24,563,228$26,800,360$25,523,459$29,323,459Salaries and Benefits$48,947,991$51,004,513$55,766,775$55,766,775Services and Supplies5,506,0535,218,8195,696,4715,696,471Other Charges16,87912,10012,00012,000Fixed Assets18,806175,00025,00025,000Expenditure Transfers378,358439,500383,730383,730$54,868,088$56,849,932$61,883,976$61,883,976$30,304,860$30,049,572$36,360,517$32,560,5171Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0300 - CUSTODY SERVICES BUREAUDETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12182
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$145,752$154,500$152,000$152,000MISCELLANEOUS REVENUE27,58528,00030,00030,000$173,337$182,500$182,000$182,000Salaries and Benefits$1,359,228$1,457,904$1,835,618$1,835,618Services and Supplies833,186823,305794,555794,555Expenditure Transfers43,96840,00040,00040,000$2,236,382$2,321,209$2,670,173$2,670,173$2,063,045$2,138,709$2,488,173$2,488,173Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0359 - CORONEROTHER PROTECTIONState Controller SchedulesContra Costa County183
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$2,967,359$2,409,762$2,902,500$2,902,500CHARGES FOR SERVICES966,0151,278,1931,290,5771,290,577MISCELLANEOUS REVENUE12,81710,00010,00010,000$3,946,190$3,697,955$4,203,077$4,203,077Salaries and Benefits$4,903,565$5,021,535$5,105,391$5,105,391Services and Supplies5,021,7841,425,2641,552,6641,552,664Other Charges3,4042,5002,5002,500Fixed Assets2,003,5501,800,0002,700,0002,700,000Expenditure Transfers299,884(132,290)(183,307)(183,307)$12,232,188$8,117,009$9,177,248$9,177,248$8,285,998$4,419,054$4,974,171$4,974,171Total Expenditures/AppropriationsNet Cost0362 - EMERGENCY SERVICESOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION184
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$6,299,717$6,148,201$6,072,002$6,035,220CHARGES FOR SERVICES568,049858,8261,197,8511,197,851MISCELLANEOUS REVENUE2,738,7482,476,5872,011,9342,011,934$9,606,514$9,483,614$9,281,787$9,245,005Salaries and Benefits$24,916,037$26,170,504$27,993,783$24,123,779Services and Supplies1,619,8291,474,2231,731,0961,731,096Other Charges26,3312,00022,80022,800Expenditure Transfers(1,183,782)(1,272,054)(1,039,478)(1,039,478)$25,378,415$26,374,673$28,708,201$24,838,197$15,771,901$16,891,059$19,426,414$15,593,1921Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0308 - PROBATION PROGRAMSDETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12185
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$7,796,285$8,165,437$7,712,655$7,712,655CHARGES FOR SERVICES25,665143,5313,0003,000MISCELLANEOUS REVENUE708,232184,713261,129261,129$8,530,182$8,493,681$7,976,784$7,976,784Salaries and Benefits$22,190,438$21,686,706$23,476,793$22,214,703Services and Supplies2,776,3972,370,8202,470,6202,397,128Other Charges12,25612,10011,90011,900Expenditure Transfers(76,262)53,31555,49055,490$24,902,830$24,122,941$26,014,803$24,679,221$16,372,647$15,629,260$18,038,019$16,702,437Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0309 - PROBATION FACILITIESDETENTION & CORRECTIONState Controller SchedulesContra Costa County186
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$3,207,666$3,016,903$3,510,490$3,510,490$3,207,666$3,016,903$3,510,490$3,510,490Services and Supplies$2,196,979$1,457,399$1,763,270$1,635,466Other Charges6,129,6885,509,4426,164,6526,164,652$8,326,667$6,966,841$7,927,922$7,800,118$5,119,000$3,949,938$4,417,432$4,289,628Total Expenditures/AppropriationsNet Cost0310 - PROB CARE OF COURT WARDSDETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION187
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$14,352$22,000$22,000$22,000INTERGOVERNMENTAL REVENUE2,644,3942,820,6622,764,3132,764,313CHARGES FOR SERVICES804,564906,255916,255916,255MISCELLANEOUS REVENUE18,34714,22414,22414,224$3,481,657$3,763,141$3,716,792$3,716,792Salaries and Benefits$4,071,595$4,541,553$4,531,544$4,521,544Services and Supplies571,788715,263699,348679,348Fixed Assets31,123000Expenditure Transfers454,149426,449435,985435,985$5,128,654$5,683,265$5,666,877$5,636,877$1,646,997$1,920,124$1,950,085$1,920,0851Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC PROTECTION0335 - AGRICULTURE-WEIGHTS/MEASPROTECTIVE INSPECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12188
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,438,419$1,829,058$1,829,058$1,829,058CHARGES FOR SERVICES5,062,9525,191,6275,191,6275,483,461MISCELLANEOUS REVENUE(6,430)30,62530,62530,625$6,494,941$7,051,310$7,051,310$7,343,144Salaries and Benefits$6,911,826$7,759,218$7,988,270$7,988,270Services and Supplies2,148,5031,992,4752,073,0332,073,033Other Charges8,285000Fixed Assets08,0008,0008,000Expenditure Transfers384,902446,984446,984429,208$9,453,516$10,206,677$10,516,287$10,498,511$2,958,574$3,155,367$3,464,977$3,155,367Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0366 - ANIMAL SERVICESOTHER PROTECTIONState Controller SchedulesContra Costa County189
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$370,573$2,807,000$1,207,000$1,207,000$370,573$2,807,000$1,207,000$1,207,000Services and Supplies$262,572$1,251,000$601,000$601,000Other Charges108,0001,556,000606,000606,000$370,572$2,807,000$1,207,000$1,207,000($1)$0$0$0Total Expenditures/AppropriationsNet Cost0115 - ARRA EECBG PROJECTSOTHER GENERALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL190
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$0$475,000$0$0CHARGES FOR SERVICES1,446,635833,3001,250,0001,250,000$1,446,635$1,308,300$1,250,000$1,250,000Salaries and Benefits$88,056$173,300$173,300$173,300Services and Supplies955,5031,010,041690,700690,700Other Charges152,2940100,000100,000Expenditure Transfers38,697136,00036,00036,000$1,234,550$1,319,341$1,000,000$1,000,000($212,085)$11,041($250,000)($250,000)1Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0580 - KELLER CNYN MTIGATN FUNDOTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12191
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$6,790$5,000$5,000$5,000INTERGOVERNMENTAL REVENUE0289,10000CHARGES FOR SERVICES278,646294,954267,214267,214MISCELLANEOUS REVENUE416,543312,139314,27898,230$701,978$901,193$586,492$370,444Salaries and Benefits$679,423$858,367$547,527$331,479Services and Supplies15,72129,82619,82619,826Other Charges02,0004,1394,139Expenditure Transfers10,19711,00015,00015,000$705,341$901,193$586,492$370,444$3,362$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE0591 - HOUSING REHABILITATIONOTHER ASSISTANCEState Controller SchedulesContra Costa County192
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$463,064$880,000$883,000$883,000$463,064$880,000$883,000$883,000Services and Supplies$451,790$850,000$850,000$850,000Expenditure Transfers11,27430,00033,00033,000$463,064$880,000$883,000$883,000$0$0$0$0Total Expenditures/AppropriationsNet Cost0590 - HOPWA GRANTOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE193
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$2,975,824$7,524,000$5,055,750$5,055,750CHARGES FOR SERVICES14,545000MISCELLANEOUS REVENUE5654,0004,0004,000$2,990,935$7,528,000$5,059,750$5,059,750Services and Supplies$1,886,756$5,938,000$3,558,750$3,558,750Other Charges100,000120,000100,000100,000Expenditure Transfers1,004,1791,470,0001,401,0001,401,000$2,990,935$7,528,000$5,059,750$5,059,750$0$0$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0592 - HUD BLOCK GRANTOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12194
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$152,945$155,000$152,000$152,000$152,945$155,000$152,000$152,000Services and Supplies$145,473$147,000$145,000$145,000Expenditure Transfers7,4728,0007,0007,000$152,945$155,000$152,000$152,000$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE0593 - HUD EMERGENCY SHELTER GRTOTHER ASSISTANCEState Controller SchedulesContra Costa County195
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$2,010,887$7,570,000$4,489,153$4,489,153$2,010,887$7,570,000$4,489,153$4,489,153Services and Supplies$1,752,241$7,300,000$4,379,153$4,379,153Other Charges6,000000Expenditure Transfers252,646270,000110,000110,000$2,010,887$7,570,000$4,489,153$4,489,153$0$0$0$0Total Expenditures/AppropriationsNet Cost0594 - HUD HOME BLOCK GRANTOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC ASSISTANCE196
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$664,197$1,390,644$582,000$582,000$664,197$1,390,644$582,000$582,000Services and Supplies$500,712$1,365,644$576,000$576,000Other Charges93,305000Expenditure Transfers70,17925,0006,0006,000$664,197$1,390,644$582,000$582,000$0$0$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0599 - ARRA-HPRP/CDBG-R GRANTSOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12197
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$42,743$0$0$0$42,743$0$0$0$42,743$0$0Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDRECREATION & CULTURAL SVCS0701 - PARKS ADMINISTRATIONRECREATION FACILITIESState Controller SchedulesContra Costa County198
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$81,491$551,500$631,272$631,272INTERGOVERNMENTAL REVENUE12,725,38612,730,17713,183,16313,408,382MISCELLANEOUS REVENUE1,311,566879,5441,020,0731,020,073$14,118,443$14,161,221$14,834,508$15,059,727Salaries and Benefits$25,202,435$25,872,109$28,073,816$26,427,246Services and Supplies2,487,4112,072,0372,211,1692,063,169Other Charges26,85830,878130,000130,000Expenditure Transfers(469,275)(425,224)(429,825)(429,825)$27,247,429$27,549,800$29,985,160$28,190,590$13,128,986$13,388,579$15,150,652$13,130,863Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0242 - DISTRICT ATTORNEYJUDICIALState Controller SchedulesContra Costa County199
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Salaries and Benefits$311,335$381,530$563,005$563,005Services and Supplies13,83124,47010,13810,138Other Charges1,200000Expenditure Transfers(361,672)(406,000)(406,000)(406,000)($35,306)$0$167,143$167,143($35,306)$0$167,143$167,143Net Cost0245 - D A WELFARE FRAUDJUDICIALDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION200
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$283,370$448,000$225,000$225,000$283,370$448,000$225,000$225,000Salaries and Benefits$277,415$281,737$287,462$287,462Services and Supplies22,468166,26328,11128,111$299,883$448,000$315,573$315,573$16,513$0$90,573$90,573Total RevenueTotal Expenditures/AppropriationsNet CostPUBLIC PROTECTION0364 - PUBLIC ADMINISTRATOROTHER PROTECTIONDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUND201
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$39,649$44,689$44,689$44,689MISCELLANEOUS REVENUE1,502000$41,151$44,689$44,689$44,689Salaries and Benefits$15,252,047$14,975,129$16,504,732$14,924,732Services and Supplies2,269,8871,955,3222,084,1482,002,048Other Charges102,4935,0005,0005,000Fixed Assets12,70310,00010,00010,000Expenditure Transfers(151,280)(178,628)(174,949)(174,949)$17,485,849$16,766,823$18,428,931$16,766,831$17,444,698$16,722,134$18,384,242$16,722,142Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0243 - PUBLIC DEFENDERJUDICIALState Controller SchedulesContra Costa CountyGovernmental Funds202
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$12,491$0$0$0MISCELLANEOUS REVENUE994,9311,162,000925,000925,000$1,007,422$1,162,000$925,000$925,000Services and Supplies$896,544$1,112,000$880,000$880,000Other Charges320(5,000)(5,000)Expenditure Transfers110,84750,00050,00050,000$1,007,422$1,162,000$925,000$925,000$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC PROTECTION0330 - CO DRAINAGE MAINTENANCEFLOOD CONTROL & SOIL CNSVState Controller Schedules203
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$42,875$0$0$0USE OF MONEY & PROPERTY2,800000INTERGOVERNMENTAL REVENUE165,0260100,000100,000CHARGES FOR SERVICES1,113,1141,072,036886,858886,858MISCELLANEOUS REVENUE33,472,68935,187,79834,671,16534,671,165$34,796,504$36,259,834$35,658,023$35,658,023Salaries and Benefits$30,953,353$34,489,728$33,315,799$33,315,799Services and Supplies6,240,2888,230,2128,358,9908,358,990Other Charges1,342,98475,00000Fixed Assets034,00084,00084,000Expenditure Transfers(3,669,343)(6,569,106)(6,100,766)(6,100,766)$34,867,282$36,259,834$35,658,023$35,658,023$70,778$0$0$0Total Expenditures/AppropriationsNet Cost0650 - PUBLIC WORKSPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDPUBLIC WAYS & FACILITIES204
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY($4,450)$60,000$0$0INTERGOVERNMENTAL REVENUE8,292,09210,851,4003,789,0003,789,000CHARGES FOR SERVICES597,3341,260,5003,315,0003,315,000MISCELLANEOUS REVENUE293,467958,00070,02070,020$9,178,443$13,129,900$7,174,020$7,174,020Services and Supplies$8,755,803$8,519,400$6,588,520$6,588,520Other Charges425,4844,510,500535,500535,500Expenditure Transfers(2,844)100,00050,00050,000$9,178,443$13,129,900$7,174,020$7,174,020$0$0$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC WAYS & FACILITIES0661 - ROAD CONSTRUCTIONPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12205
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$175,999$177,331$192,294$192,294MISCELLANEOUS REVENUE121,83920,00020,00020,000$297,838$197,331$212,294$212,294Salaries and Benefits$759,336$814,928$816,127$686,539Services and Supplies295,661216,463214,717214,717Other Charges2000Expenditure Transfers(153,454)(131,004)(131,852)(131,852)$901,546$900,387$898,992$769,404$603,708$703,056$686,698$557,110Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0020 - PURCHASINGFINANCEState Controller SchedulesContra Costa County206
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$413,493$0$0$0$413,493$0$0$0Other Charges$9,462$349,351$410,683$410,683Fixed Assets202,186000Expenditure Transfers0(349,351)(410,683)(410,683)$211,648$0$0$0($201,845)$0$0$0Total Expenditures/AppropriationsNet Cost0063 - FLEET SERVICESPROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL207
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$58,954$74,344$55,322$55,322CHARGES FOR SERVICES218,27468,19358,15758,157MISCELLANEOUS REVENUE331,028000$608,256$142,537$113,479$113,479Services and Supplies$12,609,549$11,112,145$11,755,361$11,328,921Expenditure Transfers84,1390(27,276)(27,276)$12,693,687$11,112,145$11,728,085$11,301,645$12,085,432$10,969,608$11,614,606$11,188,1661Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0077 - GEN CO BLG OCCUPANCY COSTPROPERTY MANAGEMENTDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12208
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$400$7,739$0$0CHARGES FOR SERVICES258,303317,022389,115389,115MISCELLANEOUS REVENUE1,524,655767,892776,456776,456$1,783,358$1,092,653$1,165,571$1,165,571Services and Supplies$1,486,287$775,631$776,456$776,456Expenditure Transfers297,242317,022389,115389,115$1,783,530$1,092,653$1,165,571$1,165,571$171$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0078 - GSD OUTSIDE AGENCY SVCPROPERTY MANAGEMENTState Controller SchedulesContra Costa County209
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$35,904,406$36,204,920$35,808,920$35,808,920MISCELLANEOUS REVENUE938,234410,500395,500395,500$36,842,640$36,615,420$36,204,420$36,204,420Salaries and Benefits$15,820,910$17,706,530$18,558,870$18,558,870Services and Supplies39,703,27239,922,45939,731,80839,731,808Other Charges32,596,76732,522,50434,039,59034,039,590Fixed Assets77,884000Expenditure Transfers(52,280,450)(53,536,073)(56,125,848)(56,125,848)$35,918,384$36,615,420$36,204,420$36,204,420($924,256)$0$0$0Total Expenditures/AppropriationsNet Cost0079 - BUILDING MAINTENANCEPROPERTY MANAGEMENTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL210
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$479,599$599,075$509,800$509,800MISCELLANEOUS REVENUE1,96640000$481,565$599,475$509,800$509,800Salaries and Benefits$1,428,080$1,659,858$1,715,618$1,715,618Services and Supplies2,514,0302,745,4732,772,8512,772,851Other Charges47,51440,36627,35527,355Fixed Assets5,058000Expenditure Transfers(3,493,113)(3,846,222)(4,006,024)(4,006,024)$501,569$599,475$509,800$509,800$20,003$0$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDGENERAL0148 - PRINT & MAIL SERVICESOTHER GENERALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12211
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$724,299$696,082$694,613$694,613$724,299$696,082$694,613$694,613Salaries and Benefits$3,863,106$4,178,917$4,162,398$4,162,398Services and Supplies429,016425,307424,134424,134Other Charges2152,0001,0001,000Expenditure Transfers(3,559,067)(3,910,142)(3,892,919)(3,892,919)$733,269$696,082$694,613$694,613$8,970$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDGENERAL0149 - GENERAL SERVICES ADMINOTHER GENERALState Controller SchedulesContra Costa County212
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$292,546$260,546$292,546$292,546MISCELLANEOUS REVENUE64,19850,00065,00065,000$356,744$310,546$357,546$357,546Services and Supplies$336,192$340,546$382,546$382,546Expenditure Transfers(30,000)(30,000)(25,000)(25,000)$306,192$310,546$357,546$357,546($50,552)$0$0$0Total Expenditures/AppropriationsNet Cost0473 - KELLER SRCHRGE/MITGN PROGSANITATIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDHEALTH AND SANITATION213
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$101,045$100,000$100,000$100,000CHARGES FOR SERVICES75,00075,00075,00075,000MISCELLANEOUS REVENUE25000$176,070$175,000$175,000$175,000Salaries and Benefits$655,530$665,814$658,553$658,553Services and Supplies62,85569,24775,78875,788$718,385$735,061$734,341$734,341$542,315$560,061$559,341$559,3411Total RevenueTotal Expenditures/AppropriationsNet Cost100300 - GENERAL FUNDPUBLIC ASSISTANCE0579 - VETERANS SERVICE OFFICEVETERANS SERVICESDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12214
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$8,630$0$0$0MISCELLANEOUS REVENUE5,922000$14,552$0$0$0Salaries and Benefits$171,787$0$0$0Services and Supplies89,622000Expenditure Transfers(36,195)000$225,215$0$0$0$210,663$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12100300 - GENERAL FUNDEDUCATION0630 - COOPERATIVE EXTENSION SVCAGRICULTURAL EDUCATIONState Controller SchedulesContra Costa County215
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$6,921$0$0$0INTERGOVERNMENTAL REVENUE2,748,673000$2,755,594$0$0$0Services and Supplies$0$79,960$79,960$79,960Other Charges360000Expenditure Transfers02,800,0002,800,0002,800,000$360$2,879,960$2,879,960$2,879,960($2,755,234)$2,879,960$2,879,960$2,879,9601Total RevenueTotal Expenditures/AppropriationsNet Cost105600 - COUNTY LAW ENFRCMT-CAP PROJGENERAL0126 - CO LAW ENF COMPTR CAP-PRJPLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12216
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$166,628$190,800$190,800$190,800MISCELLANEOUS REVENUE130,637120,000120,000120,000$297,265$310,800$310,800$310,800Services and Supplies$0$1,160,660$1,160,660$1,160,660Expenditure Transfers03,190,0743,190,0743,190,074$0$4,350,734$4,350,734$4,350,734($297,265)$4,039,934$4,039,934$4,039,934Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12105600 - COUNTY LAW ENFRCMT-CAP PROJGENERAL0129 - CO LAW ENF COMM CAP-PROJPLANT ACQUISITIONState Controller SchedulesContra Costa County217
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$57,920$103,000$103,000$103,000$57,920$103,000$103,000$103,000Services and Supplies$0($286,681)($286,681)($286,681)Expenditure Transfers53,593700,000700,000700,000$53,593$413,319$413,319$413,319($4,326)$310,319$310,319$310,319Total Expenditures/AppropriationsNet Cost0131 - CO LAW ENF HLCPTR CAP PRJPLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12105600 - COUNTY LAW ENFRCMT-CAP PROJGENERAL218
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$1,653,976$1,718,000$1,768,000$1,768,000MISCELLANEOUS REVENUE0000$1,653,976$1,718,000$1,768,000$1,768,000Salaries and Benefits$1,053,078$1,550,355$1,336,986$1,336,986Services and Supplies830,3817,627,5898,358,0078,358,007Other Charges342,848509,637517,451517,451Fixed Assets0250,000250,000250,000$2,226,307$9,937,581$10,462,444$10,462,444$572,331$8,219,581$8,694,444$8,694,444Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12110000 - RECORDER MODERNIZATIONPUBLIC PROTECTION0353 - RECORDER MICRO/MODOTHER PROTECTIONState Controller SchedulesContra Costa County219
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$36$36$36Other Charges0424242$0$78$78$78$0$78$78$78Total Expenditures/AppropriationsNet CostPUBLIC PROTECTION0237 - CLERK RECORDS AUTOMATIONJUDICIALDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12110100 - COURT / CLERK AUTOMATION220
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$7,007$7,387$7,387$7,387MISCELLANEOUS REVENUE50,991000$57,997$7,387$7,387$7,387Services and Supplies$80,015$108,342$108,342$108,342Other Charges255500500500Expenditure Transfers7,1563,0003,0003,000$87,427$111,842$111,842$111,842$29,430$104,455$104,455$104,455Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12110200 - FISH AND GAMEPUBLIC PROTECTION0367 - GAME PROTECTIONOTHER PROTECTIONState Controller SchedulesContra Costa County221
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$554,262$630,000$630,000$630,000USE OF MONEY & PROPERTY8,537000CHARGES FOR SERVICES1,224,3521,550,0001,550,0001,550,000MISCELLANEOUS REVENUE1,495,2121,248,2001,248,2001,248,200$3,282,363$3,428,200$3,428,200$3,428,200Services and Supplies$53,727$109,575$81,200$81,200Other Charges49,18647,00047,00047,000Expenditure Transfers3,179,4503,300,0003,300,0003,300,000$3,282,363$3,456,575$3,428,200$3,428,200($0)$28,375$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost110300 - LAND DEVELOPMENT FUNDPUBLIC WAYS & FACILITIES0651 - PUB WKS-LAND DEVELOPMENTPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12222
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$10,283$17,000$17,000$17,000USE OF MONEY & PROPERTY294500500500$10,577$17,500$17,500$17,500Services and Supplies$1,344$92,905$92,905$92,905Other Charges4500500500Expenditure Transfers02,0002,0002,000$1,348$95,405$95,405$95,405($9,230)$77,905$77,905$77,905Total Expenditures/AppropriationsNet Cost0256 - CRIMINALISTIC LAB FUNDPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12110400 - CRIMINALISTICS LABORATORYPUBLIC PROTECTION223
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,500$15,000$15,000$15,000CHARGES FOR SERVICES62,75062,00062,00062,000$64,250$77,000$77,000$77,000Services and Supplies$108$612,481$612,481$612,481Other Charges106156156156Expenditure Transfers25,16961,50061,50061,500$25,383$674,137$674,137$674,137($38,866)$597,137$597,137$597,137Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12110500 - SURVEY MONUMENT PRESERVTNGENERAL0161 - SURVEY MONUMENT PRESERVTNOTHER GENERALState Controller SchedulesContra Costa County224
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$1,179,516$1,285,000$1,285,000$1,285,000USE OF MONEY & PROPERTY1,023000$1,180,539$1,285,000$1,285,000$1,285,000Services and Supplies$0$180,788$180,788$180,788Other Charges1,661,6211,220,0001,220,0001,220,000Fixed Assets0(30,589)(30,589)(30,589)$1,661,621$1,370,199$1,370,199$1,370,199$481,082$85,199$85,199$85,1991Total RevenueTotal Expenditures/AppropriationsNet Cost110600 - CRIM JUSTICE FACILITY CONSTRGENERAL0119 - CRIM JUST FACILITY CNSTRNPLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12225
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$989,335$1,063,000$1,063,000$1,063,000USE OF MONEY & PROPERTY(46)(20,000)(20,000)(20,000)INTERGOVERNMENTAL REVENUE0327,500327,500327,500MISCELLANEOUS REVENUE327,500000$1,316,789$1,370,500$1,370,500$1,370,500Other Charges$1,317,236$1,370,500$1,370,500$1,370,500$1,317,236$1,370,500$1,370,500$1,370,500$447$0$0$0Total Expenditures/AppropriationsNet Cost0122 - COURTHOUSE CONSTRUCTIONPLANT ACQUISITIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12110700 - COURTHOUSE CONSTRUCTIONGENERAL226
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY($9,038)$50,000$20,000$20,000INTERGOVERNMENTAL REVENUE34,276,43326,924,62221,050,00021,050,000$34,267,395$26,974,622$21,070,000$21,070,000Expenditure Transfers$6,405$0$0$0$6,405$0$0$0($34,260,990)($26,974,622)($21,070,000)($21,070,000)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12110800 - ROADPUBLIC WAYS & FACILITIES0006 - GENERAL ROAD FUND REVENUEPUBLIC WAYSState Controller SchedulesContra Costa County227
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$86,957$100,000$50,000$50,000INTERGOVERNMENTAL REVENUE17,572,39113,948,94111,209,99211,209,992CHARGES FOR SERVICES2,339,3483,488,6003,553,5003,553,500MISCELLANEOUS REVENUE2,307,1665,717,0695,308,0005,308,000$22,305,862$23,254,610$20,121,492$20,121,492Services and Supplies$21,694,362$28,184,346$13,137,492$13,137,492Other Charges2,046,0632,770,5001,534,0001,534,000Expenditure Transfers6,644,0887,000,0006,963,0006,963,000$30,384,513$37,954,846$21,634,492$21,634,492$8,078,651$14,700,236$1,513,000$1,513,000Total Expenditures/AppropriationsNet Cost0662 - ROAD CONSTRUCTION-RD FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12110800 - ROADPUBLIC WAYS & FACILITIES228
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$1,183,176$170,000$600,000$600,000MISCELLANEOUS REVENUE304,8311,798,1901,868,4511,868,451$1,488,007$1,968,190$2,468,451$2,468,451Services and Supplies$771,623$4,173,100$3,961,700$3,961,700Other Charges440,3381,626,1001,243,6001,243,600Fixed Assets273,973450,000370,900370,900Expenditure Transfers11,132,55013,238,99012,662,25112,662,251$12,618,484$19,488,190$18,238,451$18,238,451$11,130,477$17,520,000$15,770,000$15,770,0001Total RevenueTotal Expenditures/AppropriationsNet Cost110800 - ROADPUBLIC WAYS & FACILITIES0672 - ROAD MAINTENANCE-RD FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12229
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$6,160$7,000$7,000$7,000$6,160$7,000$7,000$7,000Other Charges$124$2,000$2,000$2,000Expenditure Transfers1,19312,50012,00012,000$1,317$14,500$14,000$14,000($4,843)$7,500$7,000$7,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12110800 - ROADPUBLIC WAYS & FACILITIES0674 - MISCEL PROPERTY-ROAD FUNDPUBLIC WAYSState Controller SchedulesContra Costa County230
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,521$1,000$0$0INTERGOVERNMENTAL REVENUE50,0001,245,0002,935,0002,935,000CHARGES FOR SERVICES223,135188,0001,438,0001,438,000MISCELLANEOUS REVENUE684,794478,000536,000536,000$960,451$1,912,000$4,909,000$4,909,000Services and Supplies$128,809$1,138,742$2,994,000$2,994,000Other Charges642,094695,000695,000695,000Expenditure Transfers3,554,0694,000,0005,000,0005,000,000$4,324,972$5,833,742$8,689,000$8,689,000$3,364,521$3,921,742$3,780,000$3,780,000Total Expenditures/AppropriationsNet Cost0676 - GEN ROAD PLAN/ADM-RD FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12110800 - ROADPUBLIC WAYS & FACILITIES231
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$11,649$25,000$15,000$15,000INTERGOVERNMENTAL REVENUE1,123,8742,075,0001,967,5251,967,525$1,135,523$2,100,000$1,982,525$1,982,525Other Charges$692,475$2,100,000$1,400,000$1,400,000Expenditure Transfers443,0480582,525582,525$1,135,523$2,100,000$1,982,525$1,982,525($1)$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12110900 - TRANSPORTATION IMPROVEMENTPUBLIC WAYS & FACILITIES0663 - TRANSPRTATN IMPV MEASURE CPUBLIC WAYSState Controller SchedulesContra Costa County232
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$2,331$7,000$7,000$7,000USE OF MONEY & PROPERTY06,0006,0006,000$2,331$13,000$13,000$13,000Services and Supplies$0$263,158$263,158$263,158Other Charges0150150150Expenditure Transfers01,0001,0001,000$0$264,308$264,308$264,308($2,331)$251,308$251,308$251,3081Total RevenueTotal Expenditures/AppropriationsNet Cost111000 - SANS CRAINTE DRAINAGEGENERAL0120 - PLANT ACQ-SNS CRNT DRN FDPLANT ACQUISITIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12233
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$60,841$140,000$40,000$40,000CHARGES FOR SERVICES587,147465,000465,000465,000MISCELLANEOUS REVENUE30,2051,0001,0001,000$678,193$606,000$506,000$506,000Services and Supplies$105,751$3,737,055$348,763$348,763Other Charges(85,343)2,814,6002,717,6772,717,677Expenditure Transfers0500,000499,782499,782$20,407$7,051,655$3,566,222$3,566,222($657,785)$6,445,655$3,060,222$3,060,222Total Expenditures/AppropriationsNet Cost0595 - PRIVATE ACTIVITY BONDOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12111100 - PRIVATE ACTIVITY BONDPUBLIC ASSISTANCE234
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$135,511$192,700$192,700$192,700$135,511$192,700$192,700$192,700Services and Supplies$0$2,659,438$2,659,438$2,659,438Other Charges1022,500,3502,500,3502,500,350$102$5,159,788$5,159,788$5,159,788($135,409)$4,967,088$4,967,088$4,967,088Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12111300 - AFFORDABLE HOUSING SPEC REVPUBLIC ASSISTANCE0596 - AFFORDABLE HOUSINGOTHER ASSISTANCEState Controller SchedulesContra Costa County235
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$29,569$50,000$50,000$50,000$29,569$50,000$50,000$50,000Services and Supplies$0$6,487,848$4,914,867$4,914,867Other Charges174,628200,000350,000350,000Expenditure Transfers771,2131,083,0001,191,0201,191,020$945,841$7,770,848$6,455,887$6,455,887$916,273$7,720,848$6,405,887$6,405,8871Total RevenueTotal Expenditures/AppropriationsNet Cost111400 - NAVY TRANS MITIGATIONPUBLIC WAYS & FACILITIES0697 - NAVY TRANS MITIGATIONTRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12236
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$13,617$25,000$10,000$10,000$13,617$25,000$10,000$10,000Services and Supplies$0$79,000$5,000$5,000Other Charges3431,0001,0001,000Expenditure Transfers22,515700,00010,00010,000$22,858$780,000$16,000$16,000$9,241$755,000$6,000$6,000Total Expenditures/AppropriationsNet Cost0699 - TOSCO/SOLANO TRANS MTGTNTRANSPORTATION SYSTEMSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12111500 - TOSCO/SOLANO TRNS MITIGATIONPUBLIC WAYS & FACILITIES237
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$3,765$0$0$0INTERGOVERNMENTAL REVENUE16,363,63619,005,58216,866,80616,864,809MISCELLANEOUS REVENUE6,663,3637,600,0007,599,9887,599,988$23,030,763$26,605,582$24,466,794$24,464,797Salaries and Benefits$6,824,998$8,841,178$8,834,188$8,834,188Services and Supplies2,611,4273,037,9642,834,5992,832,602Other Charges4,196,3435,636,1993,627,6293,627,629Fixed Assets63,56450,00070,61870,618Expenditure Transfers9,337,5519,224,8729,099,7609,099,760$23,033,884$26,790,213$24,466,794$24,464,797$3,120$184,631$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12111600 - CHILD DEVELOPMENT FUNDPUBLIC ASSISTANCE0589 - CHILD DEV-DEPTOTHER ASSISTANCEState Controller SchedulesContra Costa County238
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$3,138,166$5,073,000$4,139,048$4,139,048MISCELLANEOUS REVENUE1,255,6600315,000315,000$4,393,825$5,073,000$4,454,048$4,454,048Services and Supplies$4,003,867$5,031,952$4,421,000$4,421,000Other Charges124,087000Expenditure Transfers43,920263,000255,000255,000$4,171,874$5,294,952$4,676,000$4,676,000($221,952)$221,952$221,952$221,9521Total RevenueTotal Expenditures/AppropriationsNet Cost111800 - HUD NSPPUBLIC ASSISTANCE0380 - HUD NSPOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller Schedules Contra Costa CountyGovernmental FundsFiscal Year 2011-12239
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$60,288$50,000$50,000$50,000$60,288$50,000$50,000$50,000Services and Supplies$56,800$37,058$37,000$37,000Other Charges01,0001,0001,000Expenditure Transfers3,48912,00012,00012,000$60,289$50,058$50,000$50,000$1$58$0$0Total Expenditures/AppropriationsNet Cost0351 - USED OIL RECYCLING GRANTOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12111900 - USED OIL RECYCLING GRANTPUBLIC PROTECTION240
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$8,063,496$9,701,650$8,797,333$8,797,333FINES/FORFEITS/PENALTIES1,360000USE OF MONEY & PROPERTY180,932200,000200,000200,000CHARGES FOR SERVICES15,631,4546,440,3797,442,5297,442,529MISCELLANEOUS REVENUE6,124,4567,909,64911,596,80211,596,802$30,001,699$24,251,678$28,036,664$28,036,664Salaries and Benefits$22,673,870$22,498,291$24,599,419$20,935,199Services and Supplies3,928,0324,489,9914,549,1674,549,167Other Charges2,681,7402,575,3652,204,3112,012,080Fixed Assets5,22150,00050,00050,000Expenditure Transfers200,867(595,626)1,713,7501,713,750$29,489,730$29,018,021$33,116,647$29,260,196($511,969)$4,766,343$5,079,983$1,223,532Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12112000 - CONSERVATION & DEVELOPMENTPUBLIC PROTECTION0280 - CONSERVATION & DEVELOPMENTOTHER PROTECTIONState Controller SchedulesContra Costa County241
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$0$0$600,000$600,000$0$0$600,000$600,000Services and Supplies$0$0$600,000$600,000$0$0$600,000$600,000$0$0$0$0Total Expenditures/AppropriationsNet Cost0285 - ABAG SEP GRANTOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12112000 - CONSERVATION & DEVELOPMENTPUBLIC PROTECTION242
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$9,100$0$0$0$9,100$0$0$0Other Charges$91$1,000$0$0Fixed Assets100,1235,191,39600$100,214$5,192,396$0$0$91,114$5,192,396$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost112000 - CONSERVATION & DEVELOPMENTPUBLIC PROTECTION0114 - PLANT ACQ CONSERV & DEVOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12243
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,268$30,000$30,000$30,000CHARGES FOR SERVICES381,834610,000610,000610,000$384,102$640,000$640,000$640,000Other Charges$2,294$5,150$4,784$4,784Expenditure Transfers381,808635,216635,216635,216$384,102$640,366$640,000$640,000($0)$366$0$0Total Expenditures/AppropriationsNet Cost0350 - CDD/PWD JOINT REVIEW FEEOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12112100 - CDD/PWD JOINT REVIEW FEEPUBLIC PROTECTION244
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$732$500,000$500,000$500,000USE OF MONEY & PROPERTY9,330160,000160,000160,000CHARGES FOR SERVICES(294,963)000($284,901)$660,000$660,000$660,000Services and Supplies$0$3,972,293$3,972,293$3,972,293Other Charges761,501,6001,501,6001,501,600Expenditure Transfers756,9641,207,9001,207,9001,207,900$757,040$6,681,793$6,681,793$6,681,793$1,041,941$6,021,793$6,021,793$6,021,793Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12112200 - DRAINAGE DEFICIENCYPUBLIC WAYS & FACILITIES0648 - DRAINAGE DEFICIENCYFLOOD CONTROL & SOIL CNSVState Controller SchedulesContra Costa County245
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$14,670$165,000$165,000$165,000CHARGES FOR SERVICES1,127,5484,661,8604,661,8604,661,860MISCELLANEOUS REVENUE400,050000$1,542,268$4,826,860$4,826,860$4,826,860Other Charges$176,485$452,300$452,300$452,300Expenditure Transfers1,365,7845,572,8605,572,8605,572,860$1,542,269$6,025,160$6,025,160$6,025,160$0$1,198,300$1,198,300$1,198,3001Total RevenueTotal Expenditures/AppropriationsNet Cost112300 - PUBLIC WORKSPUBLIC WAYS & FACILITIES0649 - PUBLIC WORKSPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12246
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$154$355,466$355,466$355,466Expenditure Transfers146,4840146,484146,484$146,638$355,466$501,950$501,950$146,638$355,466$501,950$501,950Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12112400 - D A CONSUMER PROTECTIONPUBLIC PROTECTION0247 - DA CONSUMER PROTECTIONJUDICIALState Controller SchedulesContra Costa County247
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$91,080$95,000$95,000$95,000FINES/FORFEITS/PENALTIES33,70235,00035,00035,000$124,782$130,000$130,000$130,000Services and Supplies$119,674$130,000$130,000$130,000Expenditure Transfers10,3269,45600$130,000$139,456$130,000$130,000$5,218$9,456$0$0Total Expenditures/AppropriationsNet Cost0585 - DOM VIOLENCE VICTIM ASISTOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12112500 - DOMESTIC VIOLENCE VICTIM ASSTPUBLIC ASSISTANCE248
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$280,717$290,000$275,000$275,000$280,717$290,000$275,000$275,000Services and Supplies$213,917$630,508$265,000$265,000Other Charges7,50710,00010,00010,000$221,424$640,508$275,000$275,000($59,293)$350,508$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12112600 - DISPUTE RESOLUTION PROGRAMPUBLIC PROTECTION0246 - DISPUTE RESOLUTION PROGRAMJUDICIALState Controller SchedulesContra Costa County249
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$464$1,000$1,000$1,000CHARGES FOR SERVICES263,555250,000250,000250,000MISCELLANEOUS REVENUE106,60052,00053,74953,749$370,618$303,000$304,749$304,749Salaries and Benefits$204,594$227,089$228,828$228,828Services and Supplies87,525266,33271,02871,028Other Charges4,8244,8834,8934,893Expenditure Transfers575000$297,518$498,304$304,749$304,749($73,101)$195,304$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost112700 - ZERO TOLRNCE-DOM VIOLENCEPUBLIC ASSISTANCE0586 - ZERO TOLRNCE-DOM VIOLENCEOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12250
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$17,521$14,170$14,170$14,170MISCELLANEOUS REVENUE96,377133,394133,394133,394$113,898$147,564$147,564$147,564Salaries and Benefits$77,170$82,585$84,302$84,302Services and Supplies17,07954,18854,18854,188Other Charges60000Expenditure Transfers299,713000$394,021$136,773$138,490$138,490$280,123($10,791)($9,074)($9,074)Total Expenditures/AppropriationsNet Cost0244 - D A REVENUE NARCOTICSJUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12112900 - D A REVENUE NARCOTICSPUBLIC PROTECTION251
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$0$30,878$130,000$130,000$0$30,878$130,000$130,000Services and Supplies$4,810$543,764$538,494$538,494Expenditure Transfers309,653300,000300,000300,000$314,463$843,764$838,494$838,494$314,463$812,886$708,494$708,494Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12113000 - D A ENVIRONMENT/OSHAPUBLIC PROTECTION0251 - DA ENVIRON/OSHAJUDICIALState Controller SchedulesContra Costa County252
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$751$0$0$0INTERGOVERNMENTAL REVENUE112,863000$113,614$0$0$0Services and Supplies$103,010$200,530$200,530$200,530$103,010$200,530$200,530$200,530($10,604)$200,530$200,530$200,5301Total RevenueTotal Expenditures/AppropriationsNet Cost113100 - DA FORFEITRE-FED-DOJPUBLIC PROTECTION0234 - DA FORFEITURE-FED-DOJJUDICIALDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12253
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$901$5,000$1,000$1,000MISCELLANEOUS REVENUE010,00000$901$15,000$1,000$1,000Services and Supplies$0$0$65,000$65,000Other Charges3,28435,37235,37235,372Expenditure Transfers39,86239,69239,69239,692$43,146$75,064$140,064$140,064$42,245$60,064$139,064$139,064Total Expenditures/AppropriationsNet Cost0664 - PH BART GREENSPACE MTCEPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12113200 - WALDEN GREEN MAINTENANCEPUBLIC WAYS & FACILITIES254
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$488,619$395,000$634,000$634,000$488,619$395,000$634,000$634,000Services and Supplies$0$997,762$997,762$997,762Expenditure Transfers466,612256,076475,000475,000$466,612$1,253,838$1,472,762$1,472,762($22,007)$858,838$838,762$838,762Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12113300 - R/ESTATE FRAUD PROSECUTEPUBLIC PROTECTION0233 - R/ESTATE FRAUD PROSECUTEJUDICIALState Controller SchedulesContra Costa County255
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY($441)$0$0$0INTERGOVERNMENTAL REVENUE19,639,50118,902,52318,902,52318,902,523MISCELLANEOUS REVENUE4,879000$19,643,938$18,902,523$18,902,523$18,902,523Salaries and Benefits$16,799,301$16,865,973$17,363,084$17,111,966Services and Supplies1,097,3132,326,7832,317,792954,463Other Charges751,820779,490780,848780,848Fixed Assets16,955000Expenditure Transfers74,818218,96055,24655,246$18,740,208$20,191,206$20,516,970$18,902,523($903,731)$1,288,683$1,614,447$01Total RevenueTotal Expenditures/AppropriationsNet Cost113400 - CCC DEPT CHILD SPPRT SVCSPUBLIC PROTECTION0249 - CCC DEPT CHILD SPPRT SVCSOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12256
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$1,946,979$1,969,812$2,095,361$2,095,361USE OF MONEY & PROPERTY665620698698MISCELLANEOUS REVENUE150,959000$2,098,603$1,970,432$2,096,059$2,096,059Services and Supplies$2,165,709$2,060,373$2,096,059$2,096,059$2,165,709$2,060,373$2,096,059$2,096,059$67,106$89,941$0$0Total Expenditures/AppropriationsNet Cost0471 - EMERGENCY MEDICAL SVCSHOSPITAL CAREDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12113500 - EMERGENCY MED SVCS FUNDHEALTH AND SANITATION257
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,055$0$0$0INTERGOVERNMENTAL REVENUE34,314000$35,369$0$0$0Other Charges$43,764$100,584$0$0Expenditure Transfers211,362000$255,126$100,584$0$0$219,757$100,584$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12113600 - PROP 36-SUB ABUSE CP ACTHEALTH AND SANITATION0470 - PROP 36-SUB ABUSE CP ACTHOSPITAL CAREState Controller SchedulesContra Costa County258
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$309$0$0$0$309$0$0$0$309$0$01Total Expenditures/AppropriationsNet Cost113700 - AB75 TOBACCO TAX FUNDHEALTH AND SANITATION0468 - HLTH SVCS-CHIP AB75 TOBACCOHOSPITAL CAREDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12259
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$195$0$0$0$195$0$0$0Services and Supplies($150,959)$0$0$0Expenditure Transfers150,959000$0$0$0$0($195)$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostFiscal Year 2011-12113700 - AB75 TOBACCO TAX FUNDHEALTH AND SANITATION0469 - HLTH-CHIP/AB75 TOBACCOHOSPITAL CAREState Controller SchedulesContra Costa CountyGovernmental Funds260
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$15,330$19,200$17,400$17,400USE OF MONEY & PROPERTY7304,6003,1003,100CHARGES FOR SERVICES8,3589,5008,5008,500$24,418$33,300$29,000$29,000Services and Supplies$7,315$236,613$235,000$235,000Other Charges44350300300Expenditure Transfers0120,00056,00056,000$7,359$356,963$291,300$291,300($17,059)$323,663$262,300$262,300Total Expenditures/AppropriationsNet Cost0368 - TRAFFIC SAFETYOTHER PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12113900 - TRAFFIC SAFETY FUNDPUBLIC PROTECTION261
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$343,457$400,000$400,000$400,000CHARGES FOR SERVICES466,664225,000225,000225,000MISCELLANEOUS REVENUE10,000111$820,121$625,001$625,001$625,001Services and Supplies$18,556$2,028,954$2,310,324$2,310,324Other Charges320,225222,034222,034222,034Fixed Assets0250,000250,000250,000Expenditure Transfers787,70129,47229,47229,472$1,126,482$2,530,460$2,811,830$2,811,830$306,361$1,905,459$2,186,829$2,186,829Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12114000 - PUB PROTECT-SPEC REV FUNDPUBLIC PROTECTION0260 - AUTOMATED ID & WARRANTPOLICE PROTECTIONState Controller SchedulesContra Costa County262
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$698$5,000$1,000$1,000MISCELLANEOUS REVENUE76,26460,00075,00075,000$76,962$65,000$76,000$76,000Services and Supplies$4$547,079$1,000$1,000Other Charges534500500500Expenditure Transfers085,000600,000600,000$538$632,579$601,500$601,500($76,424)$567,579$525,500$525,5001Total RevenueTotal Expenditures/AppropriationsNet Cost114100 - SHERIFF NARC FORFEIT-ST/LOCALPUBLIC PROTECTION0253 - SHER NARC FRFEIT-ST/LOCALPOLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12263
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,423$8,000$2,000$2,000MISCELLANEOUS REVENUE213,486100,000100,000100,000$214,909$108,000$102,000$102,000Other Charges$185$559,950$500$500Expenditure Transfers030,000540,000540,000$185$589,950$540,500$540,500($214,724)$481,950$438,500$438,500Total Expenditures/AppropriationsNet Cost0252 - SHER FORFEIT-FED-DOJPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12114200 - SHERIFF FORFEIT-FED-DOJPUBLIC PROTECTION264
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$2,041,631$2,228,164$2,041,631$2,041,631$2,041,631$2,228,164$2,041,631$2,041,631Other Charges$2,041,631$2,228,164$2,041,631$2,041,631$2,041,631$2,228,164$2,041,631$2,041,631$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION0264 - SLESF-FRONT LINE ENF-CITYPOLICE PROTECTIONState Controller SchedulesContra Costa County265
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$251,868$304,901$304,901$304,901$251,868$304,901$304,901$304,901Services and Supplies$0$445,191$445,191$445,191Other Charges1,2591,0001,0001,000Expenditure Transfers333,525303,901303,901303,901$334,785$750,092$750,092$750,092$82,917$445,191$445,191$445,191Total Expenditures/AppropriationsNet Cost0262 - SLESF-JAIL CONSTR & OPSDETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION266
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$697$0$700$700INTERGOVERNMENTAL REVENUE176,276276,762176,276176,276$176,973$276,762$176,976$176,976Other Charges$1,024$2,000$700$700Expenditure Transfers94,619(234,772)176,276176,276$95,643($232,772)$176,976$176,976($81,331)($509,534)$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION0263 - SLESF-FRONT LINE ENF-COPOLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12267
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$0$20,000$0$0INTERGOVERNMENTAL REVENUE2,437,7052,388,2212,437,7052,437,705$2,437,705$2,408,221$2,437,705$2,437,705Services and Supplies$0$151,703$0$0Expenditure Transfers3,219,0752,408,2212,437,7052,437,705$3,219,075$2,559,924$2,437,705$2,437,705$781,370$151,703$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION0311 - SLESF-PROBATIONDETENTION & CORRECTIONState Controller SchedulesContra Costa County268
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$251,868$220,515$251,868$251,868$251,868$220,515$251,868$251,868Salaries and Benefits$251,615$153,083$249,341$249,341Services and Supplies512000Other Charges1,375101157157$253,502$153,184$249,498$249,498$1,634($67,331)($2,370)($2,370)Total Expenditures/AppropriationsNet Cost0241 - SLESF-CRIM PROSECUTIONJUDICIALDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12114300 - SUP LAW ENFORCEMENT SVCSPUBLIC PROTECTION269
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$655$3,500$700$700MISCELLANEOUS REVENUE(1,074)000($419)$3,500$700$700Services and Supplies$0$159,419$0$0Other Charges4500200200Expenditure Transfers03,500161,500161,500$4$163,419$161,700$161,700$423$159,919$161,000$161,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12114500 - SHERIFF FORFEIT-FED TREASURYPUBLIC PROTECTION0268 - SHER FORFEIT-FED TREASURYPOLICE PROTECTIONState Controller SchedulesContra Costa County270
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$96,889$0$150,000$150,000INTERGOVERNMENTAL REVENUE60,847,78824,122,99427,792,14827,792,148$60,944,677$24,122,994$27,942,148$27,942,148Services and Supplies$0$62,652,646$0$0Expenditure Transfers22,240,110027,942,14827,942,148$22,240,110$62,652,646$27,942,148$27,942,148($38,704,566)$38,529,652$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost114600 - PROP 63 MH SVCS ACCTHEALTH AND SANITATION0475 - PROP 63 MH SVCS ACCTHOSPITAL CAREDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12271
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$977$6,000$1,200$1,200CHARGES FOR SERVICES36,49664,00038,50038,500MISCELLANEOUS REVENUE1,468,5831,393,2201,593,5501,593,550$1,506,056$1,463,220$1,633,250$1,633,250Salaries and Benefits$644,825$747,847$793,459$793,459Services and Supplies847,8741,790,414977,075977,075Other Charges7,72510,5126,7006,700Fixed Assets9,8505,0005,0005,000Expenditure Transfers303,00000$1,510,305$2,556,773$1,782,234$1,782,234$4,249$1,093,553$148,984$148,984Total Expenditures/AppropriationsNet Cost0273 - PRISONERS WELFAREDETENTION & CORRECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12114700 - PRISONERS WELFARE FUNDPUBLIC PROTECTION272
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$1,499,599$1,468,406$1,506,358$1,506,358MISCELLANEOUS REVENUE1,001,689847,8821,111,7291,111,729$2,501,288$2,316,288$2,618,087$2,618,087Salaries and Benefits$185,938$189,934$553,279$553,279Services and Supplies1,9201,9464,2814,281Other Charges1,3002,007389389Expenditure Transfers2,312,1402,168,3292,060,1382,060,138$2,501,298$2,362,216$2,618,087$2,618,087$10$45,928$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12114800 - COMM COLL CHILD DEV-FUNDPUBLIC ASSISTANCE0584 - COMM COLL CHILD DEV-DEPTOTHER ASSISTANCEState Controller SchedulesContra Costa County273
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$65,593$33,000$33,000$33,000$65,593$33,000$33,000$33,000Services and Supplies$16,780$286,573$286,573$286,573Other Charges44,773000$61,552$286,573$286,573$286,573($4,041)$253,573$253,573$253,5731Total RevenueTotal Expenditures/AppropriationsNet Cost114900 - PROBATION OFFICERS SPECIAL FUNDPUBLIC PROTECTION0313 - PROBATION OFFICERS SPECIAL FUNDDETENTION & CORRECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12274
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$2,000$0$0$0$2,000$0$0$0$2,000$0$0Net Cost0792 - NOTES & WARRANTS INTERESTINTERESTS-NOTES & WARRANTSDetail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12115000 - AUTOMATED SYS DVLPMNTDEBT SERVICE275
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$15,935$200,000$200,000$200,000$15,935$200,000$200,000$200,000($15,935)($200,000)($200,000)($200,000)Total RevenueNet CostGENERAL COUNTY REVENUE0009 - REVENUE-AUTOMATED SYS DEVGENERAL COUNTY REVENUEDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12115000 - AUTOMATED SYS DVLPMNT276
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Expenditure Transfers$0$170,000$170,000$170,000$0$170,000$170,000$170,000$0$170,000$170,000$170,0001Total Expenditures/AppropriationsNet Cost115000 - AUTOMATED SYS DVLPMNTGENERAL0011 - AUTOMATED SYSTEMS DVLPMNTFINANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12277
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$10,345$0$0$0$10,345$0$0$0Expenditure Transfers$0$3,005,853$3,005,853$3,005,853$0$3,005,853$3,005,853$3,005,853($10,345)$3,005,853$3,005,853$3,005,853Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostContra Costa CountyGovernmental FundsFiscal Year 2011-12115100 - PROPERTY TAX ADMINGENERAL0017 - PROPERTY TAX ADMINFINANCEState Controller Schedules278
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$1,193,714$1,340,427$1,193,713$1,193,713CHARGES FOR SERVICES0100,85500MISCELLANEOUS REVENUE520,058504,574556,303556,303$1,713,772$1,945,856$1,750,016$1,750,016Salaries and Benefits$898,925$766,623$954,509$954,509Services and Supplies146,870346,689177,950177,950Other Charges432,440564,245452,336452,336Expenditure Transfers165,120332,390165,221165,221$1,643,356$2,009,947$1,750,016$1,750,016($70,416)$64,091$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost115500 - IHSS PUBLIC AUTHORITYPUBLIC ASSISTANCE0508 - IHSS PUBLIC AUTHORITYAID PROGRAMSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12279
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345FINES/FORFEITS/PENALTIES$286,897$275,000$275,000$275,000$286,897$275,000$275,000$275,000Services and Supplies$0$492,298$0$0Expenditure Transfers265,921275,000275,000275,000$265,921$767,298$275,000$275,000($20,977)$492,298$0$0Total Expenditures/AppropriationsNet Cost0275 - DNA IDENTIFICATION FUNDPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12115600 - DNA IDENTIFICATION FUNDPUBLIC PROTECTION280
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$19,677,763$18,592,640$19,096,639$19,096,639TAXES OTHER THAN CUR PROP(316,189)(79,972)(452,179)(452,179)INTERGOVERNMENTAL REVENUE702,996705,958701,700701,700$20,064,569$19,218,626$19,346,160$19,346,160($20,064,569)($19,218,626)($19,346,160)($19,346,160)Detail by Revenue Category and Expenditure Object1Total RevenueNet CostGovernmental FundsFiscal Year 2011-12120600 - COUNTY LIBRARYEDUCATION0008 - REVENUE CO LIBRARY TAXESLIBRARY SERVICESState Controller SchedulesContra Costa County281
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$4,007$0$0$0Other Charges20,311000Fixed Assets15,170000Expenditure Transfers(3,240)000$36,248$0$0$0$36,248$0$0$0Detail by Revenue Category and Expenditure Object1Total Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12120600 - COUNTY LIBRARYGENERAL0113 - PLANT ACQUIS-LIBRARY FUNDPLANT ACQUISITIONState Controller SchedulesContra Costa County282
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$35,648$60,000$60,000$60,000INTERGOVERNMENTAL REVENUE455,781427,63600CHARGES FOR SERVICES86,00196,200260,000260,000MISCELLANEOUS REVENUE141,599871,4551,513,0781,513,078$719,030$1,455,291$1,833,078$1,833,078Salaries and Benefits$7,020,980$7,440,861$7,385,158$7,385,158Services and Supplies2,742,9292,456,7951,434,7141,329,954Other Charges1,145,6521,225,9541,120,5631,120,563Fixed Assets9,711368,05000Expenditure Transfers34,89734,82849,92949,929$10,954,168$11,526,488$9,990,364$9,885,604$10,235,138$10,071,197$8,157,286$8,052,526Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12120600 - COUNTY LIBRARYEDUCATION0620 - LIBRARY-ADMIN & SUPPORT SVCSLIBRARY SERVICESState Controller SchedulesContra Costa County283
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,000$0$0$0INTERGOVERNMENTAL REVENUE3,031,1353,114,7962,236,0362,236,036CHARGES FOR SERVICES733,714934,440801,633801,633MISCELLANEOUS REVENUE1,073,81420,81615,59815,598$4,839,663$4,070,052$3,053,267$3,053,267Salaries and Benefits$10,685,346$12,089,784$12,361,097$12,361,097Services and Supplies1,849,3821,694,3431,422,576932,570Other Charges1,165,5741,201,3471,050,8281,050,828Fixed Assets1,304,186231,48000Expenditure Transfers08,8413,7063,706$15,004,489$15,225,795$14,838,207$14,348,201$10,164,826$11,155,743$11,784,940$11,294,934Total Expenditures/AppropriationsNet Cost0621 - LIBRARY-COMMUNITY SERVICESLIBRARY SERVICESDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12120600 - COUNTY LIBRARYEDUCATION284
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,228$1,300$1,400$1,400$1,228$1,300$1,400$1,400Services and Supplies$0$1,200$0$0Other Charges20254,576100100$20$255,776$100$100($1,208)$254,476($1,300)($1,300)Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12120700 - CASEY LIBRARY GIFTEDUCATION0622 - CASEY LIBRARY GIFTLIBRARY SERVICESState Controller SchedulesContra Costa County285
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$17,469$37,000$37,000$37,000$17,469$37,000$37,000$37,000Other Charges$0$100$200$200Expenditure Transfers15,82183,5483,0003,000$15,821$83,648$3,200$3,200($1,648)$46,648($33,800)($33,800)1Total RevenueTotal Expenditures/AppropriationsNet Cost123100 - HERCUL/RODEO CROCK A OF BPUBLIC WAYS & FACILITIES0631 - HERCUL/RODEO/CROCK A OF BPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12286
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$110$100$100$100CHARGES FOR SERVICES08,0008,0008,000$110$8,100$8,100$8,100Other Charges$84$100$100$100Expenditure Transfers026,1008,0008,000$84$26,200$8,100$8,100($26)$18,100$0$0Total Expenditures/AppropriationsNet Cost0632 - WEST COUNTY AREA OF BENEFPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12123200 - WEST COUNTY AREA OF BENEFPUBLIC WAYS & FACILITIES287
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$3,800$1,000$1,000$1,000CHARGES FOR SERVICES055,00046,00046,000$3,800$56,000$47,000$47,000Other Charges$234$500$500$500Expenditure Transfers41,438144,50085,00085,000$41,672$145,000$85,500$85,500$37,871$89,000$38,500$38,500Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12123400 - NORTH RICHMOND AOBPUBLIC WAYS & FACILITIES0634 - NORTH RICHMOND AOBPUBLIC WAYSState Controller SchedulesContra Costa County288
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$5,863$7,000$3,000$3,000CHARGES FOR SERVICES103,671150,000195,000195,000MISCELLANEOUS REVENUE122,082000$231,616$157,000$198,000$198,000Services and Supplies$53$28,500$5,000$5,000Other Charges240500500500Expenditure Transfers80,199240,000398,000398,000$80,492$269,000$403,500$403,500($151,124)$112,000$205,500$205,5001Total RevenueTotal Expenditures/AppropriationsNet Cost124000 - MARTINEZ AREA OF BENEFITPUBLIC WAYS & FACILITIES0635 - MARTINEZ AREA OF BENEFITPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12289
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,790$1,000$500$500$1,790$1,000$500$500Other Charges$169$250$250$250Expenditure Transfers071,500446,000446,000$169$71,750$446,250$446,250($1,621)$70,750$445,750$445,750Total Expenditures/AppropriationsNet Cost0636 - BRIONES AREA OF BENEFITPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12124100 - BRIONES AREA OF BENEFITPUBLIC WAYS & FACILITIES290
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$12,726$20,000$20,000$20,000CHARGES FOR SERVICES18,80230,00025,00025,000$31,528$50,000$45,000$45,000Services and Supplies$0$25,000$25,000$25,000Other Charges4001,0001,0001,000Expenditure Transfers245,273328,0001,036,0001,036,000$245,673$354,000$1,062,000$1,062,000$214,145$304,000$1,017,000$1,017,000Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12124200 - CENTRAL CO AREA/BENEFITPUBLIC WAYS & FACILITIES0637 - CENTRAL CO AREA/BENEFITPUBLIC WAYSState Controller SchedulesContra Costa County291
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$13$0$0$0CHARGES FOR SERVICES11,6541,000143,000143,000$11,667$1,000$143,000$143,000Other Charges$4$50$50$50Expenditure Transfers5,7923,6455,0005,000$5,796$3,695$5,050$5,050($5,872)$2,695($137,950)($137,950)1Total RevenueTotal Expenditures/AppropriationsNet Cost124300 - SO WAL CRK AREA OF BENEFTPUBLIC WAYS & FACILITIES0638 - SO WAL CRK AREA OF BENEFTPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12292
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$5,319$10,000$2,500$2,500CHARGES FOR SERVICES29,49657,00048,00048,000$34,815$67,000$50,500$50,500Other Charges$196$400$200$200Expenditure Transfers43,37381,59945,00045,000$43,569$81,999$45,200$45,200$8,754$14,999($5,300)($5,300)Total Expenditures/AppropriationsNet Cost0641 - ALAMO AREA OF BENEFITPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12126000 - ALAMO AREA OF BENEFITPUBLIC WAYS & FACILITIES293
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$8,318$10,000$5,000$5,000CHARGES FOR SERVICES145,258171,000143,000143,000$153,576$181,000$148,000$148,000Services and Supplies$0$39,500$0$0Other Charges249500500500Expenditure Transfers62,2161,080,001286,000286,000$62,465$1,120,001$286,500$286,500($91,111)$939,001$138,500$138,500Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12127000 - SOUTH CO AREA OF BENEFITPUBLIC WAYS & FACILITIES0642 - SOUTH CO AREA OF BENEFITPUBLIC WAYSState Controller SchedulesContra Costa County294
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Expenditure Transfers$0$1,480$1,480$1,480$0$1,480$1,480$1,480$0$1,480$1,480$1,480Total Expenditures/AppropriationsNet CostPUBLIC WAYS & FACILITIES0643 - PITTS/ANTIOCH AREA/BENEFTPUBLIC WAYSDetail by Revenue Category and Expenditure Object1State Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12128000 - PITTS/ANTIOCH AREA/BENEFT295
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$268$0$150$150CHARGES FOR SERVICES19301,0001,000$461$0$1,150$1,150Other Charges$4$0$200$200Expenditure Transfers1,66442,72543,50043,500$1,668$42,725$43,700$43,700$1,207$42,725$42,550$42,550Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12128100 - MARSH CRK AREA OF BENEFITPUBLIC WAYS & FACILITIES0644 - MARSH CRK AREA OF BENEFITPUBLIC WAYSState Controller SchedulesContra Costa County296
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$14,887$15,000$10,000$10,000CHARGES FOR SERVICES20,59278,00065,00065,000MISCELLANEOUS REVENUE044,23000$35,479$137,230$75,000$75,000Services and Supplies$0$20,000$20,000$20,000Other Charges4061,0001,0001,000Expenditure Transfers107,6491,480,0001,076,0001,076,000$108,055$1,501,000$1,097,000$1,097,000$72,577$1,363,770$1,022,000$1,022,0001Total RevenueTotal Expenditures/AppropriationsNet Cost128200 - EAST COUNTY AREA OF BENEFPUBLIC WAYS & FACILITIES0645 - EAST COUNTY AREA OF BENEFPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12297
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,962$1,000$1,000$1,000CHARGES FOR SERVICES010,000104,000104,000$1,962$11,000$105,000$105,000Services and Supplies$0$2,000$2,000$2,000Other Charges169500500500Expenditure Transfers32,61010,00010,00010,000$32,779$12,500$12,500$12,500$30,817$1,500($92,500)($92,500)Total Expenditures/AppropriationsNet Cost0653 - BETHEL ISLAND AREA OF BENEFTPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12129000 - BETHEL ISL AREA OF BENEFTPUBLIC WAYS & FACILITIES298
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$201,802$195,000$195,000$195,000$201,802$195,000$195,000$195,000Services and Supplies$225,675$219,690$195,000$195,000Other Charges7,008000$232,682$219,690$195,000$195,000$30,881$24,690$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12132800 - COUNTY CHILDRENSPUBLIC ASSISTANCE0505 - COUNTY CHILDRENSAID PROGRAMSState Controller SchedulesContra Costa County299
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,435$0$0$0CHARGES FOR SERVICES96000MISCELLANEOUS REVENUE68,718469,950469,950469,950$70,248$469,950$469,950$469,950Services and Supplies$0$927,980$927,980$927,980$0$927,980$927,980$927,980($70,248)$458,030$458,030$458,0301Total RevenueTotal Expenditures/AppropriationsNet Cost133200 - ANIMAL BENEFITPUBLIC PROTECTION0369 - ANIMAL BENEFITOTHER PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12300
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,371$2,000$2,000$2,000INTERGOVERNMENTAL REVENUE57,549100,00085,00085,000$58,920$102,000$87,000$87,000Services and Supplies$0$1,165,068$500,000$500,000Other Charges225500500500$225$1,165,568$500,500$500,500($58,695)$1,063,568$413,500$413,500Total Expenditures/AppropriationsNet Cost0271 - CO-WIDE GANG AND DRUGPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12133400 - CO-WIDE GANG AND DRUGPUBLIC PROTECTION301
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$7,945$52,000$52,000$52,000CHARGES FOR SERVICES1,228,000000$1,235,945$52,000$52,000$52,000Services and Supplies$0$1,091,503$1,091,503$1,091,503Other Charges02,122,6802,122,6802,122,680$0$3,214,183$3,214,183$3,214,183($1,235,945)$3,162,183$3,162,183$3,162,183Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12133700 - LIVABLE COMMUNITIES FUNDPUBLIC PROTECTION0370 - LIVABLE COMMUNITIESOTHER PROTECTIONState Controller SchedulesContra Costa County302
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$0$885,000$885,000$885,000MISCELLANEOUS REVENUE886,293000$886,293$885,000$885,000$885,000Services and Supplies$781,351$890,392$890,392$890,392Other Charges3,433000Expenditure Transfers102,292116,184116,184116,184$887,075$1,006,576$1,006,576$1,006,576$783$121,576$121,576$121,5761Total RevenueTotal Expenditures/AppropriationsNet Cost134000 - AVA SERVICE AUTHORITYPUBLIC PROTECTION0272 - AVA SERVICE AUTHORITYPOLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12303
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,110$0$0$0INTERGOVERNMENTAL REVENUE(25,616)60,00050,00050,000($23,505)$60,000$50,000$50,000Services and Supplies$203,689$127,858$150,000$150,000$203,689$127,858$150,000$150,000$227,195$67,858$100,000$100,000Total Expenditures/AppropriationsNet Cost0582 - CDBG SM BUS&MICROENT LOANOTHER ASSISTANCEDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12134700 - CDBG SM BUS&MICROENT LOANPUBLIC ASSISTANCE304
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$178$2,000$2,000$2,000$178$2,000$2,000$2,000Services and Supplies$0$53,520$0$0Expenditure Transfers56502,0002,000$565$53,520$2,000$2,000$387$51,520$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12134800 - CDB 1ST-TIME HMEBYR LOANPUBLIC ASSISTANCE0598 - CDBG 1ST-TIME HMBHR LOANOTHER ASSISTANCEState Controller SchedulesContra Costa County305
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$7,582$2,000$2,000$2,000INTERGOVERNMENTAL REVENUE217,600480,000350,000350,000MISCELLANEOUS REVENUE381,015700,000700,000700,000$606,197$1,182,000$1,052,000$1,052,000Services and Supplies$544,804$953,475$875,000$875,000Other Charges600000Expenditure Transfers113,824180,000177,000177,000$659,228$1,133,475$1,052,000$1,052,000$53,031($48,525)$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost134900 - ARRA HUD BLDG INSP NPPPUBLIC ASSISTANCE0597 - ARRA HUD BLDG INSP NPPOTHER ASSISTANCEDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12306
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$759,687$300,000$804,501$804,501MISCELLANEOUS REVENUE53,377,66559,259,80962,462,28462,462,284$54,137,352$59,559,809$63,266,785$63,266,785Services and Supplies$4,500($256,922)$4,500$4,500Other Charges56,135,04259,549,80963,262,28563,262,285$56,139,542$59,292,887$63,266,785$63,266,785$2,002,190($266,922)$0$0Total Expenditures/AppropriationsNet Cost0791 - RETIREMENT UAAL BOND FUNDRETIREMENT-LONG TERM DEBTDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12135000 - RETIREMENT UAAL BOND FUNDDEBT SERVICE307
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911Other Charges$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$2,759,911$0$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12135200 - RET LITGTN STLMNT DBT SVCDEBT SERVICE0793 - RET LITGTN STLMNT DBT SVCRETIREMENT-LONG TERM DEBTState Controller SchedulesContra Costa County308
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$4,092,317$0$0$0$4,092,317$0$0$0Services and Supplies$0$3,764,817$3,764,817$3,764,817Expenditure Transfers327,500000$327,500$3,764,817$3,764,817$3,764,817($3,764,817)$3,764,817$3,764,817$3,764,8171Total RevenueTotal Expenditures/AppropriationsNet Cost135400 - FAMILY LAW CTR-DEBT SVCDEBT SERVICE0794 - FAMILY LAW CTR-DEBT SVCRETIREMENT-LONG TERM DEBTDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12309
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$7,003$45,000$20,000$20,000INTERGOVERNMENTAL REVENUE789,715900,000900,000900,000MISCELLANEOUS REVENUE150,746000$947,463$945,000$920,000$920,000Other Charges$231$164,661$2,000$2,000Expenditure Transfers947,8071,600,0001,600,0001,600,000$948,038$1,764,661$1,602,000$1,602,000$575$819,661$682,000$682,000Total Expenditures/AppropriationsNet Cost0270 - CENTRAL IDENTIFY BUREAUPOLICE PROTECTIONDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12136000 - CENTRAL IDENTIFY BUREAUPUBLIC PROTECTION310
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$0$2,000$2,000$2,000INTERGOVERNMENTAL REVENUE886,610950,000950,000950,000$886,610$952,000$952,000$952,000Other Charges$0$500$0$0Expenditure Transfers431,9072,500,0002,500,0002,500,000$431,907$2,500,500$2,500,000$2,500,000($454,703)$1,548,500$1,548,000$1,548,0001Total RevenueTotal Expenditures/AppropriationsNet Cost136000 - CENTRAL IDENTIFY BUREAUPUBLIC PROTECTION0274 - AB 879POLICE PROTECTIONDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12311
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$249,713$275,381$275,381$275,381INTERGOVERNMENTAL REVENUE10,000000$259,713$275,381$275,381$275,381Services and Supplies($52,001)$4,062,120$4,062,120$4,062,120Other Charges239,217300,000300,000300,000Expenditure Transfers247,29620,00020,00020,000$434,513$4,382,120$4,382,120$4,382,120$174,800$4,106,739$4,106,739$4,106,739Total Expenditures/AppropriationsNet Cost0678 - SPRW FUNDPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12138800 - SPRW FUNDPUBLIC WAYS & FACILITIES312
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,146$0$0$0$1,146$0$0$0Services and Supplies$0$1,146$1,146$1,146$0$1,146$1,146$1,146($1,146)$1,146$1,146$1,146Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12138900 - EAST/CENT TRAVEL CORRIDORPUBLIC WAYS & FACILITIES0679 - EAST/CENT TRAVEL CORRIDORPUBLIC WAYSState Controller SchedulesContra Costa County313
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,186$1,000$500$500CHARGES FOR SERVICES2,6805,0004,0004,000$3,866$6,000$4,500$4,500Services and Supplies$0$700$0$0Other Charges105300300300Expenditure Transfers09,0004,2004,200$105$10,000$4,500$4,500($3,761)$4,000$0$01Total RevenueTotal Expenditures/AppropriationsNet Cost139000 - RD DVLPMNT DISCOVERY BAYPUBLIC WAYS & FACILITIES0680 - RD DVLPMNT DISCOVERY BAYPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12314
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY($46,851)$100,000$100,000$100,000INTERGOVERNMENTAL REVENUE300,0000600,000600,000CHARGES FOR SERVICES1,510,665525,0001,210,0001,210,000MISCELLANEOUS REVENUE2,965,834150,000150,000150,000$4,729,649$775,000$2,060,000$2,060,000Services and Supplies$281,264$600,000$310,000$310,000Other Charges71,6695,00055,00055,000Expenditure Transfers1,854,1252,501,1581,500,0001,500,000$2,207,058$3,106,158$1,865,000$1,865,000($2,522,590)$2,331,158($195,000)($195,000)Total Expenditures/AppropriationsNet Cost0682 - ROAD IMPRVMNT FEEPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12139200 - ROAD IMPRVMNT FEEPUBLIC WAYS & FACILITIES315
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,222$1,500$500$500CHARGES FOR SERVICES(3,801)33,00025,00025,000($2,579)$34,500$25,500$25,500Other Charges$106$500$500$500Expenditure Transfers6,55934,00025,00025,000$6,665$34,500$25,500$25,500$9,245$0$0$0Detail by Revenue Category and Expenditure Object1Total RevenueTotal Expenditures/AppropriationsNet CostGovernmental FundsFiscal Year 2011-12139400 - RD DEVLPMNT RICH/EL SOBRTPUBLIC WAYS & FACILITIES0684 - RD DEVLPMNT RICH/EL SOBRTPUBLIC WAYSState Controller SchedulesContra Costa County316
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,964$2,000$2,000$2,000CHARGES FOR SERVICES6,10910,00063,00063,000$9,074$12,000$65,000$65,000Other Charges$332$400$400$400Expenditure Transfers27,67984,60035,00035,000$28,011$85,000$35,400$35,400$18,937$73,000($29,600)($29,600)1Total RevenueTotal Expenditures/AppropriationsNet Cost139500 - ROAD DEVELOPMENT BAY POINTPUBLIC WAYS & FACILITIES0685 - RD DEVLPMT BAY POINT AREAPUBLIC WAYSDetail by Revenue Category and Expenditure ObjectState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12317
Schedule 9County Budget ActDetail of Financing Sources and Financing UsesJanuary 2010Group:Function:Budget Unit:Activity:2009-10 Actuals 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,862$2,500$1,000$1,000CHARGES FOR SERVICES19,91917,00011,40011,400$21,781$19,500$12,400$12,400Services and Supplies$0$5,700$2,000$2,000Other Charges248400400400Expenditure Transfers32,14924,90010,00010,000$32,397$31,000$12,400$12,400$10,615$11,500$0$0Total Expenditures/AppropriationsNet Cost0687 - RD DEVLPMNT PACHECO AREAPUBLIC WAYSDetail by Revenue Category and Expenditure Object1Total RevenueState Controller SchedulesContra Costa CountyGovernmental FundsFiscal Year 2011-12139900 - RD DEVLPMNT PACHECO AREAPUBLIC WAYS & FACILITIES318
State Controller SchedulesSchedule 10County Budget ActJanuary 2010Fund Title:Fleet ISFService Activity: Property ManagementOperating Detail2009-102010-112011-122011-12ActualsAdjusted Requested Recommended12345Operating Revenues Intergovernemental Revenue80,246 Charges for Service148,53285,000100,948100,948 Miscellaneous Revenue10,625,962 11,173,307 11,669,26911,669,269 Other Total Operating Revenues10,854,740 11,258,307 11,770,217 11,770,217 Operating Expenses Salaries and Employee Benefits1,278,193 1,868,6701,961,4561,961,456 Services and Supplies5,758,105 6,092,0396,719,4176,719,417 Other Charges1,118,408 1,149,8501,142,7941,142,794 Depreciation1,389,590 1,675,9521,991,4721,991,472 Expenditure Transfers(100,312) (1,478,967) (1,606,458)(1,606,458) Total Operating Expenses9,443,984 9,307,544 10,208,681 10,208,681 Operating Income (Loss)1,410,756 1,950,763 1,561,536 1,561,536 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Other Charges(459) 922 Total Non-Operating Revenue (Expenses)(459) 922 - - Income before Capital Contributions and Transfers1,410,297 1,951,685 1,561,536 1,561,536 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets1,410,297 1,951,685 1,561,536 1,561,536 Net Assets - Beginning Balance7,872,462 9,283,216 11,234,901 11,234,901 Net Assets - Ending Balance9,283,216 11,234,901 12,796,437 12,796,437 County of Contra CostaOperation of Internal Service FundFiscal Year 2011-12319
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title: Airport EnterpriseService Activity: Transportation TerminalsFund Number: 140100Operating Detail 2009-10 2010-11 2011-12 2011-12ActualAdjustedRequestedRecommended12345Operating Revenues Use of Money & Property3,426,242 3,538,192 3,481,950 3,481,950 License/Permit/Franchise Intergovernmental Revenue Charges for Service22,043 Miscellaneous Revenue304,281 151,947 203,360 203,360 Other Total Operating Revenues3,752,566 3,690,139 3,685,310 3,685,310 Operating Expenses Salaries and Employee Benefits1,856,602 1,811,672 2,000,175 2,000,175 Services and Supplies675,488 955,369 879,188 879,188 Other Charges245,798 439,400 389,265 389,265 Depreciation1,663,449 12,000 15,000 15,000 Expenditure Transfers151,830 198,500 166,000 166,000 Total Operating Expenses4,593,167 3,416,941 3,449,628 3,449,628 Operating Income (Loss)(840,601) 273,198 235,682 235,682 Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain10,510 4,300 6,300 6,300 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Intergovernmental Revenue71,189 226,813 2,562,500 2,562,500 Miscellaneous Revenue7,863 Other Charges(41,691) (42,424) (35,398) (35,398) Total Non-Operating Revenue (Expenses)47,871 188,689 2,533,402 2,533,402 Income before Capital Contributions and Transfers(792,730) 461,887 2,769,084 2,769,084 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets(792,730) 461,887 2,769,084 2,769,084 Net Assets - Beginning Balance19,780,978 18,988,248 19,450,135 19,450,135 Net Assets - Ending Balance18,988,248 19,450,135 22,219,219 22,219,219 County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12320
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title: Sheriff Law Enf Trng CntrService Activity: Police ProtectionFund Number: 142000Operating Detail 2009-10 2010-11 2011-12 2011-12ActualAdjustedRequested Recommended12345Operating Revenues Use of Money & Property Charges for service755,642 821,000 881,308 881,308 Intergovernmental Revenue213,921 226,000 225,000 225,000 Miscellaneous Revenue23,450 38,000 94,000 94,000 Other- - - - Total Operating Revenues993,013 1,085,000 1,200,308 1,200,308 Operating Expenses Salaries and Employee Benefits931,024 968,424 1,027,927 1,027,927 Services and Supplies189,067 113,157 132,153 132,153 Other Charges113,812 79,301 114,301 114,301 Depreciation30,654 55,000 55,000 55,000 Expenditure Transfers17,098 118,919 120,927 120,927 Total Operating Expenses1,281,655 1,334,801 1,450,308 1,450,308 Operating Income (Loss)(288,642) (249,801) (250,000) (250,000) Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Intergovernmental Revenue Miscellaneous Revenue Other Charges Total Non-Operating Revenue (Expenses)- - - - Income before Capital Contributions and Transfers(288,642) (249,801) (250,000) (250,000) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out)301,414 250,000 250,000 250,000 Change in Net Assets12,772 199 - - Net Assets - Beginning Balance(441,926) (429,156) (428,957) (428,957) Net Assets - Ending Balance(429,156) (428,957) (428,957) (428,957) County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12321
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title:Childcare EnterpriseService Activity: Other AssistanceFund Number: 142500Operating Detail2009-102010-112011-122011-12ActualAdjustedRequested Recommended12345Operating Revenues Intergovernmental Revenue42 Miscellaneous Revenue40,404 49,686 61,287 61,287 Other Total Operating Revenues40,446 49,686 61,287 61,287 Operating Expenses Salaries and Employee Benefits- - - - Services and Supplies- 1,500 1,000 1,000 Other Charges1 1,000 1,000 1,000 Expenditure Transfers31,697 47,186 59,287 59,287 Total Operating Expenses31,698 49,686 61,287 61,287 Operating Income (Loss)8,748 - - - Non Operating Revenues (Expenses) Interest/Investment Income and/or Gain Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Intergovernmental Revenue Miscellaneous Revenue Other Charges Total Non-Operating Revenue (Expenses)- - - - Income before Capital Contributions and Transfers8,748 - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets8,748 - - - Net Assets - Beginning Balance9,0019,001 9,001 9,001 Net Assets - Ending Balance9,001 9,001 9,001 9,001 County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12322
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title:Hospital EnterpriseService Activity: Hospital CareFund Number: 145000Operating Detail2009-102010-112011-122011-12ActualAdjustedRequestedRecommended12345Operating Revenues Medicare Patient Services32,522,424 30,893,939 33,934,253 33,934,253 Medi-Cal Patient Services155,357,703 169,991,818 210,610,764 210,610,764 Health Plan Patient Services90,277,835 98,166,298 105,095,600 105,095,600 Private Pay Patient Services7,925,052 8,618,001 7,460,371 7,460,371 Interdepartment Patient Services3,524,961 4,237,279 3,801,384 3,801,384 Other Hospital Revenues16,661,393 50,738,018 81,187,426 81,187,426 Charges to Gen Fund Units22,563,607 22,017,876 20,973,338 20,973,338 External Health Plan Revenues14,831,803 4,752,318 4,826,362 4,826,362 Total Operating Revenues343,664,778 389,415,547 467,889,498 467,889,498 Operating Expenses Salaries and Employee Benefits258,423,119 267,190,844 287,621,070 287,621,070 Services and Supplies113,725,963 118,566,851 148,050,232 143,450,232 Depreciation8,540,927 34,613 Total Operating Expenses380,690,009 385,792,308 435,671,302 431,071,302 Operating Income (Loss)(37,025,231) 3,623,239 32,218,196 36,818,196 Non Operating Revenues (Expenses) Other Charges(307,445) Enterprise Fund Subsidy Interest/Investment Income and/or Gain382404107345000050000 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Total Non-Operating Revenue (Expenses)(269,205) 410,734 50,000 50,000 Income before Capital Contributions and Transfers(37,294,436) 4,033,973 32,268,196 36,868,196 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out)41,793,548 41,319,095 40,849,652 36,249,652 Change in Net Assets4,499,112 45,353,068 73,117,848 73,117,848 Net Assets - Beginning Balance4,499,112 49,852,180 95,205,248 95,205,248 Net Assets - Ending Balance49,852,180 95,205,248 168,323,096 168,323,096 County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12323
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title:HMO EnterpriseService Activity: Hospital CareFund Number: 146000Operating Detail2009-102010-112011-122011-12ActualAdjustedRequested Recommended12345Operating Revenues Other Hospital Revenues- 75,000 75,000 75,000 External Health Plan Revenues113,833,182 113,446,264 160,446,948 160,446,948 Total Operating Revenues113,833,182 113,521,264 160,521,948 160,521,948 Operating Expenses Salaries and Employee Benefits11,783,308 12,284,289 14,349,620 14,349,620 Services and Supplies96,767,206 95,708,340 142,326,825 142,326,825 Depreciation9,475 Total Operating Expenses108,559,989 107,992,629 156,676,445 156,676,445 Operating Income (Loss)5,273,193 5,528,635 3,845,503 3,845,503 Non Operating Revenues (Expenses) Other Charges(5,201,670) (5,453,635) (3,770,503) (3,770,503) Interest/Investment Income and/or Gain Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Total Non-Operating Revenue (Expenses)(5,201,670) (5,453,635) (3,770,503) (3,770,503) Income before Capital Contributions and Transfers71,523 75,000 75,000 75,000 Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets71,523 75,000 75,000 75,000 Net Assets - Beginning Balance2,587,250 2,658,774 2,733,774 2,733,774 Net Assets - Ending Balance2,658,774 2,733,774 2,808,774 2,808,774 County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12324
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title:HMO Enterprise- CommService Activity: Hospital CareFund Number: 146100Operating Detail2009-102010-112011-122011-12ActualAdjustedRequested Recommended12345Operating Revenues Other Hospital Revenues5,211,909 1,413,528 944,164 944,164 External Health Plan Revenues84,789,361 101,290,741 96,435,393 96,435,393 Total Operating Revenues90,001,270 102,704,269 97,379,557 97,379,557 Operating Expenses Salaries and Employee Benefits Services and Supplies92,788,732 106,451,265 101,138,385 101,138,385 Depreciation Total Operating Expenses92,788,732 106,451,265 101,138,385 101,138,385 Operating Income (Loss)(2,787,462) (3,746,996) (3,758,828) (3,758,828) Non Operating Revenues (Expenses) Other Charges Interest/Investment Income and/or Gain11,52860,000 Interest/Investment (Expense) and/or (Loss)(11,310)(11,310) Gain or Loss on Sale of Capital Assets Total Non-Operating Revenue (Expenses)11,528 60,000 (11,310) (11,310) Income before Capital Contributions and Transfers(2,775,934) (3,686,996) (3,770,138) (3,770,138) Capital Contributions - Grant, extraordinary items, etc Transfers In (Out)5,423,094 3,686,996 3,770,138 3,770,138 Change in Net Assets2,647,160 - - - Net Assets - Beginning Balance2,034,857 4,682,017 4,682,017 4,682,017 Net Assets - Ending Balance4,682,017 4,682,017 4,682,017 4,682,017 County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12325
State Controller SchedulesSchedule 11County Budget ActJanuary 2010Fund Title:Major Risk Med Ins EntService Activity: Hospital CareFund Number: 146200Operating Detail2009-102010-112011-122011-12ActualAdjustedRequested Recommended12345Operating Revenues Major Risk Med Ins Revenue854,341 1,233,645 1,233,645 1,233,645 Other Hospital Revenues External Health Plan Revenues Total Operating Revenues854,341 1,233,645 1,233,645 1,233,645 Operating Expenses Salaries and Employee Benefits Services and Supplies1,026,307 1,233,645 1,233,645 1,233,645 Depreciation Total Operating Expenses1,026,307 1,233,645 1,233,645 1,233,645 Operating Income (Loss)(171,966) - - - Non Operating Revenues (Expenses) Other Charges Interest/Investment Income and/or Gain1,001 Interest/Investment (Expense) and/or (Loss) Gain or Loss on Sale of Capital Assets Total Non-Operating Revenue (Expenses)1,001 - - - Income before Capital Contributions and Transfers(170,965) - - - Capital Contributions - Grant, extraordinary items, etc Transfers In (Out) Change in Net Assets(170,965) - - - Net Assets - Beginning Balance257,301 86,336 86,336 86,336 Net Assets - Ending Balance86,336 86,336 86,336 86,336 County of Contra CostaOperation of Enterprise FundFiscal Year 2011-12326
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 CCC FIRE PROTECT-CONSOLID$7,034,107$0 $92,914,480 $99,948,587 $99,948,587$0 $99,948,587 CCCFPD POB DEBT SVC FUND7,522,0190 2,769,727 10,291,746 10,291,7460 10,291,746 CCCFPD POB STABILZTN FUND8,041,2720 2,647,174 10,688,446 10,688,4460 10,688,446 CROCKETT CAR FIRE PROTECTION22,1090 462,550 484,659 484,6590 484,659 CCCFPD CAP OUTLAY-CONSOLID2,962,9600 48,000 3,010,960 3,010,9600 3,010,960 CONTRA CSTA FRE DEVLP FEE883,4290 2,500 885,929 885,9290 885,929 RIVRVW FIRE DEVLP FEE106,3310300 106,631 106,6310 106,631 CCCFPD NEW DEVLPMT FEE FD636,5170 30,400 666,917 666,9170 666,917 CCCFPD PITTSBURG SPECIAL FUND900,1290 3,000 903,129 903,1290 903,129Total FIRE PROTECTION $28,108,873$0 $98,878,131 $126,987,004 $126,987,004$0 $126,987,004 CCC FLOOD CNTRL WATER CONS$6,148,800$0 $3,120,000 $9,268,800 $9,268,800$0 $9,268,800 FLOOD CONTROL ZONE 3B13,032,8000 3,680,000 16,712,800 16,712,8000 16,712,800 FLOOD CNTRL ZONE 1 MARSH CRK4,405,1000 1,515,000 5,920,100 5,920,1000 5,920,100 FLOOD CONTROL ZONE 2 KELL CRK3,80000 3,800 3,8000 3,800 FLOOD CONTROL ZONE 6A18,60000 18,600 18,6000 18,600 FLOOD CONTROL ZONE 770,8000 292,500 363,300 363,3000 363,300 FLOOD CONTROL ZONE 813,5000 15,000 28,500 28,5000 28,500 FLOOD CONTROL ZONE 8A227,2000 19,000 246,200 246,2000 246,200 FLOOD CONTROL ZONE 936,9000 218,100 255,000 255,0000 255,000 FLOOD CONTROL DRAINAGE 37A2,10000 2,100 2,1000 2,100 FLOOD CONTROL DRAINAGE 33A230,9000400 231,300 231,3000 231,300 FLOOD CONTROL DRAINAGE 75A97,2000 55,000 152,200 152,2000 152,200 FLOOD CONTROL DRAINAGE 128188,9000500 189,400 189,4000 189,400FIRE PROTECTIONContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesFLOOD CONTROL327
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 FLOOD CNTRL DRAINAGE AREA 57$49,200$0 $1,000 $50,200 $50,200$0 $50,200 FLOOD CNTRL DRAINAGE AREA 6765,0000500 65,500 65,5000 65,500 FLOOD CNTRL DRAINAGE AREA 19A35,40000 35,400 35,4000 35,400 FLOOD CNTRL DRAINAGE AREA 33B2,50000 2,500 2,5000 2,500 FLOOD CNTRL DRAINAGE AREA 76220,4000 8,900 229,300 229,3000 229,300 FLD CNTRL DRNGE AREA 6226,9000 3,300 30,200 30,2000 30,200 FLD CNTRL DRNGE AREA 7215,3000 1,400 16,700 16,7000 16,700 FLD CNTRL DRNGE AREA 783,5000200 3,700 3,7000 3,700 FLOOD CNTRL DRAINAGE AREA 30B341,6000400 342,000 342,0000 342,000 FLOOD CNTRL DRAINAGE AREA 44B199,60000 199,600 199,6000 199,600 FLOOD CNTRL DRAINAGE AREA 29E69,6000 20,000 89,600 89,6000 89,600 FLOOD CNTRL DRAINAGE AREA 52B2,40000 2,400 2,4000 2,400 FLOOD CNTRL DRAINAGE AREA 29010,2000 1,000 11,200 11,2000 11,200 FLOOD CNTRL DRAINAGE AREA 30042,5000 3,000 45,500 45,5000 45,500 FLOOD CNTRL DRAINAGE AREA 13A2,374,4000 216,800 2,591,200 2,591,2000 2,591,200 FLOOD CNTRL DRAINAGE AREA 52A245,8000100 245,900 245,9000 245,900 FLOOD CNTRL DRAINAGE AREA 101,832,6000 218,000 2,050,600 2,050,6000 2,050,600 FLOOD CNTRL DRAINAGE AREA 29C224,30000 224,300 224,3000 224,300 FLOOD CNTRL DRAINAGE AREA 29D140,7000 25,000 165,700 165,7000 165,700 FLOOD CNTRL DRAINAGE AREA 30A133,2000500 133,700 133,7000 133,700 FLOOD CNTRL DRAINAGE AREA 30C1,412,6000 2,400 1,415,000 1,415,0000 1,415,000 FLOOD CNTRL DRAINAGE AREA 15A143,6000700 144,300 144,3000 144,300 FLOOD CNTRL DRAINAGE AREA 910141,0000 20,000 161,000 161,0000 161,000 FLOOD CNTRL DRAINAGE AREA 33C11,00000 11,000 11,0000 11,000 FLD CNTRL DRNGE AREA 130335,0000 425,100 760,100 760,1000 760,100Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesFLOOD CONTROL (continued) 328
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 FLOOD CNTRL DRAINAGE AREA 127$31,500$0 $11,000 $42,500 $42,500$0 $42,500 FLOOD CNTRL DRAINAGE AREA 40A385,7000 1,600 387,300 387,3000 387,300 FLOOD CNTRL DRAINAGE AREA 561,205,5000100 1,205,600 1,205,6000 1,205,600 FLOOD CNTRL DRAINAGE AREA 73211,8000100 211,900 211,9000 211,900 FLOOD CNTRL DRAINAGE AREA 29G229,00000 229,000 229,0000 229,000 FLOOD CNTRL DRAINAGE AREA 29H117,6000 1,600 119,200 119,2000 119,200 FLOOD CNTRL DRAINAGE AREA 29J77,80000 77,800 77,8000 77,800 FLOOD CNTRL DRAINAGE AREA 52C2,391,3000 4,600 2,395,900 2,395,9000 2,395,900 FLOOD CNTRL DRAINAGE AREA 48C508,8000300 509,100 509,1000 509,100 FLOOD CNTRL DRAINAGE AREA 48D35,00000 35,000 35,0000 35,000 FLOOD CNTRL DRAINAGE AREA 48B11,5000100 11,600 11,6000 11,600 FLOOD CNTRL DRAINAGE AREA 67A112,7000 30,000 142,700 142,7000 142,700 FLOOD CNTRL DRAINAGE AREA 76A5,0000 60,000 65,000 65,0000 65,000 FLOOD CNTRL DRAINAGE AREA 52070,4000 8,000 78,400 78,4000 78,400 FLOOD CNTRL DRAINAGE AREA 461,072,0000 6,000 1,078,000 1,078,0000 1,078,000 FLOOD CNTRL DRAINAGE AREA 552,539,6000 25,500 2,565,100 2,565,1000 2,565,100 FLOOD CNTRL DRAINAGE AREA 1010265,6000 74,900 340,500 340,5000 340,500 FLOOD CNTRL DRAINAGE AREA 101A889,2000 1,000 890,200 890,2000 890,200 FLOOD CNTRL DRAINAGE AREA 1010A143,2000 32,000 175,200 175,2000 175,200 FLOOD CNTRL DRAINAGE AREA 16718,2000 53,300 771,500 771,5000 771,500 FLOOD CNTRL DRAINAGE AREA 52D509,8000300 510,100 510,1000 510,100 FLD CNTRL DRNGE AREA 8724,7000300 25,000 25,0000 25,000 FLD CNTRL DRNGE AREA 8822,30000 22,300 22,3000 22,300 FLD CNTRL DRNGE AREA 894,5000200 4,700 4,7000 4,700 FLOOD CNTRL DRAINAGE AREA 22193,1000100 193,200 193,2000 193,200Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesFLOOD CONTROL (continued) 329
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 FLOOD CNTRL DRAINAGE AREA 104$88,000$0$0 $88,000 $88,000$0 $88,000 FLOOD CNTRL DRAINAGE AREA 105749,9000 1,300 751,200 751,2000 751,200 FLOOD CNTRL DRAINAGE AREA 106370,5000100 370,600 370,6000 370,600 FLOOD CNTRL DRAINAGE AREA 1071,144,5000 1,100 1,145,600 1,145,6000 1,145,600 FLOOD CNTRL DRAINAGE AREA 10835,90000 35,900 35,9000 35,900 FLOOD CNTRL DRAINAGE AREA 1093,6000 1,600 5,200 5,2000 5,200 FLOOD CNTRL DRAINAGE AREA 4795,4000 1,000 96,400 96,4000 96,400Total FLOOD CONTROL $46,818,500$0 $10,179,900 $56,998,400 $56,998,400$0 $56,998,400 STORM DRAIN 19$1,900$0$0 $1,900 $1,900$0 $1,900 STORM DRAIN ZONE 16 BD739007397390739Total STORM DRAINAGE DISTRICTS $2,639$0$0 $2,639 $2,639$0 $2,639 STORMWATER UTIL A-1 ANT$25,274$0 $1,132,811 $1,158,085 $1,158,085$0 $1,158,085 STORMWATER UTIL A-2 CLAYTON3,0000 127,055 130,055 130,0550 130,055 STORMWATER UTIL A-3 CONCORD43,0000 2,058,900 2,101,900 2,101,9000 2,101,900 STORMWATER UTIL A-4 DANVILLE11,4470 550,500 561,947 561,9470 561,947 STORMWATER UTIL A-7 LAFAYETTE9,4850 454,096 463,581 463,5810 463,581 STORMWATER UTIL A-8 MARTINEZ13,0400 636,141 649,181 649,1810 649,181 STORMWATER UTIL A-9 MORAGA6,0260 287,929 293,955 293,9550 293,955 STORMWATER UTIL A-10 ORINDA7,9160 374,485 382,401 382,4010 382,401 STORMWATER UTIL A-11 PINOLE6,3140 314,919 321,233 321,2330 321,233 STORMWATER UTIL A-12 PITTSBURG18,4900 820,949 839,439 839,4390 839,439Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesFLOOD CONTROL (continued) STORM DRAINAGE DISTRICTSSTORMWATER UTILITY DISTRICTS330
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 STORMWATER UTIL A-13 PLEASANT HILL$10,247$0 $494,800 $505,047 $505,047$0 $505,047 STORMWATER UTIL A-14 SAN PABLO8,8250 395,219 404,044 404,0440 404,044 STORMWATER UTIL A-15 SAN RAMON22,9200 1,122,558 1,145,478 1,145,4780 1,145,478 STORMWATER UTIL A-16 WALNUT CREEK25,4000 1,258,240 1,283,640 1,283,6400 1,283,640 STORMWATER UTIL A-17 COUNTY3,236,2000 3,318,500 6,554,700 6,554,7000 6,554,700 STORMWATER UTIL A-18 OAKLY10,4340 500,600 511,034 511,0340 511,034 STORMWTR UTIL ADMIN1,906,9680 2,070,000 3,976,968 3,976,9680 3,976,968 STORMWTR UTIL A-19 RICH00 300,000 300,000 300,0000 300,000 STORMWATER UTIL A-6 HERCULES7,0330 320,865 327,898 327,8980 327,898 STORMWATER UTIL A-5 EL CERRITO8,1310 396,000 404,131 404,1310 404,131 STORMWTR UTIL A-20 BRNT00 597,613 597,613 597,6130 597,613Total STORMWATER UTILITY DISTRICTS $5,380,150$0 $17,532,180 $22,912,330 $22,912,330$0 $22,912,330 SVC AREA P6 ZONE 0502$0$0 $111,000 $111,000 $111,000$0 $111,000 SVC AREA P6 ZONE 1507001501501500150 SVC AREA P6 ZONE 150800 1,250 1,250 1,2500 1,250 SVC AREA P6 ZONE 161400 1,750 1,750 1,7500 1,750 SVC AREA P6 ZONE 180400 1,250 1,250 1,2500 1,250 SVC AREA P6 ZONE 220100 19,500 19,500 19,5000 19,500 SVC AREA P6 ZONE 050100 70,000 70,000 70,0000 70,000 SVC AREA P6 ZONE 161300 1,250 1,250 1,2500 1,250 SVC AREA P6 ZONE 220000 3,250 3,250 3,2500 3,250 SVC AREA P6 ZONE 250200 2,000 2,000 2,0000 2,000 SVC AREA P6 ZONE 280100 15,000 15,000 15,0000 15,000Fiscal Year 2011-12Contra Costa CountySpecial Districts and Other Agencies SummaryTotal Financing SourcesTotal Financing UsesSTORMWATER UTILITY DISTRICTS (continued) SERVICE AREA-POLICE331
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 1610$0$0 $2,400 $2,400 $2,400$0 $2,400 SVC AREA P6 ZONE 160900 3,200 3,200 3,2000 3,200 SVC AREA P6 ZONE 161100 14,300 14,300 14,3000 14,300 SVC AREA P6 ZONE 161200 1,300 1,300 1,3000 1,300 SVC AREA P6 ZONE 250100 16,100 16,100 16,1000 16,100 SVC AREA P6 ZONE 280000 1,300 1,300 1,3000 1,300 SVC AREA P6 ZONE 110100 1,550 1,550 1,5500 1,550 SVC AREA P-6 ZONE 180300 1,650 1,650 1,6500 1,650 SVC AREA P6 ZONE 170000 117,400 117,400 117,4000 117,400 SVC AREA P6 ZONE 2000005505505500550 SVC AREA P6 ZONE 150500 1,350 1,350 1,3500 1,350 SVC AREA P6 ZONE 150600 2,700 2,700 2,7000 2,700 SVC AREA P6 ZONE 100100 7,350 7,350 7,3500 7,350 SVC AREA P6 CNTRL ADMIN BASE3,425,0000 1,460,000 4,885,000 4,885,0000 4,885,000 SVC AREA P6 ZONE 160700 1,350 1,350 1,3500 1,350 SVC AREA P6 ZONE 150400 2,425 2,425 2,4250 2,425 SVC AREA P6 ZONE 270200 1,100 1,100 1,1000 1,100 SVC AREA P6 ZONE 1606005755755750575 SVC AREA P6 ZONE 160500 5,350 5,350 5,3500 5,350 SVC AREA P6 ZONE 1503005505505500550 SVC AREA P6 ZONE 0400006006006000600 SVC AREA P6 ZONE 070200 2,600 2,600 2,6000 2,600 SVC AREA P6 ZONE 1502006006006000600 SVC AREA P6 ZONE 310000 24,500 24,500 24,5000 24,500 SVC AREA P6 ZONE 2500005855855850585Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) 332
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 0701$0$0$585$585$585$0$585 SVC AREA P6 ZONE 020200 13,570 13,570 13,5700 13,570 SVC AREA P6 ZONE 150100 2,420 2,420 2,4200 2,420 SVC AREA P6 ZONE 1604005855855850585 SVC AREA P6 ZONE 1801006106106100610 SVC AREA P6 ZONE 2901005855855850585 SVC AREA P6 ZONE 160300 5,425 5,425 5,4250 5,425 SVC AREA P6 ZONE 120000 1,165 1,165 1,1650 1,165 CSA P-1 POLICE19,1200 262,500 281,620 281,6200 281,620 SERVICE AREA PL2 DANVILLE99,3210 6,156 105,477 105,4770 105,477 SERVICE AREA P-2 ZONE A11,7060 859,400 871,106 871,1060 871,106 SVC AREA P6 ZONE 290200 1,575 1,575 1,5750 1,575 SVC AREA PL5 ROUND HILL(6,636)0 433,716 427,080 427,080 0 427,080 SERVICE AREA PL61,984,2000 4,577,800 6,562,000 6,562,0000 6,562,000 SERVICE AREA P-2 ZONE B204,5920 201,700 406,292 406,2920 406,292 SVC AREA P6 ZONE 020600 6,700 6,700 6,7000 6,700 SVC AREA P6 ZONE 0207009009009000900 SERVICE AREA P6 ZONE 020000 13,850 13,850 13,8500 13,850 SVC AREA P6 ZONE 0208002152152150215 SVC AREA P6 ZONE 0209002152152150215 SVC AREA P6 ZONE 100500 15,775 15,775 15,7750 15,775 SVC AREA P6 ZONE 020100 95,950 95,950 95,9500 95,950 SVC AREA P6 ZONE 2700006306306300630 SVC AREA P6 ZONE 0700006156156150615 SVC AREA P6 ZONE 110000 3,980 3,980 3,9800 3,980Special Districts and Other Agencies SummaryContra Costa CountyFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) 333
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 1600$0$0$615$615$615$0$615 SVC AREA P6 ZONE 2601006156156150615 SVC AREA P6 ZONE 050000 115,735 115,735 115,7350 115,735 SVC AREA P6 ZONE 100000 22,255 22,255 22,2550 22,255 SVC AREA P6 ZONE 290000 4,595 4,595 4,5950 4,595 SVC AREA P6 ZONE 1006002152152150215 SVC AREA P6 ZONE 1601006156156150615 SVC AREA P6 ZONE 2300006156156150615 SVC AREA P6 ZONE 160200 17,950 17,950 17,9500 17,950 SVC AREA P6 ZONE 180000 12,095 12,095 12,0950 12,095 SVC AREA P6 ZONE 2600009209209200920 SVC AREA P6 ZONE 270100 1,810 1,810 1,8100 1,810 SVC AREA P6 ZONE 1500003103103100310 SVC AREA P6 ZONE 300000 27,430 27,430 27,4300 27,430 SVC AREA P6 ZONE 1512003003003000300 SVC AREA P6 ZONE 1608004054054050405 SVC AREA P6 ZONE 161600 9,125 9,125 9,1250 9,125 SVC AREA P6 ZONE 180200 14,010 14,010 14,0100 14,010 SVC AREA P6 ZONE 2704002152152150215 SVC AREA P-6 ZONE 050300 220,645 220,645 220,6450 220,645 SVC AREA P-6 ZONE 310300 5,175 5,175 5,1750 5,175 SVC AREA P6 ZONE 090000 1,425 1,425 1,4250 1,425 SVC AREA P6 ZONE 150900 2,375 2,375 2,3750 2,375 SVC AREA P6 ZONE 310100 2,610 2,610 2,6100 2,610 SVC AREA P6 ZONE 161500 1,780 1,780 1,7800 1,780Contra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) 334
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 1511$0$0 $1,200 $1,200 $1,200$0 $1,200 SVC AREA P6 ZONE 151000 4,275 4,275 4,2750 4,275 SVC AREA P6 ZONE 020300 16,250 16,250 16,2500 16,250 SVC AREA P6 ZONE 030000 106,500 106,500 106,5000 106,500 SVC AREA P6 ZONE 100200 7,530 7,530 7,5300 7,530 SVC AREA P6 ZONE 2602009509509500950 SVC AREA P6 ZONE 020400 2,125 2,125 2,1250 2,125 SVC AREA P6 ZONE 100300 2,520 2,520 2,5200 2,520 SVC AREA P6 ZONE 120100 1,600 1,600 1,6000 1,600 SVC AREA P6 ZONE 220300 11,450 11,450 11,4500 11,450 SVC AREA P6 ZONE 300100 35,165 35,165 35,1650 35,165 SVC AREA P6 ZONE 050400 47,200 47,200 47,2000 47,200 SVC AREA P6 ZONE 3102007157157150715 SVC AREA P6 ZONE 310400 3,895 3,895 3,8950 3,895 SVC AREA P6 ZONE 220200 85,330 85,330 85,3300 85,330 SVC AREA P6 ZONE 0205004454454450445 SVC AREA P6 ZONE 030100 58,675 58,675 58,6750 58,675 SVC AREA P6 ZONE 100400 3,295 3,295 3,2950 3,295 SVC AREA P6 ZONE 260300 1,775 1,775 1,7750 1,775 SVC AREA P6 ZONE 300200 2,150 2,150 2,1500 2,150 SVC AREA P6 ZONE 310500 2,685 2,685 2,6850 2,685 SVC AREA P6 ZONE 3107004304304300430 SVC AREA P6 ZONE 021000 1,445 1,445 1,4450 1,445 SVC AREA P6 ZONE 151300 1,855 1,855 1,8550 1,855 SVC AREA P6 ZONE 260400 1,030 1,030 1,0300 1,030Special Districts and Other Agencies SummaryContra Costa CountyFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) 335
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 SVC AREA P6 ZONE 3108$0$0$515$515$515$0$515 SVC AREA P6 ZONE 3110006206206200620Total SERVICE AREA-POLICE $5,737,303$0 $9,269,872 $15,007,175 $15,007,175$0 $15,007,175 SERVICE AREA D-2 W C$285,500$0 $6,200 $291,700 $291,700$0 $291,700Total SERVICE AREA-DRAINAGE $285,500$0 $6,200 $291,700 $291,700$0 $291,700 DISC BAY WEST PARKING$39,114$0 $14,980 $54,094 $54,094$0 $54,094 C C C WATER AGENCY617,5850 558,860 1,176,445 1,176,4450 1,176,445Total MISCELLANEOUS DISTRICTS $656,699$0 $573,840 $1,230,539 $1,230,539$0 $1,230,539 SERVICE AREA EM-1 ZONE A$0$0 $216,000 $216,000 $216,000$0 $216,000 SERVICE AREA EM-1 ZONE B00 4,535,000 4,535,000 4,535,0000 4,535,000Total EMERGENCY MEDICAL SERVICES$0$0 $4,751,000 $4,751,000 $4,751,000$0 $4,751,000 SANITATION DIST 6 MTZ AREA$5,778$0 $91,650 $97,428 $97,428$0 $97,428Total SANITATION DISTRICTS $5,778$0 $91,650 $97,428 $97,428$0 $97,428 SVC AREA LIB-2 EL SOBRANTE$0$0 $86,900 $86,900 $86,900$0 $86,900 SVC AREA LIBRARY-10 PINOLE009509509500950MISCELLANEOUS DISTRICTSContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-POLICE (continued) SERVICE AREA-DRAINAGEEMERGENCY MEDICAL SERVICESSANITATION DISTRICTSSERVICE AREA-LIBRARY336
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678 SVC AREA LIBRARY-12 MORAGA$0$0 $7,600 $7,600 $7,600$0 $7,600 SVC AREA LIBRARY-13 YGNACIO00 99,050 99,050 99,0500 99,050Total SERVICE AREA-LIBRARY$0$0 $194,500 $194,500 $194,500$0 $194,500 SERVICE AREA L-100$5,002,250$0 $1,366,763 $6,369,013 $6,369,013$0 $6,369,013 CCC CFD 2010-1 ST LIGHTNG00 20,000 20,000 20,0000 20,000Total SERVICE AREA-LIGHTING $5,002,250$0 $1,386,763 $6,389,013 $6,389,013$0 $6,389,013 SERVICE AREA M-1$6,327$0 $29,700 $36,027 $36,027$0 $36,027 CSA M-282,8910 83,628 86,519 86,5190 86,519 CSA M-292,616,4210 11,006,500 13,622,921 13,622,9210 13,622,921 CSA M-31 PH BART125,7990 250,000 375,799 375,7990 375,799 CSA T-1 DANVILLE952,1100 301,150 1,253,260 1,253,2600 1,253,260 NO RCHMD MTCE CFD 2006-143,2840 32,000 75,284 75,2840 75,284 BART TRNSIT VLG CFD2008-138,7480 49,700 88,448 88,4480 88,448 SERVICE AREA M-16 CLYDE AREA15,3000 21,400 36,700 36,7000 36,700 SERVICE AREA M-17 MONTALVIN11,3720 145,522 156,894 156,8940 156,894 SERVICE AREA M-20 RODEO00 9,270 9,270 9,2700 9,270 SERVICE AREA M-23 BLACKHAWK502,6720 1,796,756 2,299,428 2,299,4280 2,299,428 SERVICE AREA M-30 DANVILLE27,4000 22,300 49,700 49,7000 49,700Total SERVICE AREA-MISCELLANEOUS $4,342,324$0 $13,747,926 $18,090,250 $18,090,250$0 $18,090,250 SERVICE AREA RD-4 BETHEL ISLE$121,213$0 $8,258 $129,471 $129,471$0 $129,471SERVICE AREA-ROAD MAINTENANCEContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-LIBRARY (continued) SERVICE AREA-LIGHTINGSERVICE AREA-MISCELLANEOUS337
State Controller SchedulesSchedule 12County Budget ActJanuary 2010District NameFund Balance Unreserved/ Undesignated June 30, 2010Decreases to Reserves/ DesignationsAdditional Financing SourcesTotal Financing SourcesFinancing UsesIncrease to Reserves/DesignationsTotal Financing Uses12345678Total SERVICE AREA-ROAD MAINTENANCE $121,213$0 $8,258 $129,471 $129,471$0 $129,471 SERVICE AREA R-4 MORAGA$0$0 $27,000 $27,000 $27,000$0 $27,000 SERVICE AREA R-9 EL SOBRANTE31,57400 31,574 31,5740 31,574 SERVICE AREA R-7 ZONE A3,353,3310 817,563 4,170,894 4,170,8940 4,170,894 SERVICE AREA R-10 RODEO00 29,200 29,200 29,2000 29,200 SERVICE AREA R-8 BOND DEBT77,40000 77,400 77,4000 77,400Total SERVICE AREA-RECREATION $3,462,305$0 $873,763 $4,336,068 $4,336,068$0 $4,336,068Total Special Districts and Other Agencies $99,923,534$0 $157,493,983 $257,417,517 $257,417,517$0 $257,417,517SERVICE AREA-RECREATIONContra Costa CountySpecial Districts and Other Agencies SummaryFiscal Year 2011-12Total Financing SourcesTotal Financing UsesSERVICE AREA-ROAD MAINTENANCE (continued) 338
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$80,624,944$78,735,878$78,850,000$78,850,000TAXES OTHER THAN CUR PROP(1,424,604)(1,731,604)(1,300,000)(1,300,000)LICENSE/PERMIT/FRANCHISES506,501530,00000FINES/FORFEITS/PENALTIES1,088000INTERGOVERNMENTAL REVENUE4,145,3114,209,8004,864,4804,864,480CHARGES FOR SERVICES4,641,9274,467,6964,500,0004,500,000MISCELLANEOUS REVENUE334,729006,000,000$88,829,896$86,211,770$86,914,480$92,914,480Salaries and Benefits$69,690,780$70,949,289$83,839,539$75,369,539Services and Supplies5,121,5107,785,6388,002,8897,602,889Other Charges2,942,7433,226,1252,856,0212,771,550 CCFPD UG Fuel Tnk Upgrds$58,311$0$0$0 Station 84 Construction3,501000 Station 85 Construction6,651000 S-1 5 15 Gen & Elec Upg316,035000 S-5 15 Fuel Tank Repl43,569000 Station 1 Bathroom Remodel64,954000 Station 83 Remodel21,758000 Autos and Trucks319,0300608,000608,000 Tools & Sundry Equipment85,019068,98068,980Total Capital Assets$918,827$0$676,980$676,980 Expenditure Transfers$12,484,388$12,975,794$13,527,629$13,527,629Total Other Financing Uses$12,484,388$12,975,794$13,527,629$13,527,629$91,158,248$94,936,846$108,903,058$99,948,587$2,328,352$8,725,076$21,988,578$7,034,107State Controller SchedulesCCC FIRE PROTECT-CONSOLID (202000)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet Cost339
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$14,794$25,000$12,000$12,000MISCELLANEOUS REVENUE9,848,9302,865,0272,757,7272,757,727$9,863,724$2,890,027$2,769,727$2,769,727Services and Supplies$0$9,164$8,792$8,792Other Charges9,268,3019,760,49210,267,95410,267,954 Expenditure Transfers$34,014$30,000$15,000$15,000Total Other Financing Uses$34,014$30,000$15,000$15,000$9,302,315$9,799,656$10,291,746$10,291,746($561,410)$6,909,629$7,522,019$7,522,0191 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD POB DEBT SVC FUND (202200)Detail by Revenue Category and Expenditure Object340
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$9,929$28,000$30,000$30,000MISCELLANEOUS REVENUE2,637,4642,630,7402,617,1742,617,174$2,647,393$2,658,740$2,647,174$2,647,174Salaries and Benefits$0$8,054,422$10,687,946$4,687,946Other Charges155500500500 Expenditure Transfers$0$0$0$6,000,000Total Other Financing Uses$0$0$0$6,000,000$155$8,054,922$10,688,446$10,688,446($2,647,238)$5,396,182$8,041,272$8,041,272CCCFPD POB STABILZTN FUND (202400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost341
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$419,953$373,624$408,500$408,500TAXES OTHER THAN CUR PROP(6,272)(2,950)(4,550)(4,550)INTERGOVERNMENTAL REVENUE4,4064,90000CHARGES FOR SERVICES5,9736,0006,1006,100MISCELLANEOUS REVENUE268,43356,50052,50052,500$692,492$438,074$462,550$462,550Salaries and Benefits$152,779$185,030$177,455$177,455Services and Supplies296,164756,225179,800179,800Other Charges123,060128,301127,404127,404 Autos and Trucks$153,419$0$0$0Total Capital Assets$153,419$0$0$0$725,422$1,069,556$484,659$484,659$32,930$631,482$22,109$22,109Capital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCROCKETT CAR FIRE PROTECTION (202800)Detail by Revenue Category and Expenditure Object1 Total Revenue342
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$8,016$5,000$8,000$8,000CHARGES FOR SERVICES36,98220,00040,00040,000$44,998$25,000$48,000$48,000Other Charges$268$400$400$400 Sta 16 Construction $0 $2,939,260 $3,010,560 $3,010,560Total Capital Assets $0 $2,939,260 $3,010,560 $3,010,560$268 $2,939,660 $3,010,960 $3,010,960($44,730) $2,914,660 $2,962,960 $2,962,9601 Total RevenueCapital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesCCCFPD CAP OUTLAY-CONSOLID (203100)Detail by Revenue Category and Expenditure Object343
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,467$1,000$2,500$2,500$2,467$1,000$2,500$2,500Services and Supplies$6,285$0$1,000$1,000Other Charges251500500500 Sta 16 Land/Remediation$745$900,129$500$500 Autos and Trucks00803,929803,929 Tools & Sundry Equipment0080,00080,000Total Capital Assets$745$900,129$884,429$884,429$7,281$900,629$885,929$885,929$4,814$899,629$883,429$883,429State Controller SchedulesNet CostCONTRA CSTA FRE DEVLP FEE (203300)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Total Expenditures/Appropriations344
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$655$500$300$300$655$500$300$300Services and Supplies$0$106,481$56,581$56,581Other Charges41005050 Autos and Trucks$0$0$25,000$25,000 Tools & Sundry Equipment0025,00025,000Total Capital Assets$0$0$50,000$50,000$4$106,581$106,631$106,631($651)$106,081$106,331$106,331Capital Assets Total Expenditures/AppropriationsNet CostState Controller SchedulesRIVRVW FIRE DEVLP FEE (203400)Detail by Revenue Category and Expenditure Object1 Total Revenue345
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,666$2,000$400$400CHARGES FOR SERVICES22,35110,00030,00030,000$24,017$12,000$30,400$30,400Services and Supplies$0$597,867$236,867$236,867Other Charges1864005050 Autos and Trucks$0$0$215,000$215,000 Tools & Sundry Equipment00215,000215,000Total Capital Assets$0$0$430,000$430,000$186$598,267$666,917$666,917($23,831)$586,267$636,517$636,517State Controller SchedulesCCCFPD NEW DEVLPMT FEE FD (203600)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets Total Expenditures/AppropriationsNet Cost346
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$3,453$4,000$3,000$3,000$3,453$4,000$3,000$3,000Services and Supplies$1,935$915,229$713,029$713,029Other Charges5541,000100100 Station 84 Construction$48,663$50,000$30,000$30,000 Station 85 Construction69,706010,00010,000 FPB East Office Construct245,942200,000150,000150,000Total Capital Assets$364,311$250,000$190,000$190,000 Expenditure Transfers$6$0$0$0Total Other Financing Uses$6$0$0$0$366,806$1,166,229$903,129$903,129$363,353$1,162,229$900,129$900,129 Total Expenditures/AppropriationsNet CostCCCFPD PITTSBURG SPECIAL FUND (203800)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing UsesState Controller Schedules347
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$8,690,839$0$0$0TAXES OTHER THAN CUR PROP(154,981)000INTERGOVERNMENTAL REVENUE546,571000CHARGES FOR SERVICES12,983000MISCELLANEOUS REVENUE17,717000$9,113,130$0$0$0Salaries and Benefits$7,886,032$0$0$0Services and Supplies1,511,921000Other Charges1,040,898000 Expenditure Transfers$2,414$0$0$0Total Other Financing Uses$2,414$0$0$0$10,441,266$0$0$0$1,328,136$0$0$0State Controller SchedulesEAST CONTRA COSTA FPD (206000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost348
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$86$0$0$0CHARGES FOR SERVICES773000$859$0$0$0Other Charges$4$0$0$0$4$0$0$0($855)$0$0$0Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesEAST CCFPD BI DEVLP FEE (206200)349
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$2,211$0$0$0$2,211$0$0$0($2,211)$0$0$0EAST CCFPD ED DEVLP FEE (206400)Detail by Revenue Category and Expenditure Object1 Total RevenueNet CostState Controller Schedules350
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$869,301$0$0$0Other Charges4,737000 ECCFPD Remodel Sta 93$10,507$0$0$0Total Capital Assets$10,507$0$0$0 Expenditure Transfers$6$0$0$0Total Other Financing Uses$6$0$0$0$884,552$0$0$0$884,552$0$0$0State Controller SchedulesNet CostEAST CCFPD OAKLEY DEV FEE (206800)Detail by Revenue Category and Expenditure Object1Capital AssetsOther Financing Uses Total Expenditures/Appropriations351
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$142,821$0$0$0$142,821$0$0$0Other Charges$785$0$0$0$785$0$0$0($142,036)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesECCFPD CYPRESS LAKES CFD (206900)Detail by Revenue Category and Expenditure Object1 Total Revenue352
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$2,464,440$2,300,000$2,300,000$2,300,000TAXES OTHER THAN CUR PROP(40,096)000USE OF MONEY & PROPERTY6,6325,0005,0005,000INTERGOVERNMENTAL REVENUE122,75725,000525,000525,000CHARGES FOR SERVICES163,6235,0005,0005,000MISCELLANEOUS REVENUE436,677285,000285,000285,000$3,154,034$2,620,000$3,120,000$3,120,000Services and Supplies$50,032$1,811,159$2,900,000$2,900,000Other Charges73,163325,000525,000525,000 Autos and Trucks$65,592$150,000$200,000$200,000Total Capital Assets$65,592$150,000$200,000$200,000 Expenditure Transfers$2,767,700$2,840,000$5,643,800$5,643,800Total Other Financing Uses$2,767,700$2,840,000$5,643,800$5,643,800$2,956,486$5,126,159$9,268,800$9,268,800($197,548)$2,506,159$6,148,800$6,148,800State Controller SchedulesCCC FLOOD CNTRL WATER CONS (250500)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet Cost353
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$4,041,737$3,625,000$3,625,000$3,625,000TAXES OTHER THAN CUR PROP(60,363)000USE OF MONEY & PROPERTY55,37140,00040,00040,000INTERGOVERNMENTAL REVENUE63,66510,00010,00010,000CHARGES FOR SERVICES3,5005,0005,0005,000MISCELLANEOUS REVENUE52,164000$4,156,075$3,680,000$3,680,000$3,680,000Services and Supplies$263,542$11,495,528$11,495,528$11,495,528Other Charges73,32677,500377,500377,500 Expenditure Transfers$2,278,484$3,000,000$4,839,772$4,839,772Total Other Financing Uses$2,278,484$3,000,000$4,839,772$4,839,772$2,615,351$14,573,028$16,712,800$16,712,800($1,540,724)$10,893,028$13,032,800$13,032,800Net CostFLOOD CONTROL ZONE 3B (252000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules354
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$1,285,764$1,500,000$1,500,000$1,500,000TAXES OTHER THAN CUR PROP(23,912)000USE OF MONEY & PROPERTY7,4845,0005,0005,000INTERGOVERNMENTAL REVENUE14,790000MISCELLANEOUS REVENUE7,93010,00010,00010,000$1,292,056$1,515,000$1,515,000$1,515,000Services and Supplies$39,607$4,747,947$3,697,947$3,697,947Other Charges16,65950,000100,000100,000 Expenditure Transfers$900,867$1,000,000$2,122,153$2,122,153Total Other Financing Uses$900,867$1,000,000$2,122,153$2,122,153$957,133$5,797,947$5,920,100$5,920,100($334,923)$4,282,947$4,405,100$4,405,100State Controller SchedulesFLOOD CNTRL ZONE 1 MARSH CRK (252100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost355
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$3$1,000$1,000$1,000Other Charges0(1,800)919919 Expenditure Transfers$2,230$1,881$1,881$1,881Total Other Financing Uses$2,230$1,881$1,881$1,881$2,233$1,081$3,800$3,800$2,233$1,081$3,800$3,8001Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 2 KELL CRK (252200)Detail by Revenue Category and Expenditure Object356
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$6,330$6,100$6,100Other Charges2582,5002,5002,500 Expenditure Transfers$0$10,000$10,000$10,000Total Other Financing Uses$0$10,000$10,000$10,000$258$18,830$18,600$18,600$258$18,830$18,600$18,600Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 6A (252600)357
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$48,170$42,000$42,000$42,000TAXES OTHER THAN CUR PROP(1,839)000USE OF MONEY & PROPERTY545500500500INTERGOVERNMENTAL REVENUE3,972000MISCELLANEOUS REVENUE3,6000250,000250,000$54,448$42,500$292,500$292,500Services and Supplies$5,902$66,656$122,800$122,800Other Charges1,96315,50015,50015,500 Expenditure Transfers$75,950$75,000$225,000$225,000Total Other Financing Uses$75,950$75,000$225,000$225,000$83,815$157,156$363,300$363,300$29,367$114,656$70,800$70,800State Controller SchedulesNet CostFLOOD CONTROL ZONE 7 (252700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations358
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$16,080$15,000$15,000$15,000TAXES OTHER THAN CUR PROP(349)000INTERGOVERNMENTAL REVENUE232000MISCELLANEOUS REVENUE12,756000$28,720$15,000$15,000$15,000Services and Supplies$0$15,332$13,332$13,332Other Charges1942,7002,7002,700 Expenditure Transfers$8,643$15,800$12,468$12,468Total Other Financing Uses$8,643$15,800$12,468$12,468$8,837$33,832$28,500$28,500($19,883)$18,832$13,500$13,500Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL ZONE 8 (253000)Detail by Revenue Category and Expenditure Object1 Total Revenue359
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$20,414$19,000$19,000$19,000TAXES OTHER THAN CUR PROP(490)000USE OF MONEY & PROPERTY372000INTERGOVERNMENTAL REVENUE319000$20,615$19,000$19,000$19,000Services and Supplies$0$19,413$31,200$31,200Other Charges21415,00015,00015,000 Expenditure Transfers$12,905$200,000$200,000$200,000Total Other Financing Uses$12,905$200,000$200,000$200,000$13,119$234,413$246,200$246,200($7,496)$215,413$227,200$227,200State Controller SchedulesFLOOD CONTROL ZONE 8A (253100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost360
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$327$100$100$100MISCELLANEOUS REVENUE830,00010,000218,000218,000$830,327$10,100$218,100$218,100Services and Supplies$838$819,677$125,000$125,000Other Charges2,9782,50015,00015,000 Expenditure Transfers$118,434$40,000$115,000$115,000Total Other Financing Uses$118,434$40,000$115,000$115,000$122,250$862,177$255,000$255,000($708,077)$852,077$36,900$36,900Net CostFLOOD CONTROL ZONE 9 (253200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules361
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$498$498$498Other Charges0250250250 Expenditure Transfers$0$1,350$1,352$1,352Total Other Financing Uses$0$1,350$1,352$1,352$0$2,098$2,100$2,100$0$2,098$2,100$2,100State Controller SchedulesFLOOD CONTROL DRAINAGE 37A (253400)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet Cost362
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$185$200$200$200USE OF MONEY & PROPERTY655200200200$840$400$400$400Services and Supplies$0$75,000$75,000$75,000Other Charges025,00025,00025,000 Expenditure Transfers$821$23,938$131,300$131,300Total Other Financing Uses$821$23,938$131,300$131,300$821$123,938$231,300$231,300($19)$123,538$230,900$230,900 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 33A (253500)Detail by Revenue Category and Expenditure Object1363
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$372$0$0$0MISCELLANEOUS REVENUE55,01155,00055,00055,000$55,383$55,000$55,000$55,000Services and Supplies$128$93,798$50,000$50,000Other Charges2,34730,00030,00030,000 Expenditure Transfers$54,416$72,200$72,200$72,200Total Other Financing Uses$54,416$72,200$72,200$72,200$56,891$195,998$152,200$152,200$1,507$140,998$97,200$97,200Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 75A (253600)364
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$701$0$0$0USE OF MONEY & PROPERTY372500500500$1,073$500$500$500Services and Supplies$1,029$87,048$75,000$75,000Other Charges2325,00025,00025,000 Expenditure Transfers$26,883$89,400$89,400$89,400Total Other Financing Uses$26,883$89,400$89,400$89,400$27,935$201,448$189,400$189,400$26,862$200,948$188,900$188,900 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CONTROL DRAINAGE 128 (253700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses365
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,862$900$900$900USE OF MONEY & PROPERTY196100100100$2,058$1,000$1,000$1,000Services and Supplies$6$15,939$15,939$15,939Other Charges45,0004,0614,061 Expenditure Transfers$1,703$30,200$30,200$30,200Total Other Financing Uses$1,703$30,200$30,200$30,200$1,713$51,139$50,200$50,200($346)$50,139$49,200$49,200 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 57 (253800)Detail by Revenue Category and Expenditure Object1366
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$909$500$500$500USE OF MONEY & PROPERTY52000MISCELLANEOUS REVENUE15,878000$16,839$500$500$500Services and Supplies$332$0$25,000$25,000Other Charges10,52315,0005,0005,000 Expenditure Transfers$5,352$1,615$35,500$35,500Total Other Financing Uses$5,352$1,615$35,500$35,500$16,207$16,615$65,500$65,500($632)$16,115$65,000$65,000State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 67 (253900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost367
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$229$0$0$0$229$0$0$0Services and Supplies$0$12,502$10,400$10,400Other Charges45,0005,0005,000 Expenditure Transfers$2,812$20,000$20,000$20,000Total Other Financing Uses$2,812$20,000$20,000$20,000$2,816$37,502$35,400$35,400$2,587$37,502$35,400$35,400 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 19A (254000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses368
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$1,017$1,000$1,000Other Charges31,0001,0001,000 Expenditure Transfers$0$500$500$500Total Other Financing Uses$0$500$500$500$3$2,517$2,500$2,500$3$2,517$2,500$2,500State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 33B (254100)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet Cost369
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$16,366$8,900$8,900$8,900USE OF MONEY & PROPERTY372000MISCELLANEOUS REVENUE974000$17,712$8,900$8,900$8,900Services and Supplies$4$104,144$104,300$104,300Other Charges3125,00025,00025,000 Expenditure Transfers$0$100,000$100,000$100,000Total Other Financing Uses$0$100,000$100,000$100,000$34$229,144$229,300$229,300($17,678)$220,244$220,400$220,4001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 76 (254200)Detail by Revenue Category and Expenditure Object370
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$4,138$3,300$3,300$3,300USE OF MONEY & PROPERTY164000$4,302$3,300$3,300$3,300Services and Supplies$0$11,254$10,200$10,200Other Charges265,0005,0005,000 Expenditure Transfers$3,408$15,000$15,000$15,000Total Other Financing Uses$3,408$15,000$15,000$15,000$3,434$31,254$30,200$30,200($868)$27,954$26,900$26,900FLD CNTRL DRNGE AREA 62 (254300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost371
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,661$1,200$1,200$1,200CHARGES FOR SERVICES187200200200$1,847$1,400$1,400$1,400Services and Supplies$8$4,793$5,700$5,700Other Charges13,5003,5003,500 Expenditure Transfers$1,387$7,500$7,500$7,500Total Other Financing Uses$1,387$7,500$7,500$7,500$1,396$15,793$16,700$16,700($452)$14,393$15,300$15,300Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 72 (254400)Detail by Revenue Category and Expenditure Object1 Total Revenue372
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$384$200$200$200$384$200$200$200Services and Supplies$0$1,975$1,000$1,000Other Charges0600600600 Expenditure Transfers$1,171$2,100$2,100$2,100Total Other Financing Uses$1,171$2,100$2,100$2,100$1,171$4,675$3,700$3,700$787$4,475$3,500$3,5001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 78 (254500)Detail by Revenue Category and Expenditure Object373
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$329$300$300$300USE OF MONEY & PROPERTY383100100100$712$400$400$400Services and Supplies$0$141,186$142,000$142,000Other Charges5050,00050,00050,000 Expenditure Transfers$980$150,000$150,000$150,000Total Other Financing Uses$980$150,000$150,000$150,000$1,030$341,186$342,000$342,000$319$340,786$341,600$341,600State Controller SchedulesNet CostFLOOD CNTRL DRAINAGE AREA 30B (254600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations374
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$372$0$0$0$372$0$0$0Services and Supplies$2$76,899$74,600$74,600Other Charges4325,00025,00025,000 Expenditure Transfers$2,403$100,000$100,000$100,000Total Other Financing Uses$2,403$100,000$100,000$100,000$2,448$201,899$199,600$199,600$2,076$201,899$199,600$199,600Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 44B (254700)Detail by Revenue Category and Expenditure Object1 Total Revenue375
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$34,147$20,000$20,000$20,000$34,147$20,000$20,000$20,000Services and Supplies$0$24,600$24,600$24,600Other Charges015,00015,00015,000 Expenditure Transfers$3,809$19,119$50,000$50,000Total Other Financing Uses$3,809$19,119$50,000$50,000$3,809$58,719$89,600$89,600($30,338)$38,719$69,600$69,600State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29E (254800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost376
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$1,100$900$900Other Charges0500500500 Expenditure Transfers($222)$1,000$1,000$1,000Total Other Financing Uses($222)$1,000$1,000$1,000($222)$2,600$2,400$2,400($222)$2,600$2,400$2,400FLOOD CNTRL DRAINAGE AREA 52B (254900)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller Schedules377
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$1,387$1,000$1,000$1,000TAXES OTHER THAN CUR PROP(25)000INTERGOVERNMENTAL REVENUE15000$1,377$1,000$1,000$1,000Services and Supplies$0$2,244$2,200$2,200Other Charges151,5001,5001,500 Expenditure Transfers$0$7,500$7,500$7,500Total Other Financing Uses$0$7,500$7,500$7,500$15$11,244$11,200$11,200($1,362)$10,244$10,200$10,200State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 290 (255000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost378
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$3,515$3,000$3,000$3,000TAXES OTHER THAN CUR PROP(57)000USE OF MONEY & PROPERTY196000INTERGOVERNMENTAL REVENUE37000$3,691$3,000$3,000$3,000Services and Supplies$0$15,532$15,500$15,500Other Charges425,0005,0005,000 Expenditure Transfers$0$25,000$25,000$25,000Total Other Financing Uses$0$25,000$25,000$25,000$42$45,532$45,500$45,500($3,649)$42,532$42,500$42,500 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 300 (255100)Detail by Revenue Category and Expenditure Object1379
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$245,517$213,000$213,000$213,000TAXES OTHER THAN CUR PROP(3,285)000LICENSE/PERMIT/FRANCHISES1,484500500500USE OF MONEY & PROPERTY4,6753,3003,3003,300INTERGOVERNMENTAL REVENUE2,616000$251,007$216,800$216,800$216,800Services and Supplies$0$1,297,709$1,291,200$1,291,200Other Charges3,287300,000300,000300,000 Expenditure Transfers$7,635$1,000,000$1,000,000$1,000,000Total Other Financing Uses$7,635$1,000,000$1,000,000$1,000,000$10,922$2,597,709$2,591,200$2,591,200($240,084)$2,380,909$2,374,400$2,374,400Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 13A (255200)380
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$145$0$0$0USE OF MONEY & PROPERTY372100100100$517$100$100$100Services and Supplies$0$95,616$95,900$95,900Other Charges2325,00025,00025,000 Expenditure Transfers$1,463$125,000$125,000$125,000Total Other Financing Uses$1,463$125,000$125,000$125,000$1,486$245,616$245,900$245,900$969$245,516$245,800$245,800 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52A (255300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses381
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$251,031$216,000$216,000$216,000TAXES OTHER THAN CUR PROP(3,809)000USE OF MONEY & PROPERTY2,8952,0002,0002,000INTERGOVERNMENTAL REVENUE14,723000$264,839$218,000$218,000$218,000Services and Supplies$72$510,885$750,600$750,600Other Charges3,346300,000300,000300,000 Expenditure Transfers$5,221$1,000,000$1,000,000$1,000,000Total Other Financing Uses$5,221$1,000,000$1,000,000$1,000,000$8,639$1,810,885$2,050,600$2,050,600($256,200)$1,592,885$1,832,600$1,832,600 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 10 (255400)Detail by Revenue Category and Expenditure Object1382
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$2,153$0$0$0USE OF MONEY & PROPERTY372000$2,525$0$0$0Services and Supplies$0$69,300$91,814$91,814Other Charges030,00030,00030,000 Expenditure Transfers$2,364$52,486$102,486$102,486Total Other Financing Uses$2,364$52,486$102,486$102,486$2,364$151,786$224,300$224,300($161)$151,786$224,300$224,300State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29C (255500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost383
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$60,510$25,000$25,000$25,000USE OF MONEY & PROPERTY196000$60,706$25,000$25,000$25,000Services and Supplies$0$40,700$57,344$57,344Other Charges2425,00025,00025,000 Expenditure Transfers$7,827$43,356$83,356$83,356Total Other Financing Uses$7,827$43,356$83,356$83,356$7,851$109,056$165,700$165,700($52,855)$84,056$140,700$140,700 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29D (255600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses384
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,571$0$0$0USE OF MONEY & PROPERTY655500500500$2,226$500$500$500Services and Supplies$0$35,498$33,700$33,700Other Charges2925,00025,00025,000 Expenditure Transfers $1,827 $75,000 $75,000 $75,000Total Other Financing Uses $1,827 $75,000 $75,000 $75,000$1,856 $135,498 $133,700 $133,700($370) $134,998 $133,200 $133,200State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30A (255700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost385
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$70,102$500$500$500USE OF MONEY & PROPERTY2,6371,9001,9001,900$72,739$2,400$2,400$2,400Services and Supplies$174,624$458,717$515,000$515,000Other Charges643100,000100,000100,000 Expenditure Transfers$9,272$750,000$800,000$800,000Total Other Financing Uses$9,272$750,000$800,000$800,000$184,540$1,308,717$1,415,000$1,415,000$111,800$1,306,317$1,412,600$1,412,600Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 30C (255800)386
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$794$700$700$700USE OF MONEY & PROPERTY655000$1,449$700$700$700Services and Supplies$0$19,931$44,300$44,300Other Charges925,00025,00025,000 Expenditure Transfers$1,039$75,000$75,000$75,000Total Other Financing Uses$1,039$75,000$75,000$75,000$1,048$119,931$144,300$144,300($400)$119,231$143,600$143,600State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 15A (255900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost387
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$655$0$0$0MISCELLANEOUS REVENUE20,00120,00020,00020,000$20,655$20,000$20,000$20,000Services and Supplies$481$26,804$46,804$46,804Other Charges43825,50015,50015,500 Expenditure Transfers$20,025$75,000$98,696$98,696Total Other Financing Uses$20,025$75,000$98,696$98,696$20,944$127,304$161,000$161,000$288$107,304$141,000$141,000 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 910 (256000)Detail by Revenue Category and Expenditure Object1388
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$232$0$0$0$232$0$0$0Services and Supplies$0$3,566$3,500$3,500Other Charges1892,5002,5002,500 Expenditure Transfers$0$5,000$5,000$5,000Total Other Financing Uses$0$5,000$5,000$5,000$189$11,066$11,000$11,000($43)$11,066$11,000$11,000Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 33C (256100)389
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$284,308$75,000$75,000$75,000USE OF MONEY & PROPERTY320100100100MISCELLANEOUS REVENUE750,0000350,000350,000$1,034,627$75,100$425,100$425,100Services and Supplies$477,437$25,100$375,100$375,100Other Charges38925,00025,00025,000 Expenditure Transfers$554,662$24,573$360,000$360,000Total Other Financing Uses$554,662$24,573$360,000$360,000$1,032,488$74,673$760,100$760,100($2,140)($427)$335,000$335,000 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 130 (256200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses390
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$10,002$11,000$11,000$11,000TAXES OTHER THAN CUR PROP(316)000INTERGOVERNMENTAL REVENUE609000$10,296$11,000$11,000$11,000Services and Supplies$256$11,383$11,383$11,383Other Charges1085,0005,0005,000 Expenditure Transfers$28,180$0$26,117$26,117Total Other Financing Uses$28,180$0$26,117$26,117$28,543$16,383$42,500$42,500$18,248$5,383$31,500$31,500 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 127 (256300)Detail by Revenue Category and Expenditure Object1391
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,603$1,600$1,600$1,600USE OF MONEY & PROPERTY372000$1,975$1,600$1,600$1,600Services and Supplies$1$87,300$127,300$127,300Other Charges2350,00050,00050,000 Expenditure Transfers$0$157,810$210,000$210,000Total Other Financing Uses$0$157,810$210,000$210,000$24$295,110$387,300$387,300($1,952)$293,510$385,700$385,700State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 40A (256500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost392
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$740$0$0$0USE OF MONEY & PROPERTY457100100100$1,197$100$100$100Services and Supplies$14,711$116,135$355,600$355,600Other Charges669100,000100,000100,000 Expenditure Transfers$174,766$50,000$750,000$750,000Total Other Financing Uses$174,766$50,000$750,000$750,000$190,145$266,135$1,205,600$1,205,600$188,948$266,035$1,205,500$1,205,500 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 56 (256600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses393
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES($384)$100$100$100USE OF MONEY & PROPERTY372000($11)$100$100$100Services and Supplies$358$86,731$86,900$86,900Other Charges2825,00025,00025,000 Expenditure Transfers$0$100,000$100,000$100,000Total Other Financing Uses$0$100,000$100,000$100,000$385$211,731$211,900$211,900$397$211,631$211,800$211,800State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 73 (256700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost394
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$372$0$0$0MISCELLANEOUS REVENUE6,964000$7,336$0$0$0Services and Supplies$0$114,993$104,000$104,000Other Charges16,71825,00025,00025,000 Expenditure Transfers$9,613$100,000$100,000$100,000Total Other Financing Uses$9,613$100,000$100,000$100,000$26,331$239,993$229,000$229,000$18,995$239,993$229,000$229,000Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29G (256800)395
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,589$1,600$1,600$1,600USE OF MONEY & PROPERTY655000$2,244$1,600$1,600$1,600Services and Supplies$0$25,233$29,200$29,200Other Charges415,00015,00015,000 Expenditure Transfers$2,545$75,000$75,000$75,000Total Other Financing Uses$2,545$75,000$75,000$75,000$2,549$115,233$119,200$119,200$305$113,633$117,600$117,600State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29H (256900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost396
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$344$0$0$0$344$0$0$0Services and Supplies$1,123$24,469$22,800$22,800Other Charges245,0005,0005,000 Expenditure Transfers$495$50,000$50,000$50,000Total Other Financing Uses$495$50,000$50,000$50,000$1,642$79,469$77,800$77,800$1,298$79,469$77,800$77,800 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 29J (257000)Detail by Revenue Category and Expenditure Object1397
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$6,400$4,600$4,600$4,600$6,400$4,600$4,600$4,600Services and Supplies$173,710$635,889$645,900$645,900Other Charges604250,000250,000250,000 Expenditure Transfers$69,929$1,500,000$1,500,000$1,500,000Total Other Financing Uses$69,929$1,500,000$1,500,000$1,500,000$244,243$2,385,889$2,395,900$2,395,900$237,843$2,381,289$2,391,300$2,391,300Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52C (257100)398
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$539$300$300$300$539$300$300$300Services and Supplies$0$158,880$159,100$159,100Other Charges263100,000100,000100,000 Expenditure Transfers$931$250,000$250,000$250,000Total Other Financing Uses$931$250,000$250,000$250,000$1,195$508,880$509,100$509,100$655$508,580$508,800$508,800 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48C (257200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses399
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$31,753$0$0$0USE OF MONEY & PROPERTY210000$31,963$0$0$0Services and Supplies$0$44,354$12,500$12,500Other Charges242,5002,5002,500 Expenditure Transfers$0$20,000$20,000$20,000Total Other Financing Uses$0$20,000$20,000$20,000$24$66,854$35,000$35,000($31,939)$66,854$35,000$35,000 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48D (257300)Detail by Revenue Category and Expenditure Object1400
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$130,080$100$100$100USE OF MONEY & PROPERTY164000$130,243$100$100$100Services and Supplies$0$146,870$2,100$2,100Other Charges16,3642,5002,5002,500 Expenditure Transfers$787$7,000$7,000$7,000Total Other Financing Uses$787$7,000$7,000$7,000$17,152$156,370$11,600$11,600($113,091)$156,270$11,500$11,500State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 48B (257400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost401
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$596$0$0$0MISCELLANEOUS REVENUE29,99830,00030,00030,000$30,593$30,000$30,000$30,000Services and Supplies$53$32,025$51,300$51,300Other Charges1,13826,40016,40016,400 Expenditure Transfers$24,751$75,000$75,000$75,000Total Other Financing Uses$24,751$75,000$75,000$75,000$25,942$133,425$142,700$142,700($4,652)$103,425$112,700$112,700 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 67A (257500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses402
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$59,999$10,000$60,000$60,000$59,999$10,000$60,000$60,000Services and Supplies$5,309$29,696$31,900$31,900Other Charges4853,1003,1003,100 Expenditure Transfers$18,742$10,000$30,000$30,000Total Other Financing Uses$18,742$10,000$30,000$30,000$24,536$42,796$65,000$65,000($35,463)$32,796$5,000$5,000State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 76A (257600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost403
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$393$0$0$0MISCELLANEOUS REVENUE8,0038,0008,0008,000$8,396$8,000$8,000$8,000Services and Supplies$0$28,451$27,600$27,600Other Charges62210,80010,80010,800 Expenditure Transfers$1,228$40,000$40,000$40,000Total Other Financing Uses$1,228$40,000$40,000$40,000$1,850$79,251$78,400$78,400($6,545)$71,251$70,400$70,400Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 520 (257700)404
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$9,743$5,000$5,000$5,000USE OF MONEY & PROPERTY1,3761,0001,0001,000$11,119$6,000$6,000$6,000Services and Supplies$50$427,900$427,900$427,900Other Charges711150,100150,100150,100 Expenditure Transfers$6,192$191,212$500,000$500,000Total Other Financing Uses$6,192$191,212$500,000$500,000$6,953$769,212$1,078,000$1,078,000($4,166)$763,212$1,072,000$1,072,000State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 46 (257800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost405
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$64,608$20,000$20,000$20,000USE OF MONEY & PROPERTY11,5095,5005,5005,500$76,117$25,500$25,500$25,500Services and Supplies$13,665$653,871$794,800$794,800Other Charges848270,300270,300270,300 Expenditure Transfers$113,500$1,500,000$1,500,000$1,500,000Total Other Financing Uses$113,500$1,500,000$1,500,000$1,500,000$128,013$2,424,171$2,565,100$2,565,100$51,896$2,398,671$2,539,600$2,539,600 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 55 (257900)Detail by Revenue Category and Expenditure Object1406
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$372$0$0$0MISCELLANEOUS REVENUE74,90274,90074,90074,900$75,274$74,900$74,900$74,900Services and Supplies$625$39,989$62,600$62,600Other Charges2,36552,90052,90052,900 Expenditure Transfers$98,526$225,000$225,000$225,000Total Other Financing Uses$98,526$225,000$225,000$225,000$101,516$317,889$340,500$340,500$26,242$242,989$265,600$265,600Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010 (258000)407
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,437$1,000$1,000$1,000$1,437$1,000$1,000$1,000Services and Supplies$0$194,669$290,200$290,200Other Charges301100,000100,000100,000 Expenditure Transfers$1,908$500,000$500,000$500,000Total Other Financing Uses$1,908$500,000$500,000$500,000$2,210$794,669$890,200$890,200$772$793,669$889,200$889,200 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 101A (258100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses408
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$655$0$0$0MISCELLANEOUS REVENUE32,00032,00032,00032,000$32,655$32,000$32,000$32,000Services and Supplies$6,314$69,089$68,000$68,000Other Charges5,39032,20032,20032,200 Expenditure Transfers$15,704$75,000$75,000$75,000Total Other Financing Uses$15,704$75,000$75,000$75,000$27,409$176,289$175,200$175,200($5,246)$144,289$143,200$143,200 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 1010A (258200)Detail by Revenue Category and Expenditure Object1409
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$59,615$52,700$52,700$52,700TAXES OTHER THAN CUR PROP(839)000LICENSE/PERMIT/FRANCHISES1,453300300300USE OF MONEY & PROPERTY558300300300INTERGOVERNMENTAL REVENUE634000$61,420$53,300$53,300$53,300Services and Supplies$7$271,500$271,500$271,500Other Charges910150,000150,000150,000 Expenditure Transfers$1,026$196,946$350,000$350,000Total Other Financing Uses$1,026$196,946$350,000$350,000$1,944$618,446$771,500$771,500($59,477)$565,146$718,200$718,200State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 16 (258300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost410
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$5,297$0$0$0USE OF MONEY & PROPERTY561300300300$5,858$300$300$300Services and Supplies$0$167,204$159,800$159,800Other Charges51475,30075,30075,300 Expenditure Transfers$3,784$275,000$275,000$275,000Total Other Financing Uses$3,784$275,000$275,000$275,000$4,298$517,504$510,100$510,100($1,560)$517,204$509,800$509,800 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 52D (258400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses411
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$348$300$300$300$348$300$300$300Services and Supplies$0$7,678$7,500$7,500Other Charges42,5002,5002,500 Expenditure Transfers$514$15,000$15,000$15,000Total Other Financing Uses$514$15,000$15,000$15,000$519$25,178$25,000$25,000$171$24,878$24,700$24,700State Controller SchedulesFLD CNTRL DRNGE AREA 87 (258500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost412
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$273$0$0$0$273$0$0$0Services and Supplies$0$8,622$8,300$8,300Other Charges112,0002,0002,000 Expenditure Transfers$0$12,000$12,000$12,000Total Other Financing Uses$0$12,000$12,000$12,000$11$22,622$22,300$22,300($261)$22,622$22,300$22,300Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLD CNTRL DRNGE AREA 88 (258600)413
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$129$0$0$0CHARGES FOR SERVICES153200200200$282$200$200$200Services and Supplies$12$2,778$2,100$2,100Other Charges01,000500500 Expenditure Transfers$1,037$2,100$2,100$2,100Total Other Financing Uses$1,037$2,100$2,100$2,100$1,050$5,878$4,700$4,700$768$5,678$4,500$4,500State Controller SchedulesFLD CNTRL DRNGE AREA 89 (258700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost414
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$101$100$100$100USE OF MONEY & PROPERTY337000$439$100$100$100Services and Supplies$0$66,304$88,200$88,200Other Charges245,0005,0005,000 Expenditure Transfers$139$0$100,000$100,000Total Other Financing Uses$139$0$100,000$100,000$163$71,304$193,200$193,200($275)$71,204$193,100$193,100 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 22 (258800)Detail by Revenue Category and Expenditure Object1415
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$81$0$0$0MISCELLANEOUS REVENUE508,818000$508,899$0$0$0Services and Supplies$0$238,284$33,000$33,000Other Charges37215,00015,00015,000 Expenditure Transfers$559,512$40,000$40,000$40,000Total Other Financing Uses$559,512$40,000$40,000$40,000$559,884$293,284$88,000$88,000$50,984$293,284$88,000$88,000Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 104 (258900)416
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,792$1,300$1,300$1,300$1,792$1,300$1,300$1,300Services and Supplies$0$320,318$301,200$301,200Other Charges388100,000100,000100,000 Expenditure Transfers$38,572$350,000$350,000$350,000Total Other Financing Uses$38,572$350,000$350,000$350,000$38,960$770,318$751,200$751,200$37,168$769,018$749,900$749,900 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 105 (259000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses417
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$295$100$100$100$295$100$100$100Services and Supplies$0$95,677$95,600$95,600Other Charges8325,00025,00025,000 Expenditure Transfers$0$250,000$250,000$250,000Total Other Financing Uses$0$250,000$250,000$250,000$83$370,677$370,600$370,600($212)$370,577$370,500$370,500 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 106 (259100)Detail by Revenue Category and Expenditure Object1418
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,764$1,100$1,100$1,100$1,764$1,100$1,100$1,100Services and Supplies$0$344,845$345,600$345,600Other Charges52850,00050,00050,000 Expenditure Transfers$107$750,000$750,000$750,000Total Other Financing Uses$107$750,000$750,000$750,000$635$1,144,845$1,145,600$1,145,600($1,130)$1,143,745$1,144,500$1,144,500State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 107 (259200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost419
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$196$0$0$0$196$0$0$0Services and Supplies$0$10,928$10,900$10,900Other Charges15,0005,0005,000 Expenditure Transfers$0$20,000$20,000$20,000Total Other Financing Uses$0$20,000$20,000$20,000$1$35,928$35,900$35,900($196)$35,928$35,900$35,900 Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 108 (259300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses420
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,645$1,600$1,600$1,600$1,645$1,600$1,600$1,600Services and Supplies$0$1,950$1,950$1,950Other Charges1750750750 Expenditure Transfers$1,363$732$2,500$2,500Total Other Financing Uses$1,363$732$2,500$2,500$1,365$3,432$5,200$5,200($280)$1,832$3,600$3,600State Controller SchedulesFLOOD CNTRL DRAINAGE AREA 109 (259500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost421
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$1,691$1,000$1,000$1,000USE OF MONEY & PROPERTY530000$2,221$1,000$1,000$1,000Services and Supplies$43$26,242$26,400$26,400Other Charges2410,00010,00010,000 Expenditure Transfers$0$60,000$60,000$60,000Total Other Financing Uses$0$60,000$60,000$60,000$67$96,242$96,400$96,400($2,154)$95,242$95,400$95,400Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesFLOOD CNTRL DRAINAGE AREA 47 (259700)422
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$0$609$650$650Other Charges0250250250 Expenditure Transfers$0$1,000$1,000$1,000Total Other Financing Uses$0$1,000$1,000$1,000$0$1,859$1,900$1,900$0$1,859$1,900$1,900State Controller SchedulesSTORM DRAIN 19 (259400)Detail by Revenue Category and Expenditure Object1Other Financing Uses Total Expenditures/AppropriationsNet Cost423
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$1$0$0$0$1$0$0$0Services and Supplies$0$739$739$739$0$739$739$739($1)$739$739$739 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORM DRAIN ZONE 16 BD (291600)Detail by Revenue Category and Expenditure Object1 Total Revenue424
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$47$0$0$0CHARGES FOR SERVICES1,138,1371,132,8111,132,8111,132,811$1,138,184$1,132,811$1,132,811$1,132,811Services and Supplies$853,477$889,715$856,585$856,585Other Charges215,518401,500301,500301,500$1,068,995$1,291,215$1,158,085$1,158,085($69,189)$158,404$25,274$25,274 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-1 ANT (250100)Detail by Revenue Category and Expenditure Object1425
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$127,014$127,055$127,055$127,055$127,014$127,055$127,055$127,055Services and Supplies$92,578$96,319$91,229$91,229Other Charges24,27043,82638,82638,826$116,848$140,145$130,055$130,055($10,166)$13,090$3,000$3,000State Controller SchedulesSTORMWATER UTIL A-2 CLAYTON (250200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost426
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$81$0$0$0CHARGES FOR SERVICES2,053,8142,058,9002,058,9002,058,900$2,053,895$2,058,900$2,058,900$2,058,900Services and Supplies$1,612,143$1,779,356$1,719,650$1,719,650Other Charges262,901482,250382,250382,250$1,875,044$2,261,606$2,101,900$2,101,900($178,850)$202,706$43,000$43,000Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-3 CONCORD (250300)427
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$560,850$550,500$550,500$550,500$560,850$550,500$550,500$550,500Services and Supplies$423,010$409,751$373,447$373,447Other Charges93,759188,500188,500188,500$516,769$598,251$561,947$561,947($44,082)$47,751$11,447$11,447STORMWATER UTIL A-4 DANVILLE (250400)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules428
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$453,740$454,096$454,096$454,096$453,740$454,096$454,096$454,096Services and Supplies$370,971$384,013$356,256$356,256Other Charges52,284107,325107,325107,325$423,255$491,338$463,581$463,581($30,485)$37,242$9,485$9,485Net CostState Controller SchedulesSTORMWATER UTIL A-7 LAFAYETTE (250700)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations429
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$634,060$636,141$636,141$636,141$634,060$636,141$636,141$636,141Services and Supplies$500,554$530,077$530,077$530,077Other Charges78,720160,850119,104119,104$579,274$690,927$649,181$649,181($54,786)$54,786$13,040$13,040 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-8 MARTINEZ (250800)Detail by Revenue Category and Expenditure Object1 Total Revenue430
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$288,273$287,929$287,929$287,929$288,273$287,929$287,929$287,929Services and Supplies$233,402$234,469$234,469$234,469Other Charges35,16480,00059,48659,486$268,565$314,469$293,955$293,955($19,707)$26,540$6,026$6,026State Controller SchedulesSTORMWATER UTIL A-9 MORAGA (250900)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost431
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$375,493$374,485$374,485$374,485$375,493$374,485$374,485$374,485Services and Supplies$331,128$336,219$326,401$326,401Other Charges39,10871,00056,00056,000$370,236$407,219$382,401$382,401($5,257)$32,734$7,916$7,9161 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-10 ORINDA (251000)Detail by Revenue Category and Expenditure Object432
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$315,487$314,919$314,919$314,919$315,487$314,919$314,919$314,919Services and Supplies$263,173$254,236$254,236$254,236Other Charges40,00775,60066,99766,997 Expenditure Transfers$1,784$0$0$0Total Other Financing Uses$1,784$0$0$0$304,964$329,836$321,233$321,233($10,524)$14,917$6,314$6,314Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-11 PINOLE (251100)433
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$34$0$0$0CHARGES FOR SERVICES825,057820,949820,949820,949$825,091$820,949$820,949$820,949Services and Supplies$628,246$713,530$639,439$639,439Other Charges137,187240,000200,000200,000$765,433$953,530$839,439$839,439($59,658)$132,581$18,490$18,490Net CostState Controller SchedulesSTORMWATER UTIL A-12 PITTSBURG (251200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations434
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$495,041$494,800$494,800$494,800$495,041$494,800$494,800$494,800Services and Supplies$377,519$409,084$399,847$399,847Other Charges72,414135,200105,200105,200$449,933$544,284$505,047$505,047($45,108)$49,484$10,247$10,247 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-13 PLEASANT HILL (251300)Detail by Revenue Category and Expenditure Object1 Total Revenue435
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$414,758$395,219$395,219$395,219$414,758$395,219$395,219$395,219Services and Supplies$332,294$330,840$303,294$303,294Other Charges64,307115,750100,750100,750$396,601$446,590$404,044$404,044($18,157)$51,371$8,825$8,825State Controller SchedulesSTORMWATER UTIL A-14 SAN PABLO (251400)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost436
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$41$0$0$0CHARGES FOR SERVICES1,137,4461,122,5581,122,5581,122,558$1,137,488$1,122,558$1,122,558$1,122,558Services and Supplies$941,689$976,331$961,778$961,778Other Charges136,617208,700183,700183,700$1,078,306$1,185,031$1,145,478$1,145,478($59,181)$62,473$22,920$22,9201 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-15 SAN RAMON (251500)Detail by Revenue Category and Expenditure Object437
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$45$0$0$0CHARGES FOR SERVICES1,254,4731,258,2401,258,2401,258,240$1,254,518$1,258,240$1,258,240$1,258,240Services and Supplies$1,056,504$1,055,527$1,055,527$1,055,527Other Charges143,479256,000228,113228,113 Expenditure Transfers$1,249$0$0$0Total Other Financing Uses$1,249$0$0$0$1,201,231$1,311,527$1,283,640$1,283,640($53,287)$53,287$25,400$25,400Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-16 WALNUT CREEK (251600)438
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,706$2,500$2,500$2,500INTERGOVERNMENTAL REVENUE150,980100,000100,000100,000CHARGES FOR SERVICES2,987,7942,876,0002,876,0002,876,000MISCELLANEOUS REVENUE340,013340,000340,000340,000$3,481,493$3,318,500$3,318,500$3,318,500Services and Supplies$552,153$3,020,189$4,429,700$4,429,700Other Charges690,802425,000425,000425,000 Expenditure Transfers$2,212,144$1,700,000$1,700,000$1,700,000Total Other Financing Uses$2,212,144$1,700,000$1,700,000$1,700,000$3,455,099$5,145,189$6,554,700$6,554,700($26,394)$1,826,689$3,236,200$3,236,200 Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-17 COUNTY (251700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses439
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$511,477$500,600$500,600$500,600$511,477$500,600$500,600$500,600Services and Supplies$412,573$424,247$396,834$396,834Other Charges73,024114,200114,200114,200$485,597$538,447$511,034$511,034($25,880)$37,847$10,434$10,434 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-18 OAKLY (251800)Detail by Revenue Category and Expenditure Object1440
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$2,957$10,000$10,000$10,000INTERGOVERNMENTAL REVENUE189,56760,00060,00060,000CHARGES FOR SERVICES1,822,6463,575,0002,000,0002,000,000MISCELLANEOUS REVENUE724,879000$2,740,048$3,645,000$2,070,000$2,070,000Services and Supplies$1,011,895$5,398,563$2,502,863$2,502,863Other Charges32,555252,105252,105252,105 Expenditure Transfers$1,284,837$1,222,000$1,222,000$1,222,000Total Other Financing Uses$1,284,837$1,222,000$1,222,000$1,222,000$2,329,287$6,872,668$3,976,968$3,976,968($410,761)$3,227,668$1,906,968$1,906,968State Controller SchedulesSTORMWTR UTIL ADMIN (251900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost441
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$138,854$652,772$300,000$300,000$138,854$652,772$300,000$300,000Services and Supplies$271$361,402$25,000$25,000Other Charges1,584360,000275,000275,000 Expenditure Transfers$472,686$0$0$0Total Other Financing Uses$472,686$0$0$0$474,541$721,402$300,000$300,000$335,687$68,630$0$0Net CostSTORMWTR UTIL A-19 RICH (252300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules442
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$318,082$320,865$320,865$320,865$318,082$320,865$320,865$320,865Services and Supplies$249,379$264,754$235,578$235,578Other Charges53,67192,32092,32092,320$303,050$357,074$327,898$327,898($15,032)$36,209$7,033$7,033State Controller SchedulesSTORMWATER UTIL A-6 HERCULES (252400)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost443
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$400,522$396,000$396,000$396,000$400,522$396,000$396,000$396,000Services and Supplies$325,932$323,238$323,238$323,238Other Charges51,57892,50080,89380,893 Expenditure Transfers$3,274$0$0$0Total Other Financing Uses$3,274$0$0$0$380,784$415,738$404,131$404,131($19,738)$19,738$8,131$8,131 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWATER UTIL A-5 EL CERRITO (252500)Detail by Revenue Category and Expenditure Object1444
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$124,278$597,613$597,613$597,613$124,278$597,613$597,613$597,613Services and Supplies$0$253,750$253,750$253,750Other Charges63,360160,000310,000310,000 Expenditure Transfers$251,348$214,440$33,863$33,863Total Other Financing Uses$251,348$214,440$33,863$33,863$314,708$628,190$597,613$597,613$190,430$30,577$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSTORMWTR UTIL A-20 BRNT (253300)445
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$107,786$111,000$111,000$111,000$107,786$111,000$111,000$111,000Other Charges$638$1,000$1,000$1,000 Expenditure Transfers$97,664$110,000$110,000$110,000Total Other Financing Uses$97,664$110,000$110,000$110,000$98,302$111,000$111,000$111,000($9,484)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0502 (260300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses446
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$150$150$150$0$150$150$150Other Charges$0$300$300$300 Expenditure Transfers($0)($150)($150)($150)Total Other Financing Uses($0)($150)($150)($150)$0$150$150$150$0$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1507 (260400)Detail by Revenue Category and Expenditure Object1447
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,177$1,250$1,250$1,250$1,177$1,250$1,250$1,250Other Charges$254$275$275$275 Expenditure Transfers$822$975$975$975Total Other Financing Uses$822$975$975$975$1,077$1,250$1,250$1,250($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1508 (260500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost448
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,647$1,750$1,750$1,750$1,647$1,750$1,750$1,750Other Charges$256$400$400$400 Expenditure Transfers$1,291$1,350$1,350$1,350Total Other Financing Uses$1,291$1,350$1,350$1,350$1,547$1,750$1,750$1,750($101)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1614 (260600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses449
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,177$1,250$1,250$1,250$1,177$1,250$1,250$1,250Other Charges$254$275$275$275 Expenditure Transfers$822$975$975$975Total Other Financing Uses$822$975$975$975$1,077$1,250$1,250$1,250($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1804 (260700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost450
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$18,857$19,500$19,500$19,500$18,857$19,500$19,500$19,500Other Charges$317$1,000$1,000$1,000 Expenditure Transfers$17,914$18,500$18,500$18,500Total Other Financing Uses$17,914$18,500$18,500$18,500$18,231$19,500$19,500$19,500($627)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2201 (260800)451
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$68,076$70,000$70,000$70,000$68,076$70,000$70,000$70,000Other Charges$477$1,000$1,000$1,000 Expenditure Transfers$63,883$69,000$69,000$69,000Total Other Financing Uses$63,883$69,000$69,000$69,000$64,360$70,000$70,000$70,000($3,716)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 0501 (260900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost452
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,194$1,250$1,250$1,250$1,194$1,250$1,250$1,250Other Charges$254$300$300$300 Expenditure Transfers$481$950$950$950Total Other Financing Uses$481$950$950$950$735$1,250$1,250$1,250($458)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1613 (261000)Detail by Revenue Category and Expenditure Object1453
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$3,103$3,250$3,250$3,250$3,103$3,250$3,250$3,250Other Charges$261$275$275$275 Expenditure Transfers$2,742$2,975$2,975$2,975Total Other Financing Uses$2,742$2,975$2,975$2,975$3,003$3,250$3,250$3,250($100)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2200 (261100)454
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,883$2,000$2,000$2,000$1,883$2,000$2,000$2,000Other Charges$256$260$260$260 Expenditure Transfers$1,409$1,740$1,740$1,740Total Other Financing Uses$1,409$1,740$1,740$1,740$1,665$2,000$2,000$2,000($218)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2502 (261200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses455
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$14,322$15,000$15,000$15,000$14,322$15,000$15,000$15,000Other Charges$298$1,000$1,000$1,000 Expenditure Transfers$14,281$14,000$14,000$14,000Total Other Financing Uses$14,281$14,000$14,000$14,000$14,578$15,000$15,000$15,000$256$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2801 (261300)Detail by Revenue Category and Expenditure Object1456
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,273$2,400$2,400$2,400$2,273$2,400$2,400$2,400Other Charges$262$300$300$300 Expenditure Transfers$1,912$2,100$2,100$2,100Total Other Financing Uses$1,912$2,100$2,100$2,100$2,173$2,400$2,400$2,400($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1610 (261500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost457
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$3,031$3,200$3,200$3,200$3,031$3,200$3,200$3,200Other Charges$260$400$400$400 Expenditure Transfers$2,544$2,800$2,800$2,800Total Other Financing Uses$2,544$2,800$2,800$2,800$2,805$3,200$3,200$3,200($227)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1609 (261400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses458
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$13,893$14,300$14,300$14,300$13,893$14,300$14,300$14,300Other Charges$293$800$800$800 Expenditure Transfers$12,370$13,500$13,500$13,500Total Other Financing Uses$12,370$13,500$13,500$13,500$12,664$14,300$14,300$14,300($1,229)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1611 (261600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost459
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,263$1,300$1,300$1,300$1,263$1,300$1,300$1,300Other Charges$254$275$275$275 Expenditure Transfers$909$1,025$1,025$1,025Total Other Financing Uses$909$1,025$1,025$1,025$1,163$1,300$1,300$1,300($100)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1612 (261700)460
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$15,661$16,100$16,100$16,100$15,661$16,100$16,100$16,100Other Charges$301$600$600$600 Expenditure Transfers$13,887$15,500$15,500$15,500Total Other Financing Uses$13,887$15,500$15,500$15,500$14,188$16,100$16,100$16,100($1,473)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 2501 (261800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost461
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,263$1,300$1,300$1,300$1,263$1,300$1,300$1,300Other Charges$254$275$275$275 Expenditure Transfers$782$1,025$1,025$1,025Total Other Financing Uses$782$1,025$1,025$1,025$1,037$1,300$1,300$1,300($226)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2800 (261900)Detail by Revenue Category and Expenditure Object1462
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,516$1,550$1,550$1,550$1,516$1,550$1,550$1,550Other Charges$255$255$255$255 Expenditure Transfers$1,034$1,295$1,295$1,295Total Other Financing Uses$1,034$1,295$1,295$1,295$1,289$1,550$1,550$1,550($226)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1101 (262100)463
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$3,670$1,650$1,650$1,650$3,670$1,650$1,650$1,650Other Charges$261$275$275$275 Expenditure Transfers$3,309$1,375$1,375$1,375Total Other Financing Uses$3,309$1,375$1,375$1,375$3,570$1,650$1,650$1,650($100)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P-6 ZONE 1803 (262200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses464
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$114,815$117,400$117,400$117,400$114,815$117,400$117,400$117,400Other Charges$614$2,400$2,400$2,400 Expenditure Transfers$104,844$115,000$115,000$115,000Total Other Financing Uses$104,844$115,000$115,000$115,000$105,458$117,400$117,400$117,400($9,357)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1700 (262300)Detail by Revenue Category and Expenditure Object1465
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$524$550$550$550$524$550$550$550Other Charges$252$275$275$275 Expenditure Transfers$42$275$275$275Total Other Financing Uses$42$275$275$275$293$550$550$550($231)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 2000 (262400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost466
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,311$1,350$1,350$1,350$1,311$1,350$1,350$1,350Other Charges$254$275$275$275 Expenditure Transfers$956$1,075$1,075$1,075Total Other Financing Uses$956$1,075$1,075$1,075$1,211$1,350$1,350$1,350($100)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1505 (262600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses467
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,621$2,700$2,700$2,700$2,621$2,700$2,700$2,700Other Charges$259$500$500$500 Expenditure Transfers$2,262$2,200$2,200$2,200Total Other Financing Uses$2,262$2,200$2,200$2,200$2,521$2,700$2,700$2,700($101)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1506 (262700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost468
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$7,130$7,350$7,350$7,350$7,130$7,350$7,350$7,350Other Charges$272$350$350$350 Expenditure Transfers$6,758$7,000$7,000$7,000Total Other Financing Uses$6,758$7,000$7,000$7,000$7,030$7,350$7,350$7,350($100)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1001 (262800)469
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$5,998$30,000$10,000$10,000CHARGES FOR SERVICES300000MISCELLANEOUS REVENUE1,273,4941,350,0001,450,0001,450,000$1,279,792$1,380,000$1,460,000$1,460,000Services and Supplies$27,804$1,721,264$20,000$20,000Other Charges2375,0005,0005,000 Expenditure Transfers$902,954$4,500,000$4,860,000$4,860,000Total Other Financing Uses$902,954$4,500,000$4,860,000$4,860,000$930,995$6,226,264$4,885,000$4,885,000($348,797)$4,846,264$3,425,000$3,425,000State Controller SchedulesSVC AREA P6 CNTRL ADMIN BASE (262900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost470
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,311$1,350$1,350$1,350$1,311$1,350$1,350$1,350Other Charges$254$275$275$275 Expenditure Transfers$956$1,075$1,075$1,075Total Other Financing Uses$956$1,075$1,075$1,075$1,211$1,350$1,350$1,350($100)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1607 (263000)Detail by Revenue Category and Expenditure Object1471
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,359$2,425$2,425$2,425$2,359$2,425$2,425$2,425Other Charges$258$675$675$675 Expenditure Transfers$2,131$1,750$1,750$1,750Total Other Financing Uses$2,131$1,750$1,750$1,750$2,389$2,425$2,425$2,425$30$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1504 (263100)472
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,049$1,100$1,100$1,100$1,049$1,100$1,100$1,100Other Charges$253$300$300$300 Expenditure Transfers$696$800$800$800Total Other Financing Uses$696$800$800$800$949$1,100$1,100$1,100($100)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2702 (263200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses473
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$548$575$575$575$548$575$575$575Other Charges$252$275$275$275 Expenditure Transfers$60$300$300$300Total Other Financing Uses$60$300$300$300$311$575$575$575($237)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1606 (263300)Detail by Revenue Category and Expenditure Object1474
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$5,211$5,350$5,350$5,350$5,211$5,350$5,350$5,350Other Charges$264$350$350$350 Expenditure Transfers$4,709$5,000$5,000$5,000Total Other Financing Uses$4,709$5,000$5,000$5,000$4,973$5,350$5,350$5,350($237)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1605 (263400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost475
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$548$550$550$550$548$550$550$550Other Charges$252$275$275$275 Expenditure Transfers$197$275$275$275Total Other Financing Uses$197$275$275$275$448$550$550$550($100)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1503 (263600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses476
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$566$600$600$600$566$600$600$600Other Charges$252$275$275$275 Expenditure Transfers$214$325$325$325Total Other Financing Uses$214$325$325$325$466$600$600$600($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 0400 (263700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost477
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,545$2,600$2,600$2,600$2,545$2,600$2,600$2,600Other Charges$258$300$300$300 Expenditure Transfers$2,188$2,300$2,300$2,300Total Other Financing Uses$2,188$2,300$2,300$2,300$2,445$2,600$2,600$2,600($100)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0702 (263800)478
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$566$600$600$600$566$600$600$600Other Charges$252$275$275$275 Expenditure Transfers$214$325$325$325Total Other Financing Uses$214$325$325$325$466$600$600$600($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1502 (263900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost479
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$23,757$24,500$24,500$24,500$23,757$24,500$24,500$24,500Other Charges$313$1,000$1,000$1,000 Expenditure Transfers$19,115$23,500$23,500$23,500Total Other Financing Uses$19,115$23,500$23,500$23,500$19,428$24,500$24,500$24,500($4,330)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3100 (264000)Detail by Revenue Category and Expenditure Object1480
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$566$585$585$585$566$585$585$585Other Charges$252$500$500$500 Expenditure Transfers$213$85$85$85Total Other Financing Uses$213$85$85$85$465$585$585$585($101)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2500 (264100)481
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$566$585$585$585$566$585$585$585Other Charges$252$255$255$255 Expenditure Transfers$214$330$330$330Total Other Financing Uses$214$330$330$330$466$585$585$585($100)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0701 (264200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses482
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$13,199$13,570$13,570$13,570$13,199$13,570$13,570$13,570Other Charges$288$570$570$570 Expenditure Transfers$12,687$13,000$13,000$13,000Total Other Financing Uses$12,687$13,000$13,000$13,000$12,976$13,570$13,570$13,570($223)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0202 (264300)Detail by Revenue Category and Expenditure Object1483
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,346$2,420$2,420$2,420$2,346$2,420$2,420$2,420Other Charges$257$300$300$300 Expenditure Transfers$1,843$2,120$2,120$2,120Total Other Financing Uses$1,843$2,120$2,120$2,120$2,100$2,420$2,420$2,420($247)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1501 (264400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost484
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$587$585$585$585$587$585$585$585Other Charges$252$255$255$255 Expenditure Transfers$235$330$330$330Total Other Financing Uses$235$330$330$330$487$585$585$585($100)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1604 (264500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses485
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$587$610$610$610$587$610$610$610Other Charges$252$260$260$260 Expenditure Transfers$235$350$350$350Total Other Financing Uses$235$350$350$350$487$610$610$610($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1801 (264600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost486
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$566$585$585$585$566$585$585$585Other Charges$252$255$255$255 Expenditure Transfers$214$330$330$330Total Other Financing Uses$214$330$330$330$466$585$585$585($100)$0$0$0Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2901 (264700)487
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$5,279$5,425$5,425$5,425$5,279$5,425$5,425$5,425Other Charges$265$425$425$425 Expenditure Transfers$5,060$5,000$5,000$5,000Total Other Financing Uses$5,060$5,000$5,000$5,000$5,325$5,425$5,425$5,425$46$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1603 (264800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost488
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,131$1,165$1,165$1,165$1,131$1,165$1,165$1,165Other Charges$253$300$300$300 Expenditure Transfers$341$865$865$865Total Other Financing Uses$341$865$865$865$594$1,165$1,165$1,165($537)$0$0$0 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1200 (264900)Detail by Revenue Category and Expenditure Object1489
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$72$500$500$500CHARGES FOR SERVICES261,751262,000262,000262,000MISCELLANEOUS REVENUE1,674000$263,497$262,500$262,500$262,500Salaries and Benefits$238,875$244,620$260,062$260,062Services and Supplies2,804253,5581,5581,558Other Charges4301,0001,0001,000 Autos and Trucks$23,792$0$0$0Total Capital Assets$23,792$0$0$0 Expenditure Transfers$12,514$19,000$19,000$19,000Total Other Financing Uses$12,514$19,000$19,000$19,000$278,416$518,178$281,620$281,620$14,920$255,678$19,120$19,120Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesCSA P-1 POLICE (265000)Net Cost490
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$6,847$6,156$6,156$6,156TAXES OTHER THAN CUR PROP(97)000INTERGOVERNMENTAL REVENUE73000$6,822$6,156$6,156$6,156Services and Supplies$0$99,913$99,913$99,913Other Charges1435,5645,5645,564$143$105,477$105,477$105,477($6,679)$99,321$99,321$99,321 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA PL2 DANVILLE (265200)Detail by Revenue Category and Expenditure Object1 Total Revenue491
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$120,535$126,000$126,000$126,000TAXES OTHER THAN CUR PROP719,344720,200719,800719,800FINES/FORFEITS/PENALTIES1,2302,1002,1002,100INTERGOVERNMENTAL REVENUE1,2851,5001,5001,500CHARGES FOR SERVICES9,29910,00010,00010,000MISCELLANEOUS REVENUE521000$852,213$859,800$859,400$859,400Salaries and Benefits$616,682$719,958$602,180$602,180Services and Supplies7,389163,262164,862164,862Other Charges58,09474,06474,06474,064 Expenditure Transfers$27,583$35,000$30,000$30,000Total Other Financing Uses$27,583$35,000$30,000$30,000$709,748$992,284$871,106$871,106($142,465)$132,484$11,706$11,706 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA P-2 ZONE A (265300)Detail by Revenue Category and Expenditure Object1492
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,530$1,575$1,575$1,575$1,530$1,575$1,575$1,575Other Charges$257$375$375$375 Expenditure Transfers$1,408$1,200$1,200$1,200Total Other Financing Uses$1,408$1,200$1,200$1,200$1,664$1,575$1,575$1,575$135$0$0$0State Controller SchedulesSVC AREA P6 ZONE 2902 (265400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost493
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$201,340$202,650$196,900$196,900TAXES OTHER THAN CUR PROP239,837241,150233,416233,416FINES/FORFEITS/PENALTIES3611,3001,3001,300USE OF MONEY & PROPERTY7013,0001,0001,000INTERGOVERNMENTAL REVENUE2,1482,1001,1001,100MISCELLANEOUS REVENUE1,140000$445,526$450,200$433,716$433,716Salaries and Benefits$426,682$393,264$406,572$406,572Services and Supplies3,2452,8002,8002,800Other Charges38,87117,70817,70817,708 Expenditure Transfers$12,845$0$0$0Total Other Financing Uses$12,845$0$0$0$481,643$413,772$427,080$427,080$36,117($36,428)($6,636)($6,636) Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA PL5 ROUND HILL (265500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses494
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$4,347,886$4,465,000$4,550,000$4,550,000TAXES OTHER THAN CUR PROP(50,172)(13,000)(23,000)(23,000)FINES/FORFEITS/PENALTIES13,25712,00012,00012,000USE OF MONEY & PROPERTY5,76310,0007,0007,000INTERGOVERNMENTAL REVENUE39,39031,80031,80031,800$4,356,123$4,505,800$4,577,800$4,577,800Services and Supplies$0$578,953$0$0Other Charges47,22750,00050,00050,000 Expenditure Transfers$3,930,000$6,400,000$6,512,000$6,512,000Total Other Financing Uses$3,930,000$6,400,000$6,512,000$6,512,000$3,977,227$7,028,953$6,562,000$6,562,000($378,896)$2,523,153$1,984,200$1,984,200State Controller SchedulesSERVICE AREA PL6 (265600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost495
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$143,877$143,000$137,000$137,000TAXES OTHER THAN CUR PROP62,94364,60064,60064,600FINES/FORFEITS/PENALTIES184100100100USE OF MONEY & PROPERTY9250000INTERGOVERNMENTAL REVENUE1,5291,50000MISCELLANEOUS REVENUE2,255000$210,879$209,700$201,700$201,700Salaries and Benefits$143,869$260,500$182,644$182,644Services and Supplies2,523179,548179,548179,548Other Charges22,76130,60032,10032,100 Autos and Trucks$36,159$0$0$0Total Capital Assets$36,159$0$0$0 Expenditure Transfers$13,368$12,000$12,000$12,000Total Other Financing Uses$13,368$12,000$12,000$12,000$218,679$482,648$406,292$406,292$7,800$272,948$204,592$204,592Net CostDetail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesSERVICE AREA P-2 ZONE B (265700)496
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$7,310$6,700$6,700$6,700$7,310$6,700$6,700$6,700Other Charges$269$300$300$300 Expenditure Transfers$6,941$6,400$6,400$6,400Total Other Financing Uses$6,941$6,400$6,400$6,400$7,210$6,700$6,700$6,700($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 0206 (265800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost497
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$835$900$900$900$835$900$900$900Other Charges$257$300$300$300 Expenditure Transfers$479$600$600$600Total Other Financing Uses$479$600$600$600$735$900$900$900($100)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0207 (265900)Detail by Revenue Category and Expenditure Object498
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$13,469$13,850$13,850$13,850$13,469$13,850$13,850$13,850Other Charges$281$350$350$350 Expenditure Transfers$12,728$13,500$13,500$13,500Total Other Financing Uses$12,728$13,500$13,500$13,500$13,009$13,850$13,850$13,850($460)$0$0$0SERVICE AREA P6 ZONE 0200 (266100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost499
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$215$215$215$0$215$215$215Other Charges$0$260$260$260 Expenditure Transfers($0)($45)($45)($45)Total Other Financing Uses($0)($45)($45)($45)$0$215$215$215$0$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0208 (266400)Detail by Revenue Category and Expenditure Object1 Total Revenue500
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$215$215$215$0$215$215$215Other Charges$0$260$260$260 Expenditure Transfers($0)($45)($45)($45)Total Other Financing Uses($0)($45)($45)($45)$0$215$215$215$0$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0209 (267100)Detail by Revenue Category and Expenditure Object501
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$27,047$15,775$15,775$15,775$27,047$15,775$15,775$15,775Other Charges$375$775$775$775 Expenditure Transfers$26,988$15,000$15,000$15,000Total Other Financing Uses$26,988$15,000$15,000$15,000$27,363$15,775$15,775$15,775$317$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 1005 (267300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations502
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$93,330$95,950$95,950$95,950$93,330$95,950$95,950$95,950Other Charges$507$950$950$950 Expenditure Transfers$87,230$95,000$95,000$95,000Total Other Financing Uses$87,230$95,000$95,000$95,000$87,737$95,950$95,950$95,950($5,593)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0201 (267400)Detail by Revenue Category and Expenditure Object1 Total Revenue503
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$610$630$630$630$610$630$630$630Other Charges$252$270$270$270 Expenditure Transfers$258$360$360$360Total Other Financing Uses$258$360$360$360$510$630$630$630($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 2700 (267500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost504
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$596$615$615$615$596$615$615$615Other Charges$252$265$265$265 Expenditure Transfers$244$350$350$350Total Other Financing Uses$244$350$350$350$496$615$615$615($100)$0$0$0Net CostSVC AREA P6 ZONE 0700 (268000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules505
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$3,873$3,980$3,980$3,980$3,873$3,980$3,980$3,980Other Charges$260$400$400$400 Expenditure Transfers$3,363$3,580$3,580$3,580Total Other Financing Uses$3,363$3,580$3,580$3,580$3,623$3,980$3,980$3,980($250)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1100 (268100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost506
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$610$615$615$615$610$615$615$615Other Charges$252$265$265$265 Expenditure Transfers$258$350$350$350Total Other Financing Uses$258$350$350$350$510$615$615$615($100)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1600 (268200)Detail by Revenue Category and Expenditure Object507
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$596$615$615$615$596$615$615$615Other Charges$252$265$265$265 Expenditure Transfers$244$350$350$350Total Other Financing Uses$244$350$350$350$496$615$615$615($100)$0$0$0SVC AREA P6 ZONE 2601 (268300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost508
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$112,621$115,735$115,735$115,735$112,621$115,735$115,735$115,735Other Charges$571$735$735$735 Expenditure Transfers$106,436$115,000$115,000$115,000Total Other Financing Uses$106,436$115,000$115,000$115,000$107,007$115,735$115,735$115,735($5,614)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0500 (268400)Detail by Revenue Category and Expenditure Object1 Total Revenue509
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$21,655$22,255$22,255$22,255$21,655$22,255$22,255$22,255Other Charges$310$500$500$500 Expenditure Transfers$21,548$21,755$21,755$21,755Total Other Financing Uses$21,548$21,755$21,755$21,755$21,858$22,255$22,255$22,255$203$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1000 (268500)Detail by Revenue Category and Expenditure Object510
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$4,469$4,595$4,595$4,595$4,469$4,595$4,595$4,595Other Charges$263$295$295$295 Expenditure Transfers$4,106$4,300$4,300$4,300Total Other Financing Uses$4,106$4,300$4,300$4,300$4,369$4,595$4,595$4,595($100)$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 2900 (268700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations511
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,880$215$215$215$1,880$215$215$215Other Charges$258$270$270$270 Expenditure Transfers$1,522($55)($55)($55)Total Other Financing Uses$1,522($55)($55)($55)$1,780$215$215$215($100)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1006 (268800)Detail by Revenue Category and Expenditure Object1 Total Revenue512
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$596$615$615$615$596$615$615$615Other Charges$252$265$265$265 Expenditure Transfers$244$350$350$350Total Other Financing Uses$244$350$350$350$496$615$615$615($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1601 (268900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost513
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$596$615$615$615$596$615$615$615Other Charges$252$265$265$265 Expenditure Transfers$244$350$350$350Total Other Financing Uses$244$350$350$350$496$615$615$615($100)$0$0$0Net CostSVC AREA P6 ZONE 2300 (269000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules514
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$17,451$17,950$17,950$17,950$17,451$17,950$17,950$17,950Other Charges$298$450$450$450 Expenditure Transfers$14,315$17,500$17,500$17,500Total Other Financing Uses$14,315$17,500$17,500$17,500$14,613$17,950$17,950$17,950($2,838)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1602 (269300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost515
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$11,334$12,095$12,095$12,095$11,334$12,095$12,095$12,095Other Charges$281$1,095$1,095$1,095 Expenditure Transfers$9,989$11,000$11,000$11,000Total Other Financing Uses$9,989$11,000$11,000$11,000$10,271$12,095$12,095$12,095($1,063)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1800 (269400)Detail by Revenue Category and Expenditure Object516
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$894$920$920$920$894$920$920$920Other Charges$253$270$270$270 Expenditure Transfers$392$650$650$650Total Other Financing Uses$392$650$650$650$645$920$920$920($249)$0$0$0SVC AREA P6 ZONE 2600 (269500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost517
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,760$1,810$1,810$1,810$1,760$1,810$1,810$1,810Other Charges$255$310$310$310 Expenditure Transfers$1,258$1,500$1,500$1,500Total Other Financing Uses$1,258$1,500$1,500$1,500$1,513$1,810$1,810$1,810($247)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2701 (269600)Detail by Revenue Category and Expenditure Object1 Total Revenue518
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$310$310$310$0$310$310$310Other Charges$0$260$260$260 Expenditure Transfers($0)$50$50$50Total Other Financing Uses($0)$50$50$50$0$310$310$310$0$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1500 (269700)Detail by Revenue Category and Expenditure Object519
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$26,397$27,430$27,430$27,430$26,397$27,430$27,430$27,430Other Charges$324$430$430$430 Expenditure Transfers$23,308$27,000$27,000$27,000Total Other Financing Uses$23,308$27,000$27,000$27,000$23,632$27,430$27,430$27,430($2,765)$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 3000 (269900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations520
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP($1)$300$300$300($1)$300$300$300Other Charges$0$410$410$410 Expenditure Transfers$45($110)($110)($110)Total Other Financing Uses$45($110)($110)($110)$45$300$300$300$46$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1512 (271500)Detail by Revenue Category and Expenditure Object1 Total Revenue521
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$393$405$405$405$393$405$405$405Other Charges$252$255$255$255 Expenditure Transfers$42$150$150$150Total Other Financing Uses$42$150$150$150$293$405$405$405($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1608 (271600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost522
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$8,876$9,125$9,125$9,125$8,876$9,125$9,125$9,125Other Charges$287$300$300$300 Expenditure Transfers$8,593$8,825$8,825$8,825Total Other Financing Uses$8,593$8,825$8,825$8,825$8,880$9,125$9,125$9,125$4$0$0$0Net CostSVC AREA P6 ZONE 1616 (271700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules523
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$14,260$14,010$14,010$14,010$14,260$14,010$14,010$14,010Other Charges$298$500$500$500 Expenditure Transfers$10,304$13,510$13,510$13,510Total Other Financing Uses$10,304$13,510$13,510$13,510$10,603$14,010$14,010$14,010($3,658)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1802 (271800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost524
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$215$215$215$0$215$215$215Other Charges$0$265$265$265 Expenditure Transfers($0)($50)($50)($50)Total Other Financing Uses($0)($50)($50)($50)$0$215$215$215$0$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2704 (271900)Detail by Revenue Category and Expenditure Object525
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$208,179$220,645$220,645$220,645$208,179$220,645$220,645$220,645Other Charges$1,235$5,000$5,000$5,000 Expenditure Transfers$200,247$215,645$215,645$215,645Total Other Financing Uses$200,247$215,645$215,645$215,645$201,482$220,645$220,645$220,645($6,697)$0$0$0SVC AREA P-6 ZONE 0503 (272000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost526
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$5,036$5,175$5,175$5,175$5,036$5,175$5,175$5,175Other Charges$269$675$675$675 Expenditure Transfers$4,895$4,500$4,500$4,500Total Other Financing Uses$4,895$4,500$4,500$4,500$5,164$5,175$5,175$5,175$128$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P-6 ZONE 3103 (272100)Detail by Revenue Category and Expenditure Object1 Total Revenue527
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,386$1,425$1,425$1,425$1,386$1,425$1,425$1,425Other Charges$255$275$275$275 Expenditure Transfers$1,031$1,150$1,150$1,150Total Other Financing Uses$1,031$1,150$1,150$1,150$1,286$1,425$1,425$1,425($100)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0900 (272200)Detail by Revenue Category and Expenditure Object528
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,310$2,375$2,375$2,375$2,310$2,375$2,375$2,375Other Charges$259$275$275$275 Expenditure Transfers$1,721$2,100$2,100$2,100Total Other Financing Uses$1,721$2,100$2,100$2,100$1,979$2,375$2,375$2,375($331)$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 1509 (272300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations529
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,657$2,610$2,610$2,610$2,657$2,610$2,610$2,610Other Charges$260$510$510$510 Expenditure Transfers$2,180$2,100$2,100$2,100Total Other Financing Uses$2,180$2,100$2,100$2,100$2,440$2,610$2,610$2,610($216)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3101 (272400)Detail by Revenue Category and Expenditure Object1 Total Revenue530
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,733$1,780$1,780$1,780$1,733$1,780$1,780$1,780Other Charges$257$280$280$280 Expenditure Transfers$1,144$1,500$1,500$1,500Total Other Financing Uses$1,144$1,500$1,500$1,500$1,401$1,780$1,780$1,780($331)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1615 (272500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost531
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,115$1,200$1,200$1,200$1,115$1,200$1,200$1,200Other Charges$254$400$400$400 Expenditure Transfers$879$800$800$800Total Other Financing Uses$879$800$800$800$1,134$1,200$1,200$1,200$19$0$0$0Net CostSVC AREA P6 ZONE 1511 (272600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules532
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$4,158$4,275$4,275$4,275$4,158$4,275$4,275$4,275Other Charges$264$275$275$275 Expenditure Transfers$3,216$4,000$4,000$4,000Total Other Financing Uses$3,216$4,000$4,000$4,000$3,480$4,275$4,275$4,275($678)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1510 (272700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost533
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$15,794$16,250$16,250$16,250$15,794$16,250$16,250$16,250Other Charges$309$400$400$400 Expenditure Transfers$14,612$15,850$15,850$15,850Total Other Financing Uses$14,612$15,850$15,850$15,850$14,920$16,250$16,250$16,250($874)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0203 (272800)Detail by Revenue Category and Expenditure Object534
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$106,500$106,500$106,500$0$106,500$106,500$106,500Other Charges$0$80,000$80,000$80,000 Expenditure Transfers$0$26,500$26,500$26,500Total Other Financing Uses$0$26,500$26,500$26,500$0$106,500$106,500$106,500$0$0$0$0SVC AREA P6 ZONE 0300 (272900)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost535
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$7,325$7,530$7,530$7,530$7,325$7,530$7,530$7,530Other Charges$277$530$530$530 Expenditure Transfers$7,432$7,000$7,000$7,000Total Other Financing Uses$7,432$7,000$7,000$7,000$7,709$7,530$7,530$7,530$384$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1002 (273000)Detail by Revenue Category and Expenditure Object1 Total Revenue536
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$801$950$950$950$801$950$950$950Other Charges$256$275$275$275 Expenditure Transfers$445$675$675$675Total Other Financing Uses$445$675$675$675$701$950$950$950($100)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2602 (273100)Detail by Revenue Category and Expenditure Object537
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,060$2,125$2,125$2,125$2,060$2,125$2,125$2,125Other Charges$258$625$625$625 Expenditure Transfers$2,044$1,500$1,500$1,500Total Other Financing Uses$2,044$1,500$1,500$1,500$2,302$2,125$2,125$2,125$242$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 0204 (273200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations538
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,452$2,520$2,520$2,520$2,452$2,520$2,520$2,520Other Charges$259$520$520$520 Expenditure Transfers$1,981$2,000$2,000$2,000Total Other Financing Uses$1,981$2,000$2,000$2,000$2,240$2,520$2,520$2,520($212)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 1003 (273300)Detail by Revenue Category and Expenditure Object1 Total Revenue539
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,560$1,600$1,600$1,600$1,560$1,600$1,600$1,600Other Charges$256$400$400$400 Expenditure Transfers$1,204$1,200$1,200$1,200Total Other Financing Uses$1,204$1,200$1,200$1,200$1,460$1,600$1,600$1,600($100)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1201 (273400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost540
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$10,922$11,450$11,450$11,450$10,922$11,450$11,450$11,450Other Charges$296$450$450$450 Expenditure Transfers$9,635$11,000$11,000$11,000Total Other Financing Uses$9,635$11,000$11,000$11,000$9,931$11,450$11,450$11,450($991)$0$0$0Net CostSVC AREA P6 ZONE 2203 (273500)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules541
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$38,562$35,165$35,165$35,165$38,562$35,165$35,165$35,165Other Charges$397$1,165$1,165$1,165 Expenditure Transfers$35,892$34,000$34,000$34,000Total Other Financing Uses$35,892$34,000$34,000$34,000$36,289$35,165$35,165$35,165($2,272)$0$0$0State Controller SchedulesSVC AREA P6 ZONE 3001 (273600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost542
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$44,471$47,200$47,200$47,200$44,471$47,200$47,200$47,200Other Charges$427$1,200$1,200$1,200 Expenditure Transfers$41,361$46,000$46,000$46,000Total Other Financing Uses$41,361$46,000$46,000$46,000$41,788$47,200$47,200$47,200($2,683)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0504 (273700)Detail by Revenue Category and Expenditure Object543
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$693$715$715$715$693$715$715$715Other Charges$254$265$265$265 Expenditure Transfers$339$450$450$450Total Other Financing Uses$339$450$450$450$593$715$715$715($100)$0$0$0SVC AREA P6 ZONE 3102 (273800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost544
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$4,681$3,895$3,895$3,895$4,681$3,895$3,895$3,895Other Charges$265$300$300$300 Expenditure Transfers$1,531$3,595$3,595$3,595Total Other Financing Uses$1,531$3,595$3,595$3,595$1,796$3,895$3,895$3,895($2,885)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3104 (273900)Detail by Revenue Category and Expenditure Object1 Total Revenue545
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$85,259$85,330$85,330$85,330$85,259$85,330$85,330$85,330Other Charges$576$1,000$1,000$1,000 Expenditure Transfers$78,903$84,330$84,330$84,330Total Other Financing Uses$78,903$84,330$84,330$84,330$79,479$85,330$85,330$85,330($5,781)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2202 (274000)Detail by Revenue Category and Expenditure Object546
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$0$445$445$445$0$445$445$445Other Charges$0$255$255$255 Expenditure Transfers($0)$190$190$190Total Other Financing Uses($0)$190$190$190$0$445$445$445$0$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 0205 (274100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations547
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$102,219$58,675$58,675$58,675$102,219$58,675$58,675$58,675Other Charges$682$1,675$1,675$1,675 Expenditure Transfers$101,969$57,000$57,000$57,000Total Other Financing Uses$101,969$57,000$57,000$57,000$102,650$58,675$58,675$58,675$431$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0301 (274200)Detail by Revenue Category and Expenditure Object1 Total Revenue548
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$3,205$3,295$3,295$3,295$3,205$3,295$3,295$3,295Other Charges$262$295$295$295 Expenditure Transfers$3,071$3,000$3,000$3,000Total Other Financing Uses$3,071$3,000$3,000$3,000$3,333$3,295$3,295$3,295$128$0$0$0State Controller SchedulesSVC AREA P6 ZONE 1004 (274300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost549
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,727$1,775$1,775$1,775$1,727$1,775$1,775$1,775Other Charges$257$275$275$275 Expenditure Transfers$1,370$1,500$1,500$1,500Total Other Financing Uses$1,370$1,500$1,500$1,500$1,627$1,775$1,775$1,775($100)$0$0$0Net CostSVC AREA P6 ZONE 2603 (274400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules550
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,089$2,150$2,150$2,150$2,089$2,150$2,150$2,150Other Charges$257$500$500$500 Expenditure Transfers$2,044$1,650$1,650$1,650Total Other Financing Uses$2,044$1,650$1,650$1,650$2,301$2,150$2,150$2,150$212$0$0$0State Controller SchedulesSVC AREA P6 ZONE 3002 (274600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost551
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,611$2,685$2,685$2,685$2,611$2,685$2,685$2,685Other Charges$271$685$685$685 Expenditure Transfers$233$2,000$2,000$2,000Total Other Financing Uses$233$2,000$2,000$2,000$505$2,685$2,685$2,685($2,106)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3105 (274700)Detail by Revenue Category and Expenditure Object552
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$731$0$0$0$731$0$0$0Other Charges$254$0$0$0 Expenditure Transfers$377$0$0$0Total Other Financing Uses$377$0$0$0$631$0$0$0($100)$0$0$0SVC AREA P6 ZONE 3106 (274800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost553
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$418$430$430$430$418$430$430$430Other Charges$252$500$500$500 Expenditure Transfers$483($70)($70)($70)Total Other Financing Uses$483($70)($70)($70)$734$430$430$430$317$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 3107 (274900)Detail by Revenue Category and Expenditure Object1 Total Revenue554
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$2,405$1,445$1,445$1,445$2,405$1,445$1,445$1,445Other Charges$259$300$300$300 Expenditure Transfers$2,046$1,145$1,145$1,145Total Other Financing Uses$2,046$1,145$1,145$1,145$2,305$1,445$1,445$1,445($100)$0$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 0210 (277500)Detail by Revenue Category and Expenditure Object555
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$3,207$1,855$1,855$1,855$3,207$1,855$1,855$1,855Other Charges$264$300$300$300 Expenditure Transfers$2,843$1,555$1,555$1,555Total Other Financing Uses$2,843$1,555$1,555$1,555$3,107$1,855$1,855$1,855($100)$0$0$0State Controller SchedulesNet CostSVC AREA P6 ZONE 1513 (277600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations556
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$1,002$1,030$1,030$1,030$1,002$1,030$1,030$1,030Other Charges$259$280$280$280 Expenditure Transfers$644$750$750$750Total Other Financing Uses$644$750$750$750$902$1,030$1,030$1,030($100)$0$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA P6 ZONE 2604 (277700)Detail by Revenue Category and Expenditure Object1 Total Revenue557
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$501$515$515$515$501$515$515$515Other Charges$254$600$600$600 Expenditure Transfers$547($85)($85)($85)Total Other Financing Uses$547($85)($85)($85)$801$515$515$515$300$0$0$0State Controller SchedulesSVC AREA P6 ZONE 3108 (278100)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost558
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$601$620$620$620$601$620$620$620Other Charges$254$875$875$875 Expenditure Transfers$246($255)($255)($255)Total Other Financing Uses$246($255)($255)($255)$500$620$620$620($101)$0$0$0Net CostSVC AREA P6 ZONE 3110 (278300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules559
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345LICENSE/PERMIT/FRANCHISES$10,959$6,200$6,200$6,200USE OF MONEY & PROPERTY1,146000$12,105$6,200$6,200$6,200Services and Supplies$0$115,513$116,700$116,700Other Charges550,00050,00050,000 Expenditure Transfers$0$125,000$125,000$125,000Total Other Financing Uses$0$125,000$125,000$125,000$5$290,513$291,700$291,700($12,100)$284,313$285,500$285,500State Controller SchedulesSERVICE AREA D-2 W C (260200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost560
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$164$0$0$0CHARGES FOR SERVICES2,96014,89014,98014,980$3,124$14,890$14,980$14,980Services and Supplies$3,289$37,975$51,344$51,344Other Charges1,5211,9501,7501,750 Expenditure Transfers$4,405$6,000$1,000$1,000Total Other Financing Uses$4,405$6,000$1,000$1,000$9,216$45,925$54,094$54,094$6,092$31,035$39,114$39,1141 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesDISC BAY WEST PARKING (277100)Detail by Revenue Category and Expenditure Object561
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$20$0$0$0$20$0$0$0Other Charges$1$0$0$0$1$0$0$0($19)$0$0$0HILLCREST HEIGHTS GHAD (286200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules562
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$574$0$0$0$574$0$0$0Other Charges$22$0$0$0$22$0$0$0($552)$0$0$0Net CostState Controller SchedulesBLACKHAWK GHAD JP (286000)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/Appropriations563
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$1,159$0$0$0$1,159$0$0$0Other Charges$44$0$0$0$44$0$0$0($1,115)$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesCANYON LAKES GHAD JP (286100)Detail by Revenue Category and Expenditure Object1 Total Revenue564
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$717$0$0$0$717$0$0$0Other Charges$23$0$0$0$23$0$0$0($694)$0$0$0State Controller SchedulesWIEDEMANN RANCH GHAD (282200)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost565
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$472,797$453,701$453,701$453,701TAXES OTHER THAN CUR PROP(7,602)000INTERGOVERNMENTAL REVENUE5,8295,7645,7645,764CHARGES FOR SERVICES8,00099,39599,39599,395MISCELLANEOUS REVENUE142,256000$621,279$558,860$558,860$558,860Services and Supplies$192,312$861,274$861,274$861,274Other Charges5,1016,0006,0006,000 Expenditure Transfers$281,759$309,171$309,171$309,171Total Other Financing Uses$281,759$309,171$309,171$309,171$479,171$1,176,445$1,176,445$1,176,445($142,108)$617,585$617,585$617,5851 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesC C C WATER AGENCY (282500)Detail by Revenue Category and Expenditure Object566
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$216,286$216,000$216,000$216,000$216,286$216,000$216,000$216,000Salaries and Benefits$19,120$0$0$0Services and Supplies71,54077,35423,80023,800Other Charges54,104192,200192,200192,200$144,764$269,554$216,000$216,000($71,521)$53,554$0$0SERVICE AREA EM-1 ZONE A (240500)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet CostState Controller Schedules567
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES OTHER THAN CUR PROP$4,462,228$4,460,000$4,460,000$4,460,000CHARGES FOR SERVICES075,00075,00075,000$4,462,228$4,535,000$4,535,000$4,535,000Salaries and Benefits$461,225$561,600$738,566$738,566Services and Supplies1,730,1466,931,7162,858,6342,858,634Other Charges2,238,120937,800937,800937,800 Special Assistive Devices$61,848$0$0$0Total Capital Assets$61,848$0$0$0 Expenditure Transfers$189,884$0$0$0Total Other Financing Uses$189,884$0$0$0$4,681,223$8,431,116$4,535,000$4,535,000$218,995$3,896,116$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA EM-1 ZONE B (240600)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital Assets568
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345Services and Supplies$853$0$0$0$853$0$0$0($853)$0$0$01 Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA EM-1 ZONE D (240800)Detail by Revenue Category and Expenditure Object569
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$84$0$0$0$84$0$0$0($84)$0$0$0State Controller SchedulesSANIT DISTRICT 3 CURRENT (236300)Detail by Revenue Category and Expenditure Object1 Total RevenueNet Cost570
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$91,650$91,650$91,650$91,650$91,650$91,650$91,650$91,650Services and Supplies$48,140$108,822$82,128$82,128Other Charges290300300300 Expenditure Transfers$16,285$15,000$15,000$15,000Total Other Financing Uses$16,285$15,000$15,000$15,000$64,715$124,122$97,428$97,428($26,935)$32,472$5,778$5,7781 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSANITATION DIST 6 MTZ AREA (236500)Detail by Revenue Category and Expenditure Object571
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$86,413$87,100$87,100$87,100TAXES OTHER THAN CUR PROP(1,315)(700)(700)(700)INTERGOVERNMENTAL REVENUE905500500500$86,003$86,900$86,900$86,900Other Charges$935$145,940$86,900$86,900 Expenditure Transfers$87,000$0$0$0Total Other Financing Uses$87,000$0$0$0$87,935$145,940$86,900$86,900$1,932$59,040$0$0SVC AREA LIB-2 EL SOBRANTE (270200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost572
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$1,050$955$955$955TAXES OTHER THAN CUR PROP(16)(15)(15)(15)INTERGOVERNMENTAL REVENUE11101010$1,045$950$950$950Other Charges$11$2,495$950$950 Expenditure Transfers$950$0$0$0Total Other Financing Uses$950$0$0$0$961$2,495$950$950($84)$1,545$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIBRARY-10 PINOLE (271000)Detail by Revenue Category and Expenditure Object1 Total Revenue573
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$9,270$7,620$7,620$7,620TAXES OTHER THAN CUR PROP(120)(70)(70)(70)INTERGOVERNMENTAL REVENUE97505050$9,247$7,600$7,600$7,600Other Charges$101$17,559$7,600$7,600 Expenditure Transfers$7,600$0$0$0Total Other Financing Uses$7,600$0$0$0$7,701$17,559$7,600$7,600($1,546)$9,959$0$01 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSVC AREA LIBRARY-12 MORAGA (271200)Detail by Revenue Category and Expenditure Object574
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$108,992$98,800$98,800$98,800TAXES OTHER THAN CUR PROP(1,532)(400)(400)(400)INTERGOVERNMENTAL REVENUE1,157650650650$108,617$99,050$99,050$99,050Other Charges$1,183$169,836$99,050$99,050 Expenditure Transfers$99,050$0$0$0Total Other Financing Uses$99,050$0$0$0$100,233$169,836$99,050$99,050($8,384)$70,786$0$0State Controller SchedulesNet CostSVC AREA LIBRARY-13 YGNACIO (271300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/Appropriations575
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$776,820$807,866$758,431$758,431TAXES OTHER THAN CUR PROP(13,918)(4,900)(5,668)(5,668)USE OF MONEY & PROPERTY12,27710,00012,00012,000INTERGOVERNMENTAL REVENUE9,4155500CHARGES FOR SERVICES601,957600,000602,000602,000$1,386,551$1,413,021$1,366,763$1,366,763Services and Supplies$807,778$5,999,071$6,006,013$6,006,013Other Charges86,711108,000108,000108,000 Expenditure Transfers$205,192$170,000$255,000$255,000Total Other Financing Uses$205,192$170,000$255,000$255,000$1,099,680$6,277,071$6,369,013$6,369,013($286,871)$4,864,050$5,002,250$5,002,250Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA L-100 (240100)Detail by Revenue Category and Expenditure Object1 Total Revenue576
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$0$0$20,000$20,000$0$0$20,000$20,000Services and Supplies$0$0$3,000$3,000 Expenditure Transfers$0$0$17,000$17,000Total Other Financing Uses$0$0$17,000$17,000$0$0$20,000$20,000$0$0$0$0State Controller SchedulesCCC CFD 2010-1 ST LIGHTNG (248700)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost577
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$30,715$29,500$29,700$29,700TAXES OTHER THAN CUR PROP(400)1000INTERGOVERNMENTAL REVENUE31915000$30,633$29,660$29,700$29,700Other Charges$29,972$35,987$36,027$36,027 Expenditure Transfers$5$0$0$0Total Other Financing Uses$5$0$0$0$29,977$35,987$36,027$36,027($656)$6,327$6,327$6,327Net CostSERVICE AREA M-1 (247000)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules578
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$82,157$92,500$83,628$83,628MISCELLANEOUS REVENUE70,778000$152,935$92,500$83,628$83,628Services and Supplies$119,775$75,166$65,234$65,234Other Charges3,0212,432785785 Expenditure Transfers$30,138$15,000$20,500$20,500Total Other Financing Uses$30,138$15,000$20,500$20,500$152,934$92,598$86,519$86,519($0)$98$2,891$2,891State Controller SchedulesCSA M-28 (247300)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost579
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$1,951,586$108,600$2,300,000$2,300,000TAXES OTHER THAN CUR PROP(28,500)(880)(1,000)(1,000)USE OF MONEY & PROPERTY17,52815,0007,5007,500INTERGOVERNMENTAL REVENUE20,878000CHARGES FOR SERVICES8,347,6408,367,5598,700,0008,700,000$10,309,131$8,490,279$11,006,500$11,006,500Services and Supplies$13,780,281$14,560,432$13,607,321$13,607,321Other Charges6,2535,5005,6005,600 Expenditure Transfers$106,574$205,500$10,000$10,000Total Other Financing Uses$106,574$205,500$10,000$10,000$13,893,107$14,771,432$13,622,921$13,622,921$3,583,976$6,281,153$2,616,421$2,616,4211 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA M-29 (247500)Detail by Revenue Category and Expenditure Object580
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$71$100$0$0CHARGES FOR SERVICES239,793239,793250,000250,000$239,864$239,893$250,000$250,000Services and Supplies$288,759$338,192$372,499$372,499Other Charges286800300300 Expenditure Transfers$2,809$5,000$3,000$3,000Total Other Financing Uses$2,809$5,000$3,000$3,000$291,854$343,992$375,799$375,799$51,990$104,099$125,799$125,799CSA M-31 PH BART (247600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost581
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$497$0$1,150$1,150CHARGES FOR SERVICES250,756251,000300,000300,000$251,253$251,000$301,150$301,150Services and Supplies$9,700$933,586$1,226,310$1,226,310Other Charges8311,0001,9501,950 Expenditure Transfers$15,854$25,000$25,000$25,000Total Other Financing Uses$15,854$25,000$25,000$25,000$26,385$959,586$1,253,260$1,253,260($224,868)$708,586$952,110$952,110Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesCSA T-1 DANVILLE (248000)Detail by Revenue Category and Expenditure Object1 Total Revenue582
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345MISCELLANEOUS REVENUE$31,553$32,000$32,000$32,000$31,553$32,000$32,000$32,000Services and Supplies$2,722$39,419$49,834$49,834Other Charges9,5398,95021,45021,450 Expenditure Transfers$5,240$15,000$4,000$4,000Total Other Financing Uses$5,240$15,000$4,000$4,000$17,501$63,369$75,284$75,284($14,052)$31,369$43,284$43,2841 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesNO RCHMD MTCE CFD 2006-1 (248500)Detail by Revenue Category and Expenditure Object583
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$0$0$50,000$50,000CHARGES FOR SERVICES00(300)(300)$0$0$49,700$49,700Services and Supplies$0$0$88,448$88,448$0$0$88,448$88,448$0$0$38,748$38,748State Controller SchedulesBART TRNSIT VLG CFD2008-1 (248600)Detail by Revenue Category and Expenditure Object1 Total Revenue Total Expenditures/AppropriationsNet Cost584
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$21,876$21,586$21,395$21,395TAXES OTHER THAN CUR PROP(350)555INTERGOVERNMENTAL REVENUE232000MISCELLANEOUS REVENUE21,116000$42,874$21,591$21,400$21,400Services and Supplies$3,198$11,591$33,700$33,700Other Charges34,2495,0002,0002,000 Expenditure Transfers$5,427$5,000$1,000$1,000Total Other Financing Uses$5,427$5,000$1,000$1,000$42,874$21,591$36,700$36,700$0$0$15,300$15,300 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-16 CLYDE AREA (248800)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses585
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$138,873$160,600$133,522$133,522TAXES OTHER THAN CUR PROP(2,388)(1,687)(1,800)(1,800)USE OF MONEY & PROPERTY13,34114,00013,00013,000INTERGOVERNMENTAL REVENUE1,515000CHARGES FOR SERVICES95,67474,500800800MISCELLANEOUS REVENUE10050000$247,114$247,913$145,522$145,522Services and Supplies$123,214$110,702$96,860$96,860Other Charges44,69167,14023,72023,720 Land & Bldg Acquisition$0$0$7,314$7,314Total Capital Assets$0$0$7,314$7,314 Expenditure Transfers$68,199$76,081$29,000$29,000Total Other Financing Uses$68,199$76,081$29,000$29,000$236,104$253,923$156,894$156,894($11,010)$6,010$11,372$11,372State Controller SchedulesSERVICE AREA M-17 MONTALVIN (248900)Detail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/AppropriationsNet Cost586
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$9,302$10,271$9,300$9,300TAXES OTHER THAN CUR PROP(141)(135)(130)(130)INTERGOVERNMENTAL REVENUE98110100100$9,259$10,246$9,270$9,270Services and Supplies$0$1,000$0$0Other Charges13,7817,9058,7708,770 Expenditure Transfers$486$1,500$500$500Total Other Financing Uses$486$1,500$500$500$14,267$10,405$9,270$9,270$5,008$159$0$0Net CostSERVICE AREA M-20 RODEO (249200)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller Schedules587
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$1,796,428$1,754,000$1,800,700$1,800,700TAXES OTHER THAN CUR PROP(24,674)400(22,024)(22,024)USE OF MONEY & PROPERTY1000INTERGOVERNMENTAL REVENUE19,14318,08118,08018,080MISCELLANEOUS REVENUE78000$1,790,976$1,772,481$1,796,756$1,796,756Services and Supplies$104$1,751,481$500$500Other Charges1,777,223762,6952,288,9282,288,928 Expenditure Transfers$8,722$0$10,000$10,000Total Other Financing Uses$8,722$0$10,000$10,000$1,786,050$2,514,176$2,299,428$2,299,428($4,927)$741,695$502,672$502,672State Controller SchedulesSERVICE AREA M-23 BLACKHAWK (249600)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet Cost588
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345CHARGES FOR SERVICES$21,060$21,320$22,300$22,300MISCELLANEOUS REVENUE3,684000$24,744$21,320$22,300$22,300Services and Supplies$17,363$51,909$47,900$47,900Other Charges272300300300 Expenditure Transfers$5,361$2,000$1,500$1,500Total Other Financing Uses$5,361$2,000$1,500$1,500$22,996$54,209$49,700$49,700($1,749)$32,889$27,400$27,4001 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA M-30 DANVILLE (249900)Detail by Revenue Category and Expenditure Object589
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$8,033$8,550$8,258$8,258TAXES OTHER THAN CUR PROP(115)000USE OF MONEY & PROPERTY4202,00000INTERGOVERNMENTAL REVENUE8510000$8,423$10,650$8,258$8,258Services and Supplies$0$116,705$128,371$128,371Other Charges111100100100 Expenditure Transfers$3$6,900$1,000$1,000Total Other Financing Uses$3$6,900$1,000$1,000$114$123,705$129,471$129,471($8,309)$113,055$121,213$121,213SERVICE AREA RD-4 BETHEL ISLE (249400)Detail by Revenue Category and Expenditure Object1 Total RevenueOther Financing Uses Total Expenditures/AppropriationsState Controller SchedulesNet Cost590
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$27,071$27,200$27,000$27,000TAXES OTHER THAN CUR PROP(349)1000INTERGOVERNMENTAL REVENUE28326100$27,005$27,471$27,000$27,000Services and Supplies$0$3,171$0$0Other Charges27,00524,30027,00027,000$27,005$27,471$27,000$27,000$0$0$0$0 Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-4 MORAGA (275100)Detail by Revenue Category and Expenditure Object1 Total Revenue591
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345INTERGOVERNMENTAL REVENUE$68,541$0$0$0$68,541$0$0$0Services and Supplies$7,985$0$0$0Other Charges11,22131,80626,57426,574 Expenditure Transfers$17,343$2,500$5,000$5,000Total Other Financing Uses$17,343$2,500$5,000$5,000$36,549$34,306$31,574$31,574($31,992)$34,306$31,574$31,574 Total RevenueOther Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-9 EL SOBRANTE (275700)Detail by Revenue Category and Expenditure Object1592
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$849,516$842,605$814,887$814,887TAXES OTHER THAN CUR PROP(11,422)(5,378)(5,162)(5,162)USE OF MONEY & PROPERTY9,1589,0004,2754,275INTERGOVERNMENTAL REVENUE9,0368,0433,5633,563CHARGES FOR SERVICES3,8214,00000MISCELLANEOUS REVENUE06000$860,109$858,330$817,563$817,563Services and Supplies$209,267$1,763,278$312,100$312,100Other Charges186,045230,000205,000205,000 Park Development$0$1,812,094$3,503,794$3,503,794 Hap McGee Park Imps II103,273218,27300 Livorna Park Playlot Imps12,20030,00000Total Capital Assets$115,473$2,060,367$3,503,794$3,503,794 Expenditure Transfers$186,608$225,000$150,000$150,000Total Other Financing Uses$186,608$225,000$150,000$150,000$697,393$4,278,645$4,170,894$4,170,894($162,716)$3,420,315$3,353,331$3,353,331State Controller SchedulesSERVICE AREA R-7 ZONE A (275800)Net CostDetail by Revenue Category and Expenditure Object1 Total RevenueCapital AssetsOther Financing Uses Total Expenditures/Appropriations593
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345USE OF MONEY & PROPERTY$21,806$28,000$23,000$23,000CHARGES FOR SERVICES94,1666,0006,2006,200MISCELLANEOUS REVENUE13,74714,00000$129,719$48,000$29,200$29,200Services and Supplies$24,436$34,599$20,888$20,888Other Charges53,5906,4008,3128,312 Expenditure Transfers$48,312$23,450$0$0Total Other Financing Uses$48,312$23,450$0$0$126,338$64,449$29,200$29,200($3,381)$16,449$0$0Other Financing Uses Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-10 RODEO (276000)Detail by Revenue Category and Expenditure Object1 Total Revenue594
Contra Costa CountySchedule 15County Budget ActSpecial Districts and Other AgenciesJanuary 2010Financing Sources and Uses by Budget Unit by ObjectFiscal Year 2011-122009-10 Actual 2010-11 Adjusted 2011-12 Requested2011-12 Recommended2345TAXES CURRENT PROPERTY$70$0$0$0$70$0$0$0Services and Supplies$0$77,468$77,400$77,400Other Charges0000$0$77,468$77,400$77,400($70)$77,468$77,400$77,4001 Total Revenue Total Expenditures/AppropriationsNet CostState Controller SchedulesSERVICE AREA R-8 BOND DEBT (298000)Detail by Revenue Category and Expenditure Object595