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HomeMy WebLinkAboutMINUTES - 06282011 - C.112RECOMMENDATION(S): ADOPT Resolution No. 2011/262 correcting revised appropriation limits for the County Special Districts and County Service Areas listed in Exibit A for fiscal year 2010/2011, as recommended by the Auditor-Controller. FISCAL IMPACT: Adopting the appropriations limits allows jurisdictions to spend its proceeds of taxes. All of the attached fiscal year 2010/2011 limits exceed expected proceeds of taxes. BACKGROUND: The attached resolution is required by Section 7910 of the Government Code and is calculated by the County Auditor-Controller. It is required that the governing body of each local jurisdiction shall establish an appropriation limit for each jurisdiction pursuant to Article XIII-B. Resolution 2010/577 approved by the Board of Supervisors on 11/23/10 is revised to correct appropriation limits for County Service Areas and Flood Control Zones listed in Exhibit A of this resolution. 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.112 To:Board of Supervisors From:Robert Campbell, Auditor-Controller Date:June 28, 2011 Contra Costa County Subject:Appropriation Limits for County, County Special Districts, and County Service Areas for 2010/11 CONSEQUENCE OF NEGATIVE ACTION: The County will be out of compliance with Section 7910 of the Government Code. CHILDREN'S IMPACT STATEMENT: None. ATTACHMENTS Resolution No. 2011/262 Exhibit A Exhibit A 2010-2011 County General and Special District Appropriation Limits (1) 2010-2011 2009-2010 Change 2010-2011 District Fund Limit Factor Limit 5,085,533 1.0445 5,311,839 Co Service Area M-16 2488 51,537 1.0046 51,774 Co Service Area M-17 2489 564,244 1.0036 566,275 Co Service Area M-20 2492 86,828 1.0036 87,141 Co Service Area RD-4 2494 263,074 1.0036 264,021 Flood Control Zone 1 2521 2,535,688 1.0781 2,733,725 Flood Control Zone 7 2527 19,667,373 1.0102 19,867,980 (1) Correction to original appropriation limits set by Resolution 2010/360 and revised by Resolution 2010/577. This correction is for affected districts only. Co Service Area M-29 2475 & 4232