HomeMy WebLinkAboutMINUTES - 06282011 - C.110RECOMMENDATION(S):
ADOPT Resolution No. 2011/263 establishing appropriation limits for the County General,
County Special Districts, and County Service Areas for fiscal year 2011/2012.
FISCAL IMPACT:
Adopting the appropriation limits allows the County to spend its proceeds of taxes. All of
the attached fiscal year 2011/2012 limits exceed expected proceeds of taxes.
BACKGROUND:
The attached resolution is required by Section 7910 of the Government Code and is
calculated by the County Auditor-Controller. It is required that the governing body of each
local jurisdiction establish an appropriation limit for each jurisdiction pursuant to Article
XIII-B of the California Constitution.
CONSEQUENCE OF NEGATIVE ACTION:
The Auditor's Office will fail to meet the requirements laid out in Article XIII-B of the
California Constitution.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/28/2011 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: Jay Wilverding (925)
646-1403
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: June 28, 2011
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Laura Strobel, Budgets
C.110
To:Board of Supervisors
From:Robert Campbell, Auditor-Controller
Date:June 28, 2011
Contra
Costa
County
Subject:Appropriation Limits for Fiscal Year 2011/2012
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Resolution No. 2011/263
Exhibit A
Exhibit A
2011-2012
County General
and
Special District Appropriation Limits
2011-2012
2010-2011 Change 2011-2012
District Fund Limit Factor Limit
County General/Library 1003 14,927,584,999 1.0625 15,860,559,061
Contra Costa Fire 2020 2,518,762,328 1.2184 3,068,860,020
Crockett-Carquinez Fire 2028 248,787,675 1.1959 297,525,181
Co Service Area L-100 2401 5,170,057 1.0304 5,327,227
Co Service Area M-1 2470 398,200 1.0173 405,089
5,311,839 1.0149 5,390,985
Co Service Area M-16 2488 51,774 1.0395 53,819
Co Service Area M-17 2489 566,275 1.0213 578,337
Co Service Area M-20 2492 87,141 1.0092 87,943
Co Service Area RD-4 2494 264,021 1.0193 269,117
Flood Control Zone 1 2521 2,733,725 1.0276 2,809,176
Flood Control Zone 7 2527 19,867,980 1.0027 19,921,624
Flood Control Drainage A-13 2552 1,031,496 1.0162 1,048,206
Flood Control Drainage A-10 2554 1,420,283 1.0272 1,458,915
Storm Drainage Z-16 2583 891,251 1.0303 918,256
Co Service Area P-5 2655 1,111,585 1.0102 1,122,923
Co Service Area R-4 2751 710,353 1.0274 729,817
Co Service Area R-7A 2758 1,650,000
(1)1.0294 1,698,510
(1)Amount Shown as District's 2010-2011 limit is a voter approved override to $1,650,000 as June 7, 2011
authorized for fiscal years 2010-2011 through 2013-2014.
Co Service Area M-29 2475 & 4232